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HomeMy WebLinkAbout310006_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Environmental Quality February 17, 2017 Murphy -Brown LLC Smith -Alderman Farm PO Box 856 Warsaw, NC 28398-0856 ROY COOPER REGEIVEDINWENRIDWR Governor MICHAEL S. REGAN Secretary FEB 2 2 Z017 S. JAY ZIMMERMAN Director Water Quality Regional Operations Section Wilmington regional Office Subject: Certificate of Coverage No. AWS310006 Smith Alderman Farm Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Murphy -Brown LLC: in accordance with your February 15, 2017 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Smith -Alderman Farm, located in Pender County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 17,136 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310006 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals - Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. �No€Ming Compares::_,_ State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional operations secdon 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC,d6es not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and brdinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waring information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/nihx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may reached at 910-796-7215. If you -need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, X& V 00 jFnr S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Pender County Health Department Pender County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310006) Smithfield Hog Production NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvaria, Ili Governor Director Secretary May 23, 2013 Murphy -Brawn, LLC Smith -Alderman Farm PO Box 856 Warsaw, NC 283980856 Subject: Certificate of Coverage No. AWS310006 Smith -Alderman Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Murphy -Brown, LLC: In accordance with your May 23, 2013 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. 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 Smith -Alderman Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 20,116 Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, -they may be replaced by an equivalent number of sows. Any, of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310006 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record kegping forms. 1636 Mail Service Center, Ra4h, North Carolina 27699-1636 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone; 919$07-64641 FAX: 919-807- 492 Internet: www.ncwaterauality.org NorthCarolina Naturally An Equal Opportunity 4 Affirmative Acbon Empioyer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: wv,/w.erh.noaa.gov/er/mhx/ 1 � This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department �^ ��� Duplin County Soil and Water Conservation District a s APS Central Files (Permit No. AWS310006) MAY z Z0i3 AFO Notebooks BY. 3 Murphy -Brown, LLC 4/3/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Murphy -Brown, LLC Smith Alderman County: Du lin Farm Capacity - Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 17136 Storage Structure: Storage Period: Application Method: RECENED I DENR I DWQ pgtufer pmw&n SeCdOn APR OB zaa� Anaerobic 80 days Lagoon RECT APR 0 9 2009 Irrigation The waste from your animal facility must be land_ applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Tyee Waste Produced per Animal- Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gal/yr gaVyr Farrow to Finish 10585 gaVyr gallyr Wean to Feeder 223 gaVyr gaVyr 17136 Feeder to Finish 986 al/yr 16,896,096 gaVyr Total 16,896,096 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): * Based on Site Specific Data Capacity Type Nitro en Produced per Animal Total Farrow to Wean 5.4 Ibslyr lbs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr 17136 Feeder to Finish 1.63 Ibslyr 28,000 Ibslyr Total 20,256 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 123.82 Total N Required 1st Year: 30145.985 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 30,145.99 Total Nitrogen Produced by Farm: 20,256.00 Nitrogen Balance for Crops: (9,889.98) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N1Unit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total The N I Code AppIV Yield Ibs NlUnll Residual JAc Utilized Total Lbs NIAc Total Ibs N Utilized Sm/Ald 1 5.73 Au ills B March -Set 5.5 43.25 238 1363.02 Sept -April 1 50 5o 286.5 287.875 1649.524 2 4.59 Norfolk B March -Set 6.5 43.25 281 1290.36Se t- ril 1 50 50 229.5 331.125 1519.8643 4.59 Goldsboro B March -Sat 6.5 43.25 281 1290.36Se JK t- ril 1 50 SO 229.5 331.125 1519.864 4 5.61 Norfolk B March -Set 6.5 43.25 281 1549.00Se t-A ril 1 50 50 275.5 331.125 1824.499 5 4.41 Norfolk B March -Set 6.543.25 281 1239.76Se t- ril 1 50 50 220.5 331.125 1460.261 6 4.41 Norfolk B March -Set 6.5 43.25 281 1239.76Sepl-ADril 1 50 50 220.5 331,125 1460,261 7 4.32 Norfolk B March -Set 6.5 1 43.25 281 1214.46 K Soot-ADOI 1 50 1 50 216 331.125 1430.46 6 4 Lucy B March -Set 5.5 43.25 238 951.50 K Sept -April 1 50 50 200 287,875 1151,5 9 1.4 Lucy B March -Set 5.5 43.25 238 333.03 K Sept -April 1 50 50 70 287.875 403.025 10 3.8 Luc B March•Se t 5.5 43.25 238 903.93 K Sept -April 1 50 50 190 287.875 1093.925 11 4.01 Norfolk B March -Set 6.5 43.25 281 1127.31 K Se t-A riI 1 50 50 200.5 331.125 1327.811 12 4.86 Norfolk B March -Set 6.5 43.25 281 1366,27 K Se t-A riI 1 50 50 243 331.125 1609.268 13 5.28 Autryville C March -Set 5.5 50 275 1452.00 L Sept -April 1 50 50 264 325 1716 14 5.28 Autryville C March -Set 5.5 5o 275 1452.00 L Sept -April 1 50 50 264 1 325 1716 15 6.6 Au ills C March -Set 5.5 50 275 1815.00 L Sept-APHII 1 50 50 330 1 325 2145 16 4.13 Au ills B March -Set 5.5 43.25 238 982.42 K Sept-Aprit 1 50 50 206.5 287.875 1188.924 17 4.59 Goldsboro B March -Set 6.5 43.25 281 1290.36 K Sept -April 1 50 50 229.5 331.125 1519.864 18 2.07 Norfolk 8 March -Set 6.5 43.25 281 581.93 K Sept-APW, 1 50 50 103.5 331.125 685.4288 19 2.07 Norfolk B March -Set 6.5 4125 281 581.93 K Sept -April, 1 50 50 103.5 331.125 685.4288 20 2.41 Norfolk B March -Set 6.5 43.25 281 677.51 K Se t-A ril 1 50 50 120.5 331,125 798.0113 21 2.31 Norfolk B I March -Set 6.5 43,25 281 649.40 K Sept-Apdl 1 50 50 115.5 331.125 764,8988 22 2.06 Norfolk B March -Set 6.5 43.25 281 579.12 K Sept-ApHI 1 50 50 103 331.125 682.1175 23 5.37 Autryvllle G Aug-July,1.5 50 75 402.75 0 0 75 402,75 24 6,86 Autryville G i Aug -July 1.5 50 75 514.50 0 0 75 514.5 25 2.5 Au ills G Aug-Juty 1.5 50 75 187.50 0 0 75 187.5 26 1.93 Aut ills G Aug-Juty 1.5 50 75 144.75 0 0 75 144.75 subl 1 2.53 Goldsboro B March -Set 6.5 43.25 281 711.25 K Sept-ApOl 1 50 50 126.5 331,125 837.7463 sub 2 4.2 Norfolk B March -Set 6.5 43.25 281 1180.73 K Se -A ril 1 50 50 210 331.125 1390.725 sub 3 7.36 Norfolk B I March -Sat 6.5 1 43.25 281 2069.08 K Se t-A dl 1 50 50 368 331.125 2437.0E sub 4 0.3 Au ills G Aug -July 1.5 50 75 22.50 1 0 0 75 22.5 sub 5 2.3 Au ille G Aug-JulyAug-July 1.5 50 75 172.50 0 0 75 172.5 sub 6 2.04 i Autryville G Aug-JulyAug-July 1.5 50 75 153,00 0 0 75 153 narrative for o tianal cros" Tows: 123.82 29488.99 667 30145.99 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to I st Crop 1 st Crop, Ob-s-WHA-67— Lbs N Tvia-I Ws-N 2nd Crop- Tirno- to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total lbs N:�� Ai:r0age Type Code Apply Yield lbs N/Unit Residual /Ac Utilized Code Apply Yield lbs NfUnIt Residual. /Ac Utilized 3(b) of 8 �V) This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care_ should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton Oats 1.3 lbs N ! bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N I bushel P Pine Trees 40 lbs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 4! SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0,072 17136 Feeder to Finish 0.36 6168.96 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 6168.96 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 30844.8 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 102 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 246.7584 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. I1��4C+7�>iC�7:[�73'i'/r14�[�:lli7TC�T�i[�7:F The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for > 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. [.'=# Q Application Rate Guide The following is provided as a guide for establishing application rates and amounts, Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches Sm/Ald 1 Autryville B 0.6 1 2 Norfolk B 0.5 1 3 Goldsboro B 0.4 1 4 Norfolk B 0.5 1 5 Norfolk B 0.5 1 6 Norfolk B 0.5 1 7 Norfolk B 0.5 1 8 Lucy B 0.5 1 9 Lucy B 0.5 1 10 Lucy B 0.5 1 11 Norfolk B 0.5 1 12 Norfolk B 0.5 1 13 Autryville C 0.6 1 14 Autryville C 0.6 1 15 Autryville C 0.6 1 16 Autryville B 0.6 1 17 Goldsboro B 0.4 1 18 Norfolk B 0.5 1 19 Norfolk B 0.5 1 20 Norfolk B 0.5 1 21 Norfolk B 0.5 1 22 Norfolk B 0.5 1 23 Autryville G 0.6 1 24 Autryville G .0.6 1 25 Autryville G 0.6 1 subl Goldsboro B 0.4 1 sub 2 Norfolk B 0.5 1 sub 3 Norfolk B 0.5 1 sub 4 Autryville G 0.6 1 sub 5 Autryvilte G 0.6 1 sub 6 Autryville G 0.6 1 itive for opti 6 of 8 Additional Comments: The bermuda rate in this plan is a combination of hay &graze rates. At least half + the bermuda will be harvested for hay. Subfield acreage listed on this plan is the balance of total field acres minus wet acres. This acreage will be claimed when making application with an aerway machine. In addition to the crops listed on this plan, the manager may opt to plant a small grain hay crop behind the corn on any cropland. The PAN application rate for this crop is 50 Ib.s.lacre and the application window is Sept -April. PAN produced is based on 3 years on farm pumping records. This plan originally prepared by Dawn Williamson, corrects a typo in acreage for pull 1. Grower also has the option of planting millet (G) on the following pulls: 23, 24, 25, 26 & Sub 4,5,8 at 187.5 ibs.Nlacre from April - July 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Fans: Smith Alderman Owner: Murphy - Brown, LLC Manager: David Nordin Owner/Manager Agreement: 11we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 11we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. i/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy - Brown, LLC Signature: Name of Manager (if different from owner): David Nordin Signature: Name of Technical Specialist: Toni W. King Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 .Warsaw, NC 28398 Signature: Telephone: (910) 293-3434 Date Date Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless .there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year_ Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland_ When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and .Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1996, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H_ Sullins, Director Division of Water Quality July 1, 2007 VNJOCEIVED Murphy -Brown, LLC Smith -Alderman Farm J U N 2 6 2007 PO Box 856 Warsaw, NC 28398 BY., Subject: - Certificate of Coverage No. AWS310006 Smith -Alderman Farm Animal Waste Management System Duplin County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Smith -Alderman Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 17136 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 lntemet: www.ncwaterquality.oEg Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Adon Employer— 50% Recyded110% Post Consumer Paper one Nol,Carolina )Natural!, 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 abandbnmerit 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 .01 I I (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, 11. for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) -Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310006 I Waste Management Plan Chang( Facility 1- Farm This farms Waste Management Plan has made the following changes: Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation D ❑ Change in Farm type I&N t 6 2007 ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: , Date Murphy -Brown, LLC Grower(s): Farm Name: 1/15/2007 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy - Brown, LLC Smith Alderman County: Du lin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 17136 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED I e N 6 2007 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, f?, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr galtyr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 17136 Feeder to Finish 986 gal/yr 16,896,096 gallyr Total 16,896,096 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): * Based on Site Specific Data Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 lbs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 17136 Feeder to Finish 1.63 Ibs/yr 28,000 Ibs/yr Total 20,256 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 123.82 Total N Required list Year: 30145.985 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 30,145.99 Total Nitrogen Produced by Farm: 20,256.00 Nitrogen Balance for Crops: (9,889.98) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Aron Specifications Tact Field Irrigated Soil 1st Crop Time to 1st Crop list Crop Lbs NlAc Lbs N Total Ibs N Acreacle Type Code Apply Yield Ibs NJUnit Residual lAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Iba N Cade Apply Yield Ibs NlUnit Residual lAc Utilized Total Lbs WAc Total lbs N Utilized SmlAld 1 5.73 Autryville B MarchSe t 5.5 43.25 238 1363,02 K Sept -April 1 50 50 286.5 287,875 1649.524 2 4.59 Norfolk B March -Sept 6,5 43.25 261 1290.36 K Sept-ApAl 1 50 50 229.5 331.126 1519.864 3 4,59 Goldsboro 8 MarchSe 1 6.5 43.25 281 1290.36 K Sept -April 1 50 50 229.5 331.125 1519.864 4 5.51 Norfolk B March -Sept 6.5 43.25 281 1549.00 K SW -April 1 50 50 275.5 331.125 1824.499 5 4.41 Norfolk B March -Sept 6.5 43.25 281 1239.76 K Se t-A riI 1 50 50 220.5 331.125 1460.261 6 4.41 Norfolk B March -Sept 6.5 43.25 281 1239.76 K Sept -April 1 50 50 220.5 331,125 1460,261 7 4.32 1 Norfolk B March -Sept 6.5 43.25 281 1214.46 K Sept -April 1 50 50 216 331.125 1430.46 8 4 1 Lucy B March -Sept 5.5 43.25 238 951.50 K Sept -April 1 50 50 200 287,875 1151.5 9 1.4 Wcy B March -Sept 5,5 43.25 238 333.03 K Se -A riI 1 50 50 70 287.875 403.025 10 3S Lucy 8 March -Sept 5.5 43.25 238 903,93 K Sept -April 1 50 50 190 287.875 1093,925 11 4.01 Norfolk B MarchSe t 6.5 43.25 281 1127.31 K Se -A riI 1 50 50 200.5 331.125 1327,811 12 4.86 Norfolk B March -Sept 6.5 43.25 281 1366.27 K Sept -April 1 50 50 243 331.125 1609.268 13 5.28 Autryville C March -Seel 5.5 50 275 1452.00 1 L Sept -April 1 50 50 264 325 1716 14 5.28 Autryville C March -Sept 5.5 50 275 1452.00 L Se -A riI 1 50 50 264 325 1716 15 6.6 Autryville C March -Sept 5.5 50 275 1815.00 L Se ril 1 50 60 330 325 2145 16 4.13 Aulryvilla B March -Sept 5.5 43.25 238 982.42 K Sept -April 1 50 50 206.5 287.875 1 1188.924 17 4.59 Goldsboro B March -Sept 6.5 43.25 281 1290.36 K Sept-APHI 1 50 50 229.5 331.125 1519.864 18 2.07 Norfolk B MarchSe t 6.5. 43.25 281 581,93 K Sept -April 1 50 50 103.5 331,125 685.4288 19 2.07 Norfolk B March -Sept 6.5 43.25 281 581.93 K Sept-_ApMl 1 50 50 103,5 331.125 685.4288 20 2.41 Norfafk B I MarchSe 1 6.5 43.25 281 677.51 K Sa -A rif 1 50 50 120.5 331.125 798.0113 21 2.31 Norfolk B March -Sept 6.5 43.25 281 649,40 K Sept-Apdl 1 50 5o 115.5 331.125 764.8988 22 2.06 Norfolk B March -Sept 6.5 43.25 281 $79.12 K Sept- riI 1 50 50 103 331.125 682.1175 23 5.37 Aut ilia G Au -July 1.5 50 75 402.75 0 0 75 402.75 24 6.86 Autryville G Aug -July 1.5 50 75 514.50 0 0 75 514.5 25 2.5 Aut ills G AujJuly 1.5 50 75 187.50 0 0 75 187.5 26 1.93 AutryviKe i G Aug -July 1.5 50 75 144.75 0 0 75 144.75 subl 2.53 Goldsboro B March -Sept 6.5 43.25 281 711.25 K Sa -A riI 1 50 50 126,5 331.125 837.7463 sub 2 4.2 Norfolk B March -Sept; 6.5 43.25 281 1180.73 K Sept-Aprll 1 50 50 210 331,125 1390.725 sub 3 7,36 Norfolk B March -Sept 6.5 43.25 281 2069.08 K Sept -April 1 50 1 50 368 331,125 2437.08 sub 4 0.3 Aut ills G Aug -July 1.5 50 75 22.50 0 0 75 1 22.5 sub 5 2.3 Autryville G Aug -July 1.5 50 75 172,50 0 0 75 172.5 sub 6 2.04 AutryvWe G Aug -July 1.5 50 75 153.00 0 0 75 153 ' See narrative faroptional crops- Totals;- 123.82 2948&99 657 30145.99 3(a) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is We September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel 0 Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ lanimat Farm Total/ Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 17136 Feeder to Finish 0.36 6168.96 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 6168.96 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 30844.8 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 102 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 246.7584 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table_ Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. {This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Cali your technical specialist after you receive the waste analysis report for assistance in determining -the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches Sm1A1d 1 Autryville B 0.6 1 2 Norfolk B 0.5 1 3 Goldsboro B 0.4 1 } 4 Norfolk B 0.5 1 5 Norfolk B 0.5 1 6 Norfolk B 0.5 1 7 Norfolk B 0.5 1 8 Lucy B 0.5 1 9 Lucy B 0.5 1 10 Lucy B 0.5 1 11 Norfolk B 0.5 1 r 12 Norfolk B 0.5 1 13 Autryville C 0.6 1 14 Autryville C 0.6 1 15 Autryville C 0.6 1 16 Autryville B 0.6 1 17 Goldsboro B 0.4 1 18 Norfolk B 0.5 1 19 Norfolk B 0.5 1 20 Norfolk B 0.5 1 21 Norfolk B 0.5 1 22 Norfolk B 0.5 1 23 Autryville G 0.6 1 24 Autryville G 0.6 1 25 Autryville G 0.6 1 subl Goldsboro B 0.4 1 sub 2 Norfolk B 0.5 1 sub 3 Norfolk B 0.5 1 sub 4 Autryville G 0.6 1 sub 5 Autryville G 0.6 1 sub 6 Autryville G 0.6 1 tive for opti 6of8 Additional Comments: The bermuda rate in this plan is a combination of hay_& graze rates. At least half + the bermuda will be harvested for hay. Subfield acreage fisted on this plan is the balance of total field acres minus wet acres. This acreage will be claimed when makingapplication with an aerway machine. In addition to the crops listed on this plan, the manager may opt to plant a small grain hay crop behind the com on any -cropland. The PAN application rate for this crop is 501bsJacre and the application window is Sept -April. PAN produced is based on 3 years on farm pumping records. This plan originally prepared by Dawn Williamson, corrects a typo in acreage for pull 1. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Smith Alderman Owner: Murphy - Brown, LLC Manager: David Nordin Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Murnhv - Brown. LLC Name of Manager (if different from owner): David Nordin Signature: Name of Technical Specialist: Toni W. King Affiliation: Murohv-Brown. LLC. Signature: Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw. NC 28398 Telephone: (910) 293-3434 � S-- 0-1 Date Date 8ofa NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 AnimaF waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, beans, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 0 m ,_� i f ° Q M O v m CD C Q' 7 } Cl co Cm m Z i7 N C m W Q C � m Q 9 -4 01e44 ` 8E WJ01 §d SENVER: � Complete items 1 and/or 2 for additional services. also wish to receive the E m • Complete items 3, and 4a & b. following services {for an extra rah • Print your name and address on the reverse of this form so that we can fee}. v -0return this card to You. • Attach this form to the front of the mailpiece,.aron the back if space 1. ❑ Addressee's Address does not permit. • Write 'Return Receipt Requested" on the mailpiece below the article number 2. ❑ Restricted Delivery /1 • The Return Receipt will show to whom the article was delivered and the data o delivered. Consult postmaster for fee. fD( Artidl`e'Addiesse -to:' , 4a. Article Number i A 4b. Service Type @t 0 G11ZI ❑ Registered ❑ insured ��% XCertified ❑ COD El Return Receipt for ❑ p 5 c* Mail Merchandise 0 7. Date f Delivery 0 5. ture ( es a 8. Addressee's Address (Only if requested Y and fee is paid) C iw 6--Signature (Agent) 4 3 NPS Form 3811, December 1991 *lJ.s-GPa:1993—ss2at4 DOMESTIC RETURN RECEIPT 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Alderman line m = 1536.2 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1536.2 lb PAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' Sm Aid 1 Bermuda 2.73 300.00 819.0 Mar -Sept Sm Aid 2 Bermuda 4.59 300.00 1377.0 Mar -Sept Sm Ald 3 Bermuda 4.69 300.00 1377.0 Mar -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3573.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1536.2 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section ill) = 3573.0 lb. PAN y. Overall PAN balance (w - x) = -2037 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JAIderman 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 193516 ft2 e. line c/12 x line d x 7.48 gallons/ft" 120625 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 242116 ft3 h. current herd #F---73-4--41 certified herd #1 7344 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 01/23/2004 m. ((lines e + ky1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 242116 ft' „1 I 11751�ft3 2Jft3 448336 gallons 2.70 1 Ibs/1000 gal. 1536.2 lbs. PAN PoA (30 Day) 2121 /00 Michael F. Easley, Governor William. G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 15, 2003 Murphy Farms Mr. David Nordin 785 Hwy. 24/50 Warsaw, NC 28398 Subject. Rescission of Notice of Violation / Issuance of Notice of Deficiency Smith -Alderman Farm Facility # 31-6 Duplin County Dear Mr. Nordin: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. AT. iY�LJG�� Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.en r. state. nc. us inadequate Freeboard David Nordin December 15, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely - Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-6 Non -Discharge Compliance and Enforcement Unit Central Files 9102933138 P - 2 s .nug 13 03 10.00a mURPHY—BROWN PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES. u Facility Number: 31-6 County: Duplin Facility Name: Smith -Alderman (Smith B) Certified Operator Name: Operator Number. L 7 V3 1. Current liquid ievel(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Smith B Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached, Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my (knowledge and ability, the information Is accurate and correct. r sJ t Le 'V'W 1t 0a'-j Phone: F cility Owner/Manager (print) /�2194L° / ZJDate: Facility Owner/Manager (signature) � 3;731 ? s 03 'Flug 13 03 10:00a MURPHY-BROWN 9102933138 P.3 c v PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIE; 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Smith B 2. Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard a_ current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e, line c/12 x line d x 7.48 gallons/ft9 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1 A inches 193424 ft2 '12� gallons f. temporary storage period according to structural design 180 da Y s g. volume of waste produced according to structural design 322$22 fP h. current herd # 9792 certified herd # g792 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design i. 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 1. current waste analysis dated 07/21/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 322822 W �-iW 203344 fe ,655954 gallons 0.99 Ibs/1000 gal. 768.8 Ibs_ PAN Aug 13 03 10:00a MURPHY-BROWN 9102933138 p•4 a z II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Smith B line m = 768.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1+2+3+4+5+6= 768.8lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWP PERIOD. DO NOT LIST FIELDS TO WHIGH PAN GANNUT BE APPLIED DURING THIS 3U UAY PERIOU 0_ tract # p. field # q. crop r. acres s. remaining IRR L TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (Wacre) FIELD (lbs.) column r x s Sm Aid 1 1 Bermuda 5.73 224.31 1285.3 Mar -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) 1285.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 768.8 1b. PAN PoA (30 Day) 2121100 Aug 13 03 10:01a MURPHY-BROWN 9102933138 P.5 x. Crop's remaining PAN balance (fine v from section IU) = 1285.3 lb. PAN y. Overall PAN balance (w - x) _ -517 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump 8 haul and Herd reduction options, recalculate new PAN based on new information_ If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to Lanother permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivin facili Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121100 Aug 04 03 04:45p MURPHY-BROWM 9102933138 p.11 PLAN OF ACTION Poa FOR HIGH FREEBOARD AT ANIMAL FACILITI `��G 0 . �1 �2 0 0 Facility Number: 31-6 County: Duplin � et Facility Name: Smith -Alderman (Alderman2&3) Certified operator Name: Operator Number: 119 b 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon Name11D: Ald 2&3 5pR.vay(Y or N): N Level(inches): 18 2. Check all applicable items Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop Information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facifity's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: ! hereby certify that! have reviev ed the information: listed above and inchulded within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. fi1suc / Vo d 0c)( vn Phone: q10- gq6--373 r Facility Owner/Manager (print) ILLG 'Date: Facility er/Manager (signature) Aug 04 03 04:45p MURPHY-BROWN 9102933138 p.12 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 Namelldentifier (ID): JAld 2&3 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 Inches b. designed 25 yrJ24 hr. storm & structural freeboard 19.0 inches c. line b • line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) t93516 fe e. line c112 x line d x 7.48 gallonslft3 120625 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1t30 days g. volume of waste produced according to structural design 242118 ft3 h. current herd # 1 73441 certified herd #1 7344 actual waste produced = current herd # x line g W 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 dayslline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06124/2003 m. ((lines e + k)l1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) POA (30 Day) 2121/00 242116 W ®ft3 i17512 ft3 448336 gallons 2.90 Ibsf1000 gal. 1650.0 lbs. PAN Rug 04 03 04:46p MURPHY—BROWN 9102933138 p.13 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Ald 2&3 line m = 1650.0 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure 0: line m = lb PAN 5. Structure ID. line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1+2+3+4+5+6= 1650.0 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERIOD_ DO NOT L 1ST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract # p, field # q. crap r. acres s. remaining IRR 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD fibs.) column r x s u. application window' Sm Ald 13 Bermuda 5.28 224.31 1 1184.4 Mar -Sept 14 Bermuda 528 75.72 399.8 Mar -Sept 15 Bermuda 6.60 82.19 542.5 Mar -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2126.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1650.0 lb. PAN PoA (30 Day) 2/21100 Rug 04 03 04:46p MURPHY-BROWN 9102933138 p.14 x. Crop's remaining PAN balance (tine v from section III) _ y. Overall PAN balance (w - x) 2126.6 ib. PAN -477 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the i receiving facility. Irrigation onto e)dsting spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed_ PoA (30 Day) 2121/00 Lagoon Freeboard Notification Subject: Lagoon Freeboard Notification Date: Wed, 23 Apr 2003 11,24:52 -0400 From: "Cavenaugh, Tonya"<TonyaCavenaugh@brownsofcarolina.com> To: "' stonewall. mathis@ncmail.net"' <stonewal l.mathi s@ncmail. net> The following farm's PoA expires today, 4/23/03. Their current freeboard level is as follows: Permit # Farm # Date Level Taken Level 31-563 Batchelor 4/23/03 A - 19" B - 19" The following farm's PoA expires 5/15/03. Their current freeboard level is as follows: Permit # Farm # 31-6 Smith -Alderman Ton)a Cavenaugb lkru?ply Brow=i _.LC Kenansville Dit siou (910) 296-3732 1-and 6 - ,Nui,7'V7t Management Administrative 1-Lrsislant Date Level Taken 4/ 19/03 Name: Notebook.jpg FtlNotebook.ing Type: JPEG Image (image/jpeg) Encoding: base64 Level A - 22" B-21" 1 of 1 7/16/2003 3:27 PM Lagoon Level Up Date Subject: Lagoon Level' Up Date Date: Thu, 10 Apr 2003 15:43:41 -0400 From: "Britt, RO (BOC)" <ROBritt@brownsofcarolina.com> To: "'Chester.Cobb@ncmail.net"' <Chester.Cobb@ncmail.net>, '"Stonewall.Mathis@ncmail.net"' <Stonewall.Mathis@ncmail.net> CC: "Nordin, David" <DavidNordin@brownsofcarolina.com>, "Williamson, Dawn"<dawnwilliamson@murphybrownllc.com> The following lagoon levels are less than 19 inches. Farm C.O.C. Lagoon Lagoon # ID Level Smith -Alderman 31-6 A 20 B 18 A PoA will be submitted for the Smith -Alderman farm as soon as possible. A PoA has been submitted for the Bachelor farm (31-563). The following is an update on the lagoon levels at this facility as of 4110/03. Farm C.O.0 Lagoon Lagoon . # ID Level Bachelor 31-563 A 17 B 17.5 1 of 1 7/16/2003 3:35 PM PoA Lagoon Level Update Murphy -Brown, Kenansville Subject: PoA Lagoon Level Update Murphy -Brown, Kenansville Date: Fri, 11 Apr 2003 15:25:15 -0400 From: "Britt, RO (BOC)" <ROBritt@brownsofcarolina.com> To: "'Chester.Cobb@ncmail.net"' <Chester. Cobb @ncmail.net>, "'Stonewall. Mathis@nemail.net"' <Stonewall.Mathis@ncmail.net> CC: "Nordin, David"<DavidNordin@brownsofcarolina.com> The following is an update of the lagoon levels currently under PoNs for the Murphy -Brown Kenansville Davison. The following readings were recorded Friday, April 11, 2003. Farm C.O.C. Lagoon Lagoon # I.D. Level Smith -Alderman 31-6 A 21 B 16 Bachelor 31-563 A 16 B 16 I of 1 7/16/2003 3:32 PM APR.15.2003 '-0:57AN CARROLL'S FOODS NO.234 P.2/10 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL' FACILITIES Facility Number: Facility Name: 31-6 smith Alderman 1 County; Duplin Certified Operator Name: Wayne Sanderson Operator Number: 17903 1. Current liquid ievel(s) in inches as measured from the current liquid level In the lagoon to the ` lowest point on the top of the darn for lagoons without spillways: and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Magoon 2 Lagoon 3 Lagoon 4 Lagoon S Lagoon Namelia: B Spillway(Y or N): N mow, Lavel(hwhes): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is vdthin the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within w.ceptalle range. Waste is to na pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected In section III tables. Indudbd within this plan is a list of the proposed sites with related facility numbers, number of aoms and receiving orop information. Contact and secure approval from the ©WO prior to transfer of waste to a site not covered in the facility's CAWNIP. Operation will be partiaiiy or fully depopulated, *Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted facility. provide facility number, lagoon freeboard levels and herd population for the receiving faci ty 3. Earliest possible date to begin land application of waste; 04/14/2003 I hereby certify that I have reviewed the Information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Murphy-13rown, LLC I David Nor -din Phone: 910 296.1780 ext 3731 Facility OwnerlManager (print) slily Owneriman v (signature) APR.15.2003 10:58AM CARROLL'S FOODS N0.834 P.3i10 PLAN OF ACTION jFoA) FOR HIGH FREEBOARD AT ANIMAL FACIUTIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPIJED PER WASTE STRUCTURE: 1. 13ttucture Namendenttrier 01)): B 2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a. current liquid level according to mercer 18.0 inches b. designed 25 yr,124 hr. storm & structural freeboard 32.0 Inches c. line b - line a (inches in red zone) = 14.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) I 312t382 fe e. tine CA2,x line d x 7,48 gallons/ftO 2723523 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days s g, volume of waste produced according to structural design 322822 if h, current herd # 9792 certified hard # 9792 i actual waste produced = current nerd # x line g = 322822 ft' certified herd # i, volume rof wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + D x 7,48 x 30 days/line f= 4. Total PAN to be land applied during draw dowel period 1. current waste analysis dated IW1303 m. ((lines e + W1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE:. (Click on the next Structure tab shown below) PoA (30 Day) 2./21100 ®n, 203344 ft3 I355954 gallons 3,g Ibs/1000 gal. 12166.1 lbs. PAN APR.1S.2003 10:58AM CARROLL'S FOODS NO.834 P.4/10 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL. WASTE STRUCTURES FOR FACILITY 1. Structure ID: B line m = 12165.1 lb PAN 2. Structure ID: 3. Structure III: 4. Structure 10: 5, Structure ID: e. Structure ID: line m = lb PAN line m = lb PAN line m r Ib PAN line In = lb PAN line m = lb PAN n.lines I+2+3+4+5+Ss+ 12166.11bPAN 111. TOTAL PAN BALANCE REPA+%INING FOR AVAILABLE CROPS DURING 30 DAY DfIAW DOWN PFRI00- na NOT LIST Fir-UnS TO WHICH PAN CANNOT RE APPL IFe nURING THIa 30 DAY PERIDI]_ o. tra& # p, field # q. crop r, acres r. mWninp IRR. 2 {BAN halance (Tolrcre) L TOTAL PAN BAI.ANCB FOR FIELD Ms.) u. Applbassdnw(ndew' 1 Bermuda Grazed 5.73 265.37 5 0.8 Mar -Se 10 germuda Grazed 3.80 2 8.51 944.3 Mar -Sept 11 Bermuda Grazed 4.01 251,08 100B.8 Mar -Se 12 Bermuda Grazed 4.65 251.3911219.2'Mar-sept 1$ BerYnuda Grazed 5.28 263.52 1338.6 Mar -Sept 14 Bermuda Grazed 5,28 253.52 338.61101ar-Sept e 15 Bermuda Grazed 8,e0 214.86 1418.1 Mar -Se 16 Bermuda Grazed 4.13 272.54 1125.6 Ma"0 17 Bermuda Grazed 4.68 278.04 1273A Mar -Sept 2 Bermuda Grazed 4.95 268.64 12$0,3 Mar -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw dawn period. v. Total PAN available for all fields (sum of column t) = 12485.5 Ib. PAN IV. FACILITY'S PoA OVERALL RAN BALANCE w. Total: PAN to he land applied (line n from section 11) a 12166A Ib. PAN POA (30 Day) 2/21YOO APR.15.2003 10:58AM CARROLL'S FORDS N0.834 P.5/10 x. Crop's ramaining PAN balance (tine v from section ill) y. Overall PAN balance (w - x) e 2465.5 Ib. PAN 99 lb, PAN Una y must show as a deficit. If line y does not show Asa deficit, list oouM of action here including pump and haul, depopulation, herd reduction, etc, For pump & haul and herd reduction options, recalculate new PAN based on new Information, If new fields are to be included as art option for lowering lagoon level, add these fields to the PAN balance table and recalculate, the overall PAN balance. if animal waste is to be hauled to another parmitted facility, provide Information regarding the herd population and lagoon freeboard levels at the Ireceiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Addltional land is avallable for pumping If needed. PoA (30 Dsy) W21100 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. if you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, 4 an W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central files F WAr� U RAG Michael F. Easley Governor co 7 William G. Ross Jr., Secretary Department of Environment and Natural Resources "C Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL. RETURN RECEIPT REQUESTED Murphy Farms PO Box 759 Rose Hill NC 28448 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Smith -Alderman Farm #31-6 Duplin County Dear Sir or Madam: On April 10, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on'June 22, 1998. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal 66E R Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled/ 10% post -consumer paper ht1p://h2o. enr. sta te. nc. us off? K \. lf- 757 (HARRELLS) 758 759 110, 760 761 • "„" SWaNW SCALE 1:24 000 a..:'. 0 1 MILE Primary highway, Yes:;?a 1000 2000 3000 4" 5000 6" 7000 FEET hard surface _ -- ---- - - O- - -- - - - - - - 1 KILOMETER - - - - - - - - - - - - - - - - - - - - - - - - - - - Secondary highwa) hard surface. CONTOUR INTERVAL 5 FEET Interstate I NATIONAL GEODETIC VERTICAL DATUM OF 1929 N. C. f ■ QUADRANGLE LOCATION IAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS LE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092 CRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST V Q v'. ME :, Lz em 9 / \� f • 0 y. 30- Cem 0 �-- 701 1128 1131 758 759 ol 760 I I MILE )00: 5000 6000 7000 FEET 1 KILOMETER FEET ;{'r'.i' ���+{-C'�'-`rs8"Y'>. rCu J i ST f F� T rp Y -V ��4�;- x}',•,3,z7s ;'�a S- Wi ; .R?l_7 i o.T S i a Asti � � ,� � G -w r• z 7F s �- k � s E v,_ ra - �9oY�_Y� �i _1 �- • • 4 �ti ljg, % ;a 1131 - r 758 759 110, 760 1 MILE 5000 =''= 6000 7000 FEET ' 1 KILOMETER z _ FEET 530 m NW I ' SCALE 1:24 000 2 i MILE - Primary 0 .__ '._ 1000 2000 3000 4 6000 - 7000 FEET - - - - - --- - - - - hard Suf 1 .5 0 - 1 KILOMETER Secondi hard su; CONTOUR INTERVAL 5 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 v QUADRANGLE LOCATION THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY, RESTON. VIRGINIA 22092 _DER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST •r":i�� . v'm'_ � .: . s- r ::}"''��j` ��j � �:r �..4kta �• ...Y: � �i��h: '� ?" � � `�..� � ''�Y� : aT �; ..aid � 8r Smith -Alderman F arm F acility # 31-6 Duplin County i* June 12, 3001 14ki V * 6i6a Not to Scale Legend 4a Wooded Area 7�;F- AnimalWaste - Waters of the State Direction of Flow 1,2,3, Sample Swamp Locations Sprayil Reel Doctors Creek #ram Field State Road 1128 — Owe Ditch, No Flow 1 2 Drainageway vv 3 Ditch ft ,. N o Flow '044 � Kennnsvi�lie llivisiun ansvi�-�y-Brawxx.. Running Lagoon Level & Rainfall Report Farm Name: 2800A" - Smith Date Lagoon Level Rainfall(inches) 1/3/2004 22 0 1/10/2004 21 0.3 1117/2004 22 0.2 1/24/2004 22 0 1/31/2004 22 0.8 2/7/2004 21 0.54 2/14/2004 21 1.9 2/21/2004 21 1.4 2/28/2004 19 1.65 3/6/2004 21 1.65 3/13/2004 22 0.2 3/20/2004 21 0.4 3/27/2004 21 0 4/3/2004 21 0.51 4/10/2004 21 0 4/17/2004 20 182 4/24/2004 22 0 5/1 /2004 21 I.1 5/8/2004 20 1.55 5/15/2004 22 0.4 5/22/2004 21 0.9 5/29/2004 22 0.82 6J5/2004 22 0.8 6/12/2004 21 0.7 6/19/2004 21 0.8 6/26/2004 21 2.55 7/3/2004 21 1.92 7/10/2004 21 2.62 7/17/2004 21 0 7/24/2004 21 I.11 7/31/2004 21 0 8/7/2004 21 1.8 8/ 14/2004 21 2.75 8/21/2004 21 3.6 8/28/2004 21 0.6 9/4/2004 21 0.82 9/11/2004 2I 2.3 9/18/2004 21 0.72 9/25/2004 21 0 10/2/2004 21 0.45 10/9/2004 21 0 I0/16/2004 21 0.5 10/23/2004 21 0 10/30/2004 24 0 11/6/2004 22 0.3 11/13/2004 22 2.35 11 /20/2004 21 0 11/27/2004 20 2.11 12/4/2004 23 0 12/11/2004 21 0.56 12J18/2004 21 0 12/25/2004 21 0.7 Monday, July 25, 2005 Page 1 60 3OVc1 30I330 NOSc[WVS 91816ZG016 5£ :L9 600Z/9VLB rp B..k Kenanaville Division Running Lagoon Level & Rainfall Report le Farm Name: 2800A' - Smith Date Lagoon Level Rainfall(inches) 1/1/2005 21 1.05 1/8/2005 21 0 1/15/2005 21 1 1 /22/2005 21 0 1 /29/2005 22 0.7 2/5/2005 22 0.5 2/12/2005 22 0.4 2/19/2005 22 0 2/26/2005 22 1.1 3/5/2005 22 0.97 3/12/2005 22 0.26 3/19/2005 22 0.7 3/26/2005 22 0.6 4/2/2005 21 0.6 4/9/2005 21 0,25 4/16/2005 22 1.3 4/23/2005 22 0 4/30/2005 22 0.15 Monday, Ady 25, 2005 Page 2 00 39tid 39I3d0 NOSdWVS 918T6ZS0T6 56:L0 5006/9Z/L0 zKun-'�-Bn konanEvikle Division Running Lagoon Level & Rainfall Report Farm Name: 280013- Smith Date Lagoon Level Rain(AU(inches) 1/3/2004 36 0 1/10/2004 31 0.3 1/17/2004 30 0.2 I124/2004 30 0 1/31/2004 24 0.8 2/7/2004 20 0.54 2/ 14/2004 25 1.9 2/21/2004 26 1.4 2/28/2004 26 1.65 3/6/2004 27 1.65 3/13/2004 34 0.2 3/20/2004 33 0.4 3/27/2004 33 0 4/3/2004 33 0.51 4/10/2004 33 0 4/17/2004 29 3.82 4/24/2004 28 0 5/1/2004 26 1.1 5/8/2004 24 1.55 5/15/2004 37 0.4 5/22/2004 38 0.9 5/29/2004 40 0.82 6/5/2004 42 0.8 6/12/2004 43 0.7 6/19/2004 49 0.8 6/26/2004 41 2.55 7/3/2004 30 1.92 7/10/2004 36 2,62 7/17/2004 49 0 7/24/2004 65 1.11 7/3IY2004 90 0 W/2004 70 1.8 8/14/2004 51 2.75 8/21/2004 36 3.6 8/28/2004 32 0.6 9/4/2004 34 0.82 9/11/2004 36 2.3 9/19/2004 40 0.72 9/25/2004 45 0 10/2/2004 60 0.45 10/9/2004 70 0 10/16/2004 76 0.5 10/23/2004 90 0 10/30/2004 96 0 11 /612004 95 0.3 11/13/2004 96 2.35 11/20/2004 93 0 11/27/2004 74 2.11 12/4/2004 45 0 12/11/2004 39 0.56 12/18/2004 4d 0 12J25/2004 43 0.7 !Monday, July 25. 2005 Page 3 ie 39tid 30Idd0 NOSdWVS 9i8i6ZS0I6 96:L0 S60Z/9ZIL9 nlurph- -Bruw — Running Lagoon Level & Rainfall Report Nenansville Division Farm Name: 2800B - Smith Date Lagoon Level Rainfall(inches) 1/1/2005 46 1.05 1/8/2005 60 0 1/15/2005 56 1 1/22/2005 54 0 1/29/2005 56 0.7 2/5/2005 55 0.5 2/12/2005 55 0.4 2/19/2005 53 0 2/26/2005 50 1.1 3/5/2005 46 0.97 3/12/2005 45 0.26 3/19/2005 43 0.7 3/26/2005 42 0.6 4/2/2005 40 0.6 4/9/2005 40 0.25 4/16/2005 36 1.3 4/23/2005 38 0 4/30/2005 38 0.15 Monday, July 25. 2005 Page 4 Z0 30dd 30I330 NOSdWVS 9I8I6ZS0i6 96:L0 S00Z/9Z/L0 Kenan vffle Division � Running Lagoon Level & Rainfall Report Farm Name: 3067 - Alderman Date Lagoon Level RainfkWinches) 1/3/2004 21 0 1/10/2004 24 0.3 1/17/2004 23 0.2 1/24/2004 22 0 1/31/2004 23 0.8 2/7/2004 21 0.54 2/14/2004 20 1.9 2/21/2004 20 1.4 V28/2004 19 1.65 3/6/2004 22 1.65 3/13/2004 22 0.2 3/20/2004 21 0.4 3/27/2004 22 0 4/3/2004 26 0.51 4/10/2004 26 0 4/17/2004 22 3.82 4/24/2004 24 0 5/ 1 /2004 22 1.1 5/8/2004 21 1.55 5/15/2004 22 0.4 5/22/2004 22 0.9 5/29/2004 26 0.82 6/5/2004 25 0.8 6/12/2004 24 0.7 6/19/2004 24 0_8 6/26/2004 21 2.55 7/3/2004 25 1.92 7/10/2004 26 2.62 7/17/2004 28 0 7/24/2004 31 1.11 7/31 /2004 31 0 8/7/2004 42 1.8 8/14/2004 50 2.75 8/21/2004 45 3.6 8/28/2004 46 0.6 9/4/2004 44 0.82 9/11/2004 44 2.3 9/18/2004 44 0.72 9/25/2004 44 0 10/2/2004 42 0.45 10/9/2004 42 0 10/16/2004 42 0.5 10/23/2004 42 0 10/30/2004 46 0 11/6/2004 46 0.3 11/13/2004 46 2.35 11/20/2004 44 0 11/27/2004 50 2.1I 12/4/2004 65 0 12/11/2004 60 0.56 12/18/2004 56 0 12/25/2004 63 0.7 Monday, MY 25, 2005 Page 5 0£ 39tid 30IdJO NQSdWVS 9T916ZS0i6 S£ :Le 500Z/9Z/L0 .I y ��'a,;Y i-ion � Running Lagoon Level & Rainfall Report Farm Name: 3067 - Alderman Date Lagoon Level RaWfall(inches) 1/1/2005 62 1.05 1/8/2005 52 0 1/15/2005 51 1 1/22/2005 51 0 1/29/2005 51 0.7 2/5/2005 50 03 2/12/2005 49 0.4 2/19/2005 51 0 2/26/2005 48 i.l 3/5/2005 47 0.97 3/12/2005 47 0.26 3/19/2005 46 0.7 3/26/2005 46 0.6 4/2/2005 46 0.6 4/9/2005 46 0.25 4/16/2005 44 1.3 4/23/2005 46 0 4/30/2005 46 0.15 M-dsy. July 25, 2005 Page 6 TE 39VcI 30I330 NOSdWVS 9TB16Z58TG 5E:L0 SBBZ/9Z/L0 Form IRR-2 REPORT DATE: FARM 1 Field 4 Fields Size (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crop Type Laaoon Irriaatlon Fields Report 7/25/2005 One Form for Each Field per Crop Cvcle 2800 - SMITH & ALDERMAN i �01-SG COMPLEX: ROSE HILL DIVISION L . -� O 5.37 Irrigation Operator 785 HWY 24150 Imgallon Operator's WARSAW �NC 20398� Address (910)`29�1800 Operator's Phone From Waste Utilization Plan SMALL GRAIN 9114130 —� Recommended PAN j 5Q �1j 0501000 lI Loedina tftlelacref = [Bf T (1) (2) _(3) (4) (5) (6) (7) (81 _(9) (10) (11) First Crop (11) Double Crop I NlVogen Balance Date Start End Total p of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balanoe mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbs/acre) (gallmin) (gallons) (gal/acre) (lbs11000 gal) (lbslacxe) Before 09U0112005 Alter 09/01/2005 (3)(2) (6)x(5)x(4) 71(A) See (9)Below (8)x(9N1000 'See (11) Below 'See (11) Below 10/9/2004 3AD PM 4:32 PM 52 1 700 36,400 6,778 0.95 6.44 43.56 0.00 10112J2[iO4 4:40 PM 5:58 PM 78 1 70D 54,6W 10,16a 0.95 9.66 t 33.90 0.00 10f2112004 + 25.25 + 22.15 0.00 0.00 1.30 PPot 5:00 PM 210 1 233 48,930 9,112 0.95 233 17,475 3, 254 0.95 6.86 10/2212004 8:00 AM 9:15 AM 75 1 3.09 HOURS LEFTTO PIMP »/,q� [6 f+) NUTHIENr NEED ON ENTIRE FIELD USING THE ��o112oD5_: CROP CYCLE TOTALS (-j NUTRIENT EXCESS CUFIRMISAMPLE AalUYM _0.0 After i 09/01/2005 I — HDURS LEFT 10 PUMP -®union shoUd be taken when using 1Hs eshmele as n appear w Hero! This Is an asllm ole and faclors such as changes ih apphcabon rates igpm) and fhuluabons In lagoon analysis (especially during vinikv months) Trey cause it to ba iroorredl Failure to slaw farsuah changes can reuse over appbcaaunsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (II)Eniaf the value redeved by subtracting oolumn (10) from (B). Continue subtrad rig column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Sl9nature 1 Of 1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field leer Crop Cvcle FARM I Field tw 280D - SMITH 8 ALDERMAN _ 02-SG COMPLEX: i— — ROSE HILL DIVISION Fields Size (acres) = (A) ' 4.59 _ FARM OWNER: Irrigation Operator iNIA Owners Address 1705 HWY 24150 Irftgation Operator's ;WARSAW NC 128398 Address -- Owner's Phone (910)-296r1800�_ Operator's Phone d . From Waste Utilization Plan SMALL GRAIN 9/1-4/30 T Recommended PAN Crap Type Loading (lbslacre) = (B) �o --.�--o5o066 -- � (1j (2) (3) _ (4) _.. _ 45) (6) (T) _ (8) (9) _ _ 00) (11) First Crop (11) Double Crop Date .. Start End Total 0 of Sprinklers Flow state Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mrnlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gaftlin) (gallons) ((gallaare) pbs/1000 gal) (Ibslacre) Before 09101/2005 After 09/01/2005 (3)-(2) (6)x(5)x(4) 7J(A) See (9) Below (Nx(9)+1000 *See (11) Below 'See (11) Below 10/912004 4:32 PM 517 PM 45 68 1 700 31,500 6,863 - 0.95 - 6.52 + 43.48 0.00 10d12J2004 5:58 PM 7,06 PM 1 700 47,600 27,960 10,370 6.092 0.95 0.95 —0.95i 9.85 5-79 8, 68 + 33.63 + 27.84— + 19.16 — OAp 0.00 — 0.00 j 10/22J2004 9:30 AM 12:00 PM 11:30 AM 3:00 PM 120 1 233 10122l2004 f 80 1 233 41,940 9,137 HOURS LEFT TO PUW 0910gn,wu al f+) NUTKX:KT NEED oWEurINEFlElnUSING THE 8.8 before CROP CYCLE TOTALS (-)NUrRIENTF-XMS CURRENT SAMPLE ANALYSIS 0.0 After 09/o1 ima5 "' HOURS LEFT TO PUMP "' - ©ullon shoul4 be laker when using ends *suede as II approaches asrd This Is an eMrnots and Isctors such as changes Ia ap13rKmb0A rates (gp(n) and flualustlms In )apaon anolyl s (especially during winder monihs) may cause II to be ihcnrredl Failure r4 allow for auch dtanpas can Cause over apprIcapoos! _ (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Ente1 the value recieved by subtracting calumn (10) from (B). Continue subtracting column (10) form column (11) follMng each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 0 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field per Crop Cycle FARM I Field IV , 2B S00 MITH a ALDERMAN,_ 03-SG COMPLEX: �_ -- ROSE HILL DIVISION — — J Fields Size (acres) = (A) �T 4.59 FARM OWNER: Irrigation Operator NIA — I Owner's Address i785 HWY 24/50 Irrigation Operator's WARSAW NC 28Add 3� ress i ! Owners Phase '(910)_296 1800 Opera6ara Phone — ----- -- -- -- --i From Waste Utilization Plan Gap Type - SMALL GRAIN 9/1-4130 F Recommended PAN Loading (Ibslacxe) = fBl 50 0—5Q1000— -(1) (2) (3) (4) (5) (6) (7) (6) (9) (10) 111) Flrs( Crop 01) Double Crop Date Start End Total it of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nltrogen Batanoe mmlddlyr Time Time Minutes Operating per Acre PAN Qbs/acre) (lbs/acre) (gal/min) (gallons) (gal/acre) (lbs11000 gar) (lbs/acre) BeNre 09tolI12605 After D9/0112005 (3){2) (Bps(5)x(4) 7/(A) See (9) Below (8)x(9u1000 `See (11) Below 'See (11) Below 1(19/2004 5',17 PM 6:00 PM 1 43 64 210 1 1 - ! 1 700 30,100 6,558 0.95 6.23 43.77 0,00 1011?/2004 7:06 PM 8:10 PM 700 44,600 9,760 0.95 9,27 + 34,50 0.00 0.00 1CVM_ 004 , 9:OO AM 1230 PM 233 48,930 10.660 0.95 10.13 + 24.37 "OURS LEFT TOPUW t3A Before O9JQ1i�005 I e[a,of� LO (1)NUTRIENTNEE) IDN ENTIRE FIELD USING THE _� CROP CYCLE TOTALS {-) NUTRIENT FJ(CESS CURRENT SMIPLEANALYSIS 0.0 After 1 Q910112005 1 —HOURS LEFT 10 PUMP --caution should betaken stun ufrng Ihls @%ornate as it appaaches aerol This is an estlrnate anti Isciors such as changes in ap$caho» rely (gpro) and Auctuallans In lagoon aretysa lifpedalry during winder rnonliss) nvy cawe H la be laccinWi ranure to apow for such ch inpes can cause over applicationsl (9) NCDA Waste Analysis or Equivalent or NRCS EsUrnale, Technical Guide Section B (11)Enter the value redeved by subtracting column (10) from (B). Continue subtracting column (10) form column (11) following each irrigation eve Ovmer's Signature Certified Operator (Print) Operaloes Signature 1of1 Form IRR-2 Laaoon Irrililation Fields Report REPORT DATE: 7125/2005 One Form for Each Field Der Crop Cvcle FARM 1 Field 4 2130D - SMITH $ ALDERMAN 04-SG COMPLEX: 1_ROSE HILL D1VIS1ON� 7 Fields Size (acres) W (A) 5.51- FARM OWNER: IMgation Operator ,NIA — Owners Address 1705 HWY 24150 Irrigation Operator's WARSAW _ INC 2839r3� Address Owners Phone (910}-295-1800 Operators Phone 0 From Waste Utilization Plan SMALL GRAIN 9/1-4/30 Recommended PAN Crop Type I j Loading (lbslacre) = (B) Date Start End Total it of Sprinklers Flow Rats Total Volume Volume mmlddlyr Time Time Minutes Operating per Acre (gal/min) (gallons) (gallacre) 10I812004 2:45 PM 3:02 PM 9:54 AM 17 54 1 1 710 12,070 2,191 10191Z004 9:00 AM 710 38,340 233 20,970 6,958 3,806 10i1212004 3:30 PM 5:00 PM 90 1 1012WO04 1:00 PM 5:00 PM 240 1 233 56,920 10,149 050/000 (9) ,_.^-(10) _ _(11) First Crop 01) Ooluble Crop Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance PAN (lbslacre) (lbslacre) (lbs11000 gal) pbs/acre) Before 091D112D05 After 09101/2005 See (9) Below (8)x(9y1000 'See (11) "aw 'See (11) Below 1.51) 3.29 * 46.71 0.00 0.95 6.61 + 40.10 0.00 0.95 3.62 { 36.49 T — 0.00 0.95 9.84 26.85 0.00 "OURS LER To PUMIP 111 Before 0910112005� i[r'xnr 13 (4)NUTRIENT NEED ON ENTIRE FIELD UVINo THE CROP CYCLE TOTALS GURRENT SAWLE ANALvs19 O.D After 09101I20D5 (-) NUTaIr nrr EXCESS — HOURS LEFT TO PUMP --sullen sho4ld be taken vAen uslrn Ols eslirrale as it approaches =0 This Is an estimate and lhacbm such as changes In application rates (gpm) and fluctuetiorss in lagoon analysts tespKiatly dwing vrinter nmft) nW cause It to be Ineorradl Failure to allow lot ouch drangn mn muse over applications] (9) NCDA Waste Anaiysis or Equivalent or NRCS Estimate, Technical Guide Sercllon 6 Owners Signature (11)Enter the value recieved by subtracting column (10) from (8). Continue Certlfled Operator (Print) subtracting column (10) form column (11) following each Irrigation eve Operators Signature 1 01 1 Form IRR-2 REPORT DATE: FARM 1 Field 0 Fields Size (acres) = (A) FARM OWNER: Owner's Address Owners Phone Laaoon Irrigation Fields Report 7/25/2005 One Form for Each Field per Crop Cvcle 2800 - SM1TH 8 ALDERMM !_ 05SG i 4.41 1 COMPLEX: Irrigation Operator WA 7a5 HWY 24150 Irrigation Operators _WARSAW _ NC 28398 = Address (910)-298.1800 Operators Phone 9 From Waste Utilization Plan Crop Type SMALL GRAIN 911-Ann Recommended PAN r_. rrp Loading ([bslacrey = tss r (1) (2) (3) (4) (5) (6) (7) (8) _ Date Start End Total 0 of Sprinklers Flow Rate Total Volume Volume mmlddlyr Time Time Minutes Operating per Acre (gallmin) (gallons) (gal/acre) 10/8/Y004 1DM/2004 3:02 PM 3:16 PM 14 1 710 710 9,940 2,254 9:54 AM 9:30AM 10.38 AM 11:30AM 3:00 PM 44 120 180 1 31,240 7,084 27,960 6,340 41.940 9,510 1V,22n004 Y 1 233 10122/2004 12,01) PM 1 233 ROSE= HILL DIVISION -- (9) (i0)--(11)FirsfCrop (11) Double Crop Waste Analysis PAN Applied Nitrogen Balance Ntlrogen Balance PAN (lbslacre) (lbslacre) (lbs11DD0 gal) (lbslacre) Before 091D1/2005 After 09101/2005 See (9) 8elow (8)x(Sy1000 'See (11) Below -See (1 t) Below 1.50 3.38 + 46.62 0.00 0.95 6.73 +�39.89 0.00 0.95 6.02 + 33.67 0.00 0.95 9.03 + 24.83 0.00 HOURS LEFT TO PUtW 9.2 Before ( D910 � 11 r,000 CROP CYCLE TOTALS 25 '(y NUTRIENT NEEo ON ENTIM FIELD UstNG THE t-) NUTRIENT EXCESS CURRENT SAMPLE swxLYMS D.D After �D9101/2005 "' HOURS LEFT TO PUMP — - cat ian thauld be taken, *Nm using On esGnule as ;1 approaches zero( TNa is an esfunale rid faclon 5"ch as changes)n applicMian rates (gpm) and flucWnons in Ia9D0n analysis (isspepary during WnEQi (ninths) way muse it m be inemecil Fallure to allow rrr such changes can cause over appkatlanal (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 Owners Signature (11)Enter the value reeieved by subtracting column (10) from (8). Continue Certified Operator (Print) Subtracting column (10) form column (11) following each irrlgatlon eve Operators Signature 1 of l Form IRR-2 REPORT DATE: FARM l Field 4 Fields Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Crop Type Lagoon Irrigation Fields Report 7/25/2005 One Form for Each Field Der Croo Cvcle 2800 -SMI7H 8 ALDERMAN �SG 4.41 ? COMPLEX: ROSE HILL DI' ISION - -..T Irdglatlon Operator N)A 785 NWY 24150 Irrigation Operator's _ WAFtSAW - _ NC 28390 Address — 1(910}296.1800 i Operators Phone I_ _ From Wastes Utilization Plan SMALL GRAIN 9/IA/30 Recommended PAN Loedino (ibslacaal = R4l 050/000 T (1) (2) (3) (4) (5) (6) - (7) (8) (9) (10)__ (11) Flrst CropFAfter ouble Crop Date Start End Total fi of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Appiled Nitrogen Balanceen ' alanoe mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre)s/acre) (gallmin) (gallons) (gal/acre) pbs11000 gal) (lbslacre) Before 09/01/2005OW1/2005 (3142) (6)x(5)x(4) 71(A) See (9) Below (8)x(9j11000 'See (11) Below 'See (1f) Below 1002004 3:16 PM 3:30 PM 14 1 710 9,940 2,254 1.50 3.38 46.62 0,DD 10:38AM 1 710 30,530 6,923 0,95 6.58 + 40.04 0.00 ICIOW2004 11:21 AM 43 1:30 PM 2a3 4$,930 0.95� 10.54 + 29.50 D,DQ 10/21=04 5:00 PM 210 1 11,095 8:00 AM 9:15 AM ___.. + 0.00 10/22/2004 75 1 233 17,475 3,963 0.95 3.78 25.74 � + HDURS LEF1 TO PUMP 8 5 Before 0910 05 L 1R� J CROP CYCLE TOTALS L „2 �1 �I NurRIENr NEED - ON EN"RE FIELD USING THE (iNUTfuEHT EzcFsS CU IRENI &AWLEANALYSIS 0.0 After 09/01/2005 '" HOURS LEFT TO PULP -- cautlah shwhl be taken when using this ash bt as It approaches twor This is an esilm" and raclnra such as dnaRgln In application rates (gprn) and Ilutiielagoon tlons in analysis (especially dng unvAr4K rroMha f'1'rsant It lobe Inoonectl Failure to ailoerror suCh changes can cauu war appliratlonsr ) (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 Owner's Signature (11)Enter the value relieved by Subtracting column (10) from (8). Continue Certified Operator (Print) subtracting column (10) form column (11) honouring each irrigation eve Operator's Signature 1 0(1 Form IRR-2 REPORT DATE: FARM 1 Field 4 Flelds Size (acres) = (A) FARM OWNER: Owners Address Owners Phone Lagoon Irrigation Fields Report 7/2512005 One Form for Each Field oer Cron Cvcie 2800 - SMITH a ALDERMAN 07-SG 4.32 Irrigation Operator !NIA Irrigation Operator's I ^ NC 28398 Address ' Operators Phone # From Waste Utilization Man Crop Type I SMALL GRAIN9/1-4130 i Recommended PAN 50 ! nmlinn nmhaivat = M1 , COMPLEX: i. HWY 24150 1(910).29 -ISD0 I ROSE FALL DIVISION_ (fl---,-..__-- (2) (3) (4) (5) _.._-.. _ (6) (7) (8) (9) (10) (11) First Crop (11) Double Crop Nitrogen 6atanoe Date Start End Total A of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Appiied Nitrogen Balanoe mm/dd/yr Time Time Minutes Operating per Acre PAN (Ibslacre) ((bs/acre) (gal/min) (gallons) (gatlacm) (lbs/1000 gal) (1bs/acre) Beforl3 09101IM05 After 09/01/2005 (3)-(2) (6X5)x(4) 7/(A) See (9) 0e1OW (8)K(9)11000 *See (11) Below 'See (11) Below 1(/812004 3,30 PM 3:43 PM 13 1 710 9,230 2,137 1.50 3.20 + 46.80 0.00 10/9/2004 12:04 PM --- 43 1 T.. 710 30,530 7,067 0.00 0.00 11.21 AM 0.95 6.7! r 40.08 0.95 12,30 + 27.78 10/2112004 9:00 AM 1:00 PM 240 1 233 55,920 12.944 HOURS LEFT TO PUMP 22 9.D Before 10910112005 +) NLTRIENT NEED ON ENnRE RELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS CURRENT SAh4PLEMIALYSrS _0.0 Auer 09/0112005 — HOURS LEFT TO PUMP'•• - caution should be taken *hen using Ihls estimate as it ap➢roadi" natal ITk Is an estovila and factors such as changes in application rates (gpm) and auoluations in lagdon analysis (especially duing nlnlet nwnihs) =y cause rl to bebicarmclt Falure to allow for such change can cause over applicalions( (9) NCDA Waste Analysis or Equlvalent or MRCS Estimate, Technical Guide Section 6 Owner's Signature (11)Enter the value realeved by subtracting column (10) from (B). ConUnue Certified Operator (Prinl( subtracting column (10) form column (11) follawing each irrigation eve Operators Signature 11 Of 1 Form IRR-2 Laaoon Irriiaation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field Der Crop Cvcle FARM 1 Field # 2800 - SMITH & ALOE COMPLEX: Fields Size (acres) = (A) 4.00 FARM OWNER: Irrigation Operator .N/A Owner's Address 785 HWY 24150 Irrigation Operator's IWARSAW _ INC 283% Address Owner's Phone (910r29Fr1800 Operabes Phone # — From Waste 1,1511zalion Plan SMALL GRAIL 9/1-4/30 Recommended PAN I �P Tye Loading (lbslacre) = (13) ROSE HILL OfVISION 50 --T-,-050/000 (1) . _... (2) (3) -._. (4)__ .. (5).. _ (6) -.. (7) .. 48) —.. (9) 00) — (11) First Crop (11)17oubie Crop . Nitrogen Balanoe Date Start End Total p of Sprinklers Flow Rate Total Volume Volume Waste Ans"Is PAN Applied Nl"gen BalarKB mmlddfyr Time Time Minutes Operating per Acne PAN (IbslacrO (lbslacre) (gallmin) (gallons) (gallaore) (lbs11000 gal) (lbslacre) Before 09101/2005 After 09P0112005 (3)-(2) (6)x(5)x(4) 71(A) See(9)Below (6)x(9y1000 `See (11) Below 'See (11)Below 10IM04 3:43 PM 12:04 PM 3,56 PM 12:43 PM 13 1 710 9,230 2,307 1.50 3.46 + 46.54 0.00 10I912004 39 60 1 1 710 233 233 27,890 13,980 52,425 6,923 3,495 13.106 0.95 0.95 6.58 3.32 12.45 + 39.96 + 36-1i4 i 24.19 0.00 0.00 —0.00 10/1�JR004 4:D0 PM 5:00 PM 10120/2004 9:15 AM 1:00 PM 225 1 0.95 HOURS LEFT TO PLIW iUa,.ua tC (►) NUFRlEN1Ef(CEss N7 NEED �Nc ON ENME �O uslTHE 7.3 Before 0 2005 :: CROP CYCLE TOTALS NUfRI CURFMNISALEANALYSs9 —tl.� After 09/0112005- (•j MP — FLOURS LEFT TO PUMP — - cullon should be taken when uclrQ IhN es"te as it epproactw carol TN& is an eshmate and Mcicm such w changes In application rates (gpm) and fluduattans in lagoon analysis (especially Outing winter months) rnnyause It lobe incen I Failure eo allow for such changes can muse orar applirahonsl 19) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11 Writer the value reoieved by subtracting column (10) from (B). Continue subtracting column 110) form column (11) following each irrigation eve Owner's Signature CeFlifled Operator (Print) Operator's Signature Fonn IRR-2 Lacioon Irrl4ation Fields Retort REPORT DATE: 7/25/2005 One Form for Each Field per Crop CVCIG FARM I Field 9 28M - SMITH & ALDERMAN j 09-SG COMPLEX: �— R6SE HILL 01V1SION Fields Sire (acres) = (A) 1.40 FARM OWNER: Irrigatlon Operator NIA Owners Address `785 HWY 24150 Irrigation Operator's WARSAW T�NC 28398� Address — — — — — — --- Owners Phone (910)-29&1800 Operator's Phone # From Waste Utlllzation Plan SMALL GRAIN 9/1-4/30 Recommended PAN — —Sp Ob0/000 --1 Crop Type Loading (Ibs/acre) = (9 + 1 (1) Bate mm/dd. yr (2) Start Time (3) End Time (4) Total Minutes (3}(2) (5) tF of Sprinklers Operating (6) (7) Flow Rate Total Volume (gailmin) (gallons) (6)x(5)x(4) (8) Volume per Acre (gallacre) 71(A) (9) Waste Analysis PAN (lbs/1000 gal) See (9)8elow (10) PAN Applied (Ibslacre) (8)x(9)l1000 (11) First Crop Nitrogen Balance (lbs/acrs) Before OW0112005 'See (11) Below (11) Double Crop Nitrogen Balance (lbslaae) After 09101/2005 'See (11) Below 10/7/2004 11:00 AM 11:09 AM 9 1 700 6,300 4,500 0.65 2.92 + 47.08 0.00 0.00 0.00 10 a%6 100 AM 10:0e AM 8 1 700 5,600 4,000 1.50 6.00 + 41.07 10l27t2004 9:00 AM 10:30 AM 90 1 233 20,970 14,979 2.10 31.45 + 9.62 HOURSLEFTTOPUMP — �c,ar� ryu 1.7nurrcrrnr n�u o,a 9afore o�/alr2oo5 CROP CYCLE TOTALS OHENTgtEFIELDIISIMOTHE -. -_ iNUTWNTEXCESS GURRFW lAMPLEANALYM ( 0.0 After L 0910112005� — HOURS LEFT TO PUMP '^. raullan should be taken when using INS eslirtale ad It ipProaches zero! This Is an eslbrtate and fadora such m dsangac in appNcabon r04s (Mon) and Auchmdons in Lagoon analysie (aspeciaRy dung winter marms) may moo it to Oelnoaff ct! Fallum to allow fur such changes can cause ovw eppIk3llmal (9) NCOA Waste Analysis or Equivalent of NRCS Estimate, Technical Guido Section 6 (11)Enter the value recieved by subtracting column (10) from (B). Conilnue subtracting column (10) form column (11) following each irrigation eve Owners SiWwtufs Certified Operator (Print) Operator's Signature 1 Of 1 Form 1RR-2 Lacioon Irrigation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field per Cron Cvcle FARM ! Field p 2800 SMITH $ALDERMAN 1aSG COMPLEX: ROSE HILL DIVISION -- -- Fisids Size (acres) = (A) 3.80 FARM OWNER: IrrIgation Operator TWA Owner's Address 785 HWY 24150 Irrigation Operator's j — — •.WARSAW —=G 2839rl Address — T Ownees Phone (910}29ti-1800 I Operations Phone # — — — —_ From Waste Utilization Plan Crop Type ' SMALL GRAIN 9/1-4/,' �} Recommended PAN 50�� T i I narrinn Ahalan►w1 n rA1 I I (1) (2)......_ (3) (4) (f._ {ti) trl .. tot — Date Start End Total # of Sprinklers Flow Rate 'Total Volume Volume mmlddJyr Time Time Minutes Operating per Acre (gallmin) (gallons) (gallacre) 10r712D04 11:09 AM 11:36 AM 27 25 1 1 1 700 700 233 18,300 17,500 55,920 4.974 4,805 14,716 1018I2004 10/2512004 10:08 AM 1033,AM 1:OD PM 5 :00 PM 240 0501000 _ (91 — (10) — (11) First Crap (11) Double Crop Waste Analysis PAN Weed Nitrogen Balance Nitrogen Uanoe PAN (lbslacre) (Ibafacre) (1bs/1000 gal) (Ibelacm) Before OWOV2W After 09101I2005 See (9) Below (8)x(9y1000 'See (11) Below "See (11) Below 0.65 3.23 + 46.77 0.00 1.50 6.91 * 39.W- 0.35 13.96 * 25.88 0.00 HOURS LEFT TO PUMP 7 4 ' i3ebfe 091D112005 ' `" (k) NUTRIENT NEED On ENTIRE FIELD USNO THE ;__..__....• _ 1 CRAP CYCLE TOTALS (.) NUTRIENT EXCESS CURREHrSAA LEAKALYSIS j 0.0 After : MY0112005 "' HOURS LEFT 70 PUMP '^ cawim should be takan wtwn using Ihls estimate w it epp vaahas rep! This is an esUfl a and factors such as diary In appllcallon rates (porn) and Auctuagons In lagoon avafVsis (espwialry Airing rintai roams) nay cause A to be Inoarradl Faitwe to allow Tor such changes ran camas ovw appllcelionsf (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Seem 6 Owner's Signature (11)Enter the value recieved by subtracting column (10) from (B). Continue Cerd(1ed Operator (Print) subtracting Column (10) form column (11) follaaing each irrlgatlon eve Operators Signature 1 of 1 Form IRR-2 REPORT DATE: FARM l Field 0 Fields Slur (acres) = (A) FARM OWNER: Owner's Address Owner's Phone Crap Type Lagoon Irrioatlon Fields Report 7/25/2005 One Form for Each Fleld per Crop Cvcle 2800 - SMITH & ALDER_1k N 11-SG� 4.01 COMPL.U. ROSE HILL DIVISION — Irrigation Operator WA 786 HWY 24150 Irrigation Operator's --- NC 129398 ; Address (910}29t's1800 Operator's Phone ~ From Waste Utilization Plan - - SMALL GRAIN 9/1-4130 Recommended PAN —50 �--(—' I n2Aine rRto)annl a fR1 j 11) (2) 43) (4) _ (5) (6) (7) (6) Date Start End Total ff of Sprinklers Flow Rate Total Volume Volume mmlddlyr Time Time Minutes Operating per Acre (gaVmin) (gallons) (gaVacre) IV/2004 11:36 AM 12:04 PM 28 25 1 700 1 19,600 4.880 101NO04 10:33 AM 10:58 AM 1 700 17,500 4,364 1012612004 i 9,30 AM 1230 PM 180 1 233 41,940 10,459 050/000 (y) (1u) _ (11) First Crop 01) Double Crop Waste Analysis PAN Applied Nitrogen Balance Nitrogen Batanoe PAN (lbslacre) (lbs/acre) (lbs110Wga1) pbalacre) Before 0910112W After 09/01/2005 See (g) aelow ("(9y1000 'See (11) Below 'See (11) Below 0.65 3.18 + 46.82 0.00 1.50 6.55 40,28 0.00 — 0.00 — — 0.95 9.94 + 30.34 NIDr"LBFTTQPVIW r�,sJvu lU (�)NtfrMr. rNEED ON ENi1iE MO UMNC THE 9.2 Before 091o112a05 CROP CYCLE TOTALS NUTRIENT EXCESS Ct)RR9tT SAMPLE ANALV93 0.0 After 09101=05 HDURS LEFT T4 F4J P ^' - raurion should be taken when using this essmete as N appimiches aerol TNs i$ an ornate and factors such as dunges In apollcation riles (gprn) and nucwuons In legman aadysie (eapedalty dudng vAnter mardhs) may CW&a it to be kvxvredl Failure to allow for such finings ©n cause over applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 Owner's Signatum (I I)Enter The value recieved by subtracting column (10) from(B). Continue Certified Operator (Print) subtracting column (10) farm column (11) following each irrigation eve Operator's Signature loft Farm IRR-2 Laaoon Irrlaation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field oer Crop Cycle FARM 1 Field IN _ 2800 - SMITH & ALDERMAN 12-SG COMPLEX: ROSE HILL DIVISION _— Fields Size (acres) _ (A) 4.86 FARM OWNER: IMgakm Operator N/A — Owner's Address 785 HWY 24150 Irrigation Operator's --�' WARSAW NC 28398 Address Owner's Phone 1(910j-296.1800 j Operator's Phone N — — From Waste Utilization Plan Crop Type SMALL GRAIN 911-4/30 Recommended PAN so -- 0mmo Loading (lbsfacre) = B (1) (2) - - (3) (4) (5) _ (6) (7) (8) (9) (10) _ (11) First Avg (11) Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acne PAN (Ibslacre) pbstacre) (gal/min) (gallons) (gallac re) (lbs/1000 gal) (lbs/acre) Bekwe OM112005 After owol 2005 (3}(2) (6)x45)x(4) 7/(A) See (9) Below (8)x(9V1000 'See (11) Below 'See (11) below 1QU12004 12:04 PM 12:38 PM 34 1 700 23,800 4,897 0.65 3.18 + 46.82 0,00 1OW004 10:58 AM 11:29 AM 31 1 700 21,700 4,465 - 233 48,930 10,068 1.50 2.10 6.70 21.14 + 40.12 + 18.96 0.00 _ 0.00 — 1012612D04 1:00 PM 4:30 PM 210 1 HOLMS LEFT TO PUMP I' tsa,q 7u fl •{sl NUTRIENT NEED ow ENTIRE Fte o USING THE a 1 Before l, 0910112005 '' CROP CYCLE TOTALS cU tRI=NT SAW4ZAPIALYSIS _ 0.0 After 09r01R005 {•) NUTAIENTFJICESS ••• HOURS LEFT TO PUMP "` - caution should be taken vAen using INS esbn]dle as it approaches z=1 This is an cotarate and lacW3 such as changes in appilcalim rates (gpf) and tluclvasons In lagoon analysts (esped0y during edntei ffw hs) fey muse It to be inoonM! Failure to allow for such changes ban muse over Wiabcabonsl (9) NCOA Waste Analysls or Equivalent or N RCS Estimate, Technlcal Guide Section 6 Owner's Signature (11)Enter the value recieved by subtracting column (10) from (a). Continue Certified Operator (Print) subtracting column (10) form column (11) following each inigation eve Operator's Signature iofl Form IRR-2 Laaoon Irrigation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field Der Crop Cycle FARM 1 Field it ' 2800 - SMITH & ALDERMAN 13-SG Fields Size (acres) = (A) 5.28 �— — ----- — — -- i COAIPIEX; ROSE HILL DIVISION FARM OWNER: Imgation Operator NIA — Owners Address 785 HWY 24150 Irrigation Operator's _ ffWA�S—AW'-- N'C 28398 Address Owner's Phone !(910j 29 -1800 Operator's Phone q From Waste Ublization Plan SMALL GRAIN 9/1-4/30 ' Recommended PAN �p Crop Type I Loading (lbslacre) = (B) (1) _ 12) (3) (4) (5) (6) (7) 48) Date Start End Total f! of Sprinklers Flow Rate Total Volume Volume mmlddlyr Time Time Minutes Operating per Acre (gallmin) (gallons) (gal/acre) 1011812004 9:45 AM 11:45 AM 120 1 TOD 84,000 15,909 10/2612004 9:30 AM 12:30 PM 1 SO 1 233 41,940 7,943 1012712D04 1:00 PM 3:00 PM 120 1 233 27.960 5,295 050/000 (11) Rrsl Crop (11) Double Crop NitrogenBalar►oe Waste Anaysis PAN Applied Nitrogen Balance PAN fibs/acre) (lbs/acre) (Ibs11000 gal) (lbe/acre) Before 09/01/2005 Altar 09/0112005 See (9) Below (81x(9j/1000 'See(11)Below 'See (11) Below 0.95 15.11 1 + 34.89 0,00 0.95 7.55 27.34 D.00 2,14 11-12 ; 16.22 HOURS LEFT TO PUMP 2,9 Before �699/01/Q00005i�, 1Di2yaa'mu sr+ (4) NUTRIENT NEED ON ENTIRE FIELD USING THE (_CROP CYCLE TOTALS (-)NUTRIENT ExGEss CURRENrTSAME ANALYSIS �_ 0.0 I After HOURS LEFT 70 PMAP "` • cauban should to taken when using this eaanate as It approaches zerol Tile Is art aminwe and radon such as dhanges In application ralas (ppm) and fluduaaans in lagoon analysis (ewedilly dump winter morphs) roy oasis 11 to be Inoonrocll FlIlhre to allow for such dhangm can muse mrer apPWallonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide SecWn 6 Owner's Signature (11)Enter the value recieved try subtracting column (10) ham (B). ConlirAua CerUtled Operator (Print) subtracting column (14) farm column (11) fallowing each irrigation eve Operator's Signature 1 01 1 Form IRR-2 Laaoon Irrigation Fields Report REPORT DATE: 7125/2045 One Form for Each Field leer Crou Cvcle FARM I Field 8 2800. SMITH $ ALDERMAN 14-SG COMPLEX: -_ ROSE HILL DIVISION Fields Size (aces) = (A) 5.28 --�— - — FARM OWNER: Owners Address Irrigatlon Operator Irrigation Operator's NIA--" — 765 HWY 24150 WARSAW NC 12&398 Address Owners Pflons Operator's Phone 0 From Waste Utilization Plan — — — -- Crop Type SMALL GRAIN 9/1-4130 Recommended PAN 50 050/000 Loading pbs/atxe) = B (1) (2) (3) (4) (5) (6) (7) (8)_ (9) (10) _(11) First Cropouble Crop Date start End Total 0 of Sprinklers Flaw Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Bn Balance mmlddlyr Time Time Minutes Operating per Arse PAN (lbslacslacre) (gal/min) (gallons) (gallacre) (Ibs11000 gal) (lbs/acre) Before 091W01IMS (3}(2) (6)t(5)x(4) 7I(A) See (9) Below (8)x(9}►10D0 'See (11) 11) Below 10/11l/2004 11:45AM IA5 PM 120 1 700 84,000 15,909 0.95 15.11 1+ 34.89 0.00 10122/2004 3:30 PM 5:00 PM 90 1 233 20.970 3,972 0.95 3.77 31.11 0.00 + 1012612D04 1:00 PM 4:00 PM 160 1 233 41,940 7,943 .2.1014,43` 0,00 NOUR9 LEFT TO PUMP ZB Before 09/01I2005 r�'7 r V 36 (rI NUTRIENT NEED saNa ON ENTIRE FIELD UFHE , CROP CYCLE TOTALS CURRENT SAMPLE Ak"YSIS 0.0 After D9/01/2ws {.)NUTRIENT EXCESS OURS ! E be �OcFail ure ca tan 3ho ld bet cen Wwn using Qua whrrale as IL over �prmtiv�ah o0es eeol This is an estlrnate and fadws such as changes In appllpban raves (gpm) and 11uclugtlona In IaQoan anelAs (Npedsiy dunng *nttr fnanft) may (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value redeved by sub"Ung column (10) from 48). Continue subtracting oolumn (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1 011 Form IRR-2 La000n Irrigation Fields ReDari REPORT DATE: 7/25/2005 One Form for Each Field per Crop Cvcle FARM I Field N i 2800 - SMITH & ALDERMAN 15-S6-' COMPLEX: ROSE HILL DIVISION Fields Size (acres) = (A) 6.60 — — — FARM OWNER: Irrigation Operator iNIA Owner's Address 765 HWY 24150 — _� Irrigation Operalor's --------} WARSAW NC 28398 _ Address Owner's Phone Operator's Phone tr— From Waste Utilization Plan SMALL GRAIN 9/1-4/30 i Recommended PAN 1 50 �^ 0501000— Crop Type I Loading (IbaJacre] = i'lll (1) (2)_... (3) (4) (5) (6) (7) (8) - Date start End Total fi of Sprinklers Flow Rate Total Volume Volume mm/ddlyr Tkne Time Minutes Operating per Acre (gaftln) (gallons) (gallaere) 1011812004 1:45 PM 4:15 PM 150 1 70Q 105,000 15,909 146, 233355 233P27,'g9l�qO4,236 10/2=0_f1:00AM 02 11:00 AM ^�180 1 120 _ (9) (10) — (11) First Crop (11) Double Crop Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance PAN (lbslacre) (lbalacre) (lbs/1000 gal) (lbslacre) Before 091011 After 09101Y2005 See (9) Below (6jx(9y10D0 'See (11) "aw 'See (11) Below 0.95 15.11 + 34.89 0.00 2.10 13.34 + 21.54 — 0.00 2.10 8.90 + 12.65 O.DD HOURS LEFT TO PUMP - '— Before r r q,Tn� ar t+) nu mrk" NEED s.8 09101f2005 CROP CYCLE TOTALS Orr BITiRE FiELO U91HG 7HE __ I � •) MUTRlErrT EXCESS CLMErB SAMPLEAkALYSIS 0.0 ; Ater 109101/2005 1 -HOURS LEFT TO PUMP ^' • cinNtion should betaken when using flits eitirnale as 11 approaches iamt THs Is an estinete and loclors such as oinanges in application rates ftrn) and tiuctuelbro in Isocon arAs" lespedaly during winter nwrau) rwy caws It to bameerreell Failure to allow for such cheryes can cause over appllcationsl (9) NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting column (10) from (13). Continue subtracting column (10) farm column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operator's Signature 1af1 Form MR-2 Latzoon Irrkgation Fields Report REPORT DATE: 7125/2005 One Form for Each Field aer Croo Cvcle FARM ! Field lM ;; 2B 00 M_ITH & ALDERMAN 18-SG � COMPLEX: I_ ROSE HILL DIVISION Fields Sae (acres) - (A) 4.13 FARM OWNER; Irrigation Operator N1A 1 Owners Address 1785 HWY 24150 Irrigation Operators WAR AW -- NCFn3iF Address — — --— Owners Phone .(9%)-296-1800 _ Operators Phone flFrom Waste UOlizalbrl Plan -- Crap Type F SMALL GRAIN 9/1 A/30 Rsoommended PAN — 50— 050/000 �! Loading (lbslaom (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) _ (11) First Crop (11) Double Crop Nitrogen Balance Date Start End Total 4 of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance mmlddtyr lime Tine Minutes Operating per Acre PAN (lbslacre) (Ibs/acra) Walllmin) (gallons) (gal/acre) (Ibs11000 gal) (Itrs/acle) Before 09/0112005 After 09101l2005 (3)42) (6)x(5)x(4) 71(A) See (9) Below (8)x(9y1ODD 'See (11) Below 'See (11) Below 10/91204 6:00 PM 6:37 PM 37 1 700 700 25,900 39,20D 6,271 9.492 0.95 5.96 + 44.04 O.OD 70112l2004 8:10 PM 9:06 PIN 56 1 0.95 9.02 35.03 0.00 1011912004 409 PM 5:00 PM 60 1 233 13,980 3,385 0.95 3.22 + 31.81 �0.00 10J2012004 + 19.75 9:15 AM 1:00 PM 225 1 233 52,425 12,694 0.95 12.06 0.00 HOURS LEFT TO PUMP 61 Before 11 091OV2005 tal.aua 3U (►)NUTRIEHTNEEO ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-1 NUMENT EXCESS CUMMNT SAMPLE AN&YSIs 0.0 After 09101l2005 HOURS LEFT TO PUMP — "caiAan SNOWS be taken when uslnq this esliff0c as n approaches tenor' This is an esdrnale and kctorn such m changes in appticaaan taus (glom) and llucunda s in lap:wh analysis (espBoelly during winter rnonths) tray cause ii Eo be Inponneol Failuro to allow tar such changes ©o cause oven Applications! (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 Owner's Signature (11)Enter the value recleved by subtracting column (10) from (B). Continue Certified Operator (Print) subimctlng column (10) faun column (11) following each Inigat n eve Operators Signature 1of1 Form iRR-2 Laaoon Irrigation Fields Report_ REPORT DATE: 7/25/2005 One Form for Each Field per Crop Cvcle FIRM 1 Field 0 ! 2800 - SMITH & ALDERMA= 17-SG COMPLEX: j_ ROSE HILL DIVISION Fields Size (acres) = (A) 4.69^— FARM OWNER: Irrigation Operator IWA Owners Address 1785 HWY 24150 trrigalion Operator's !WARSAW NC 128398 11 Address _J Owner's Phone (91429SE1900 Operators Phone 0 From Waste Utilization Flan SMALL GRAIN 911-4130 I ReoomMended PAN .^ 50 0501000 Crop Type ! narlinn rlh¢lArml = till I I (1) (2) (3) (4) (5) (6) (7) (8) -- (9} _ (10) (11) FInat Crop (11) Double Crop . Date Start End Total 0 of Sprinklers Flow Rate Total Volume Volume Waste Analysts PAN Applied Nltrlogen Balanoe Nitrogen Balance mmiddlyr Tlme Time Minutes Operating per Acre PAN (lbslacm) . (lbslacre) (gaihmin) (gallons) (galfacre) (Jbs/1000 gal) (Ibslacre) Before 09/01/2005 After 09101l2005 (3)42) (6pf(N)* 71(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11 ) Below 10/90004 6:37 PM 7:20 PM 43 1 700 30.1OD 6,558 0.95 6.23 1 } 43.77 0.00 1011212004 9:06 PM 10:10 PM $4 1 7DD 44,800 9.760 0,95 9.27 + 34.50 0.00 10f2112D04 9:00 AM 1:00 PM 240 1 233 55, 920 12,183 0.95 11.57 22. BY— 0.00 HOURS LEFT TO PUMP 7.9 �/2005 Before 1 CROP CYCLE TOTALS 2 14 HUTMENT NEED ON ENnRE FIELD U8NG THE f) NUrRIENT EXCESS 6URRENTSAMPLE AkALYM 00 After 09M1rM5 : HOURS LEFT TO PUMP "' • rauuon should be taken When using lhas eebrnale as It approaches 2erol This is an esllnrale and faciam Such as changes io application rapes (gpnn) and fluctuations in 139DM analysis (eapedally duriny winter Rwho) may come ti bD be moonedl Follur a to allot for Such changes can cause over appintlanst (9) NCDA Waste Analysis or Equlvaleni or NRCS Estimate, Technical Guide Section 6 Owner's Signature (11)Enter the value recieved by subtrading column (10) from (B), Contlnue Certified Opwzk)r (Prim) subtracting column (10) form oolumn (11) following each irrigation eve Operators Signature I of 1 Form IRR-2 Lagoon Irriciation Fields Report REPORT DATE: 7/25/2005 One Form for Each Field Der Crop Cvcle FARM l Field d i 28QQ - SMITH & ALDERMAN 18-SG Fields Size (acres) _ {Aj 2.07 COMPLEX: i —� ROSE HILL DIVISION FARM OWNER: irrigation Operator NA Owner's Address 1785 HW Y 24150 1 IWARSAW �NC 28398 Irrigation Operators Address .—— Owner's Phone I(910}29&1800 i Operators Phone # r From Waste Utilization Plan Crop Type SMALL GRAIN 911-4/30 7 Recommended PAN Loadino (lba/acre) = (B) f Dale Start End Total d of Sprinklers Flow Rate Total Volume mm/dd/yr Time Time Mlnutes Operating 1018r2M 3:56 PM 4:02 PM 101912004 12:43 PM 1:04 PM 10125/2004 10:00 AM 1210 PM (gaUmin) (gallons) 6 1 710 4,200 21 1 710 14,910 150 -- 1 233 34,950 0501000 (a) (9) Ou) (11) Flrst Crop (11) Double Crop Volume _ Waste Arnslyrsls PAN Applied Nitrogen Balance Nitrogen Balance per Acre PAN (lbs/acre) (lbslacre) (gallacre) (lbs11000 gal) pbslacre) Before OW0112W5 Alter Oftlr2M 7l(A) See (9) Below (8)u(9y1000 •See (11) Morw •See (11) EWow 2,058 1.50 3.09 t 46.91 0.D0 7,203 0.95 0.95 6.84 + 40.07 24.03 0.00 0.00 t6,884 16.04 HOURS LEFT TO F"JW r zu m (I NIFI-ENrr NEED ON EN►M FIELD USING THE 3.7 ��� �,�.--Vn2000: CROP CYCLE TOTALS cUMMSAWLEAMLY56 0.0 After } )NUTAIBaTEXCESS — HOURS LEFT TO PUMP "' - caution should be Uken when using Hs eellnsale as d approaches terol ThLs Is an asur eler and rattan such as changes in applicAlon rakes (9prra and RucD abons In )agoon analysis (ppscially during vnMer manta) r ey cause IL to be Inoortedt Falure to albvr for such changes can cause over applicabonst (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Gulde Section 6 (I i )EMer the value recieved by subtracting oolumn (10) from (B). Continue subtracting column (10) form column (11) following each Irrigation eve Owners Signature Certified Operalar (Print) Operators Signature 1of1 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7J25/2005 One Form for Each Field oer Crop Cvcle FARM 1 Field 0 ! 2800 - SMITH & ALDE_RMA- N (— 19-SG COMPLEX: Fields Size (acres) = (A) - 2.07 FARM OWNER: Irrigallon Operator (N-lA Owner's Address 785 HWY 24150 Irrigation Operators .WARSAW _ NC 2839t1_ Address — Ow ner's Phone (91 D)-296-1900 ,— Operator's Phone 0 From Waste lftiftation Man � Recommended PAN �—�--� Crop Type SMALL GRAIN 911-4/30 I 50 1_n2dina fnwa/arrwl m M% (1) (2) (3) (4) (5) (6) 171 ._ (a) Date Start End Total of Sprinklers Flow Rate Total Volume Volume mrnlddyr Time Time Minutes Operating per Acre (gaUmin) (gallons) (9allacre) 101812AD4 4:02 PM -1:04 PM 4:09 PM 7 1 710 1019120D4 1.24 PM 20 1 — 710 10128f2004 1.06 PiV1 3:00 PM 120 - 1 233 6)x(5)x(4) 7l(A) 4,970 2,401 14,200 6,860 27.960 1 13,507 ROSE HILL DIVISION 1 osoro00 —(9) (10) (11) First Crap (11) Double Crop Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance PAN (lWacre) (ibslacre) (Ibs/10W gal) (lbslacre) Before 0910112005 After DM1f20D5 See (9)Below (8)x(9Y10DD 'See (11) 8elow I 'See (11) Below 1.50 3.60 + 46,40 0.00 0.95 6.52 + 39,88 o.00 - 2.10 26.37 ; 1 i.52 0.00 HOURS LEFT r0 PUMP �.8 Before D9/D� 117 91,13U :fG (r) NUrR1ENr NEED ON ENTIRE FEU U31W THE CROP CYCLE TOTALS t-I NUTRIENT EXCESS CURRENT SAMPLE ANALYSIS 0.0 After D910112Q05 "' HOURS LEFrTO PUMP ^' • caullon should be taken when using Lhu eslirnafe as d gograadres zerol Ths is an esllrnala and foaDrs such as changes In applkation rules rgpnV and AUchiaHms in lagoon analysis (ospeddiy during►mnlr mordha) may rausa it lobe inoorreeh Fdikire bo allow for such changes can cause aver epplicaOOW (9) NCDA Waste Analysis a Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value reeieved by subtracting Cdumn (10) hom (B)• Continue subtracting oolumn (10) form oolumn (11) tollovdng each irrigation eve Owner's Signature Certified Operabr (Print) Operators Signature 1 C4 1 Form IRR-2 Lagoon IrrWatFon Fields Report REPORT DATE: 7/2512005 One Form for Each Field per CroD Cycle FARM 1 Field 2 00 - SMITH &ALDERMAN 20-SG COMPLEX: F ROSE HILL DIVISION Fields Size (acres) = (A) 2.41 FARMOWNER: Irrigation Operator 'WA _ Owner's Address j785 HWY 24/50 irrigation OperatDes WARSAW NC 28398 Address Owner's Phone (910} 296-1800 Operabora Phone tl Crop Type (1) (2) Date Start mrrddd/yr Time From Waste Utilization Plan SMALL GRAIN 911 130 Recommended PAN so Loadlno (Iba/acm1= fR1 End Total # of Sonklers Flow Rate Total Volume Volume Time Minutes Operating per Acre (gaumin) (gallons) (gatlacre) 10ir D04 4:09 PM 4:16 PM 7 1 710 4,970 2,062 iW912004 1:24 PM 1:48 PM 24 1 710 17,040 7,071 10/28I2004 1:00 PM 3:00 PM 120 1 233 27,960 11,602 050/000 ---I _ (9) _ (10) (11) First Crop (11) Double Crop Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balanoe PAN (lbs/acm) (lbs/acre) pbs/1000gal) (ftacre) Before 09101/2005 After 09/01/2005 See (9) Below (8)x(9)/1000 `See (11) aelow 'See (11 J Below 1.50 3.09 + 46.91 0.00 0.95 6.72 + 40.19 0.00 2.10 24.36 + 15.83 0.00 HOLM tfirTOPUMP 1.3 Betore 09101/2005 E�CROPCYCLETOTALS�i�'ZIRle,vrM ON ENTIRE FIELD USING THE - _ (•) NUrRIENT EXCESS CURRENTSAMPLEAMYSIS 0.0 After •I 09101r2U05 HOURS LEFT TO PUMP - caullon shor/d be taken when using Nis estimate as it approadm aml This is on eetirnMe and fKwfa such as changes in applKadm rates (gprn) end %xiustiara In lagoon analysis (espedegy During wnlar nwnms) reay cause it to be inrwaWl Failure to avow fa such changes can cause over applldliaxl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recleved by subtracting column 110) from (8). Continue _ subtracting column (10) form column (11) following each Irrigation eve Owners Signature Certified Operator (Print) Operabrs Signature 1of1 Form IRR-2 Laaoorl irrigation Fields Report F,ram 1 REPORT DATE. 7/25/2005 One Form for Each Field per Crop Cvcle FARM I Field 8 2 8000 - SMITH &ALDERMAN �--- 21-SG J1 COMPLEX ; _ Fields Size (aces) = (fU 2.31 FARM OWNER: Imgaticn Operator N/A Owners Address 786 HWY 24/50 Irrigation Operator's NARSAW I NP 28396 Address - Owners Phone (910E296-18—DO Operators Phone N r From Waste Utllization Plan Crop Type SMALL GRAIN 911 A/30 Recommended PAN jj — so 1 nadinn fiha/ZWM) a In% ! Date start End Total # of Sprinklers Flow Rate Total Volume Volume mmldd/yr Time Time Minutes Operating per Acre (gallmin) (gallons) (gaVaae) 1017P2004 12:38 PM 12:54 PM 16 , 700 11,200 4."8 1018f2004 1129 AM 11:44 AM 15 1 700 10,500 4,545 ,0127/2004 1:00 PM 3:45 PM 165 1 233 38,445 16,643 ROSE HILL DIVISION �J 050/000 ! Waste Analysis PAN Applied Nil►vgen Balance Nitrogen Balance PAN (lbs/acm) (Ibs/acre) pbs/1000 gal) (lbsimm) Before 09/01/2005 After 09/010006 see (9) Belaw (8)x(9y1000 'Sae 411) Below 'See (11) Below 0.65 3,15 46.85 0.00 1.50 6.82 i 40.03 0,00 — 2.10 34.95 r + 5.08 —Coo--- HOURS LEFT TO PUrfp o:a 1 WoreOQ,i2005 w y a l•) nvi rt cn i r�ctu ON ENRIRE FIELD USING THE I CROP CYCLE TOTALS t) N(IfRIENT E�rCE85 CURRENT SARKE ANALYSIS 0.0 Afar 0n112005 HOURS LEFT TO PUMP — -muhon should be taker when using 111is astirrole as 11 approaches zero! TW m an sensate and faclas such as changes in appbmtton rates tt1Wn) and Aucluelloris in lagoon anatyais (espedahy during wiaur roams) may cause i1 to be iMmecU Failure Io allow for suds flanges can Cattle over app1101160Ml (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Gliida Section 6 (11)Enter the vafus mdeved by subtracting column (10) from (B). Continue subtracting column (10) km column (11) following each irrigation eve Owners Signature Certified Operator (Print) Operators Signature m ti m IQ m m Ln m w Ln 1 of 1 Form (RR.2 Laaoon Irrigation Fields Report REPORT DATE: 712512005 One Form for Each Field oer CroD Cvcle FARM 1 Field 4 2800 - SMITH & ALDERMAN 22-SG COMPLEX: r ROSE HILL DIVISION Fields Size (acres)= (A) i 2.D6 ! FARM OWNER: Irrigation 0perator IN!A _ Owners Address Operators 17B5 HWY 24/50 Irrigationi WARSAW NC 28398 Address �. Ownees Phone (910}296 1800 —� Operator's Phone fJ From Waste Utilization Plan SMALL GRAIN 911-4130 �� Recommended PAN ^50 0501000� Cro T e p � Loading pbslacre) = B) �(1) (2) (3) (4) (5) (6) (7) (a) (9) 410) (11) First Crop (11) Double Gap Date Start End Total ff of Sprinklers Flow Rats Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) otirdscre) (gallmin) (gallons) (gsYacre) (Tba11000 gal) (lbslacre) Before 0=112005 After 09101=05 (3)-(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9yl1000 'See (11) Below 'See (11) Below 10r712OD4 12754 PM 1:08 PM 14 1 700 9,800 4,757 0.66 3.09 + 46.91 0.00 10)W0D4 11:44 AM 11:57 AM 13 1 700 9,100 4,417 1.50 6.63 35.63 * 40,28 t 4.65 0.00 0.00 10128l2tf04' 9:DDAM 11:30AM 150 1 233 34,950 18,966 2.10 HOURS LEFr TO PUMP 03�. 09d0112005 a�,00u yv I+mrir„ ON ENTIRE FIELD LSING TIME _ Before j CROP CYCLE TOTALS ')/NuTiRlnl:enrT.. t znt, . cuRRENTt3 MPLEAMLYSIS o.o After s 09I01/20D3 "- HOURS LEFT TO PUMP — . cauban shoA be taken when using this i sBmole as it approaches rent 1Ra is an 6limate and rations such as changes In appicatlm rates (gpyi and Aucluallom in lagoon analysis (aspeanilydunng winter rnDrxhs) rrssy raesail to be incorredl Failure to allow for such changes con cause over applimlionsl _ (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recfeved by subtracting column (10) ham (B), Continue subtracting column (10) form column (11) following each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 Laaoon Irriciation Fields Reoort REPORT DATE: 7/25/2005 One Form for Each Field oer Crop Cvcle FARM / Field 0 28DO - SMITH 8 ALDERMAN COMPLEX: ROSE HILL DIVISION Fields Size (acres) = (A) 2.53 � FARM OWNER: Irrigation Operator jN/A _ Owner's Address 1785 HWY 24150 Irrigation Operators WARSAW =C=398 .' Address Owners Phone 1(9, 910)-m-1800 T Operator's Phone 0 L From Waste Utilization Plan Type SMALL GRAIN 911A130 Reoommended PAN 50 _ 0501000 Crop I 1 narllnd it I (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) First Crop (I I) Double Crop Date Start End Total 0 of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance I NltnWn Balance mmlddlyr Time Time Minutes Operating per Acre PAN (lbslacre) (lbslacre) (gallmin) (gallons) (gallacre) OW1000 gal) (lbslacre) Beforia 0910112005 After OW0112005 (3}(2) (6)x(5)x(4) 71(A) See (9) Below (8)x(9)11000 'See (11) Below 'See 0 1 )1 Below 1OW004 7:20 PM 1 7:40 PM 20 1 700 1 14,000 1 5,534 0.95 5.26 1 + 44.74 0.00 1W1212004 1 10:10 PM 1 10:40 PM 1 30 1 1 1 700 k 21,OOD ( 8,300 [ 0.95 7.89 I + 36.86 1 0.00 HOURS LEFT To PUMP - )U.%N l t a I•y ztu hr+rtly r nt�u ON ENTIRE nuo 115M TIE 3- Before 6WO112005 W0112005 CROP CYCLE TOTALS t_l wuTTil�lr �ccEss CURRENT SAMPLE ANALYSIS 0.0 After — HOURS LEFT TO PUMP " - caution shauW be talon When us;ng tits W irrpte as it approts&es zarol This is an esllrnele and rectors such as dprges In application rotas (Qpwtil and Auduatlorn In lagwn amllals (especially during wirlerrnanths) rosy Cane it IA be nooawl Failure to allow for such disnQm can cause am a i Amllonsl (9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enbar "value recieved by subtracting column (10) Irom (8). Conflnue subtracting column (10) form column (11) fallowing each irrigation eve Owner's Signature Certified Operator (Print) Operators Signature 1of1 Form IRR-2 La400n Irriclatlon Fields ReDorl. REPORT DATE: 7/25/2005 One Form for Each Field oer Crop Cvcle FARM 1 Field 0 2800 SMITH S ALDERMAN 27Z-SG Fields Size lacres) = (A) 4.20 i COMPLEX: j_— ROSE HILL DIVISION FARM OWNER: Imigallon Operator iNlA Owner's Address 785 HWY 24l50 irrigation Operators IWARSAW NC 28398 Address Owner's Phone 1'9 O)-296-1800 i Operators Phone rll Fran Waste lltiitzadon Plan Crap Type SMALL GRAIN 9/1-4/30 Recommended PAN 50 Loading (lbslacre) = (0) Date Start End Total # of Sprinklers Flow Rate Total Volume mmlddlyf Time Time Minutes Operating (gal/min) (gallons) (3}(2) IW8r2004 4:16 PM 4:30 PM 14 1 T10 9,940 1019V2004 1:48 PM 12:30 PM 42 1 710 1 29,820 050/000 (8) (9) _ (10) (11) First Crop (11) Double Crop Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance per Acre PAN pbslacre) (fbalacre) (gallacm) (IbsA000 gal) (IMlacre) Before 090112005 After 09/0112005 7!(A) See (9) Below (8)x(9y1000 'See (11) Below 'See (11) Below 2,367 1.50 F7.100 3.55 + 46.45 0.00 0.95 ii.7S + 39.70 0.00 i NMRS LEFT TO PUMP 4 1 Before 09101l2005 aa, r vu Iv ery nut merr I nrtu ON ENTIRE FIELD :34MO THte CROP CYCLE TOTALS '(-) NilTRIENT EXCESS CURRENT 3"PLE AKALYM 0_0 After o9l01l2005 HOURS LEFT TO PUMP "' - CSAC'n shnild be take" when using Iris eswnwe as N approaches Ural this b m eatimaft and radura such as changes n appbcMk)n rates (gpv4 and fluchfallons in lagoon anaryrda (especially during rhdar months) rygy cause A 4o be ncorrecll FatUre to allow far such changes can erase over epplirdConsi (9) NCDA Waste Anallyals or Equivalent or NRCS Estimate, Technical Guide Section 6 (11)Enter the value recieved by subtracting ooiumn (10) tram (B). Continue subtracting column (10) form Column (11) folkwAng each irrigation eve Owner's Signature Cerlit3ed Operator (Print) Operators Signature CD N Cn N m rn Lin m La Ln LO LTI N Lo 00 (TI V) D 3 U Cr) O Z 0 H 0 m n Ph N 00 1011 Form IRR-2 Lagoon Irrigation Fields Report REPORT DATE: 7125/2005 One Form for Each Field iaer Crop Cvcie FARM I Field 0 F_266. SMITH i ALDERMAN `; M-S- G J COMPLEX; -- ROSE HILL DIVISION— —� Fields Size (acres) = (A) 7.36 FARM OWNER: Irrigation Operator N/A Owner's Address 7$5 HWY 24164 Irrigation Operator's !WARSAW NC 28398 — AddressOwner's --- _ — — — Phone Phone (910)-296A800 Operators Phone # From Waste Utilization Plan Crop Type I SMALL GRAIN 9/1430 - Recommended PAN ` 50 050/000 i I Loading (Ibslacre) = l81 I � (1) (2) (3) (4) (5) (6) (7) (8) -- (9) (10) (11) First Crop (11)Double Crop Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance Nitrogen Balance mrnlddlyr Time Time Minutes Operating per Acre PAN (lbslacrO (lbslacre) (gallmin) (gallons) (gaVacre) (1be11000 gal) pbslacre) Before 0910112005 Auer 09/01/20D5 (3}(2► (6)x(S)x(4) 71(A) See (9) Below (8)x(9j11000 'See (11)Below 'See (11)Below 10I712004 1:08 PM 2:00 PM 52 1 700 36,400 4,946 0.66 3.21 y 48.79 0-00 101812004 11:57 AM 12:45 PM 46 1 700 33,6D0 4,565 1.50 6.85 39.94 0.00 HOLM$ LEFT TO PUMP 4.7 Before OK11120D5 rv,wu �� irj nurral rrr ntto oN ENTIRE FIELD USING THE CROP CYCLE TOTALS ) NUTRIENT MESS CURRENT SAMPLE AHALY813 1 After �12'005 — HOURS LEFT r0 PUMP "' - caullon should be Laken writs rang Ihls esli ale a! it appfaeches zero! This In an a 4mats and raclonl such an changes is appicallon riles (gpm) and nuchraons in iapoon analysis (especially during winlar nm&z) may cause It 10 he lnmrxKY! Failure to allow for such changes can cause ttNef applicOkmi (9) NCDA Waste Analysts or Equivalent or NRCS Estimate, Technical Guide Section 6 Owner's Signature (11)Enter the value reoieved by subtraclfng column (10) from (0). Continue Certified Operator (Print) subtracting cdwnn (10) form coumn (11) following each FrApUon eve Operator's Signature loll 09/l(l/2006 MON 16_10 FAX 9102933138 WRLNMI a�� DWQ Wilmington C�J001/006 r Mu y�. pf-U rhy -17ow" LLC Murphy Brown r Lc PO Box 856 28221-Iwy 24 West Warsaw, NC 28398 Phone (91.0) 293-3434 Fax (910) 293--3138 Fax Transmittal Sheet r 1 � �J- t 1 xy',, � r JD it From:. Fax: � -- _ -_ Pages: Phone: Date: 0 Urgent D For Review 0 Please Comment ❑ Please Reply 0 Please Recycle 09/lk/2006 MON 16.11 FAX 9102933138 WRLNMI y-4-* DWQ Wilmington 1 i Q 002/006 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name: 31-6 Smith Alderman County: Duplin Certified Operator Name: Wayne Sanderson Operator Number: 17903 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Smith A Smith 8 Spillway(Y or N): N N Level(inches): 21 31 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures_ Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. x Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/11/2006 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Murphy Brown, LLC Phone: Facility Owner/Manager (print) A otsd;( tw�-- Date: ci ity wn r/Manager (signature) 910-296-1800 9/11 /2006 09/1�/2006 MON 16:13 FAX 9102933138 WRLNN1 4-.4 DWQ Wilmington y Z005/006 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (113): Smith A 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 21.0 incises b. designed 25 yr.124 hr. storm & structural freeboard 32.0 inches c. line b - line a (inches in red zone) = 11.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 202640 ft2 e. line c112 x Iine d x 7.48 gallons/W 1389435 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 322822 ft3 h. current herd # F---979--21 certified herd #1 9792 actual waste produced = clArrent 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 8/23/2006 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) 322822 ft' Oft3 189833 W 639110 gallons 1.20 Ibs11000 gal. 2434.3 lbs. PAN PoA (30 Day) 2/21/00 09/1?_i2006 NON 16:13 FAX 9102933138 WRLNAtl -•y4 DWQ Wilmington Q 006/00s PLAN OF ACTION (PaA) 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): Smith B 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 31.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 32.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 312092 fe e_ line 02 x line d x 7.48 gallonsfft3 194537 gallons f 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18D days g. volume of waste produced according to structural design 322822 ft3 h. current herd # 9792 certified herd #1 9792 actual waste produced = current herd # x line g = 322822 fts certified herd # i. volume of wash water according to structural design ©191:3 j. excess rainfall over evaporation according to design 203344 ft k. (lines h + i + j) x 7.48 x 30 days/line f= 655954 gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 8/2312D06 i .7D Ibs11000 gal. m. ((lines e + k)11000) x line 1= 1445.8 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 09/1;/2006 MON 16:12 FAX 9102933138 WRL.NMI -44 DWQ Wilmington Q 003/006 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: Smith A line m = 2434.3 lb PAN 2. Structure ID: Smith B line m = 1445.8 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 3880.1lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. - o. tract # p. field # q. crop r. acres S. remaining IRR 2 PAN balance pblacre) L TOTAL PAN BALANCE FOR FIELD flbs.) column r x s u_ application window' Sm/Ald _ 1 Small Grain 5.73 50.00 286.5 Sept - April Sm/Ald 2 Small Grain 4.59 50.00 229.5 Sept - April Sm/Ald 3 Small Grain 4.59 50.00 229.5 Set - April Sm/Afd 4 Small Grain 6.51 50.00 275.5 Sept - April Sm/AId 5 Small Grain 4.41 50.00 220.5 Sepi - April Sm/Afd 6 Small Grain 4.41 50.00 220.5 Sept - April Sm/Ald 7 Small Grain 4.32 50.00 216.0 Seet - April Sm/Ald 8 Small Grain 4.00 50.00 200.0 Sept - April Sm/Ald 9 Small Grain 1.40 50.00 70.0 Sept -April Sm/Ald 10 Small Grain 3.80 50.00 190.0 Sept - April Sm/Ald 11 Small Grain 4.01 50.00 200.5 Sept - April Sm/Ald 12 Small Grain 4.86 50.00 243.0 Seet - rif Sm/Ald 13 Small Grain 528 50.00 264.0 Sept - April Sm/Ald 14 Small Grain 5.28 50.00 264.0 Sept - April Sm1Ald 15 Small Grain 6.60 50.00 330.0 Sept - April Sm/Ald 16 Small Grain 4.13 50.00 206.5 Se t- April Sm/Ald 17 Small Grain 4.59 50.00 229.5 Sept - April Sm/Ald 18 Small Grain 2.07 50.00 103.5 Sept - April_ Sm/Ald 19 Small Grain 2.07 50.00 103.5 Se k -April Sm/Ald 20 Small Grain i 2.411 50.00 120.5 Sept -April Sm/Ald 21 Small Grain 2.31 50.00 115.5 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 4318,5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (tine n from section II) = 3880.1 lb. PAN PoA (30 Day) 2121 /00 0941"_/2006 MON 16:12 FAX 9102933138 WRLNMI -*may bWQ Wilmington 9004/006 x. Crop's remaining PAN balance (line v from section 110 _ y. Overall PAN balance (w - x) 4318.5 lb. PAN -438 lb. PAN Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121100 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA231006 County Duplin Year 2003 RC= 1VED Facility Name (as shown on Certificate of Coverage or Permit) Smith -Alderman Farm MAR 0 7 2004 Operator in Charge for this Facility Wa a Sanderson Certification # 17903 � W ATE-9 QUA T(SECTIt N Land application of animal waste as allowed by the above permit occurred during the past dHeh "4Ea ;pliarrce Ent . X Yes No. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields r Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): F-131P-NIA Total Useable Acres approved in the CAWMP 124.27 2. Total number of Fields or Pulls - ❑ (please check the appropriate box) on which Iand application occurred during the year: F-8/P-NIA Total Acres on which waste was applied 102.52 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 20,784.58 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 33,810.00 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year ❑ tons ❑ or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: NIA Information provided by May 1, 2004 7.Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest NIA Smallest NIA (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: 0 L�-L- Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during ❑es ❑ No the past calendar year. r 2. The facility was operated in such a way that there was no direct runoff of waste from wYeso 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 911yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes 2-fq0 past calendar year. Fo A - ' -I i a3 iM A / 03 y�i510 3 5. There was no PAN application to any fields or crops at this facility greater than the El El/ Yes ❑ 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. P Yes ❑ No . 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ❑ Yes ❑ No for which the lagoon was designed. - ' i9 8. *NIA Will be done and on file by April 24, 2004 A copy of the Annual Sludge Survey Form for this facility is attached to the Certification. ❑ Yes ❑ No *NIA Will be done and on file by April 24, 2004 9. Annual soils analysis were performed on each field receiving animal waste during the aYes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? a Yes ❑ No 1 I . All required monitoring and reporting was performed in accordance with the facility's 2Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during El Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. -f 5ee .�, 5 12n 4�c�37 b3 �`�u51+ �� it rcpa' 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were B'Yes ❑ No maintained during each application of animal waste duringthe past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - (3rOV,:> r` I I- ame and Title ftvpe or print) Signature of Operator in Charge (if different from Permittee) Date Date MAR By. a PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACI Facility Number: Facility Name: Certified Operator Name: 31-6 County. Duplin Smith -Alderman (Alderman2&3) Wayne Sanderson Operator Number: 17903 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamelID: Alderman Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 03/0212004 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Dave Nordin Facility Owner/Manager (print) Phone: 296-1800 Date: r 0i• Murphy Brown Kenansville Division May 3, 2004 Mr. Rick Shiver NC DENER Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 785 Hwy. 24150 Warsaw, NC 28398 RE: Farm Smith Alderman Facility #31-006 Duplin County Notification of lagoon pump down and lagoon repair Dear Mr. Shiver: MAY 0 sd V ?004 As you are aware our Environmental Management System requires thorough inspections of our waste management handling systems and containment structures. A Weekly inspection reveled a damp area on the outside dike on the west side of the dike of the Alderman lagoon. A work order/corrective aeon was sent to Murphy Brown LLC Engineering for site evaluation. The evaluation and plan of action is being submitted as an attachment to this letter. This letter is to serve as a notification to the Division of Water Quality per our permit requirements that we are going to draw the lagoon below stop pump to perform a minor repair to the Alderman lagoon . I may be reached at 910 -296 - 3731. Si rely,, /� �. David Nordin Land and Nutrient Management Murphy Brown LLC Kenansville Division Cc: Kraig Westerbeek John Bizic Mike Miller Murphy -Brown LLc P.O. Drawer 856 2822 Hwy, 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 April 19, 2004 Murphy Brown LLC Engineering File P.O. Box 856 Warsaw, NC 28398 Re: Alderman 7,8,9 Farm of Rose Hill Division Upon review of this farm it appears that there is a very slow seep, which is appearing on the outside dike on the west side of the dike of the lagoon. The seep is not producing enough flow to cause either ponding or runoff. The recommended actions for this farm are as follows: 1) Pump water out of the lagoon as quickly as the nutrient utilization plan will allow. The goal should be to achieve 84 inches of freeboard. This will require going below the stop pump level of normal operation to allow for the repairs. a. As the 84 inch mark is approached the damp area, suspected to be because of seepage, should be observed to dry since the suspected source is from higher in the embankment. b. The goal to reach 84 inches of freeboard will be July 30, 2004. 2) Upon reaching the 84 inch level and if the damp area has dried, the upper portion of the liner shall be repaired to eliminate any further potential seepage. a. If the damp area has not dried then further evaluation will be required which may include further reducing of the lagoon level until the damp area has dried. 3) The repair will consist of the following steps: a. The repair area will include from the southwest corner of the dike, a distance of 100' along the west dike. The depth would be 6' which equals 18' of surface area from the inside top of dike toward the water surface. b. This repair shall be done as soon as practical which will include the earliest time at which the 84 inch freeboard level can be achieved and a projected period of one week of dry weather to allow for the construction to be performed under good working conditions. This will help assure quality earthwork can be performed and improve safety while working on the potentially slick slope above the water surface. i ) Removal of the organic matter (grass, sludge, etc.) from the clay liner surface. 2) Evaluation of the clay liner depth and clay quality by Murphy Brown soils expert. 3) If clay quality is adequate, then scarify the existing liner approximately 8" to 10" deep, compact with sheep's foot roller, and add a minimum of 6" of additional clay and compact to achieve at least 1.5' total clay depth. 4) If clay quality is inadequate, then remove the liner in the proposed area. Fill with suitable clay material in 6" lifts compact with sheep's foot roller until total liner thickness of 1.5' is achieved. 5) Sample the clay permeability of the repair area to ensure that 1.25x1 Q^-6 cmis is achieved. 6) Water should be then transferred from the other lagoons on this farm into the repaired lagoon to as close to the start pump elevation as possible to observe that the affected area has been successfully repaired. 7) This liner rework and compaction on the inside of the lagoon should eliminate the potential seepage. Respectfully, David S. Elkin, P.E. Director of Engineering cc: Dave Nordin Kraig Westerbeek Kelley Kline ANIMAL FACILITY ANNUAL CERTIFICATION FORM AMENDMENT Year: 2003 Permit Number: NCA231006 County: Du Iin Facility #: 31-6 Facility Name: Smith -Alderman Farm 6. Annual average number of animals by type at this facility during the previous year: Wean — Feeder: Feeder — Finish: 15.036 Farrow — Wean: Farrow -- Feeder: Boar Stud: Wean - Finish: Commercial Nursery_ Total Average: 15.036 Ge1,4e'D atr t 0 1 11 ri ful [I 11-mrj- �aU63 2 2 2002 W ATFRQG Michael F. Easley Governor I --Wi iam G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water tauality Mr. John Bizic Murphy Farms, LLC P. 4. Box 759 Rose Hill, NC 28458 Dear Mr. Bizic: August 20, 2002 CERTIFIED MAIL TURN RECEIPT REQUESTED RE: Request for Remission of Civil Penalty Smith -Alderman Farm Farm #31-6 Duplin County File No. DV 01-021 In accordance with North Carolina General Statute 143-215.6A(fl, I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $4,742.62. There are two options available to you- You may pay the civil penalty assessment or you may present your request for remission to the Committee on Civil Penalty Remissions of the Environmental Management Commission. If you choose to pay the penalty, please make your check pavable to the Department of Environment and Natural Resources and reference the case number. Send payment within 30 days of your receipt of this letter to the attention of: Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 You also have the option of presenting your request to the Committee on Civil Penalty Remissions, which is comprised of members of the Environmental Management Commission. You or your representative will be allowed approximately five minutes for your presentation. A representative from the Division of Water Quality will present the case against remission. The Committee on Civil Penalty Remissions will render a final and binding decision in accordance with NCGS 143B-282. I (c). Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper http:1/h2o. enr state.nc.us ,� Atp. E R Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 If you choose to present your request to the committee, please notify DWQ within 30 days of receipt of this letter at the same address as above. Your request will be scheduled on the agenda of the next scheduled committee meeting and you will be notified of the date and time. If a response is not received by the Division regarding this notice, your request will be automatically scheduled on the agenda for an upcoming committee meeting. Thank you for your attention to this matter. If you would Iike a receipt that your check was received, please send it via certified mail. Please contact Steve Lewis at (919) 733-5083, ext. 539 if you have any questions. Sincerely, Alan W. Klimek, P.E. AWK/scl cc: .ic -.Shiver-,Wilmington Regional Supervisor Stoney Mathis, WIRO File # DV 01-021 Central Files o�Oc VJ ATF17LULL G UJ � Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources p Alan W. Klimek, P.E. Director Division of Water Quality September 13, 2002 Mr. John Bizic Murphy Farms, LLC PO Box 759 Rose Hill NC 28458 SUBJECT: Acknowledgment Receipt Letter Smith -Alderman Farm Farm # 31-6 File # DV 01-021 Duplin County Dear Mr. Bizic: This letter is to acknowledge receipt of your check # 00492189 in the amount'of $4,742.62, received from Murphy Farms LLC. This payment satisfies in full the civil assessment in the amount of $4,742.62 levied against Smith -Alderman Farm, and this enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations. If you have any questions please call Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Steve Lewis Non -Discharge Compliance & Enforcement SL:sw cc: 'Wilmington Regional Office ' Enforcement/Compliance Files # DV 01-021 Central Files AM NCDEW Customer Service: Mailing Address. Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affimnative Action Employer 50% recycled / 10% post -consumer paper http:1/h2o_ enrslate.nc. us N MURPHY F A R M S. I N C June 15, 2001 Mr. Rick Shiver NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 REc`.F vED JUN 2 0 2001 BY, RE: Smith -Alderman Farm #31-6 report for events of June 1 r, 2009 Dear Mr. Shiver: Per permit requirements, the following explains, estimates, and details the action plan regarding a field runoff on the afternoon of June 12', 2001. OIC Anthony Carter began irrigating in the south spray field at approximately 9:58 AM and, after checking the reel for proper operation, he shoveled an earthen berm at the end of a grassed waterway as a habitual precautionary measure. He then left to start irrigating at a farm nearby. He returned approximately 2.5 hours later to inspect the field and found that cattle had rubbed against the turbine causing it to disengage. He then re- engaged and sped. up the reel and did not see any,runoff.,He later left.to_ check the other farm and returned just as Inspector Stoney Mathis spotted water exiting the waterway into a roadside ditch. Mr. Carter immediately tried to increase his berm, shut down the pump, and contacted his supervisor for assistance. He then built a berm at the point the roadside ditch enters a wooded branch. This contained water was pumped back onto the field that evening and twice again the next morning. Based on reel movement and travel speed, the OIC estimated the gun cart could have stayed in one position a maximum of 1.5 hours. Our estimate of the amount that went past our containment into the wooded branch beside the spray field is approximately 560 gallons. This is based on a visual estimate of 300-400 feet length, one foot wide, and four inches average depth. Due to our standard operating procedures of no irrigating with cattle in the field, field checks every two hours, and immediately shutting off pumps in the event of any problem, we issued the OIC a final written warning and are re -assigning him to another department outside Land and Nutrient Management with no irrigation responsibilities. If -you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-6439. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Sincerely, 6;John Bizic Land and Nutrient Director Cc: Terry Coffey, Jeff Turner, Paul Faircloth, Don Butler Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality July 10, 2001 CERTIFIED MAIL # 7000 1530 0001 0444 1930 RETURN RECEIPT REQUESTED Mr. Wendell Murphy Quarter M Farms, Inc. PO Box 759 Rose Hill, NC 28458 Subject: Notice of Violation and Recommendation for Enforcement Smith -Alderman Farm Facility Number: 31-6 Duplin County Dear Mr. Murphy: This is to notify Quarter M Farms, Inc., who holds Certificate of Coverage AWS310006 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations ofN.C.G.S. 143-215.1 and the General Permit. On June 12, 2001, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of the referenced animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed that animal waste runoff from a land application field discharged into an unnamed tributary of Doctors Creek. Doctors Creek is class C Swamp waters of the State in the Cape Fear River basin. This is a violation of N_C.G.S. 143-215.1 which requires that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. This is also a violation of Part II. Operation and Maintenance Requirements, Section 4 of -the General Permit which requires that in no case shall land application rates result in runoff during any given.application. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation'in accordance with North Carolina General Statute 143-215.3(a)(9). This office is Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Mr. Wendell Murphy July 10, 2001 Page Two in receipt of a letter dated June 15, 2001 from Mr. John Bizic in which he explains, estimates, and details the action plan regarding the incident. If you have any further relevant information for these violations that you wish to present, please submit your written response within ten days of your receipt of this letter. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take finther action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Kraig Westerbeek, Murphy -Brown LLC John Bizic, Murphy -Brown LLC Patrick Fussell, Division of Soil and Water Conservation, WiRO DWQ Non -Discharge Compliance/Enforcement Unit Wilmington iles3:1=61 S:1WQS\ANIMALSIDUPLIM2001131-6novrfe Smith -Alderman Farm Facility# 31-6 Duplin County June 12, 2001 14ki 04 0 N of to S c ale Legend 48 Wooded Area Animal z' Waste - Waters of the State Direction of Flow 1,2,3, Sample Swamp Locations State Road 1129 — Ditch — N o Flow SpreLyfield Re el Gun Drainageway *. 00-44 it Doctors Creek : . Field 0 Ditch, 90 - N o Flow ago so 0 -4 0 00 �.40AL vironmentg Chemists, Inc. 6602 Windmill Way • Wilmington, North Carolina 28405 (9t0) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW@aol.com CONSULTING j i L-D V CHEMISTS --NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ Date of Report: June 26, 2001 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Purchase Order #: Attn: Stonewall Mathis REPORT OF ANALYSIS Date Sampled: 06/12/01 Sampled By: Stonewall Mathis Report Number: 1-3612 Report To: Stonewall Mathis PARAMETER Sample ID 1 2 3 Swamp Lab ID # 5994 # 5996 #f 5997 # 5995 Fecal Coliform, colonies/100ml 1,500,000 est. 2,100,000 > 760,000 9091 est. Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mLY/L 3.80 2.80 1.93 1.02 Ammonia Nitrogen, NH3-N, mg/L 196 196 133 4.7 Total Kejeldahl Nitrogen, TKN mg1L 364 266 196 57.1 Total Phosphorus, P mg/L 44.8 45.3 14.8 ` 3.90 Comments: Reviewed by. 177 r !% LtiVil'7ie CDE'PU0z-.D ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody tv IeO 11CDNRPDWQ Cwd&W@ 494, DO CwMM@ Nl MP ►.141) /rw 1) 6602 Windmill Way Wilmington, NC 29405 Phone: (910) 392-0223 Fax: (910) 392-4414 Email: EchemW&aal.cam 1' JLJIfl � I r Sample Identification Collection k w 3 PRESERVATION ANALYSIS IMQUES fD 0 DATE TIME TEMP P�dd C cjq kcal ��oidlc C . G . Z S T ` � re cat - G Z ST C c 3 S� 0 EG Sw a � S�" 5T5 o tie cc c S) C `` I✓r'C� G C P— G G C P G G NQUCE_-- DECUUN NATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 m or lees in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1, 2. Temperature whe Received: 2`L Accepted: I Delivered By: Received By: Comments: Resample Requested: Date: /0 : Z5 ,�, LWORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly =fforcing EPA regular ions for sample collection and Preservation. Client Mnst Provide the Faflowine Information 1. • SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECT 6. PRESERVATION (including Terupwatum and pH) Temueratnre_ Samples MUST be refrigerated or received on ice between 2 and 6 " C, Samples received within two (2) hours of collection must show a downward trend Therefore, please record tenq)erature at collection in space provided on collection sheet pH- A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the tithe of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful - chemicals. Laboratories are required to add these chemicals for certain amalyses m order to comply with EPA preservation rents. Use extreme case when opeomg and handling the bottles. If any chemical should get on your sign or clothes flush hlxxally with water and seek medical attention. DECHLORINATION INSTRI7CTIONS CAUTION: DO NOT Mix thiosuffate with acid in bottle before collecting samples as a violent reaction will occur. - Deehlorinatin Samples that ReQuire Acid Preservation 1. Add 4-5 granules of thiosuifate to a bottle with no acid preservative (wed BODfrSS bottle). 2. After mixing to dissolve the thiosulfae� pour half of the sample into a bottle coining acid as a motive (Ammoniaff - 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document.the above requested information. ref. NCAC 2H.0805 W 1) M. "At any time a laboratory receives =nple s which do not meet sample collection, holding time, or presevation requirements, the laboratory must notify the sample collector or cliem and secure another sample if possible. If another sample c=ot be secured, the original sample may be analyzed, but the results reported a m ist be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). - The notification must include a summ ut indite conective ac== taken to prevwt the problem for future samples. at N AC 2H OS05 a un-?8-01 12.06P Envirochiem a y -- T r Date: 910 392 4424 P_01 3 - Environmental Chemists, Inc. 6602 Windmill Way Wilmington, North Carolina 28405 910.392.0223 phone 910.392.4424 fax Ec.hemW@Ni.com Pages to Follow: To: ��i�'�_ l�"t`f �ll5 COMPany:From: eFax #; 3 5C' -,�A' CCU (Sttl �S Irr- Y' (Uur-.JS (-C(-4"�d LPI1 Jun,-28-01 12-06P Envir-ochem 910 392 4424 P.02 r w 1 w rvti CONSUL TING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: STREAM: 0611?;01 Stonewall Mathis Environmental Chemists, Inc. 6602 Windmill Way • Wilmington. North Carolina 29405 (9101 392-0223 (Lah) - (910) 392-3-42.3 (F.ax 1 EchemW Oaoixom NCDENR: DWQ CERTIFICATE ##94. DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: June 26, 2001 Purchase Order #: Report Number: 1-3612 Report To: Stonewall Mathis PARAMETER Sample ID I 2 3 Swamp Lab ID # 5994 # 5996 # 5997 # 5995 Fecal Coliform, colonies/100m1 1,500,000 est. 2,100,000 > 760,000 9091 est. Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mp/L 3.80 2.80 1.93 1.02 Ammonia Nitrogen, NII,-N, mg/L 196 196 133 4.7 Total Kejeldahl Nitrogen, TKN mg/L 364 266 196 57.1 Total Phosphorus, P mg/L 44.8 45.3 14.8 3.90 Comments: Reviewed bvk �? �l ['l b C.I. v oL M 0 a N M M 0 E t U a z w a w 0 N H H 0 1 m N r7 envirochem ENVIRONMENTAL CHEMISTS, INC 66M Windmill Way Wilmington, NC 29405 Sample Collecdoll and Chain of CystodY Phone: (910) 392•0223 KC0KRi0WQc.•aawe004,nLAc.ae.e.03"3# For. (910) 392-4424 Collecle : roc .,c,,,L1, r R I blampte-lype:.: t - innn ' - ell - O oilIf Sample Identification Collection d PRESERVATION ANALYSIS REQt STILLD - q DATE I T ME TEMP 1 c �- Feai 2.LL- <T CG 1 . VIArT 5cn!5 4 G- -T c �'J(1FriCt'�S G _. C P G G C P G G NOTICE - DEMQRINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be decblorinated 0.2 moor less in the field at the time of collection. See reverse side for Instructions, _ Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whep Received: J,Z(- Accepted: I Z Rejected: Delivered By; 4"I�/ � l ,? Reeelved BY: Comments: Resample Requested: Date: ? -61gime• 31- �- MURPHY FAMILY FARMS June 15, 2001 Mr. Rick Shiver NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-384.5 RE. Smith -Alderman Farm #31.6 report for events of June 1 r, 2001 Dear Mr. Shiver: Per permit requirements, the following explains, estimates, and details the action plan regarding a field runoff on the afternoon of June 12`, 2001. OIC Anthony Carter began irrigating in the south spray field at approximately 9:58 AM and, after checking the reel for proper operation, he shoveled an earthen berm at the end of a grassed waterway as a habitual precautionary measure. He then left to start irrigating at a farm nearby. He returned approximately 2.5 hours later to inspect the field and found that cattle had rubbed against the turbine causing 4 to disengage_ He then re- engaged and sped up the reel and did not see any runoff. He later left to check the other farm and returned just as Inspector Stoney Mathis spotted water exiting the waterway into a roadside ditch. Mr. Carter immediately tried to increase his berm, shut down the pump, and contacted his supervisor for assistance. He then built a berm at the point the roadside ditch enters a wooded branch. This contained water was pumped back onto the field that evening and twice again the next morning. Based on reel movement and travel speed, the OIC estimated the gun cart could have stayed in one position a maximum of 1.5 hours. Our estimate of the amount that went past our containment into the wooded branch beside the spray field is approximately 560 gallons. This is based on a visual estimate of 300-400 feet length, one foot wide, and four inches average depth. Due to our standard operating procedures of no irrigating with cattle in the field, field checks every two hours, and immediately shutting off pumps in the event of any problem, we issued the OIC a final written warning and are re -assigning him to another department outside Land and Nutrient Management with no irrigation responsibilities. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-6439. Sincerely, John Bizic Land and Nutrient Director Cc_ Terry Coffey, Jeff Turner, Paul Faircloth, Don Butler STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ` COUNTY OF IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALITIES AGAINST ) ADMINSTRATTVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO: Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 20 SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF QUARTER M FARMS, INC. FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 00-020 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Quarter M Farms, Inc. owns and operates the Smith -Alderman Farm, a swine operation located along SR 1128 in Duplin County. B. On August 11 and August 12, 1999, DWQ staff inspected the Smith -Alderman Farm and associated sprayfields in response to a citizen complaint. Staff observed a broken clean -out pipe and many small areas of ponded wastewater leading from the broken pipe to an area between two lagoons. Staff observed evidence of flow from the area between the two lagoons to a wetland area. Staff further observed a discharge of wastewater from the wetland area to an unnamed tributary to Doctors Creek which are Class C Sw waters of the State within the Northeast Cape Fear River Basin. C. On August 12, 1999, DWQ staff collected a surface water sample from the area of ponded waste between the two lagoons at the Smith -Alderman Farm. The fecal coliform bacteria concentration in the sample was 2,200,000 colonies/100 ml. D. The water quality standard for dissolved oxygen within Class C Sw waters is not less than 5.0 mg/1 for average daily values and not less than a minimum instantaneous value of 4.0 mg/1; swamp waters ... may have lower values if caused by natural conditions as set forth in 15A NCAC 2B.0211(3)(b). E. On August 12, 1999, DWQ staff measured dissolved oxygen levels in the unnamed tributary (UT) to Doctors Creek and in Doctors Creek using a calibrated instrument. The measurements were made at an upstream location and at three downstream locations. The results are shown in the following table_ Samole Location Dissolved Oxvaen (mR/i Upstream 3.3 Downstream of discharge in UT at SR 1128 0.02 Downstream of discharge in UT at SR 1131 0.02 Downstream of discharge in Doctors Creek at SR 1129 1.6 F. The water quality standard for fecal coliform bacteria within Class C Sw waters shall not exceed a geometric mean of 200 colonies per 100 ml (200/100ml), based upon five consecutive samples examined during a 30 day period, nor exceed 400/100m1 in more than 20% of the samples examined during a such period as set forth in 15A NCAC 2B.0211(3)(e). G_ From August 11, 1999 to August 17, 1999, DWQ collected surface water samples from the unnamed tributary (UT) to Doctors Creek where the UT passed under SR 1131. The fecal coliform bacteria results in units of colonies per 100 ml are shown in the following table along with the geometric mean value of the results. Date Sample Station Fecal CoIiforrn 8/11/99 UT at SR 1131 580,000 8/ 12/99 920,000 8/ 13/99 1,100,000 8/16/99 21,000 8/ 17/99 53,000 Geometric Mean = 230,690 colonies/100ml H. Quarter M Farms, Inc. had no valid permit for the above -described discharges. I. The cost to the State of the enforcement procedures in this matter totaled $3,518.10. Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: A. Quarter M Farms, Inc. is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An unnamed tributary to Doctors Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constitutes making an outlet to waters of the State for purposes of G.S. 143-215.I(a)(1), for which a permit is required by G.S. 143- 215.1. D. Quarter M Farms, Inc. violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(b) on August 12, 1999 when the water quality standard for dissolved oxygen applicable to the unnamed tributary to Doctors Creek was exceeded. E. Quarter M Farms, Inc. violated G.S. 143-215.1 and 15A NCAC 2B.0211(3)(e) from August 11 to August 17, 1999 when the geometric mean water quality standard for fecal coliform applicable to the unnamed tributary to Doctors Creek was exceeded. F. Quarter M Farms, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. G. Quarter M Farms, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(1), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-214.1, 143-214.2, or 143-215.1. H. The State's enforcement costs in this matter may be assessed against Quarter M Farms, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary .of the Department of Environment and Natural Resources has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Quarter M Farms, Inc. is hereby assessed a civil penalty of: // $ eo ?So . oCI for making an outlet to the waters of the State without a permit on August 12, 1999 as required by G.S. 143-215.1. $ 3 , :Z So . o_0 for one violation of G.S. 143-215. 1 (a)(6) and 15A NCAC 2B.0211(3)(b) by exceeding the water quality standard for dissolved oxygen on August 12, 1999. So . o d for one violation of G.S. 143-215.1(a)(6) and NCAC 2B.0211(3)(e) by exceeding the water quality standard for fecal coliform bacteria over the time period from August 11 through August 17, 1999. TOTAL CIVIL PENALTY, which is 4g. S percent of the maximum penalty authorized by G.S. 143-215.6A. $ 3,518.10 Enforcement costs $� 4.!1 _ N o TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. 5-23-ao (Date) Kerr T. Stevens, Director Division of Water Quality 1/Z F A M I L Y F A R M S E C E! V E MAR 2720I10 March 24, 2000 o E M PROJ# NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 RE. Smith -Alderman Facility # 31-6 NOV/RFE Dear Mr. Shiver: In response to your March 20' letter concerning the December 9' visit to the farm by Mr. Matthis, consider the following: 1. We were greatly surprised by your letter because no irrigated water reached the roadside ditch and I specifically said so to Mr. Matthis, pointing out that rainwater runoff from the road drains to where our crossing into the spray field is, being retained there because the crossover pipe is plugged. I received no reaction from the inspector. 2. The 'runoff' occurred due to our new irrigator pulling the gun cart of the reel out about 20 feet too far, causing effluent to fill in some shallow depressions in the dirt drive into the field from the highway. I reprimanded the new employee while the inspector was present for not double checking his application. He had temporarily left to check a farm up the road. 3. 1 was not advised of any ditch water samples being taken nor did I see or hear of any justification for such. As you and your inspectors know, it is our policy to always sample whenever and wherever you do. 4. 1 asked Mr. Matthis just before he left "Is there anything else at all we need to do?" and he said, "No, I don't know if anything will come of this." No mention was made of fling a written report or of pumping the shallow roadside ditch water back to the spray field, either of which could have been easily accomplished. 5. No action plan is needed since the system was shutdown while the inspector was on -site and the inspector suggested no direction for further corrective actions. We directed the new irrigator to stay on -site and monitor applications until he gained more experience, as 1 noted earlier. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 • 2�2 While we regret our mistake due to inexperience, it does not warrant a NOV and we respectfully request it be rescinded. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-6439. Sincerely, ohn Bizi� Land and Nutrient Manager Cc: Garth Boyd Paul Faircloth Jeff Turner Kraig Westerbeek David Jones, Duplin County Soil and Water Conservation Star Maready, Duplin CES Steve Lewis, DWQ Central Office Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality March 20, 2000 CERTIFIED MAIL # Z 418 221 342 RETURN RECEIPT REQUESTED Mr. Wendell Murphy Murphy Farms, Inc. PO Box 759 Rose Hill, North Carolina 28458 IT 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation & Recommendation for Enforcement Smith Alderman Farm Facility # 31-6 Duplin County Dear Mr. Murphy: This is to notify Quarter M Farms, who holds a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 21-1.0200 and N.C.G.S. 143.215.1, of violations of Animal Waste Permit AWS310006. On December 9, 1999, Mr. Stonewall Mathis from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. It was observed that animal waste was being land applied and leaving the land application site as runoff and discharging into a roadway ditch along NC State Road 1128. This roadway ditch drains into an unnamed tributary of Doctors Creek. Doctors Creek is Class "C- Swamp" waters of the State in the Northeast Cape Fear River Basin. This is a violation of Part 1. Performance Standards, Section 1 of Animal Waste Permit AWS310006, which prohibits the discharge of waste from the animal waste management system. This is also a violation of Part II. Operation and Maintenance Requirements, Section 1 of Animal Waste Permit AWS310006, which requires proper maintenance and operation of the animal waste 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-35MO04 - An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Wendell Murphy March 20, 2000 Page Two management system. This also violates Part II. Operation and Maintenance Requirements, Section 4 of Animal Waste Permit AWS310006, which requires that land application rates shall in no case result in runoff daring any given application. Also, Part 111. Monitoring and Reporting Requirements, Section 6 of Animal Waste Permit AWS310006 requires that the Permittee file a written report to the appropriate DWQ Regional Office within 5 calendar days outlining the actions taken to correct the problem and ensure that the problem does not recur. No such report was filed with the Wilmington Regional Office of the Division thereby constituting a violation of this part of Animal Waste Permit AWS310006. To correct these violations, please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste Permit AWS310006. The plan should address the noted violations and include the following: 1. The procedures followed to immediately eliminate the discharge of wastewater. 2. A list of any and all modifications needed to ensure there will be no future discharges along with a timetable for the completion of the modifications. The proposed written plan of action must be received by this office within fifteen (15) days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Please be advised that the Wilmington Regional Office of the Division of Water Quality is considering submittal of a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the above noted violations. If you have an explanation for these violations that you wish to present, please send this in writing along with the plan of action. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If the violations are not corrected, the Division of Water Quality may pursue additional civil penalties, injunctive relief, or permit revocation. Mr. Wendell Murphy March 20, 2000 Page Three If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis, of our Wilmington Regional Office at (910) 395-3900 or Mr. Steve Lewis at (919) 733-5083, ext. 539. Sincerely, Rick Shiver Regional Water Quality Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Star Maready, Duplin County Cooperative Extension DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 31-6 S:1WQS]ANIMALSOUPLIN12000131-6novroe2 F A M I L Y F A R M S Marcie 22, 2000 Mr. Rick Shiver DWQ Regional Supervisor 127 Cardinal Dr. Ext. Wilmington, NC 28405-3845 --------------- is « 3 2WQ Subject: Response to your March 6, 2000 NOV and RFE for Smith -Alderman farm Facility Number 31-6 Dear Mr. Shiver. The purpose for my letter is to communicate actions taken at the Smith -Alderman farm to correct the problems noted in your March 6, NOV and RFE. The numbers on my response correspond with the numbers in your. last. communication. I & 2) Please refer to my attached letter dated August 17, 1999 that was faxed and mailed to you that same day explaining the circumstances. The situation was accidental and because the pipe broke underground and the discharge was not enough to be apparent, it regrettably weni unnoticed. 3) Since the incident, 4" x 4" posts have been placed beside all clean out pipes to make them more visible to those operating tractors and mowers. Additionally, areas around the pipes are being mowed and/or sprayed during the summer. This action obviously will improve our ability to inspect the pipes. 4) The first stage lagoon where the broken pipe discharged into, maintains a constant freeboard level of 19". A transfer pipe takes the overflow into a lift station and then a secondary lagoon. Because the freeboard is constant, we did not track the levels. At your request, we are now recording the freeboard on this first stage lagoon. 5) Your office was not notified within 24 hours of the occurrence because the subcontractor repairing the broken pipe did not detect any discharge to surface waters. The vegetation in the area was tall and dense. Secondly there was no failure of a major component of the waste treatment system affecting the facility's ability to store waste. 6) 1 did file a written report with you on August 17, 1999 which was five calendar days after my first knowledge of the problem late in the evening on August 1 Ith, but a couple hours shy of August 12`h. Technically this does not comply, but I hope you will agree that I met the intent of the rule. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Shiver Page 2 In addition, on August 16`4, 19991 faxed you a memo which communicated the results from the stream monitoring we performed over the weekend as a favor to you and your staff which is evidence of our concern and desire to cooperate. 7) Regarding the OIC, we were in compliance with the permit because Michael Norris was designated as the backup OIC. Please refer to the attached OIC spreadsheet which Raleigh DWQ approved for use and was sent on April 16, 1999. The first three lines of the spreadsheet show that Michael Norris was the backup OIC for facility 31-6. Secondly the OIC rules Section 0201(a)(2) state that we have 30 days to designate a new OIC for a facility. At the time of the incident, it had been less than two weeks since Ms. Battelle resigned. I am sorry this accident occurred. The above actions detail actions that should prevent another occurrence. Thank you in advance for your consideration of these actions and facts. I am, Sincerely our ] 4). �;V Garth W. Boyd, Ph.D, Director, Land & Nutrient Management GWB:rbe r1%'A MURPH-Y_ FAM ILY FARMS August 17, 1999 Mr. Rick Shiver DWQ Regional Supervisor 127 Cardinal Dr. Ext. Wilmington, NC 28405-3845 RE: Smith Farm Broken Pipe Incident Dear Mr. Shiver, To comply with the general permit for the Smith Farm, the purpose of my letter is to file a written report on the Smith Farm broken clean out pipe incident. On Tuesday afternoon, August 10, 1999, our construction crew arrived at the Smith Farm with a small bulldozer to repair a washout area below the storm drain adjacent to the last hog house. Their purpose was to create a wide, smooth waterway that could be kept mowed. While looking over the work to be accomplished, the bulldozer driver noticed some effluent puddled around the clean out pipe that extends above the ground. The Maintenance department was notified and a subcontractor came out and repaired the pipe within two hours. Due to the pipe extending out of the ground several feet, it was hit somehow at an earlier unknown time and date which caused the pipe to partially break where it coupled into the main discharge line from the lift station to the primary lagoon. The area around the discharge pipe was grown up in tall grass and weeds and a discharge was not noticed. The bulldozer driver went on and completed the erosion repair job. On Wednesday night, August 11, 1999,1 was notified that DWQ personnel were in the area investigating a discharge. Apparently a severe storm forced them to leave the area. By dawn the next morning, our people began checking every lagoon and riser at the Smith and Alderman farms and saw no problems. Later investigation traced the discharge to the broken pipe that had been repaired. To ensure that this problem does not recur, I have instructed all LNM technicians to keep a reasonable area mowed around lagoon clean out pipes, and to make an inspection of the lift station lines every time they inspect a lagoon. I deeply regret that this incident occurred and went unnoticed. I am, Sincerely our W I 4Q Garth W. Boyd, Ph.D. Director, Land & Nutrient Management cc: John Bizic, Jeff Turner Post Office Box 759, Rose Hill, North Carolina 28458, (9.10) 289-2111, FAX (910) 289-6400 um Murphy Family Farms Company Farms oic'S Farm Name Facility No. OIC 9 Cert 1 Si ature 01C 2 Cert 2 Signatur ALDERMAN FARM 1,2,3 31-6 MARTY BATTELLE 17995 I HEAL NORRIS 19861 19861 ALDERMAN FARM 4,5,6 31-6 MARTY BATTELLE 17995 C EAL NORRIS ALDERMAN FARM 7,8,9 31-6 MARTY BATTELLE 17995 AUCHEAL NORRIS 19861 AMMON NURSERY 0949 1 MICHAEL NORRIS 19861 ! NICK BARNES -7- 21450 BATCHELOR SOW FARM 31-563 DAVID GLECKLER 20843 ' BENSON FARM - 31-39 DAVID GLECKLER 20843 BLADEN BOAR STUD 09-167 MICHAEL NORRIS 19861 BLADEN BREEDING FARM 09-114 MICHAEL NORRIS 19861 MICHAEL NORRIS 19861 BLAND FARM 31-358 TOM BELL 17798 LEE ROY HALL, JR. 180 � BLUEBERRY SOW FARM 09-203 NICK BARNES 21450 MiCHALE NORRIS 19861 BOSTIC FARM 31-102 JOHN BIZIC 22540 BREWER FARM M24 JOHN BIZIC 22540 BRINKLEY, JASPER T. 31-519 TOM BELL 17798 LEE ROY HALL, JR. 18053 BROWN FARM 31-59 DAVID GLEC R 20843 BULLTAIL SOW 1 71-67 MARGARET BATTELLE 17995 HAEL NORRIS 1986 BULLTAIL SOW 2 71-18 MARGARET BATTELLE 17995 EL NORRIS 19861 CC FARM 82-31 JULIA TATEM 22989 PAUL FAiRCLOTH 19317 +� CAIN SOW, NUR, FIN 09-4,12,85 WALT BURNEY 21459 COBLE FARM 31-449 TOM BELL 17798 CORBETT FARM 1. 31-11 JOHN BIZIC 22540 WAYNE LEWIS 20103 CORBETT FARM 2 31-12 JOHN BIZIC 22540 n WAYNE LEWIS 20103 CORBETT FARM 3 31-13 JOHN BIZIC 22540 WAYNE LEWIS 20103 CORBETT FARM 4 31-14 JOHN BIZIC 22540 N WAYNE LEWIS 20103 CORNFED NURSERY 1 31-264 JOHN BIZIC 22540 - CORNFED NURSERY 2 31-263 JOHN BIZIC 22540 COTTLE FARM 1 31-41 DAVID GLECKLER 20843 ' v. W Q%J V P7 NU II:.AL7 Z/2Z/99 e Im r State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality March 6, 2000 Certified Mail # Z 418 2-21 339 Return Receipt Requested Mr. Wendell Murphy Murphy Family Farms PO Box 759 Rose Hill, North Carolina 28458 Subject: Notice of Violation & Recommendation for Enforcement Smith -Alderman Farm Facility Number: 31-6 Duplin County Dear Mr. Murphy: INA NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NA uRAL RESOURCES This is to notify Quarter M Farms/Murphy Family Farms, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of violations of Animal Waste Permit AWS310006. i On August 11,1999, Mr. Dean Hunkele and Mr. Stonewall Mathis from the Wilmington Regional Office of the Division of Water Quality responded to an anonymous complaint received at approximately 5:15 p.m. A significant discharge of animal waste to an unnamed tributary of Doctors Creek was discovered at a stream crossing along SR 1131. Doctors Creek is Class "C-Swamp" Waters of the State in the Northeast Cape Fear River Basin. The source of the spill could not be determined at that time due to severe thunderstorm activity in the area. On August 12, 1999, Mr. Hunkele, Mr. Mathis, and I continued the investigation into a possible source by meeting company officials of Murphy Family Farms at the Smith -Alderman facility. We were shown a broken clean -out pipe between the lift station serving the Smith site and the primary lagoon. Evidence indicated that this was the source of the discharge. It was observed that waste was leaving the facility through a wetlandkreek system that crossed SR 1128 between the entrances to the Alderman and Smith sites. Several violations stemming from this incident are outlined below: 1) Discharge of animal waste to Waters of the State. This is a violation of Part 1. Performance Standards, Section 1 of AWS310006, which prohibits the discharge of waste from the animal waste management system. 2) Failure to maintain and operate waste collection system at all times. This is a violation of Part II.Operation and Maintenance Requirements, Section 1 of AWS310006, which requires proper maintenance and operation of the animal waste management system. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr. Wendell Murphy March 6, 2000 Page 2 3) Failure to inspect waste collection, treatment, storage, and transmission structures to insure proper operation. This is a violation of Part Ill. Monitoring and Reporting Requirements, Section 1 of AWS310006 which requires that waste collection, treatment, storage, and transmission structures (.e. piping, pumps, reels, etc.), under the control of the owner/operator shall be inspected to insure proper operation not to exceed monthly. 4) Failure to maintain adequate weekly freeboard records for all structures on site. This is a violation of Part III. Monitoring and Reporting Requirements, Section 2 of AWS310006, which requires waste lagoon/storage pond levels shall be recorded weekly on forms supplied or approved by DWQ. 5) Failure to notify to the Wilmington Regional Office as required under Part Ill. Monitoring and Reporting Requirements, Section 6 of AWS310006. Permittee is required to notify DWQ as soon as possible, not to exceed 24 hours, of first knowledge of the incident under the following sub -Sections. a) Any failure of the waste system resulting in a discharge of waste to surface waters. b) The failure of a major component of the waste treatment system affecting the facility's ability to store the animal waste. g) Any discharge that bypasses a lagoon /storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. 6) Failure by Permittee to file a written report to the Wilmington Regional Office under Part III. Monitoring and Reporting Requirements of AWS310006. Report of the occurrence is required within 5 calendar days following first knowledge of the occurrence. 7) Failure to have a currently employed operator -in -charge (OIC) or backup OIC designated for this facility under Part V. General Conditions of AWS310006. Margaret Battelle was the OIC fisted with the State, but her employment ended on July 30, 1999 and had not visited'ihe site since mid -July. To correct these violations, please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with Animal Waste Permit AWS310006. The proposed plan of action must be received in writing by this office within fifteen (15) working days of receiving this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. If the violations are not corrected, the Division of Water Quality may pursue additional civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Hunkele, Mr. Mathis, or I at (910)-395-3900 or Mr. Steve Lewis in Raleigh at (919) 733-5083, ext. 539. Sincerely, Xr.Rick Shiver Water Quality Regional Supervisor cc: Dr. Garth Boyd, Murphy Family Farms Harold Jones, Duplin Co. Soil and Water Conservation DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 31-6 GIDATAIWPDATAIWQSWNUAALSIDUPL D,112000�3 1- i Discharge NOV & ROE.doc State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality .1UN 0.1 ?f1U0 James B. Hunt, Jr., Governor Bill Holman, Secretary BY: Kerr T. Stevens, Director MR. JEFF TURNER MURPHY FAMILY FARMS PO BOX 759 ROSE HILL, NC 28458 Dear Mr. Turner: i • � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 30, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State without a Permit Farm #31-6 Duplin County File No. DV 00-020 This letter transmits notice of a civil penalty assessed against the Smith -Alderman Farm in the amount of $16,268.10 including $3,518.10 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01 -01 An Equal Opportunin• /Affirmative Action Employer 50% recycled / 10% post -consumer paper http.-11h2o.enr.srate.nc.us ,Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Please submit payment to the attention of: Ms. Coleen Sullins NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACHMENTS cc: Rick*Shiver, Wilmington Regional Supervisor w/ attachments File # DV 00-020 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments Re: SmithAldennan Case Subject: Re: Smith -Alderman Case Date: Thu, 13 Jul 2000 17:30:45 -0400 From: Steve Lewis <steve.lewis@ncmail.net> To: Stonewall Mathis <Stonewall. Mathis@ucmail. net> It was settled for $13,000 total. Also, they won't be able to sell hogs to Smithfield Packing for a year by the terms of Smithfield's permit. Stonewall Mathis wrote: > Steve, > When will they pay the other $3,000 +? > Stoney > Steve Lewis wrote: > > Received check for $13,000 today from Murphy Farms, Inc. 1 of 1 07/14/2000 8:59 AM Smith -Alderman Case .3.1-6�. Subject: Smith -Alderman Case Date: Thu, 13 Jul 2000 09:49:28 -0400 From: Steve Lewis <steve. lewis@ncmail. net> To: Rick Shiver <Rick. Shiver@ncmail. net>, Stonewall Mathis <Stonewall.Mathis@ncmail.net>, Dean Hunkele <Dean. Hunkele@ncmail. net>, Jeff Poupart <Jeff.Poupart@ncmail.net> Received check for $13,000 today from Murphy Farms, Inc. 1 of 1 07/13/2000 4:33 PM O�OF W A 7F9QG , Michael F. Easley ` Governor William G. Ross Jr. Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality • I February 23, 2001 Certified Mail Return Receipt Renuested Mr Robert Urell Smithfield Foods Incorporated 200 Commerce Street Smithfield, Virginia 23430 Subject: Non -compliant Swine Facilities Permit Number NC 0078344 Bladen County Dear Mr. Urell: Your NPDES permit number NCO078344 issued June 1, 1999 for the T'arheel Division facility, Special Condition A (5) requires that the facility not purchase for processing any swine finished on a farm that has been finally assessed a Civil Penalty pursuant to General Statute 143-215.6A for discharging animal waste to surface waters or wetland or overapplying waste. This prohibition shall remain in effect for twelve months from the date of receipt of this letter. The following farms have civil penalties finally assessed for discharging waste to waters of the state: Jenkins Farm Facility 66-49 Previously Notified in May 30, 2000 Letter Rt 1 Box 23 Woodland NC 27897 Brown's 7 & 8 Facility 52-42 Previously Notified in August 9, 2000 Letteir PO Box 487 Warsaw NC 28398 Smith Alderman Facility 31-6 Previously Notified in August 9, 2000 Letter 947 Powell Page Road Rose Hill NC 28458 William James Facility 31-36 Previously Notified in August 9, 2000 Letter 2478 Lightwood Bridge Road Wallace NC 28466 Warren Swine Farm Facility 82-13 Previously Notified in September 18, 2000 Letter P. O. Box 223 Newton Grove, NC 28366 Rose Swine Farm Facility 82-101 Previously Notified in September 18, 2000 Letter 481 Lassiter Road Newton Grove, NC 28366 Elden Hester Facility 9-45 Previously Notified in September 18, 2000 Letter 8326 Center Road Baldenboro, NC 28366 NCDw� E1�R Customer Service Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 Carroll's # 2537 & 2538 Facility 82-466 Previously Notified in December 12, 2000 Letter P.O Box 856 - Warsaw, NC 28398 Carroll's # 2546 Facility 82-464 Previously Notified in December 12, 2000 Letter P.O Box 856 Warsaw, NC 28398 Pork Plus Facility 82-25 Previously Notified in December 12, 2000 Letter P.O Box 856 - Warsaw, NC 28398 Enrol Quinn Farm Facility 31-101 Previously Notified in January 13, 2001 Letter 218 J.B Stroud Magnolia, NC 28453 Langley/Clover M Facility 33-24 Added PO Box 215 Sharpsburg, NC 27878 AJ Huffman Facility 67-38 Added 612 Barbee Rd Richlands, NC 28474 Pork Chop #1 Facility 31-425 Added PO Box 267 Willard, NC 28478 If you have any questions regarding this notification please contact Jeff Poupart with the Non -Discharge Compliance and Enforcement Unit at (919) 733-5083 x527. Sincerely, r�{ Kerr T. Stevens - - cc. Larry Johnson, Smithfield Foods Non -discharge Compliance & Enforcement -Unit Wilmington Regional Office Fayetteville Regional Office_ Central files NPDES Permit File Washington Regional Office Re: Smith Alderman Case 31-b Subject: Re: Smith -Alderman Case Date: Thu, 13 Jul 2000 17:30:45 -0400 From: Steve Lewis <steve.lewis@ncmail.net> To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> It was settled for $13,000 total. Also, they won't be able to sell hogs to Smithfield Packing for a year by the terms of Smithfield's permit. Stonewall Mathis wrote: > Steve, > When will they pay the other $3,000 +? > Stoney > > Steve Lewis wrote: > > Received check for $13,000 today from Murphy Farms, Inc. 1 of 1 07/14/2000 8:59 AM Smith Alderman Case _21-- 4 Subject: Smith -Alderman Case Date: Thu, 13 Jul 2000 09:49:28 -0400 From: Steve Lewis <steve. lewis@ncmail. net> To: Rick Shiver <Rick.Shiver@ncmail.net>, Stonewall Mathis <Stonewall.Mathis@ncmail.net>, Dean Hunkele <Dean. Hunkele@ncmail. net>, Jeff Poupart <Jeff.Poupart@ncmail.net> Received check for $13,000 today from Murphy Farms, Inc. of 1 07/13/2000 4:33 PM MU PHY FAMILY FARMS April 17, 2000 NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 RE: Smith Alderman Facility # 31-6 Dear Mr. Hunkele: In accordance with reporting procedures, this letter is a follow-up to our telephone conversation on April 14, 2000 regarding a cracked pipe at Smith -Alderman. On the afternoon of April 13' we discovered a soft spot about six inches in diameter where some waste had come to the surface. Upon digging, a four -inch hairline crack was discovered in the underground tee fitting. An air hammer or faulty pipe manufacturing probably caused this. This slow leak allowed some waste to reach a dead-end ditch in the woods and mix with rainwater but was fully contained on our property and cannot move further. Our routine inspection and quick action have solved this problem and we will continue to monitor the system. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-6439. Sincerely, 7� John Bizic Land and Nutrient Manager Cc: Garth Boyd, Paul Faircloth Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 FAMILY F A R M$ Post Office Box 759 Rose Hill, North Carolina 28458 FAYETTEVILLE NC 283 #1 04/18/ `j1C-1 E nz-Y o�r] C.Ar& i nAl iDdX E�Cf: 1 m! Alit,, I-fx- �.4�lnS-3YY5 HLLA W -•�:� ��. W:��� l i Ik k i III 1 i It i i l i l l i 11 i i 1i ,Y i1.5. PG_,Y„ i�L v IEI; R sill; i State of North Carolina ` • Department of Environment CI and Natural Resources Division of Water Quality A UG ail U(1 �y. James B. Hunt, Jr., Governor CDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES Certified Mail Return Receipt Reauested Mr Robert Urell Smithfield Foods Incorporated 200 Commerce Street Smithfield, Virginia 23430 Dear Mr. Urell: August 9, 2000 Subject: Non -compliant Swine Facilities Permit Number NC 0078344 Bladen County Your NPDES permit number NCO078344 issued June 1, 1999 for the Tarheel Division facility, Special Condition A (5) requires that the facility not purchase for processing any swine finished on a farm that has been finally assessed a Civil Penalty pursuant to General Statute 143-215.6A for discharging animal waste to surface waters or wetland or overapplying waste. This prohibition shall remain in effect for twelve months from the date of receipt of this letter. The following farms have civil penalties finally assessed for discharging waste to waters of the state: Jenkins Farm Facility 66-49 Rt 1 Box 23 Woodland NC 27897 Brown's 7 & 8 Facility 52-42 PO Box 487 Warsaw NC 28398 - Smith Alderman Facility 31-6 947 Powell Page Road Rose Hill NC 28458 Previously Notified in May 30, 2000 Letter Added Added William James Facility 31-36 Added 2478 Lightwood Bridge Road Wallace NC 284664 Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Af rmative Action Employer 50% rec},cled / 10% post -consumer paper http://`h20.enr.state.nc.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 If you have any questions regarding this notification please contact Jeff Poupart with the Non - Discharge Compliance and Enforcement Unit at (919) 733-5083 x527. Sincerely, Kerr T. Stevens cc. Larry Johnson, Smithfield Foods Non -discharge Compliance & Enforcement Unit Wilmington Regional Office Fayetteville Regional Office Central files NPDES Permit File Washington Regional Office Mailing Address: 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Location: Fax (919) 733-0059 512 N. Salisbury St. State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Af rmative Action Employer '50% recycled / 10% post -consumer paper http://h20.enr.state.nc.us State of North State of North Carolina Department of Environment and Natural Resources 1 • • Division of Water Quality James B. Hunt, Jr., Govemor D E N R Bill Holman, Secretary Kerr T. Stevens, Director July 13, 2000 MR JEFF TURNER MURPHY FAMILY FARMS PO BOX 759 ROSE HILL, NC 28458 JUL 2 4 600 SUBJECT: Acknowledgment receipt letter Civil Penalty Assessment of Violation Case # DV 00-020 Duplin County Dear Mr. Turner: This letter is to acknowledge receipt of check No. 426593 $13,000.00 was received on July 13, 2000. You have now paid $13,000.00 toward the subject assessment- Payment of these penalties in no way precludes further action by this Division for future violations of the State's environmental laws - If you have any questions about this letter please call Steve Lewis at (919) 733- 5083 ext. 539. S usr Sincerely, Jeff Poupart Non -Discharge Branch cc: WilmingEon Regional -Office Enforcement Files DV 00-020 Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617Telephone 919-733-5083FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP it must do so. 2 Temporaty Addition of New Sprayfiields (') (Check approViate boxes.) 0 A. acres of cropland. List crap type used: 0 B. acres of hardwood woodland @ 100 lbs PAN 1 acre added. 0 C. acres of pine woodland added @ 60 lbs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) ED A. - Application window extended for 105.10 acres of perennial grass until first killing frost 0 B. An addifional 50 lbs of PAN applied to acres of perennial grass prior to killing frost 4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Cheat appropriate box.) [] A. PAN application increased up to 200 lbs per acre for 105.10 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 33. 5 Waste Analysis (Check appropriate box:) [� A. Prior to December 1st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. 1st) 0 B. Use current waste analysis to determine PAN- 6 Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and c. Irrigation during periods of warmer weather. 7 Reg) i� red - Irrigation ManagementTechniquesto Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigation immediately before predicted rainfall. S The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facitity's.permit and amended CAWMP, and avoid discharge to surface waters. 9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10 The owner / operator is required to keep records of all waste applications. 11 This revision must include a map or sketch of new land application areas. Facility Number 31 - 06 Smith/Alderman Facility Name Murphy Fa Farms Kraig Westerbe Facility Owner a am- (P NT) Technical L PRINT) Facility Owner I Manager S n$ture Technics Sp&itflist Signature Date 11/11/99 Date 11/11/99 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility (') New temporary spray5elds must meet appffcable buffer and setback requirements. Waste must not be applied to wetlands. 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 October 6, 1998 CERTIFIED MAIL # Z 153 116 046 RETURN RECEIPT REQUESTED Mr. Kraig Westerbeek Murphy Family Farms PO Box 759 Rose Hill, NC 28458 YMMA, .-•ram.- f NCDENR NORTH CAROUNA DEPARTMENT OF EN"RONMENT AND NATURAL RESOURCES Subject: Notice of Violation Smith -Alderman Farm Farm Number: 31-6 Duplin County Dear Mr. Westerbeek: You are hereby notified that the Smith -Alderman Farm, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit AWS310006. On October 1, 1998, Mr. Brian Wrenn from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. The following was observed: 1. Animal waste discharging from a broken flush pipe at the A 1-3 (old) lagoon and collecting in an adjacent drainage area. In additon, animal waste was found leaking from hog houses at A 7-9 and collecting in an adjacent drainage area. There was no discharge to Waters of the State. This is a violation of Part I. Performance Standards, Section 1 and Part U. Operation and Maintenance Requirements, Section 1. 2. Insufficient freeboard in the Smith (old) and A 7-9 (old) lagoons of 17 inches and 0 inches, respectively. This is a violation of Part V. General Conditions, Section 3. 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 l II - VA 5- M FAMILYFARMS April 6, 1998 NCDENR - DWQ 127 North Cardinal Dr. Wilmington, NC 28405 Attn: Brain Wrenn Subject: Re: Notice of Deficiency -Smith Alderman F 31-6 Dear Mr. Wrenn: The Smith -Alderman Complex is comprised of four separate farm sites; the erosion cut in the lagoon dike wall was at the site named Alderman 1,2,3. As I explained to you, the erosion was caused when the new irrigation system was test fired for approximately five minutes, then cut off and repaired when the break was identified. A clay material was used to pack around the z-pipe at the lagoon. This lagoon no longer receives influent and will be closed by year end. If you have any questions, please call John Bizic at 910-289-6439. Sincerely, R John Bizic Land &. Nutrient Manager cc: Garth Boyd Joel McBroom Harold Jones Sandra Weitzel Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 �- CEIVED OCT a 2 i998 IBY: NCDENR - DWQ 127 North Cardinal Dr. Wilmington, NC 28405 7 7 NiURPHY FAMILY FARMS October 16, 1998 Subject: Smith -Aid (!!�31-6 otice Of Violation Dear Mr. Shiver: After your October 1, 1998 visit the following actions have been taken: 1. The broken flush pipe at Alderman 1-3 was repaired and all flush water was pumped back to the old lagoon. The leak at Alderman 7-9 houses was temporarily patched and will be permanently repaired by Murphy Family Farms Construction as soon as the houses are emptied. (Houses will remain empty as long as it takes to make necessary repairs.) We believed neither of the leaks to be more than 500 gallons and all was contained. 2. Old lagoons at Smith and Alderman 7-9 were responsibly lowered to freeboards of approximately 30" and 40" respectively. Due to our previous plans to very soon remove sludge from and close at least two of the old lagoons at this complex, we were not aware the levels had become this high. 3. The dead animal was disposed of properly immediately upon discovery. 4. Sprayfields #4 and #5 and another field were burned off and disked. The WUP has been revised and rye will be planted as designated by November. 5. Erosion on the dike of Smith 2nd stage will be addressed this spring. Due to no discharge to waters of the State and Murphy Family Farm's swift and aggressive actions to correct inadequacies, we respectfully request these matters be re -considered deficiencies. If you have any finiher questions please do not hesitate to contact John Bizic at (910)289- 6439. Thank you. Sincerely, John Bizic Land & Nutrient Manager cc: Harold Jones Sandra Weitzel N Mr. Kraig Westerbeek October 7, 1998 Page 2 3. Failure to report insufficient freeboard within 24 hours following first knowledge of occurrence. 4. Failure to report a failure of any component of the- animal waste collection system within 24 hours following first knowledge of occurrence. These are violations of Part III. Monitoring and Reporting Requirements, Sections 6(b), 6(e) and 6(g). The Division of Water Quality will proceed to revoke Smith -Alderman Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violations. 2. Make any modifications needed to ensure there will be no future discharges. In addition, all dead animals must be disposed of properly. The appropriate crops as determined by the Waste Utilization Plan for spray fields #4 and #5 must be established. The winter crops in spray fields #4 and #5 should be planted by November 1, 1998. The erosion areas on the inner dike wall of the 2nd stage Smith lagoon need to be filled with a suitable clay material, compacted and reseeded. To remain a permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. I Mr. Kraig Westerbeek October 7, 1998 Page 3 When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)--395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Dr_ Garth Boyd, Murphy Family Farms DWQ Operations Branch File Wilmington Files CC. 3e-(-+ 'T'Ir neC Tea een\ey S:1W QSIBRIANWIENF98131-6. NOV z 171 2 CO Ir M ,e rij ,0 0 E mOcg� Y� C§It V G WO fidr z 0 `A J � r f 40 � r1i6F. Z is 1� cc J �r a d a� 9vv• [r-r YVPv — -- , m SENDER: i a' ■Campleta ft.1 a Wor 2 for edditio W services. l also wish to receive the 1 ■Completa items 3, 4a, and ab, following services (for an 1 m� ■Print your name and address on the reverse of this form so that we can retum this extra fee): card to you. mAttach this form to the front of the mailprece, or an the back if space does not 1. ❑ Addressee's Address m ■W Permit Receipt RequssW-on the mailpiece below the article number. 2. ❑ Restricted Delivery rp 0 ■The Relum Receipt will show to whom the amide was delivered and the date detivered. Consult nostrnaster fnr fen. E $. eiv8 B i Print Name) I g 6. Signature: (Ad re ee &Agent) a X m PS Form 3811, December 1994 4b. Service Type ❑ Registered Certified ❑ Express Mail 0 Insured co 5 ❑ Return Receipt for Merchandise ❑ COD 7. Date of Delivery 7 8. Addressees Address (Only it requested and fee is paid) I 102595-97-6-0179 Domestic Return Receipt I State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary August 11, 1997 r N c Attn.: John Bizic Quarter M Farms, Inc. Smith -Alderman Farm PO Box 607 Rose Hill, NC 28458 Dear Quarter M Farms, Inc.: Subject: NOTICE OF DEFICIENCY Smith -Alderman Farm Facility Number. 31-6 Duplin County On August 6, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. It was observed that wastewater had leaked from a clean out pipe into a stormwater drainage pathway. While the wastewater in the pathway did not mach waters of the State at the time of inspection, any rainfall event could likely result in a discharge. As was discussed during the inspection, the remaining waste in the drainage pathway should be removed immediately to ensure there is no discharge into State waters. The clean out pipe should also be fixed to prevent further leakage. During the inspection, it was also observed that you had insufficient freeboard in lagoon #1 (old. lagoon serving Smith Farm). This lagoon should be lowered in a timely and responsible manner. In addition, erosion cuts were observed on lagoon #7 (new lagoon serving Alderman 4-9) which could eventually threaten the integrity of the structure. These cuts should be properly filled and revegetated. 127 Cardinal Drive Extension, Wilmington, N.C. 2M5-3945 0 Telephone 910-395-390D * Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Quarter M Farms, Inc. August 11, 1997 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to correct these deficiencies. Failure to do so may result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. 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 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, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Heminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations. Branch Wilmington Files S. iWQSL4NDYA131-6.DEF J.\ -. U R JJ J] J1 iJ F A M I L Y F A R M S August 19, 1997 Andy Helminger NCDEHNR Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Mr. Hehninger: RE: Notice of Deficiency at Smith -Alderman Farm Facility #31-6 During your inspection on August 6, 1997, you noted some areas of deficiency which have or will be addressed by the following actions: 1) Lagoon water in the pathway was pumped using a sump pump back into the lagoon. 2) The old lagoon level was lowered by transferring to the new lagoon. 3) The clean out pipe was capped of 4) The new lagoon serving Alderman 4-9 will be re -graded and re -seeded to fix the erosion cuts. is will be accomplished as soon as equipment can be re -directed back to the site. If you have any questions, please contact John Biziic or Kraig Westerbeek at 289-6439. Sincerely, Bizic Land and Nutrient Manager jtb/khn nodsmal. doc cc: Harold Jones Sandra Weitzel Garth Boyd Kraig Westerbeek Pat Barrow Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 a all n- tv y v L� rl �. Cr `XO�^' Q' w a Ln U m V 7 V � U re +�+ c N •� C9 H � � a rJ a1 5 ilk Z W 0- LD C � E G .� U m o m a m rnv u m � e�p L m m cn o y m w o m o CD m a n rD o CO g LL10 m Q m c 'd M `0 m o w c E E E -� a� cc c a a a - ¢ � m ¢ � a p in ci u'� gib° S6GL I!JUV 008E W'Ud bd o SENDER: Gcmpiate items 1 andlor 2 for additional sendcea I also wish to receive trte following SefviGBs (for an 32 ie ■ Complete dams 3, 4a, and 4b. a Print your name and address on tt►e reverse at this loan so that the can repim this extra❑fe Addressee`s Address a t card to yyoou. On the bads if ■ A ach form to the front of the maflpteae, Or space does raA 2 ❑ Restricted Delivery i Ba o ttoWwhom the aructa belowu g� � fw � Consult postmaster far fee. eR•� �lpt` Receipt IrL T i derWred. 4a. Article Number y o 3. Article A essed to: z � �O is 4b. Service Type 3 E j ✓���f 7�5•{'�`� ❑Registered shed Mail ❑Insured c $/ . !/ - � y _ - Y� El ❑ Retum Receipt for Merchandise [I COD 7. Date of Defivery Q s. Addressee's Address (Only if requested y. 9 5. Received 8y (Print Name) and fee is paid) I B. Sfgnatu ddr al"'', t) IS ,oasa5ee.s�ozze Domestic Return Receipt EE PS Form $1311, Dewer 19'�4 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality I August 26, 1999 CERTIFIED MAIL ## Z 495 991 290 RETURN RECEIPT RE VESTED Dr. Garth Boyd Murphy Family Farms P.O. Box 759 Rose Hill, NC 28458 �•• �f NCDENR NoRTH CAROUNA DePARTMENT OF ENVIRONMENT AND NATURAt- RESOURCES Subject: Inspection Reports Smith -Alderman Farm Facility Numbers: 31-6 Duplin County Dear Dr. Boyd: Please find enclosed copies of the inspection reports dated August 12, 1999, August 13, 1999, and August 16, 1999 for the Smith -Alderman Farm. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Dean Hunkele or myself at (910) 395-3900_ Sincerely, Stonewall Mathis Environmental Engineer enclosures cc: Wilmington Files (letter) SAW QS\AN1MALS\DUPLM19W31-6.1 et.wpd 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 Quarter M Farms Smith -Alderman Farm 947 Powell Page Road Rose Hill NC 28458 Dear Quarter M Farms: I T 111kT1?W'J • �A1 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANc) NATURAL RE5OUIRCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-6 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan_ In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludoWresiduals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerei '� /6 -� Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper viewing Answer taDie witn Corm F: Record 24 of 89 Main e eeeeeeeeeeeeeeeee�eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee£ D Answer # 24 a tx u • FACILITY #: 31- 6 a • OWNER: ALDERMAN FARMS a • FARM NAME: n • COUNTY: DUPLIN 0 • LOCATION: HWY 421 zx • NRCS PRIORITY: NO n • DEM PRIORITY: YES - u rx LETTER SENT: xx • INTERGRATOR: MURPHY n PHONE NUMBER: 532-2616 II • INSPECTORS NAME: LLEW.IS' zt :x INSPECTION DATE: 8/14/95 � • PROBLEM: FREEBOARD z1 n RESPONSE FROM LETTER: FAX RECEIVED 8/23/95 n LQS: n � n KI � n aeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee�eeeeeeeeee�eeeeeeeeeeeeeeeeee�€ Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number - Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: "�, - :��-c l-. Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: Date of site visit: � H 91� Operation not required to secure WA determination at this tim based on exemption El E2 E3 E4 Date of most recent WUP: Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: pounds Irrigation System(s) - circle #[1]hard-Bose traveler; 2. center -pivot system; 3. linear move system; 4. stationary sprinkler system w/permanent pipe; b. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D: /D3 irrigation operating parameter sheets, including map j depicting wettable acres, is complete and signed by an I or PE. IV E3 Adequate D, irrigation operating parameter sheet, 'including map depicting wettable acres, is complete and signed by a WUP. E^ 75% nice exemption as verified in Part III. (NOTE:75 %exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART IL 75% Rule -Eligibility Checklist and .Documentation of WA Determination Requirements, WA Determination .required .because -operation .fails Dne of .the .eligibility requirements listedbelow: _ F1 Lack.ofzcreagewhich-resulted inDver-mpplicabon:Df-wastewater,(PAN) on:spray_ fields) :accordingfofarm'sdastfwo-yearsmf-tmgation-zecords.-7: F2 Unclear, -illegible, -or lack of information/map. F3 Obvious-feeld-limitations -(numerousAitches;failurafo.deductxequired bufferlsetback:acreage;Dr25%.ofiotal acreageidentfiedinMAWMP.::includes small, -irregularly -shaped fields fields -less -than-5-acres-foriravelers-or-lessfhan 2 acres for.-staiionary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage -in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER'' IRRIGATION ACRES ACRES ' % SYSTEM FIELD NUMBER'- hydrant, pull,zone, or:point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system." tf pulls, etc. cross -more -than one field,•inspectorireviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated rinTnap. COMMENTS3 -back-up fields with CAWMP acmge�exceeding`75% of its total -acres and having received less than 50% of its annual PAN as -documented in the farm'sprevious-two years' (1997 & 1998) of irrigationTecords,-cannot serve -as -the sole basisforrequiring a WA Determ_ination: _Back-up#gelds-must-be-noted in the-commentzectionand must be accessible by irrigation system. Part IV. Pending WA Determinations - P1 Plan -lacks: following information: P2 Plan revision -may.-Satisfy-75% rule based on adequate overall PAN deficit and by adjusting all field -acreage--to below 75% use -rate P3 Other (iern process of installing new irrigation system): State of North Carolina �+ Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Governor Date: (o To: Y_ CO: FAX #: - - 2-1-7 FAX COVER SHEET '51-b Wayne McDevitt, Secretary No. Of Pages: z From: gr;, G,,, L .i,�l,� � CO • uP- - wa FAX#: 910-350-2004 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fax (910) 350-2004 An Equal OpportunityAffirmative Action Employer t ja 0 K B-9197332277 State of North Carolina Pepom*.OfEnvironment mtd Nat Resources Wilmington Regional Office Cc t 6 '98 16:54 jams-B. Hda% Governor Wayne McDevitt, Secretary Dati: Pages: j 4 JAR CO: ski: FAX 'REEMARKS-6 7777� UI 'OtrdtiCkal DrIVt F-X % Ap Equ-0 9portRilty.A01i4atNiAa4 IF=- 7 N 4 ij. LIE 0 e g LL L my tom' 9861 fu. m SENDER: 9 ■Compete items t amdror 2 for additianal aemic:as. is ■Compipte items 3.4a, and 4b. . Print ySur darns and address on the reverse of this form so that we can return fhh card to you. ■Attach this form to the Gore of the mailpiece, or on the fled¢ if space does not pennit- m ■W'Retum Receipt Requesfed' on the mallpiece below the article number. ■The Retum Recaip wttl show to whom the article was delivered and the date C delivered. O rCL o� tl I � m 8 i � s OOs�g UuOJ Sd ' r --__1 186 wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2. ❑ Restricted Delivery ui Consult postmaster for fee. Zit TQ i 3. Article Addressed to: 4a. Article Number �nQt' Z153 rlLO a E E ( 4b. service type [ �� 1 ❑ Registered.certifed is pQ `7 S 9 ❑Express Mail ❑Insured On On ❑ Return Receipt for Mersa ❑ COD a 7. Date of D , iary9- 9� 5. Received By: (Print Name) B. Addressee's Address (only it requested = and tee is paid) 3 8. Sig driessae orAg nt) a Ps Form 3811, DemAer 1994 10M,5sy-"179 Domestic Retum Receipt 0 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 October 6, 1998 CERTIFIED MAIL_# Z 153 116 046 RETURN RECEIPT REQUESTED Mr. Kraig Westerbeek Murphy Family Farms PO Box 759 Rose Hill, NC 28458 1•• �. NCDENR NORTH CeROUNn DEPORTMENT OF ENVIRONMENT AND NdruRAL RESOURCES Subject: Notice of Violation Smith -Alderman Farm Farm Number: 31-6 Duplin County Dear Mr. Westerbeek: You are hereby notified that the Smith -Alderman Farm, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit AWS310006. On October 1, 1998, Mr. Brian Wrenn from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. The following was observed: 1. Animal waste discharging from a broken flush pipe at the A 1-3 (old) lagoon and collecting in an adjacent drainage area. In additon, animal waste was found leaking from hog houses at A 7-9 and collecting in an adjacent drainage area. There was no discharge to Waters of the State. This is a violation of Part I. Performance Standards, Section 1 and Part IL Operation and Maintenance Requirements, Section 1. 2. Insufficient freeboard in the Smith (old) and A 7-9 (old) lagoons of 17 inches and 0 inches, respectively. This is a violation of Part V_ General Conditions, Section 3. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr- Kraig Westerbeek October 7, 1998 Page 2 3. Failure to report insufficient freeboard within 24 hours following first knowledge of occurrence. 4. Failure to report a failure of any component of the animal waste collection system within 24 hours following first knowledge of occurrence. These are violations of Part III. Monitoring and Reporting Requirements, Sections 6(b), 6(e) and 6(g)• The Division of Water Quality will proceed to revoke Smith -Alderman Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violations. . 2. Make any modifications needed to ensure there will be no future discharges. In addition, all dead animals must be disposed of properly. The appropriate crops as determined by the Waste Utilization Plan for spray fields #4 and #5 must be established. The winter crops in spray fields #4 and #5 should be planted by November 1, 1998. The erosion areas on the inner dike wall of the 2nd stage Smith lagoon need to be filled with a suitable clay material, compacted and reseeded. To remain a permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina- General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. Mr. Kraig Westerbeek October 7, 1998 Page 3 When the required corrective actions are complete, please notify this office in writing_ If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581 _ Sincerely, r c" Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File ' ilmingfon'� FFiie S:1W QSIBRIANWIENF98131-6. NOV Oct, 4-98 03:23P Envirochem 910 392 4424 P.01 411P 9 4 CONSULT1NG CHEMISTS Environmental Chemists, Inc. 6602 WindmiLL Way Wilmington, NC 28405 FAX TRANSMITTAL Date Topic{n Fax tj From: 21I- c &Lj 910-392-0223 Phone 910-392-4424 Fax Company: K[C_(Jc— tit l'�—'D��C� No. of Pages to Fotlou: @ ENVIROCHEM Message: /II LCk. I L � l 5 ' lAA I -S �c r 0ct;14-98 03:23P Envirochem 910 392 4424 P.02 F - 7 � Environmental Chemists, Inc. © MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, CONSULTING North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM: 31-6 10/01/98 Brian Wrenn REPORT OF ANALYSIS Date of Report : Purchase Order #: Report Number: Report To: Copy To: October 14, 1998 8-3164 Rack Shiver Brian Wrenn PARAMETER Sample ID 31-6 Lab ID # 7244 Fecal Coliform, colonies/100m1 56,000 Nitrate } Nitrite Nitrogen, NO3 + NO2 - N mg/L 0.52 Ammonia Nitrogen, NH3-N, mg/L 1690 Total Kejeldahl Nitrogen, TKN mg/L 1855 Total Phosphorus, P mg1L 90.2 Reviewed by W l and approved for release to the client. M 0 a I N N M 0 E N t U 0 r w a r� N Ih 0 rn v F, +-) U o= envirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of_Custody .qamnJP 'rvnP- lnflztiPnt Ffflbiont Cnil flthnr 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 SAMPLE IDENTIFICATION COLLECTION Comp or Grab C1, n'R� LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME TEMP �o�I HC:t lr.sc�, lrvo, v0c�2t Tyno OTHER okAr. 'pb hl (a• -z Z7ci- ® � �� ✓ ice , G G C G v. C _ G G C G L C G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse side for instructions. Transfer Relinavishcd B= D DatelTime Temperature when cei�ed: cR .3' C. Accepted: jected: Resample Requested: Delivered By: ived B� t� NOh'ha Date: ! "Time: 2:2 Connnents: U�� Oct-':r4-98 03:23P Envirochem 910 392 4424 P.01 Environmental Chemists, Inc. 6602 WindmI 11 Way 910-392-0223 Phone CONSULTING Wi Cmi ngton, NC 25405 910-392 .4424 Fax CHEMISTS FAX TRANSMITTAL Date: 10 1� �c)e- To: Fax #C'1-�C;`'C��� - From: Company: N.tCD LJ iE_.p'u No. of Pages to Fa!LCW: w —_ @ ENVIROCHEM Fleesage; �fIQ.�L[Si 5 �SLII�S ,�� S-�YC�_c'xr`Y�_Sc�vY� G� Lip Qct-14-98 03:23P Envirochem 910 392 4424 P.02 Environmental Chemists, Inc. MAILING ADDRESS! TELEPHONE! SHIPPING ADDRESS: P,O, Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392.0223 (Lab) Wilmington, CONSULTING North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28403 CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE 037729 Customer: NCDEHNR-DW Q 127 N. Cardinal Drive ExL, Wilmington, NC 28405 Attn: Rick Shiver Boats Wrenn Date Sampled: Sampled By: STREAM: 31-6 10/01 /98 Brian Wrenn REPORT OF AN41LYSIS Date of Report Purchase Order 0: Report Number: Report To: Copy To: October 14, 1998 8.3164 Rick Shiver Brian Wrenn PARAMETER Sample ID 31-6 Lab ID # 7244 Fecal Coliform, colonies/100m1 56,000 Nitrate + Nitrite Nitrogen, NO, + NO2 - N mg/L 0.52 Ammonia Nitrogen, NH3-N, mg[L 1690 Total Kejeldahl Nitrogen, TKN mg/L 1855 Total Phosphorus, P mg/L 90.2 Reviewed >ay l and approved for release to the client. M O a 4 N it qt N Of M O m a M N M O m m v U O, r— g:nvirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, KC 28405 Phone: (910) 392-0223 FAX: (910) 3924424 aam �e e: Ingnent EtReten t Wellf Stream` Soil Uther : SAMPLE IDENTIFICATION COLLECTION Come or Grate Clz "'�� LAB ID PRESERVATION ANALYSIS REQUESTED DATE Tlbll; TEMP SONt HCl �I.so. I��o, NaOH TmO OVIIER r0 Z C ccc c G c C G C G C G C _ G C -- G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must he dechlorinated (0.2 ppm or less) is the field at the time of collection. See reverse side for instructions. Transfer Rdinumished B- D B: D 1 Temperature when ceived: cz-� .3' C. Accepted: J jected: F Resample Requested: Delivered By: _ ived B_ *S %a4l a.h Date: )— : C �i Time: = Z Comments: envirochem CONSULTING CHEMISTS Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM: 31-6 10/01/98 Brian Wrenn Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS; P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-U24 (Fax) North Carolina 28405 NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: Purchase Order #: Report Number: Report To: Copy To: October 14, 1998 8-3164 Rick Shiver Brian Wrenn PARAMETER Sample ID 31-G Lab ID # 7244 Fecal Coliform, colonies/100m1 56,000 Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg/L 0.52 Ammonia Nitrogen, NH3-N, mg/L 1690 Total Kejeldahl Nitrogen, TKN mg/L 1855 Total Phosphorus, P mg/L 90.2 Reviewed ba-,jJaJ4J4GA and approved for release to the client. [envirochem S ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 No: 5 -31 CA am ie i e: innuen[ r muent weu stream Non utner SAMPLE IDENTIFICATION COLLECTION Comb or Gab C12 g7g/L LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME TEMP NONE 11cl 11'so, IIN03 NaO11 T1110 OTHER (0:�z 4-106- -7a44 icc ® f-C� i reC. Se�s a$ �0:4� Z7°� c v ICc e Ca C . G C G C G C G C G C G C G C G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse side for instructions. Temperature whenReceived: _a .3' C'_ Accepted: f ;ected, Resample Requested: Delivered By: �, tcived B �_ Date: It7I �a Time: ZS p 'Comments: Environmental Chemists, Inc. ® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, CONSULTING North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 CHEMISTS NCDEHNR: DWO CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM- 31-6 10/01/98 Brian Wrenn REPORT OF ANALYSIS Date of Report: Purchase Order #: Report Number: Report To: Copy To: October 14, 1998 8-3164 Rick Shiver Brian Wrenn PARAMETER Sample ID 31-6 Lab ID # 7244 Fecal Coliform, colonies/100m1 56,000 Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg/L 0.52 Ammonia Nitrogen, N113-N, mg/L 1690 Total Kejeldahl Nitrogen, TKN mg/L 1855 Total Phosphorus, P mg/L 90.2 Reviewed by ,— G l and approved for release to the client. Z vi�rc�eeii Sam le 'F ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windwill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 �. 11IIUCiI� cuurue vvru ��rrau� AVu �u�rr SAMPLE IIiENTIFICATION COLLECTION Comp or Grab C�2 7 mg/L LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME TEMP NONE ttcn ]],SO,ttNo, Noou rnio ornF.x rcc rec. t�i� qg fO:.�-G I Z7`c- C Ice c G C G C G C G G C G C G C G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse side for instructions. Temperature when ceived: 6Z .3" C, Accepted: jected: Resample Requested: Delivered By: Cz-h Date: j ( ; Time: 2 Z� Ceipunents: �U ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 18405 Sample Collection and Chain of Custody Phone: (910) 392=0223 . FAX: (910) 392-4424 -ted B : �4.14 .V a VMS JIM urooa Effluent Well Stream Soil Other SAMPLE IDENTIFICATION COLLECTION Comp or Grab C12 mR/L LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIh1E I TEMP NONE 110 II=so, 11NO, N8011 T1110 OTHER tcc C G C G G C --- G C G C G C G C . G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse side for instructions. Transf Date/Time Temperature when &ceived: Accepted: jected: Resample Requested: Delivered By: .. eived By• J�� Cx� Date: iI Time: 2 1 zF Continents: State of North Carolina Department of Environment and Natural Resources =BY 1�'l Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 13, 1998 Quarter M Farms, Inc. Smith -Alderman Farm 947 Powell Page Road Rose Hill, NC 28458 N C D E N R Subject: Additional Information Request Smith -Alderman Farm Facility # 31-06 Animal Waste Operation Duplin County Dear Quarter M Farms, Inc.: 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 if applicable) 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 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 15A 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 Duplin County Soil and Water Conservation District at (910) 296-2120 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 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper MAR.24.1998 6.17PM aj"1� •� # A MENR ' = JAME6 IL MLM4.rl1.+ . hf WAYNi WPM" . . secwerAwr ; , • 5 7 i • � tom. • ' t� I � i T ENVIRONMENTAL MGMT NO.323 P.1i4 NORYH CAROL.INA DI"PARTMZNT OF ENVIRONMENT AND NATURAL RESOURCES FAVRITEVILLE REGIONAL OFFICE FAx COVER suFFT FA'�ETTEVILLE REGIONAL OFFICE DAB: � `ay, i�9� 31-6 TO: FAX#: FROM: ll.u� Number of pages, including cover: NOTE: j 228 51tw9w 6TRLRT, Fu1TL' 71 A, fAT[TT[YIj.Ci. MQRTM WRaLINA 20601 -MO43 Tgcrir WI o.Ae6.16A1 PAX DI "00- 170'f AN aauAL ar , *IITupjw I A"IRMATrv! ACTION Kuhr areN � 90% A1FCYCLLD(10% "AT-CONIUM=R PAMtR State of North Carolina Department of Environment ; CEI and Natural Resources Division of Water Quality I MAR 2 3 1998 James B. Hunt, Jr., Governor BY= Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 20, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Quarter M Farms Inc Smith -Alderman Farm 947 Powell Page Rd Rose Hill NC 28458 Farm Number: 31- 6 Dear Quarter M Farms Inc: � 671.9;WA k:1 N R You are hereby notified that Smith -Alderman Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 J R Joshi at (919)733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. -or 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 State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 25, 1.997 MIIMORANDUM NOTE TO FILE: 31-6 FROM: Andrew G. Helminger A C4J 0 M-L wftawoft -Ndk M �� IDEHNR SUBJECT: Follow Up Visit to Smith -Alderman Farm (31-6) on August 8 & 13, 1997 On August 6, 1997, Greg Peterson, the onsite representative for the Smith -Alderman Farm (31-6), was instructed to immediately remove the hog waste that had discharged into a storm water drainage path and to responsibly lower the level of lagoon #1. A follow up visit was made to the facility at 1:00 PM on August 8, 1997. During this visit, it was observed that lagoon #1 had been properly lowered (lagoon had 4 feet of freeboard); however, some waste still remained in the storm water drainage path. Once again, Greg Peterson was instructed to remove the waste. In 'addition, he was instructed to move a charging pipe which was sitting in a wetland area between the old and new lagoon. My concern was that leakage from this pipe could easily reach State waters. Another follow-up visit was made to the farm at 4:10 PM on August 13, 1997. During this visit it was observed that the remaining waste had been removed. In addition, the charging pipe had been moved out of the wetland area. S AWQslANDYM31-6.NTF 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources ~� James B. Hunt, Jr., Governor'�l Jonathan B.' Howes, Secretary Quarter M Farms Inc Alderman Farm 947 Powell Page Rd Rose Hill NC 28458 A4 IDEHNR November 12, 1996 SUBJECT: Operator In Charge Designation Facility: Alderman Farm Facility ID#: 31-6 Duplin County Dear Farm Owner: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North .Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely,/ i A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, *C FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 5016 recycled/100% post -consumer paper 3/_G r�] State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor WATER QUALITY SECITON Secretary CERTIEKD MAIL #Z 405 591305 RETURN RECEIPT REQUESTED Mr. Dean Hardison 947 Powell Page Road Rose Hill, North Carolina 28453 August 15, 1995 Subject: Alderman Farm 1-9 Duplin County • Dear Mr. Hardison: On August 14, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operations and the lagoons serving these operations. It was observed that the levels in the waste lagoons at the farm were = P-0", P-7", and V-6" respectively, from the top. The lagoon serving 1-3 is in immediate need of pumping, and the lagoons serving 4-5 and 7-9 were on the verge of not having sufficient freeboard. Mr. Rhett Schaef commented to the inspector that all three farms were in the process of regrading around the houses and rebuilding the lagoon slopes. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity should be done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in 'the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for the facilities. . Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority -to levy a civil penalty Ig of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Dean Hardison August 15, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerely, Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\HARDISON.895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch Rhett Schaef, Murphy Farms C` -40 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section ` If the animal waste management system for your feedlot operation is designed .to -serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep;,or,30;000 birds that are served by a liquid waste system, then this form must be filled out -and mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be d_e_ baled - permitted by DEM. Please print clearly. Farm Name: Mailing Adress: Alderman Farm O County: Qy.p4/•.d _ _ Phone No. Z - 6 9 ),S �- Owner(s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as specific as possible: road names; direction, milepost, etc.)- Latitude/Longitude if Known: 23-034-20-09-0 Design capacity of animal waste management system (Number and type of confined animal(s)): 1� aJiC,ry,S L4 r j �5 WIAJe Average animal population on the farm (Number and type of animal(s) raised): Year Production Began: ASCS Tract No.: '71 r s Type of Waste Management System Used: /a N A Lr 2d13/C Acres Available for Land Application of Waste: Owner(s) Signature(s): DATE: 1� Z SI AP DATE: ..-_�.._i.___-._---1: _=... �_.. __. r_._..:_..,'l.T...f.�•..:1.:..Y.._�_......�....t..-_w-.-....f.�a.�....--. •...�.����1`r.'=+x.=�_._��X:3}S��.i•=. .--.__. _...�__...'w._...r.._.-_. -... - .._ Sta of North Carolina Department of Environment and Natural. Resources Division of Water Quality RECEIVED .lames B. Hunt, Jr., Govemor SUN b 1998 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., D 1P'qtor June 22, 1998 _ .Quarter M_Farms, Inc. Smith -Alderman Farm 947 Powell Page Rd Rose Hill NC 28458 i•NCDENR. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310006 _ Smith -Alderman Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Quarter M Farms, Inc.: In accordance with your application received on March 27, 1998, we are forwarding this Certificate of Coverage (COC) issued to Quarter M Farms, Inc., 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 Smith -Alderman Farm, located in Duplin County, with an animal capacity of no greater than 17136 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to -this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509/a recycled/ 10% post -consumer paper s Certificate of Coverage AWS31000 Smith -Alderman Farm Page 2 This COC is not automatically submitted to the DWQ prior to a name 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) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District . . Permit File Q NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMSSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE OPERATION GENERAL PERMIT This permit shall be effective from the date of issuance until April 30, 2003. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and limitations: -I. ' -PERFORMANCE STANDARDS - ------------- 1. The animal waste collection, treatment, storage and application system permitted under this permit shall be effectively maintained and operated as a non -discharge, system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of . waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (MRCS) Standards. Facilities which are in compliance with their CAWMP and this permit, which unintentionally discharge as a result of a storm event greater than the 25-year, 24-houi storm, will not be considered to be in violation of this permit. 2_ The CAWMP is hereby incorporated by reference into this general permit. New or expanding farms are required to be certified prior to the stocking of animals. The CAWMP must be consistent with all applicable statutes, rules and standards in effect at the time of siting, design and certification of the facility. Any violation of the CAWMP shall be considered a violation of this general permit and subject to enforcement actions. A violation of the General Permit may result in the Perrnittee having to take immediate or ]on = term corrective action(s) as required by the Division of Water Quality. These actions may include modifying the CAWMP, ceasing land application of waste, or removing animals from the farm. 3. The facility may not be expanded above the capacity shown in the COC until a new COC reflecting the expansion has been issued. 4. A copy of this General Permit, COC, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5. For all new and expanding operations, no collection or 'storage facilities may be constructed in a 100-year flood plain. � Rf .�.w f • t '4ML �,vi r f -6. Existing swine dry lots may remain in wetlands as long as, the- wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined r within 100 feet of an adjacent stream or a seasonally -flooded area. ;The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. II. OPERATION AND MAINTENANCE REQUIREMENTS I. ' The collection, treatment, and storage facilities, and land application equipment and fields' shall be maintained at all times and properly operated. - - - - - - - - 2. - - -A -vegetative cover_ shall be -maintained on all land application -fields and -buffers in accordance with the CAWMP. No waste may be applied -upon fields not included in the CAWMP. 3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop - production. 4. Land application rates shall be In accordance with the CAWMP. In no rase shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the .land. This requirement does not. apply to no -till fields, pasture, or fields where crops are actively growing. 7. Domestic -and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers, owned by and used to transport animals to and from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. $. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 7 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property, and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoontwaste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from -a lagoon, the sludge must be managed in accordance with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 12. Lagoons/storage ponds shall be kept free of foreign debris including-, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have one of the following items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition H (4). III. MONITORING AND REPORTING REOUIRENIIENTS 1. An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but t at least monthly and after storm events. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs .(to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. r 2. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, top of the dam elevations: Where storage ponds are utilized, only a gauge indicating the maximum liquid level at' the top of the temporary liquid storage volume and top of dam elevations need be installed. Caution must be taken not to damage the integrity of the liner when installing the gauge. , Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. For level gauges already installed, the gauge shall have at a minimum: readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage -volume and minimum - liquid -level - at- the bottom - of the temporary liquid storage volume. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon request. 4. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen' Zinc Phosphorous Copper 5. Records, including land application events) and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notification: The Pernttee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. - b. Any failure of the animal waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle transporting animal waste or sludge to the land application field which results in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a lagoon/storage pond that poses an irnmediate threat to the environment. 4 e. Failure to maintain storage capacity in.a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit. f. Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. _ g. Any discharge that bypasses a lagoonsstorage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For any emergency which requires immediate reporting after -normal business hours, please contact the Division of Emergency Management at 1-840-858-4368. The Permittee shall also file a written report to the appropriate DWQ Regional Office of the occurrence within 5 calendar days following first knowledge of the occurrence. This ` - report shall outline the actions taken or proposed to -be -taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the DWQ Regional Office. IFV. INSPECTIONS Any duly authorized officer, employee, or representative of the DWQ may, upon presentation of credentials and in accordance with reasonable and appropriate biosecurity measures, enter and inspect any property, premises or place on or related to the collection, treatment, storage and land application system at any reasonable time for the purpose of determining compliance with this permit; may inspect and obtain a copy of any records that must be kept under the terms and conditions of this permit; and may obtain -samples of the animal waste, groundwater, soil, plant tissue, or surface water. V. GENERAL COI TITIONS 1. The issuance of a COC under this permit shall not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the animal operation. 2. The Permittee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system. The animal waste management system shall be operated by the DIC or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons without an outside drainage area. In the case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirements for the system may be designed into the lowest lagoon/storage pond rin the system. However, adequate freeboard must be designed into eachofthe upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from raising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. 5 4. ShouId the DWQ have good reason to believe that any activities conducted pursuant to this permit may cause or contribute any waste, directly .or indirectly, to be intermixed • with the waters of the State, the DWQ may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, - and reporting systems, shall meet. - all applicable Environmental , -Management Commission requirements. "Good Reason" may be based on the findings of a related Federal, State, Commission or DENR authorized study or report, or other evidence showing that violations of State water quality standards or other applicable environmental standards have occurred or may occur. S. . Failure to abide by -the conditions and limitations "contained in this permit, the facility's • -CAWMP and/or -.any COC -issued under- this permit may subject -the Permittee to an - - enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual non -discharge permit and/or the , modification of the animal waste management system 6. The issuance of a COC under this permit does not excuse the Permittee • from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production ceases, the Permittee shall close the lagoons/storage ponds in accordance with Natural Resource Conservation Service (MRCS) _lagoon/storase pond closure standards or develop and implement an animal waste management plan in accordance with NRCS standards. Closure shall also include notifying the DWQ and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ- Water Quality Section- Non -Discharge Branch within 15 days of completion of closure. 8. The. annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of the COC granting coverage under this General Permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for tdvocation of the COC granting coverage under this General Permit. 10. This permit allows for the distribution of manure up to 4 cubic yards per visit to individuals for personal use. 0 4 r. 1 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31; 1-983, the Compliance Boundary fs established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area.. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. This General Permit issued the eighteenth day of May, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P. ector Division of Water Quality By Authority of the Environmental Management Commission Swine Waste General Permit -Number AWG100000 0 7 State of North Carolina Department of Environment • and Natural_ Resources Division of Water Quality F'iECEIVED James B. Hunt, Jr., Govemor JUN 2 6 1998 Wayne McDevitt, Secretary NCDENR A. Preston Howard, Jr., P.E., D 190 NORTm CAROLINA DEFw; TMENT OF ENVIRONMENT AND NATURAL RESOl1RCES June 22, 1998 Quarter M Farms, Inc. Smith -Alderman Farm 947 Powell Page Rd Rose Hill NC 28458 Subject: Certificate of Coverage No. AWS310006 Smith -Alderman Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Quarter M Farms, Inc.: In accordance with your application received on March 27, 1998, we are forwarding this Certificate of Coverage (COC) issued to Quarter M Farms, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Smith -Alderman Farm, located in Duplin County, with an animal capacity of no greater than 17136 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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/ 100% post -consumer paper Certificate of Coverage AWS310006 Smith -Alderman Farm Page 2 This COC is not automatically transferable. A nametownership 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 Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, ✓-A. Preston Howard, Sr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File MMMM., a State of North Carolina Department of Environment ffla.';VA and Natural Resources 4 T1 Division of Water Quality .fames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 20, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Quarter M Farms Inc Smith -Alderman Farm 947 Powell Page Rd Rose Hill NC 28458 Farm Number: 31- 6 Dear Quarter M Farms Inc: You are hereby notified that Smith -Alderman Farm, 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 six 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 J R Joshi at (919)733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, fo-- 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 I f State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FaciIity Name: Smith -Alderman Farm 1.2 Print Land Owner's name: Quarter M Farms Inc 1.3 Mailing address: 947 Powell Page Rd City, State: Rose Hill NC Telephone Number (include area code): 910-532-2616 Zip: 28458 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On northwest side of SR 1128, approximately 0.5 miles northwest of intersection with SR It 31. 1.6 Print Farm Manager's name (if different from Land Owner): Gary Mann 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): MurphyEFamilyEFarms 1.8 Date Facility Originally Began Operation: rb J 8'9 1.9 Date(s) of Facility Expansion(s) (if applicable): fi i7 �17.111I C���ii�hC�] iu I1111 C1KA 2.1 Facility No.: �31_ (county number); _6 (facility number). 2.2 Operation Description: Swine operation F—ee—c—er to Finish 17136- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er. . or which the waste management stroctures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 103.9 ; Required Acreage (as listed in the AWMP): 125 2.4 Are subsurface drains present within 100' of any of the application fields? YES or lease circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES orV(please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1081 What was the date that this facility's land application areas were sited? Lo6� (-,cUs ., a/91 REQUIRED ITEMS CHECKLIST PIease indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 31 - 6 Facility Name: Smith -Alderman Farm 4. APPLICANT'S CERTIFICATION: 1, -�Lr M `�`L'r-5 i J r,C- (Land Owner's name listed in question 1.2), attest that this application for S - 4-�' \Ctt h".-, A-G-f` -,- (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date r:�� —; 1�1 5. MANAGER'S CERTIFICA N: (complete only if different from the Land Owner) I, z soh*, :B'-Z i ( (Manager's name Iisted in question 1.6), attest that this application for �111'� 1-4-\ -- A It r ,r 1c 1-1 nti (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to tie best of my knowledge. I un erstand 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 relnmeo�as j%cygiplete. Signature Date THE COMP,&ETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 y'L DI1'ISION OF WATER QUALITY REGIONAL_OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704)251-6452 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Bertie Lenoir Burke McDowell _ Camden Martin CaldweII Mitchell Chowan Pamlico Cherokee Polk Craven Pasquotank Clay Rutherford Currituck Perquimans Graham Swain Dare Pitt Haywood Transylvania Gates Tyrell Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Faveueville. NC 28301 (9i0) 486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Wauahtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alle_a_hany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fix (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union Iredell Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee w iison Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: AWO-G-E 1/28/98 Page 4 of 4 F A iMl I L Y F A R M S June 3, 1998 DEHNR Div. of Environmental Management Water Quality Section NonDischarge Permitting Unit PO Box 29535 Raleigh, NC 27626-0535 Attn: Katherine Keaton JUN 5 1998 RE: Revised Nutrient Utilization Plan for the Smith - Alderman Farm Enclosed is a copy of the revised Nutrient Utilization Plan for the Smith - Alderman Farm for your records. A copy of the revised plan has been sent to the appropriate NRCS area office and to the farm. If you have any questions or concerns, please call me at (910) 289-6439 ext. 4556. Sincerely, Kraig�Westereek Land & Nutrient Manager Enclosure KW/tk Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Producer: t)rn43r,-- Locadon: SCE, 11an Te.lephone: Type Operation: -Vk 6 StirR V Number of Animals: V-13V-3 U (Design Capaciry) The waste from your az�nal facility must be land applied at a specified rate to prevent pollution of surface and/or-oundwater. The plant nunieuts is the animal aiaste should b e used to reduce the amount of corataercial fer d izer rewired for the CI-ot}s in the fie?d5 where the waste is to be applied. This waste utilization plan uses aitroc= as the leg Waste should be anal!rzed before each application cycle. Annual sou teszs are ,u onaty encouraged so tat 0 plant nutrients can b e balanced for realis&c : eIrs ofthe crow tobesa-01VIL Several factors are h=orant in iamlementing your waste utilization plan in ord- zo =2. d1l3iZe the feraiizr: value of the waste and to ensure that it is applied in an eav ronnaeatally safe man, e; Always apply waste based on the needs of the crop to be g= owu and the nutrient coatami of the waste. Do not app v more nitroem tha the crop cau utii e. Soil types = important as they have di.-erent infiltration rate& l--ching pore :rails, cation exchange capacities, and available water holding capaci-Les. yormilly waste z-H all not be applied to land eroding at heater than tons per acre per y = with spe cal precautions, waste may be applied to land eroding at up to 10 tons per acre pe; year_ Do not apply wale on saturated soils, when it is raining, or when thece is frozaa. Either of these conditions may result in ruuofr'to surface waters which is not allowed under DEM revelations. Wind conditions should also be conside.ed to avoid drift anal downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potendad for pollution, the waste should be applied to a gouiaa crop or applied to bare sound not more than, 30 days prior to planting. Injectiazg the %haste or ring will conserve nutrients and reduce odor problems. The es-, ated acres needed to apply the animal waste is based on typical nur±ie;t content for tb.is type of facility. Acreage requirements should be based on the waste anaiysis rep orL from" your waste m nazement facility. Attached you wail find information on proper sarnplino techniques, preparation,'an.d transfer of waste samples to the lib for anaivsis_ This waste utilimdon plan. ifcanied out, meets the requirements for compliance with 15A +CAC 2n0217 adopted by the Environmental Managemeat Commission. r- ....:.:... �...... v� Amount of Waste Produced Per Year(aallonis ft3 torts etc-) 1L\31p animals X_`� (a=�waste/mhna3/year =- z 11(4mi-) wastefyear. Amount of Plant Available Narogen (PAN) Produced Per Year animals X Ibs. PAN/animallyear =33z�?ibs. PAN/year. (PAN from C. Tech. Guide SUL 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste is a timely manner. The foIlowing acreage wM be needed for wale application based on the c- o to be gown and suxface application: - y Table 1: ACRES OWiti-ED BY PRODUCER Trac: Field Sou Crop Lbs- N Acres Lbs. N Mouth of ;No. TIV Per Ac. * Utilized MiDlication I J l ! o- o f to i i✓ I 5.oa I -���5 I I A 2 I U I �+�(Y Z ✓ 13ti•aa F3 I I J. 3 I .-a-1 2-L,6 ✓ I ZA-! o I SA60 I I Ji 4 I I ��. ! l a4 ✓ 1 �.5 • I L. 5o I I I I 246 1 b I '19 50 I Ir I I I IA I ILkI ,� I 1�0 ✓! S I 1 z"' I Icy ►,►,K�I I � �e�:►. I f �5.0 1 I I I I I I I I I I I I I I I I I I I Total L 103.Ao 116 " Ihis N is from animal waste only. If nutrients from other sources such as corrmm-c d fertiii—z-r are applied, they must be accounted far. N roust be based on realistic vield eXDeGYQYIUlL NOTE: The applicator is cautioned that P and K maybe over applied while rmedng the N requirefnenis Beginning in 1996 the Coastal Zone Managerrsent Act will require farrners in some eastern counties of Norrh Ca: olina to have a nutrient management plan that addresses all nurrients. This plan only addresses Mrrogerz Table 2: ACRES Vi►TTTd AGREE.1d -.LNT OR LONG TERM LEASE (moment with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification ion 2D Tract Field Sod Crop Lbs. N Acres Lbs. N Man& of No. Type Per Ac. Utilmd AnvEmdon I I I ! I I 1 I ! I 1 I I I I I 1 1! I I 1 ! I I ! I i I f 1 1 I l I i I 1 1 ! f Total See foo& ore far Table 1. TotaLs from above Tables Acres Lbs. N Utilized Table l k3 i $ z$ Table 2 Total k3 I 33 z4s i Amount ofN oduced 3 1$Z I Surphts r �fi 4 id . CC) I N07"E: 3 he Waste Utilization Plan must contain provisions for periodic land applLc-a on±of sludge at agronomic rates The sludge will be nutrient rich and will require precautionary measures to prevent over tspplication of nutrients or other elemerrLc. 3 v See arrached map showing the fields to be used for the utilization of waste :eater Application of Waste by Ir.d.-atiou Fie d Soil Type Crop Application Anoiicadon No. Rate (In/ r) Amount ML) 60 e - !� l Q / •Y1 �1 A • -mil / �i' ' ! Q 3 l wo �,�rd� / /.r -�, C) r Lf L1�+C1 11C3e l A. " l I l l f l l l ! l l 1 1 l i- c i1,3L 7S Nur I — IM 7,W.2IS IN -a ' Bc�GAp.?T_— BY �3 CIA1 O:T EOWEvh- A C.=3 3E N -� n. S0RORYisiZ01SLU3aY. r /V C�w7 �S 50hS (�r•.v�ar`I� S[Ca•+d0. Your �cury is des, for�days ofteasnoraL V sora¢e and Wte= onr sorage =a — be removed on the averag-e/bf once every to . / iMOiv-'AS. in no ��=ce would tie voh=e of waste berms cored in your s=ctuxe� e'? Elevation-*s� �,Ctr, Oevve- Cail the local Natural Resoures Conservation Service Cformerly Soil Consz:- cr_ Sery cz) or Sots and Ware: Conservation District oface aite: you'rereive the � e azEalysdz report for asdrsmce in determiiiag the amotmr per' acre to apply and-W_ proper aopii.cation rate prior to applying the waste. 51 `" ""L V" �.»w:.. REQUIRED SPECIFICATIONS I_ Animal waste shall not reach surface waters of the sate by runoff; drift, manmade conveyances, direct appiicatiorz, ar direct discharge during operation or Land application. Any discaarae of waste which reaches surface water is prohibited. 2. There must be docutnearadon is the design folder that the producer ehher owns or has am agz•eement for use of adequate land on vihich to properly apply the wase: If the producer does not own adequate land to properly dispose of waste, heAhe shall provide a copy of an am—eement with a landowner who is whbin a reasonable proxinrty, allowing hirr, a the use of the land for waste application. It is the resp onsibidrty of the owner of the facffity to seruxe an update of the Wale Utilization Plan when there is a caange in the operation, increase is the number of a rim-4k method ofutilization, or available land. a. ni-ma3 waste shad be applied to greet, but not exceed, the nitrogen _etiisorreslisde crop yields based on soli ttipe, available morsure, hiszoricai data, cLim ric c3ndiaons, and level ofmanaa=eat, unless there are re`.rlat ons that restrict the.rte of application for other nu eats. ' V 4. AnarnaI waste shall be applied to land eroding less than. 3 tons per acr4 e. yeas Wale may be applied to Land that is eroding at 6 or more tons., but less -H.10 tons p er acre p ez year providmg `TasS filter strips are aIIe3 where runor~ ! es the field. (SeY FOTG Standard 393 - FE—ter. Strip). 6. Odors can be reduced by iniectinQ the waste or disk ng after wale agoEcadon. Waste should not be applied there is danger mm of drit± othe irrigation E 6. When anituoiwaste is to be applied on acres s.zDje^t to flooding, it w7Mbe sou incorporated on conventionally tried cropland_ Wien 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 m North Carolina" for guidance.) i. Liquid waste shall be applied at rates not to exceed the soil imfiltration rate such that runoff does not occur of>�e or to surface waters and in a method which does not cafe drift from the site during application_ No pond ug should occur in order to control odor or flies. 8. Aidn=1 waste shall not be applied to saturated soils, during rainfall eveats, or when the Sur Ea c e is frozen. REQUIRED SPECIFICATIONS (continued) 9. Animai waste shag be applied on actively Drowing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also b e considered. 10. Waste nutrients shalt 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 sods should be held to a mmitmim and a suitable winter cover crop planted to take trn released nutrients. Waste shall not be applied more tb.an. 30 days prior to planting of the crop or forages brealdng dormancy. 11_ Any new swore faciliiry stied on or after Octob er I, 1995 shall comply w� -he following: The outer perimeter of the land area onto which waste is applied 1 om a la- soon that is a co=ones of a swine farm wall oe at least 50 fee: from •residential property boundary and from any perennial seam or river (other than an L.-- on dhch or canal. Animad wase other than swine wale from facilities sh.-d on or aver October 1, 199-5), shadnot be applied close~ thazr 2-4 feet to perenniaiw«z (Se_ Standard 393 - Fate: kips). 12. _=nimll wale shall not be applied closer than 100 E--= to wells. 13. Animal waste shaflnot be applied closer. than 200 feet of dwellings oth.-rt:-r-^ tHose owned by the landowner. IT. Wasa shall be applied in a manner not to reach other property and public ways_ I5_ ?aizazal wale shall not be discharged into surface waters, drainageways, or elands by a discharge or by over -spraying_ Animal wash maybe applied to prior converted wetlands provided they have been approved as a land application site by a ".ethnical sp eci alit". Animal was.- shall not be applied on s -assed waterways that dL--large directly into water courses, and on other grassed waterways, waste shLbe applied at azronomic rates is a manner that causes no run.ofi' or drift from the site. 16. Domes'sC and industrial waste from washdown fac iities, showers, toilets, sill etc., s shall not be discharged into the animal waste =anag—e-nent system. 6 REQUIRED SPECFICATIONS (continued) 18. If animal production at the facility is to be suspended or terminated, the ownais resp ons-bIe for obtag and inzplemeating a "closure plan" which wil 60�ate the p ossiodity of an illegal discharge, pollution and erosion- 19 _ Waste handing straczares, piping, puurps, repels, etc., should be inspected on a regular bass to prevent breakdowns, leaks, and spas. A regillar maintenance che--,.k& should be kept on site. 20. Animal waste can be used in. a rotation that iaciudes vegetables and orher =ps for direct human cons=rion. However, if animal waste is used on crops for Eert human cons=tion it should only be applied preplant with no f u-ther applications of animal waste dams the c: on season 21. ?Ughly le =ken aa?t be installed to roark the top and bottom el-- adon5 of the re=orary storage (Du=inz volume) of all waste meamient lagoons. ?=iaa sh Il b e managed to maintaW the liquid level berween the maskers. A marker wi l be recuired to mark the =r:; rn storage volume for waste storage ponds. 22. Wage shall be tested wiaa 69 days ofutHizadon aad soil shall be tese-? at I= annually at crop sites where waste products are applied_ Narogea j be the zate�- determig element. Z-ac and copper levels in the soils shall be monitored =d a! ternatzve crop sites :hall be used when these meras annroach excesd a l!rels. pH s:zail be adjured for opn- 7M crop production and mamtained. Soilzd waz- analvsis records shall be ieept for five years. Pous=-�, d;-y waste appUcadon records Shall be maintained for three (3) years. Wage appiica-don records for au other waste shall be maintained for Eve (5) years. ;,23_/De3d animals will be disoos- ofin a manner that meets North CazoIiaa re Iatians WASTE UTILIZATION PLANT AGREE i 'f Xame of Farm: ] rri ,Ajr\ — OwnerlMartnger Agreement I (we) understand and wflI follow and implement the sp ecifrcation and the opcmtim and maintenance procedures established in the approved animal waste utffizatimplanforthe farm named above. I (we) know that any expansion to the existing design capacity ofthe waste treatment and storage system or construction ofnew fades will rezp*c anew c--dfication to be submitted to the Division of Euvironmez t Management (ME before the new animals are stocked- I (we) also und=sz d that there mug be no Esca rge of animal waste from this sv em to surface wasters of the state from a scorn, evMt less severe than the 23-year, 24—hour storm. The approved plan will be flied on -tee at the La rm once and at tiie office of the local Soil and Water Conservation Disc cz and wfil be available for review by DFN upon request. Name of Facdiry Qwne:- � " o. f i� 5 Si-natti:ze: Date- V N ame of Manaige.-fIf dime: = from owner): 1 Si=azure: Date: Naae of Technical Special ,: (Please print) 1� lrc ; , %,—)��- IE=s .. • Address (Agency): Q -(Z� Siva Wo --'I 'tN)' rVK k. ••,�1 S i J4' i� •I• 1i all 4 r Ir J 1: :'�.0 ri�f' `ti"Z'. •"�. •�•i'1r S'si' si:::n'.iL-: "ril .i.�. r�i, '1, : 1' �'i'; •.ch�ll; Ls'' • � i " I �i`f `rr;:•.'i:G' ••"' : r -t \IC /,'. . { �'I:•4a.: ,I i•1 . P:1 30-lb V MONS- UNn C3h1= -\+ w cc m Em at 1;' . dY 1, i•I it �j 'F& ' .'� H•tLE' i. 1' ! L,��r, 5,*yt,'r of w �F� �i, �,*'., �`���•'., L",� R?.i' t•i� rF � ,�11,r � f �I � sa�'7ti-h!?i'f 7r" •'��k'' `'s,r%r �'�• 1 "ld• {�"'�,'l1 .� �L: sit Ay�,r.�s�r• ~ r.... 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Features drawn from: Ar vn 4 4n "qp IMF, cr py ti ej -' �- .,r/+(Yr 1 iJr,�►.� f �i. -f � .,r, - 1 ,�i � �' �,:tt' t u.. r 1 F� �� 1 ! i l[ • 1��•x I c 'fF ••, � IlT' _ ry � J Sm un Rr eth 76 a F r Fr. am rmIm'k } .. rm . . mr ZW4 Fr r tri c r tis tir • TJ L Ra W. rFT f rr air, f- T TCM .�;T e rm CC i r� ip• •i F tTr j'- rr~ vn T7fPrw— wr _ rr •T `. 71 r r L - ar-- .t �• � -� •/ [' / r. fit, �' `nl��� MT cr• _ mT a 'a seM ♦, j"� t I , T �r� qua' Animal Waste 1-Ianagernent Plan Certifcal"ORIAR 2 ] 1998 fPlcn.;e coot or print all inform.ition ,fiat clues noc reuuire a silutury t�•;: - zst::tom or New..: or' Expanded... ( .',erase circle one} �!o�-D'ischargs Perrrilftlti�: ~,t Generni Inrormation: ..` L -_ Nume c:• Farm:_S1Lr+Mc._n Crf f--�, _F4Giit•, `o: 3l Owner(s) Name: _C� LA b.rV-e-r N A CC:e: 53a-alp i (n vlaii zR--!.edress:QSl Pbt, 2.I1 Qotz.e- VIA Rc��e 1- t 11 , Oc- `?-SAS Y Farm Lacrrio)7: Councv Fir-m, is located in:_0-,�1 , n -- L.'?C?E'!de ?.�d Lonsicude: 3y0 4(�- 'Io,f - V 101 iDl` a h }'e '!, ►`�S Incz_rf.tor: ar � Please a ia- ch a copy of a county road map with location idencified and desc,-Re be',Ow (Be specific: road na--,L?-zs.C1re-ccions,rnileOCSE.e:C.): 1Q14� .�035. �pl�]oLr�S OC"U1,14, ,, .3v.n•1"L5 �Yn Ve;4-cr, 5 C- �ur Pn�r rue Gr 2�r-� Oneration Descriodon: L .Ce 0 •.511-'ine NO. of.=.rtimalS �Vtzn to --�s-eed4: to ::Nish to wean to-tniS.Z Tvve o-fPaulrrn .� Pullets NO. O' A.-thrZals OuterTvfie of iv2s:GC.ti: r ?^ lablC for polic_dca' �� r�� ��?tltrpL Ac--.- a'• �u= b-= ci __?cons / Sco=�zt Pc..ds :�_ T otal 514,941 Cubic =__: (c') ,vo. ol::rti„ cls sL' _ccc drains eresencon far::.: ITS cc a(gieTsz circle one) If , a--- subsurface dr±irs arese.^.c in tae =a of the LAGOON cr, SPRAY FIELD (pit:s.._ `.: anei ---------w.aaa. - .. ....A-----a.-----a+........... Owner / tiianager Agreement I that all mhe above information is ccc:ect wd w-iil be ugc:ate i uron c.harjzin.*. I (,w.- urd-rsca:.d the oOC-acion =c: :ntdnance grocer,{ur~s :s,±elisbz•! in the approvt:d animal write c«*ta^emenc plan :ter 4�ztraded above and these prec=lures. I (we) that any expansion to t±e emsuna design capacity of Lae waste treatniCrtc acid sccro2: s - seer t or consruct:an or r..:v fai ii-sties will require a re .v ez:uiicadun w 'et salctica-{ to the Division ur a :: iror.m-ntsl Manaa=cat bc:ore the nc%v animaia are stocked- I (we) unden=id tEet a,,zc bt no diicha.r?e ac - 1 %w ;ce from t e scoraue or acuiicatiun syscenn to surface of the stsc_ .:_:e: d:-e=17 through a man -trade ecnve,-a;.ec or From a storam-d-c'n.t less severe than the 25-yea_r. 2 —,hour storM =id theme -.mac hat to run-off Irori cite ag�Uc_ c n cc animai waste_ I (wv underst. nd tLat tern -off of pollutants frum icune;- ar.t ? env; us: am--s trust be r::i ;r i4e urine tecSttiC:.l s=dWtds deveWced by chd `YacuraJ Resc+_ces Consen-adL)n-whir-. Tlie approved plan will be t:red at =-d f=.,m and at the oiisc_ of tb: local Suii and Wacer Corsezr.adon District I (eve) :-.eyr t:�ac zv au7tliC.t=for r. ust ce aunreved by a cechticzi st'ec:alist and submitted to L�n a Soil and Water Ccn .� drier District prior to i^.cie-_-r con. A cnanse in land owacr'sttip requi=s wriuen not;= cation to DENC or a ay.v unis:c ,don (if the approved P1-�;Switbia66days ofacidetra<tsfer. `a::te of Land Owner: �igr;�_firz: ~:.fife of `io ;er(it d:c Si_rracure: :,t from, Owner): Dace- ! ! / q '1 Daces• Technical Specialist Certification technical specialisc designated by the Xorth Carolina Soil anti Water Cuasen-ation Coma Sian pursuant to 1; L CAC EF .0005. I cerrifv Li.Ic the animal waste mana_etnent S stdrrt for the farm named above has an animal waste manage_ cnc plan that faces Or esce::ds standards and specifications of the Division of Emi onaidat:i �Iana�erttz It (D=VI) as scecified in 15A ivCAC 2"0217 and the USDA-.tatur--1 Resourc.s Conser.-aaon Senic= (MRCS) aadltsr the Noah Ca_rcima. Soil and Watt: Consecration Commission pursuant to 15A \CCAC 2KO217 and I]A Kz,%C 6i= .000i- .0005. T hz: foilowing e!emezts are included in the plan as applicable_ While each catesorr, desienates a technical specialist who M v sign each eertiticadon (SD. Si. NVUF, RC. I), the technical. specialist should only C--- FV paru for which they are technic—,' -Tv comuetent. II. Certification of Design {) Collection. Storage. Treatment Svstem Check rhe appropriate box ! "XiSCinL7 Facility Mtht}ur retrofit (SD or NVU.-P) Scora?e volume is ade_uace for operation capacity; storaae capability consistent with nett utillzadun rutIULMatens.IA CAR `�tti►st ar,�r�i ".. `--w. e.'Cr)andedl or ref"primed Eaciliry (SD) `p�`' 1/wk '��� --lima l waste scor_se Lad trr=t-tenE structures. such ss but not Iimited to collection sates ii$ eve been d-,sisn-,d to cxrc or e..Tcee1 the minimum star tt: its anti Soecirleations_ = a - t 1498 Name of Technical Specialist (Please Print): rk Date Wor'tiCt?t'�i�t'.` irn z -- Dz= O& I -1 B) Lame Dolication Site (�ti iP) t -e p{art provides Fcr minw��� separations (buffet's): adecuate amount of land. for ti�ast_ sill z, a; chosea crop is su=_ale for waste m=. ze:n:=c: hydraulic and nutrie .c loading rates. Marne of Technical Specialist (PEese Print): r ' e5Ver A fHi?r_ Orl MLLcpNL\—, Date Wor Compleaf• 10-il--4L si%,:,are: C) RunorI Controls; r( Chet: rhe/approprfare box '� Fac7Iiry wici7Uut este-ior lots (SD or i,VUP or RC) i uizi facility dons not con"-i.•i anv a :tenor Lots. 1`�Ciliw with ezrer+or lots (RC) t z'.:-s is to minintiz- the run off of pollutants from loung:ng and heavy use arts hat, be:1 desi,t:viin accordance with tec:.nical s;aniird.s devc!oped by NRCS_ :`lame of 'Technical Specialist (Neale Print): 'e !-e_rbef_l A� Add.cess 5i�L-naC !-e A'-C .. .k aoleCwd: iQ -Z3 -e, ne N 0.: ZS5 - Zt t r D).: nolication and HandlinREauioment Check the ac.c opriare bar U axiccity nr C an Lino fo •ility with exittinry tv;i.S' -Inclicarinn eguiymm (WL;? or 1) Animal waste application equipmcnc seczicicd in the plan has been either tic!d aibrat_d or evaluated in accordance with zxis:in; design charts and tables and is able to apply wst_ :s n_cessarr to accommodate the waste management plan: (e tstin; application equipment can cover the area r ;.ii.:! by the plan at races not to exc_ed either the see. -tied hydraulic or nument loading rates. a schedule for r^ninz of applications has been est: b€ished: required butlers caa be maintained and calibration and adjustment ?l_i {t_'.nce ere contained as part of the plan). Zi `ew. esstnded. or-�:kzina, f;ncilitx without t t�tie:ina hair: aunlication Cgt]inm!+,it for TrjV Fr€Q'it€on. m Animal wasc,- app(ir._t on equipment speciticd in the plan has bC_n designed w a,ply waste as necessary to accommodate the waste management plan: (proposed application equipment c_a cote: the area required by the plan ac rates not to a,=d zither the specified hydr-aulic or nutrient loading ices; a schedule for tinting of applications has becz esr_blished: required butlers cyn be maintained. calibration zad adjustment guidance are contained as panof the plan). ,.: `e :v. e-mended nr tzistitiQ fncilicr svit ur tri5ring Ste 3v lit,, tfnn equinne.^.t .-i)r liad s msdinr not 11sin., Anintal waste appii=don acuictnenc specified in t11e pl. n has been sel:=.•_' to acoly uzce as necessary to accomntodaw: the w2ste management plan. (proposed application equipment can core: the area required by the plan at races not to e=!td zither the specified hydrattlie or nutrient lU2diG7 motes: a ache••+tsde for [swing or application bas beta escablis,hcd; required butFerscan be maintained: cadibrsdun a:d adjusmen( guidartee are Contained as pan of =e plat:). Norte of Technical 5pec;aiisZ {P[ese P:in0: \41 1 1. ?sin___..:0r, j, DaEe Wor,- C?:"141.:1'7 dd-2:1 3 -AdC= eSs (Agency-'- - '. �o-: Z.SL-1-Zt L L E) Od oncroi fanase-nenr and S I ! WT P. IRC or n waste m naz4w_-c .Ian for this facility includes a Waste -lanag=z::c Cdcr Control Che':i-list. an insect Controt Cue. Hsi. a `€cr=die: M, =asn!me^.t Checklist and a.n E::lergencv Ac::cn ?'.- Socr:.s of both odors and .::secs have bet^ -it mscec: to dhis site and Be_t: `-Ianagemeat ? _c_c_s Cj Miniciiz. Odors and Best t`.tiraQeme.^.c P sc ices :a Cort-ol Insects have be_n se!e=t:d -^d included in t ctan_°_me^t clan. Both the N Ie: iicv tilanasemez, : ! . end the 'Emergency Action P'= are eomple•� and cam.. :� ?€ate _nc. { by this facilir:. itiarr.t of Technical 5peci:dist {?[ease aPQ) � u - O -Z -c'i-1 1 Date `�>?r:: Ct.t�:al����f• 1 3 :�ijCreSs (rg7odce '� Q7CF) ZVr.t i}rof : °e%v or Exoandinz 5«-ine Farm The folla%v signature b nk- is only to be used for new or expanding s%vine furrru : at egin construction utter June 21, I996- L tine fac., it, built before June 3I. I9y6, w;sen �v� it eonitrucre$ or I_;t esp=nded 9 0 I (r:e) iliac I (%ve; to contact by certified mail arl adjoining proceny ov-•e=s and z l pmperty owners -bo C . Yroec:cv located ac-oss a public mad. sc=cc. or higb%vav Enom this new or :cw-pia; suirC Izrm. The notice %- s in Ccr; p-i;=ce with the recui.._.~e :u of vCGS 106-305. A copy�ot the aodce and a list of 1_e crt e ;r o�,:at- aodfied is actac::..•d. . Name of Land Owner: Signer Cure: Data: i`i awe of :tilanager (if dii e:e tt from owner): Si -nature: --- Date: A«'C -- AU_usL 1. 19'), 3 III. Certification of Installation A) Collection. Storage. Treatment Installation 'New. e-CoanLed or recro(tued facility ility (SI) Animal %vaste Vamp and treatment suuetums. suca as but not limited to lagucns ;rd corals. have been inst�[lec in accordant_ with t o approved glass to meet or exceed the minimum stznd, •ds i:d For e,isdng facilities without rerrofis, no certification fs�re ESS�p QYr ry Si=.a11. - tiame of Technical Specialist (Please Print): � 1 #9a5 (� a i-IlIIiadon \� �%,C 0\, 4, �Dace Work Cor`' ok, Address ( -encv • . '> 7 tt.� Pi}one'?xp►_1' l Si!znac tre: 4, Dau- B) Land A oalication Site (iNZ,T) Cheer riree cpproariare &ox Tile cropoiu sysceta is in Place on `I land as spet�ied in Ehe management plan. ,.! Conditional Approval: all require land as scec:rsed in the plan is de-, :•_' .- the mppinz SYSEC :: as specified in to waste L'rdlizadon olan hs nct been es-.ablished and tce c_,-nsicced to establish [l z ve7ctation as spe. t'-td- in the plan by ,he prpccsed cover czoo is a=pracnate :ar c=rn;Ea.1ce .Vith the w2.;teudiiz3c cn plan - Also cited l: is box if appropriate it the c.vopinq sfsce= as specit.ed in Lte pian can not be esmb€is;ied en --v7dy within 30 da rs of this the owner has Committed to esta bliss an int.^r.. c `4r e..sicn tonzoi: N a�_e of Technical Specialist (? :. n M. Add. r ess 5 i an This folio ing si abov h been ( Pr nc): o... , _^Date Work. ZS'-' -ZI L( ature bloc~ is only to be used when the box for cordirional approval in III. B I (--e) c_: `i-v Lbat I (eve) have eJmmicted to est. 'CU5ll ihd croonin+r SV Si--RZ as Specified in « tour) nasie utilizadon plan. anal if appr:spriate to establish. We into irti crap tar erosion control. :rid .will Submit w D'c:�l : ve:src:idon of comoietion f:Jm d t e-chnicai Scecia.lisc within U calendar ' j vs foilowins t.".e crate socciriccl in the c rd'_ iota ? to �iii�tion. I (we) r-aliz= tb+ c failure to st:bmit tt- js vt::rScation is a viulacion of LLC «Masse marta�,.calenc pl~n --L will subject fine (us) to an er.:vrce=ert action frost DEM. tiame of Land Owner: Signatu. e:, _ _ D_:e: `arse of ,"Vianager (if diffare-c frorn owner): Signature: Date: .-aI-VC �uzust t. 199 C) Runaff-Controls rrnrn Exterior hots (RC) FaCiIitv %virh exterior lcx5 Li��!tcids t�� nisn'smiz= der. ran off of pollutant., trust loun�in� and hza�•y use n.-�r; ha.c 5e=a lra�Ie � � specii�ed in n`ie olan. For fcciii ies widhorit exterior lots, no eerrffrcation is rrecessar,. Name of Technical Specialist (Please Print:): AFtiliadon Date Work Coa1ol0.'ai: Address ( Agency): Phone \o. S i matt *r--: Dare: D) Application and Handling Ecuiornent Installation (WL`P or I) Check tfre�c priare block Animal waste acplication and handling equipment specified in the plan is on site and ready for use: calibration and a~•'Juscatac materials have been pm -ides+ to [tie owners and are cone; ned as part of the plan. �! animal waste apoilczdon and handling equipment spat- ficd in the plan ha, ant lic_a in.=Bcd but the owner has proposed leasing or third party application and has provided a sipRr! II equipment specified in the contract acrt_s avidi tat requirement; of the plan- required buffers can I,-- c :at_ined: calibration and adjustment g'_:4 :".c! l: vc been provided to the owners and are container{ as p LI pi_ i- ' Conditional approval: Animal waste application and handling equi r._rt 5_ec:ti.•{ in the plan has been pureed anti Lvill be on site and imzo-r[ed by (a c LtNay:.ea.r); EI is adequate storage to hold she »•zee until. the equipment is insLa-i[ed and und! tye w-cte r_= be lard applied in accord nC_ :/i'_ :. .:v'vcing swsiam c'on==,ned in Lhe _*Jinn: and calibmtEca ==.'.i=_?us=:.:it guidanc: have been provide-i to ovrzr, and are contained as ? o=_' dhe plan. Lazne of Technical Specialist (Pie_sa zinc): kfnHat on t �o-�u.� Date Wore Cep: ,:erW_ 10 -13, -5-1 -- Address (:=..aencv Pl oae No.: ///i//I :z T'tae folIoI-�-i�' signat re b[or'. is oni_v to be used when the box for conditional ao_aroval in III D above I-, Zen the -ed. I (we) c_:,z_•f Uhat I { c) have c.— .king. to pure ia5e the anin, 21 write apaiic:dcri ird- h idl;ns e'.3ulornZnt as 1 ' static pet'.in`MY (Our) Nvasze mozagnme:tt oriel and will subai t to DELI a wen ic_ticn of d::ive_rV ar.d in5tallaClon from s T ec=ricaf Spe-_'wise witt,-;s 15 cale^dar days ioilo%wig the date speeitizdcrrd:t:enai c.:�iticatioa. I (We) re=iize utittt failure to submit utis ve:itic:ition is a violanor. of the waste manaUemert ciaj and cvilI subject me (us) to = e n crcement actior, m DENL Larne of Land Owner: Signature: Dare: Lame of tiianager (if dine=ic from owner): Sign: Lure: Date: E) Odor Co trot. Insect Control and Mortality ",Tanage-nenr (SD. ST. VY-L`P. RC or I) Co control edo z a^d irsecis as specified ir, the PIan have been irsc-,11 ',_ a::d are oee:-.:rional. The m0r-, Lief :xzzagenie:lt s:stem as s-ce-cified in the Plan has a?so betri iii_sWled and is oce :r onai. arne of T erhnicnl Specialist (Please Print)'CIA Date Wor! Cor:c[z:ed: ss (.=1a' Ph0n= `o.: Zq�-Zt � 1 Siv:�ut•_ Dat�•��ff �T-� .-l«'C -- -mac-•ems t. 111 a Please return the completed form to the Division of Water Quality at the folloning address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 39535 Raleigh, YC 37626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your flies with your Animal Waste Management Plan. W C -- A ugwt 1. 1997 6 LAGOON CLOSURE PLAN SMCTH/ALDERNLAN FARM DUPLIN COUNTY The Smith/Alderman Farm is a 17,136 hd. finishing farm owned by Quarter M Farms. It is located on SR1128 between Delway and Harrells, NC. The lagoons on this farm were recently retrofitted and the existing lagoons abandoned due to lack of storage volume. All of the existing lagoons will require some degree of sludge removal before they can be properly closed out. The existing lagoons were pumped down to the sludge level to pre -charge the new lagoons and all inlets for rainwater were closed. This gives each of the existing lagoons in excess of 365 days storage. The plan is to close these old lagoons during 1998. Specific crop fields for sludge application have been identified and the closure will proceed as they become available. All NRCS recomendations regarding lagoon closures will be followed and DEM will be notified when the closure process begins. . ......... . ..producer: 5m,- v, 'F .r r , - -/ * %A r V% Far. Lo cation: Sid 1 \ D ��•.� �� • -� Ca �- +-. Telephone: (91b)53 �--IG 1 (o - -- Type- eration:= _- Number of Animals: 1�1,13� (I'i 4•scsQ taa�{ ��r> (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant_nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizrer value of the waste and to :ensure that -it is applied ia: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, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With sp ecial precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not Wind allowed under DEM regulations. -- conditions should also be considered to avoid -drift and downwind odor problems. To mammize the value ofnutrients for crop production and to reduce -the -potential for pollution; the. waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis omyour waste mansge-menffacdity.--Attached.youWId- — ormatran on -- -- - proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis- This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2RO217 adopted by the Environmental Management Commission.. 1 --= Amount of Waste Produced Per Year(gallons, . t3 . tons etc. -for+ - - - - _ -..... [1, animals X� wastplanimal/year =3 � waste/year. _Amount .of Plant Ava�abld Nrtrogez� (PAN} Produced Per Year __-- - 1.1aiumals Xa.3l_bs PAN/animaUyear-=3q3 �ilabs: PAN/year: {PAN_fromN-G :Tech=_ - - - Guide Std. 633) - x 0,10 Applying the above amount ofwastd is a big job.: You should plan time and have appropriate equipment to. apply the waste in a timely manner. The following acreage will. be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract -_-_Field _ . Soil W_Crop Lbs. N Aores - Lbs. N Month of - - No_ Tvoe Per Ad: ®® VVE- . HMM- ®MMM a. .. _ ... - . •. .1 EMIMMMEM. I Is Total. _ ._ ! 0 -f 31 4 O * This N is from animal waste only. If nutrients from other sources such as commercial _ _ _ fertilizer acre applied, they must be accounted for. N must be based on realistic ield cmectation. NOTE: The applicator is cautioned that P and K may be over applied while.meetYng the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties ofNorth Carolina to have a nutrient management plan that addresses allnutrient& This plan onty addresses Nitrogen. NJ Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) _(Required only if operator -does not own .-adequat d [see Required Specifi on 21) =Tract Field Soil Crop - - Lbs_ N -Acres ibs.'N Month of # No. Type Per Ac. * Utilized A lication * See footnote for Table 1_ Totals from above Tables Acres Lbs. N Utilized - -- _.Table 1 10-1 - 31 9 0-5------- Table 2 - -- Total 101 3 l a o 5 Amount of N Produced S1,530 Surplus or a crt NOTE. The Waste Utilization -Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elemMis. 3 See attached map showing the fields to be used for the utilization of waste water. -- _ -- - - - _ -.Application of Waste by Irrigation - No. _ - . =. = _ :_._ -Rate - = -Amount _Mti555 - - (Ora a T3 a �!o A A�;B a �7� Fez r_ue 0. qC) Inc n KFj 3efML.d4 Q. SO I . = TABLE IS NOT ICED IF WASIE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SM AR TABLE WILL BE NEEDED FOR DRY MTER OR SLURRY. _ - � � Ydi& facility is designed forLqLdays-o£temporary storage and the temporary:storage__ must be removed on the average of once every -MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation wpe rJ s' d- agVoo/` - Call the local Natural Resources Conservation Service (formerly Soil.Conservation Service) or Sod and Water Conservation"District office after you receive the waste the amount per acre to apply and the proper analysis report for assistance is determining application rate prior to applying the waste. vv IP ,w ...�_ ww� REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade - =conveyances; direct application, or direct discharge during operation -or land - application. Any discharge of waste which reaches smface.water is prohibited. Illegal are::subject•tatlieassessirient_ofciiflpenalties-of$19-000pez;dayby.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 owns or has long term access to adequate land on which to properly apply the 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 (sample enclosed) 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 respbusi'bility 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. - -- 0 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'othefilutrients. - _ 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 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, the waste may be broadcast provided the application does not -------occurduring-a7season-prone to'flooding-(See-'weather-and-Climate-in North --- Carolina" in the Technical Reference - Environment file for guidance.) J rf:- : vk mew „w REQUIRED SPECIFICATIONS - (cantinuec _ 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that - - -=-=- --= - �moff :does _not occur offsite or to surface_waters and in -a -method which does not------ —=--- cause driftfromthe site during application No pondin shaufd occur in order to = -- control conditions conducive to odor or flies and 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_ 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 min;mirn and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop - on bare soil 11. Animal waste shall not be applied closer than 25 feet to suffice water. This.distanee- 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 wefts: 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those _ _ - owned by the landowner.-____-- - - -14. Waste shallbe applied in a manner -not to reach other property -and public right -of- - _- ways. - 15. Animal waste shall not be discharged into surface waters,-drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical --- specialist-. Animal waste -should not -be applied -on -grassed water -ways -that -discharge - - directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 6 M nU:: " 11 REQUIRED SPECIFICATIONS (continued) Domestic, and industrial waste from washdown facilities, showers, toilets; sinks, etc., - -=-=shall notlie discci�arged.into"the animal waste- man agement system 17. Lagoons and other uncovered waste containment structures must maintain a maximum - operating level to provide adequate storage for a 25-year, 24-hoar storm event in addition to the one (1) toot 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 anal production at-th— facility is to 'be suspended- or:termivated= the -owner is— _- responsiible for obtaining and implementing a "closure plan" which wdl eliminate the . . possibility of an illegal discharge, pollution and erosion. - - 20.. Waste handlin 'structures piping, s reels etc. should be inspected on a g , P P g, pumps, sP regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site." 7 w... :. n....:.}..ri. — -- WASTE UTILIZATION PLAN AGREEMENT - Narne ofFarm: er/Manager�4greement=-- I (we) understand and will follow and_implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that 'any expansion to. the existing design capacity of the - waste treatment and storage system or construction of new facilities will :require a new certification to' be submitted to the Division of Environment Management (DEM) before ' the new animals are stocked. I (we) also understand that there must be no discharge of - - - " animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water"Conservation District_ and will be available for review by DEM upon request. :Ov 1ner.—/V i.Cf cG�1�nl -- AiY^r� 7 ' --- --� --- ---- -- - -Name of Fa �------- -- - -- .. _..._- -- -- -- (Please print} ' Signature: Date: - Name of Manager(g different from owner): —. Signature: Date: _ -- _-_'-- -Name of Technical Specialist: (Please print) Kra -- - = -- -- Affiliation:.L4a w, `, lour.-n Address (Agency): Signata, 8 p System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will after the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collectino and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain cations work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid coilected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on bot;-i sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinreo' for Gems ic.7 on Training for Operarions of Animal Waste Management Sys£ems Manual OPERATION & NAiNMNANCE PLAN Proper lagoon liquid managernent should be a year-round pricriry_ It is especially important to rrarage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the :receiving crop is dormant (such as wintertime for bermuda��rass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means _that at the first signs of plant growth in the later winterlearly spring, irrigation a=rdina to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. in the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to n=inrain the lagoon close to the minimum liquid level as -long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage canaciry before starting to irrigate does not leave room for storing excess water during extended wet periods. _ Overflow from the Iagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty acdon. The routine rnaimmnance of a lagoon Lrivolves the following: -tenance o a vese:a_ve cover for the dam. Fescue or common her zudasrass z_--� the most common vegetative covers. The vegetation should be fey Bred each year, if needed, to mamtaln a vigorous sand. The amount of fersiizsr applied should be based on a soil test, but in the event that it is not aracdcal to obtain a soils test each year., the lagoon enbankrnent and surrounding areas s:lould be fe.-tilize3 wjth, 800 pounds per acre of 10-10-10, or uivalent. 3rush and trees on the embankment must be controlled. This may be done by rowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years tiat weather conditions are favorable for heavy vegetative growth. NOTE: If veg=don is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are t=tiag the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at Ieast monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pines, Recycling Pipes, and Overflow Pipers look for. 1- �paration of joints 2. cracks or breaks =. accumulation of salts or minerals e • ove.-aU condition of pines La -' surface —loot for: I. undesirable vegetative growth 2. floating or lodged debris Embankment --look for: I. settlement, cracidng, or "jug" holes 2. side slope stability —slumps or bulCR ges 3. wet or damp areas on the back slope 4. erasion due to lack of vegemtion or as a result of wave action 5. rodent damage - Larger Iagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalis, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, bafrles in the Jag may be used to reduce the wave impacts. Any of these features could Iead to erosion and weakening of the dam: If your lagoon has any of these features, you should caL an appropriate expert familiar with design and construction of waste lagoons. You may nerd to provide a tr:troarary -fix if there is a threat of a waste disc:=arge. However, a permanent solution should be reviewed by the technical e. pe. .any digging into a lagoon dam with heavy equipment is a serious under ng wjdi potentially serious consequences and should not be conducted unless reconmezdw ay an appropriate ezpe: . Tr�-�sfer Pumps ----Check for _prober o_oe-zLion of: i . recycling pumps 2. irrigation pumps Check for leaks, Ioose fittings, a: -id ovanll pump ope.—.rion. An unusually loud or grinding noise, or a lar-e an, ount of vibration, may indica= that the pulp is in need or repair or realacemen- NOTE: PumpLng systems should be inspected and operated frequently enough so that you. are not corplete:y "surprised" by equipment failure. You shoufd pR..=�iorm your•pumping system nizLzi=ance. at a time when your Iagoon is at its low level. This will allow some safety time should major repairs be require . Having a nearly full lagoon is not. the time to think about switctzing, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to cx.sy all surface dmn:mage waters (such as rainfall runoff, roof d.-zinage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coning from your lagoon is that which comes from your flushing (Kzsnin;) system pl= and the rainfall that hits the lagoon directly. You shouldinspe:.t your diversion systern for the following: J. adecuate vegetation 2. diversion capacity 3. ridge berm height Id=tiued problems should be corrected promptly. It is advisable to inspect your sy== during or imnatc lately following a heavy rain. If =e Inic al assistance is needed to derrrrrne proper solutions, consult with appropriate expel-ts_ You should r=ord the Ievel of the Lagoon just prior to why ram is predicted, and tizen zec-oni the level again 4 to 6 hours amr the rain (assumes there is no pumping). This WM give you an idea of how much your lagoon level will rise with a cenain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in piaurting irrigation applications and storage. If your lagoon rises excessively, you may have an infow problem from a surer^: water diversion or the:-e may be seepage into the boon from the surrounding Iand. Lagoon Operation Startup: i_ Immediately after consr uction esmbrlish a calrple*te sod cover on bare soR surfaces to avoid erosion. 2. Fill new lagoon desi--n treatment volume at least half full of water before waste loading beghs, tang care not to erode jTTTin- or barik slopes. 3. DrainniDes into the Moon should have a fleX.-ible vine extender on the end of the pipe to dischlarge near the bottom of the lagoon during L-dti2l fddna or another means of slowing the incoming water to avoid -asion of the iininE 4. When possible, begin loading new lagoons in the wring to marTrrsv�� bacterial esmblishm= (due to wanner weathw). 5. it is r=mme.,ide that a new lagoon be seed with sludge from a healthy woe -lg swme lagoon in the amount of 0.25 De_:.4nt of the full. lagoon liquid volume. This s�ino- should oc :our -a l=st two were prior to t add-, don of wasL xar-. 6_ 'Lvfe--i,-ltain a Der.D&c c..ek on the Iagoon liquid oH_ If the pH ells below 7.0, add agiicultural line at the rase of 1 pound per 1000 cubic fe- of lagoon liquid volume until the pH rise ; above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A darn color, lack of bubbling, and ez�s csive odor signals inad +� biological activity. Consultation with a t--hrdc al serialist is recommended if these conditions o=ur for prolonged periods, spe ;ally dur-:,-ig the vrarm season. Loading The more frequently and regularly L%at wastewater is added to a Iagoon, the betL-- the Iagoon will function" Flush systems that wash waste into the boon several times daily az-- optimum for Lz==llent_ Pit recharge sy=1r1s, in which one or more buildings are drzine3 and reaharged ea::l clay, also work we -I. P:acdce water conservasion—minimize buzlding water usage and saill,e from I 1dng wa=rers, broken pipes and Nv shdown d=ugh proper mainteaarce and water conservanon- Minimize Feed wastage and sniliage by kmepi.ng feed--s adjusted. This will reduce the amount of solids entering the Iz;oon Mauagemeat Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible mar�-s or stakes on the lagoon bank to snow the minimum liquid level and the maximum liquid. lever (Fib 2-I). Start irigating at the earliest possible date in the wring based on nut:imt reauiremezts and soil moisture so that "temporary storage will be maximizes for the summer thund==rm season. Similarly, irrigate in the Iate summer/early fail to provide mziHmutes lagoon sm:aze for the winter. 7- he lagoon liquid love: sizou-7d river be close: than 1 foot to the lots- Doint of the dam o.- embanikm, ent. Do not our:D the boon licuid level, lower u:at the Deinanent stor—Ee lever ura= you a:-- e-zovizg sludge. Local float pump intakes approximately 18 inch e:s unde—meath the lia 7aid sL• •• — and as i�c zw,--v from the drain -Dive i iie:s as Dossible. _ Pr --vent additions or bedding ma=ria $, Ion s-ste:'Ti...umed forage orvegn..-adon, =mldP..d feed, plasdc s;ges, or other foreign r:r='a.;,ic into thedagoon. F r~:uentlyremove solids from catch basins a- end of tonne rent noes wli"v�ei Crj— they are inSm'-ded. Maintain s-ict vegeation, rodent, and varmint control near Iagoon. Do not allow tr= or large bushes to grow on lagoon dam or embaala=t Remove sludge from the lagoon either when the sludge storage capactyis nail or before it f s 50 percent of the pc=an ant volume. .. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to elin2�Lzatr the possibility of a. pollutant discharge. Sludge Removal: Raze of lagoon sluege buildup can be reduced by: proper lagoon sizing, m--hanical solids s=aradon of flushes waste, g-ravity sending of flushed waste solids in arr1 appron:iat-cly designed basin, or minimizing feed was -,age and spillage. Lagoon sludge that is removed annually rather than stored Ion- term will: have more nutrients, have more odor, and rewire more i-nd to properly use the. nutrie_Zts. Removal te.^hnicues: Hire a custom applicator_ N x the sludge and lagoon liquid with a chotroer-aYQitator impeller Dumb through large -bore sprinkler Irrigation sys: n onto nearov cm -plaid; and soil incoruo.ate. Dewater t'7e uper Dart of lagoon by L='-won oiim ne r V cromp--nd or bra e:c"sZQj mix remaini.'Ig SlLIq'se; Du:`nD into liquid sludge a-DD1I :Q:, !'i2tII and spread onto croolazd or fazagela d; and 5DL' MC-OIDOraL. D:r aIer u -_ avre.- ,ci: of lZ_oon by ?=izat_'or, on ro nez.0y cropla e or IO:a?el2ne; dr., ge SiuG�ce iom lagoon vdtrl c zz=e or stud ba`t; be:M an =r_a beside iazoon to r the siudp so that licuids c n dim oa= into lagoon; allow sludge to dewate., haul and spread with manuze oi.to cropland or forczelaAd; and soil incorpoicre. Regardless of method. you must have the sludge rtatr:iai analyzed for RaSW consdrue^ : JUS: as you would your lagoon water. sludge sludge -, ii contain dire=t nutrient gad ami values from the liquid. T-he application of the sludge to Welds -zU-be lini to by tiese nuzients as well as a�nv Drevious waste aupEca dons to that field and cop reuuz;'�e.mezi+r Wzste auolic ation ra=..:s wifl be disc-u in oedl Ln Chapter 3. Vaea removing sludge, you must also pay atterifion to the L*'.=e to prevent dame. C C= attention by the pumDer or drag -fine oD-,-ator will erisure tha1- the lagoon liner remz-= intact: If you s°_. soil mate,-ial or the synthetic Liner mate.�l be:izg disturbed, you should stop the acdvity immediately and not resume until you are su:-e tug* the sludge can be removed without liner injury. If die Liner is damaged it must be r paired as soon as possible. Sludge removed from the lagoon has a much hi -her phosphorus and heavy metal content than. liquid_ _B mouse of this it should probably be anolied to !and with low phosphorus and meal ieve_s. as indicated by a soil test, and Lhcoroorate d to re uce the chance of e-osion_ Note Uhar if the sludge is z=lied to fields whirl very high soil-mst phosphor,, it should be only at rates equal to the crop removal of phosphorus. As with other - wastes, always haveyour lagoon sludge analyzed for its nu=ent value. The zzmlic`ion of sludge will increse the amount of odor at the w-as;: application site. Extra pzm=udon should be used to observe the wind direction and other conditions whic:'t could ince2se the concern of neighbors. Possible Causes of Boon Failure Lagoon fail=Tsult in the uuplaaned discharge of wastewater from the st '=Jr- Types of failures include les]ae through the bottom or sides, ov=tapping, and breach of the dam- Assr - proper design and construction, the owner bas the responsibility for =surfing � safety. Items which may lead to IaEgoon failures include. Modification of the lagoon structure —an exa=ie is the placement of avipe in the dam without propel design and construction- (Consultan =Dc=iu lagoon design before plug =y pTlx�s in clam -) Lagoon liquid levels high levels -are. a safety risk. Failure to inspect and maintain the dam_ Excess surface watt- -- flowing into the lagoon. Linerintegnty--protect from inlerpipe scoffing, damage during sludge removal, or rupture from lowering lagoon liquid level below grounduster tile. NOTE: I lagoon water is allowed to overtop the dam, the moving water -will soon =T e gullies to form in the dam. Once this damage starts, it can quickly. cause a Ia-- discharge of was`wu—Y and possible dara f�dure- EMERGENCY ACTION PLAN' PHONE NUMBERS DIVISION OF WATER QUALf T Y (DWQ) 17/0 3'7.5 3 9 5 0 EMERGENCY MANAGEMNE T SERVICES (EMS) 910 SOIL AND WATER CONSERVATION DISTRICT (SWCD) 9/0 �.76. N�� NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (o J/_a o COOPERA MVE ECTERSION SERVICE (CES) _ .y/0 .79� 2-14/ 3 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 you property to consider that you have a problem. You should make every efforr- to ensure that this does not happen. This plan should be posted in an accessible location for air employees at the facility. The following are some action items you should take. 7. Stop the release of wastes. Depending on the situation, this may ore may nor be possible. Suggested responses to some possible problems are listed belwo. 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 immediateiy. d. Call a pumping contractor. e. Make sure no sui;ace water is entering lagoon. B. Runo' from waste apolication ,-"field-actions incfude: a. Immediately stop waste application. b. Cream a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason (s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakaoe from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action incfude: a. Stop recycle pump. b. Stop irrigation pump. c_ Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankmenrto catch all seepage, put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of -the side walls and lagoon- bo�zorn as soon as possible. 7' 2. Assess the extent of the spits and note any obvious damages. a. Did the waste reach any surface waters? .b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reac-h surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Con act appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incidentirom item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures 'hat -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c.• Ins; uct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NnCS office for advice/technical assistance phone number - -. 4. If none of the above works call -011 or the Sheriff is Department and explain you problem, io tilers and ask the person to contact the proper agencies for you. 5. Conrac-: the contractor of your choice to begin repair or problem to ninimize off - site dam„ace. ` f a. ConL,actors Name: .� -�,-� (` b. ConT,ac:ors Address: o o -7 "� s-e_ Y S c. Conti acrors Phone: _Jr _a }f _al - 6. Cont"acz the technical specialist who certified the lagoon {NRCS, Consutng Engineer, etc.} a. Name: p1La�_ ��c e ,� }�F_ — b. Phone: 1 1--.=`_ 7. Implement procedures as -advised by DWQ and technical assistance agencies to rec- y the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2- INSECT CONTROL CHECKLIST FOR ANIMAL OPERA i fONS Source Cause BMP's .o Minimize Odor Ste SSG Pracdces _ (Liquid Systems! Flush Guitars Accumulation of solids ( Flush system is designed and operated suf trendy to remove accumulated sends from gutters as designed. (4/Romove bridging of ac=mulated solids at discharge Lagoons and Pits Crusted Solids ( Maintain lagoons. settling basins and pits where pest breeding is apparent to minimize the crusring of solids to a depth of no more than 6-a inches over more than 301% of surface. :xcessiva Vagated" Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and outer impoundments to prevent accumulation of decaying vegetative matter along water's edge on irtpoundmant's perimeter. (Dry Systems) Feeders Pacd Spillage (] Design, ccarate arse raintain feed systerrs bunkers and troughs) to rhinirdz^_ the acc=ut cn of decaying wastage_ {) Gaan up spillage on a routine basis (e.g.7.1Aday interval during summer, 1 5-30 day interval during winter). =ead Storage Aczurr:Wadons of feed residues ( ) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from. site end/or pravisinq adequate containmarrt (e.-_ covered bin for brewer's grain and simiiar high moisture grain products) _ () Inspect for and remove or break up accumu(ated solids in filter strips around feed smraoe as rtatdsd, nima) Holding Areas Aecrmsulations of anima( wastes ( ) Qirminate low area that .rag moisture along tences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. ( ) Mainrtain fence rows and filter strips around aninsai holding areas to minimize accumulations of wares (i.e. inspect for and remove or break up eccumulatad solids as needed). November 11. 7996 Dry AAarturo Handling Acarmuladans of animal wastes () Remove spillage on a roudne basis (e.g. 7-10 day Systems interval during sumneer, 15-30 days interval during wirtzer) whare rnanura is landed for land application or disposal- t j provide for adequate drainage anwnd manure sundgiie&_ () InepteeT for and rerrkr.- • or break up aaa UrAdrad wesxts in-Mtor s ropes around sTockprles and maxua hetung nrmw na naeded. The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgmerrr in.appfying insect control measures as practical. I certify the aforemerrdoned insect control Best•Managerrlesrr Practices have been reviewed with me. N (Landowner 5igna-,ure) For rnore information aanta=llia Cooperative Extenaan Service, Departrnant of EtomoloCyv, Box 7613,.North CaroEna State Uriversiry, Raleigh, NC 2769-S-7613. AMIC—NovemlSer 11, 1996 .I SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause SMP's to Minimize Odor Site Spec±Gc Prances Fennsieed Swine production (eger eve or wooded buffers; { Racommersded best management (;rac7cc=; opal judgment and common sense Animal body surfaces Diriy manure -covered animals (4 Dry floors Floor surfaces Wet manure -covered floors (.�} �lorrad floors; M V corers located over slotted floors; (�} Evaders at Mail and of solid floors', {.rcrape manure buildup from Boars; (} Underfloor ventilation for drying Manure collection pits Urine { Frequent manure removal by flush,pit mcharge,or scrape Ndral micarbial decarnposirion (} Underfloor ventilation Ventilation exhaust Sans Volatile gases; Fart maintenance; Dust (4"'oEf icient air movement Indoor surfaces Our: Wt..hdown between groups of animals (}Feed additives; (} Feecer covers; { ] reed deiivery downspout extenders to feecar covers Rush tanks Agitation of recycled lagoon (} Fius:•s tank covers licuid whiles tanks are filling (} Extend ffli Lines to near boMoin of tanks with anti-s crhan vem-s Rush alleys Ag: ation curing wastewater (] Underfloor `lush with under:ioor conveyanance ventilation Pit recharge points Agiration of recycled lagoon ( ) Extend recnard lines to near bottom of ffcuid while pits are firng pits with enti-siahon vertt_s Litt stations Agitation during sump tank fXjng (} Sump tank covers and drawdown ]utside drain coaection AVitedon during wastewater (} Sox covers or junction boxes camrtyance =nd of drainpipes at lagoon Agitation during wastewerar () Etrand discharge point of pipes underneath lagoon licuid level .agoon surfaces Volatile gas emissions ( ropar lagoon licuid caoaciry &;ological mbdng (vJ Correct lagoon star;u, procedures Agitation ( )/Minimum surface area -to -volume ratio (+j Minimum agitation when purnping () Macnarvcal aeration .* {) Proven biological eddiaves igatron sprinkJer notes High pressure a?itation agate on or}r days with Iit G or no wind Wind draft ('rrmum reeammended'oaeration preeiure (ma intakes near legaort licuid surface ( ) Puma from second -stage lagoon iOC—November 11, 1996 Storage tank or basin Partial microbial docarrtpoairion () Bottom or midlevel loading surface Mixing while Giling {) Tank covers Agitation when emptying (j Saain surface, mars of solids { } Proven biological additives or oxidants Settling basin surface Partial rnicabiel decompocrion ( ) Extend drainpipe outets underneath Liquid Minting while filling level Agitation when emptying ( ) ROMOVe settled sali.ds regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wadi residual manure from spreader after use ( ) Proven biological additives of oxidants Uncovered manure, slurry Volatile gas emissions whiia drying () Soil infection of slurry/sludges or sludge on field surfaces {) Soil incorporation within 48 hours ( ) Spread in tNn uniform layers for rapid drying ( ) Proven biological additives or axidanrs Dead animals Carcass decomposition ( ) Proper disposition of carcasses Dead animal disposal Carcass decomposition (} Complete covering of carcasses in burial pits Airs {) Proper locationlconz-, ucTion of disposal pits Incinerators Incomplate comaustion {) Secondary sack burners Standing water arcund Irncroaer drainage ( Grade and landsc-.vc suca mat water drairs faciiities fXtcmbial decomposition of away from facilities organic marar Aanura tracked onto public Pocriy maintained access roads { Farr t access road maintenance oads from farm access ,dditional Information: Available;-=.^: wine Manure Managemem- OZC0 Rule/3MP Packet NCSU-C. ... E=ansion Canter wine Production Farm Potental Odor Sources and Remedies, ESAE Fact Shear NCSUL-3A= wine Production Faciiity Manure Management; Pit Recharge —Lagoon Treatmen=: E.3AE i 23-3$ NCSt3-3..F wine Production Facility Manure Managemeng Underfloor Fiuse--I.,agoon a restmenr. ESAE I -.a$ NI iJ-a1.: igoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 1 03-83 NCS'c3-W- tlibretion of Manure and Wastawater Application Equim-nerr- ESAE Fact Sheet NCSU-BAc mrrolling Odors from Swine 8uwdings; Plff-33 NCSU-Swine acension vironmental Assuranc Progra rs NPPC Manual NC Pork Produces Assoc tions for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Carnrrarniwrtions isance Concerns in Anima Manure Management; Odors and Files' PRO107, 1995 Conference Proceedings Florida Corp effdw Extension e issues checked ( ) pertain to this operrtion. The Ian downerrntegrtar agrees to use sound judgment in applying or control measures as pracdcaL -rtjf}r the aTorerlerztiarted odor control Best Managment Pra�jces have been reviewed yy�ttt me. { ndowner Signaturel C—November 11, 1996 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) { ? Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of vvater. Rendering at a rendering plant licensed under G. S. 106-168.7 { } Complete incineration { ) In the case of dead poultry only, placing in a disposal pit of a size and design approved t y the Department of Agriculture. i ? Any method which in the professional opinion of the State Veterinarian would make possible the salvage a; part of a dead animal's value wiihouT. endangering human or animal health. (Written approval of the State Veterinarian must be e-uached) 0 HYDRAULIC REPORT FOR ALDERMAN I FARM AM Y i S 1996 hrscb�zoe''errriit 6n9 PUMP STATION ANALYSIS J. NEAL TUCKER, P.E. 2/12/1997 LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. LENGTH (ft) = 1737 F.M. DIAMETER (in) = 6.064 HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 96.4 EXIT LOSS COEFF = .75 OUTFALLS INTO LINE # Outfall NATURAL GROUND ELEV = 86 DISCHARGE PIPING DIAMETER (in) = 4.026 AVE PIPE LENGTH (ft) = 60 HAZEN WILLIAMS C = 140 WET WELL AREA (sf) = 72 PUMP FILE PUMP DATA 1st PUMP ID = 4WHV-70IMP PUMP ON ELEV = 81.03 PUMP OFF ELEV = 79.7 No FITTINGS = 0 LOSS COEFF = 0 2nd PUMP ID = 4WHV-70IMP PUMP ON ELEV = 81.7 PUMP OFF ELEV = 79.7 No FITTINGS = 0 LOSS COEFF = 0 3rd PUMP ID = PUMP ON ELEV = 0 PUMP OFF ELEV = 0 No FITTINGS = 0 LOSS COEFF = 0 4WHV-70IMP 4WHV-70IMP Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 63.00 43.50 63.00 43.50 0.00 0.00 100.00 41.00 100.00 41.00 0.00 0.00 125.00 39.00 125.00 39.00 0.00 0.00 175.00 37.50 175.00 37.50 0.00 0.00 250.00 34.50 250.00 34.50 0.00 0.00 300.00 32.50 300.00 32.50 0.00 0.00 375.00 29.50 375.00 29.50 0.00 0.00 450.00 26.00 450.00 26.00 0.00 0.00 500.00 23.50 500.00 23.50 0.00 0.00 580.00 18.50 580.00 18.50 0.00 0.00 LIFT STATION OUTPUT SUMMARY (Cont'd) STATION OPERATING POINTS (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q( (gpm) 313 397 0 (cfs) 0.7 0.9 0.0 HD (ft) 28.76 35.17 0.00 V DP (ft/s) 7.9 5.0 / 5.0 0.0 / 0.0 / 0.0 V FM (ft/s) 3.5 4.4 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON 4WHV-70IMP 313 gpm 198 gpm 32.0 ft 36.6 ft 4WHV-70IMP 198 gpm, ------ 36.6 ft 1st, 2nd & 3rd ON 0 gpm 0.0 ft 0 gpm 0.0 ft 0 gpm 0.0 ft LIFT STATION OUTPUT SUMMARY (Cont'd) MODIFIED PUMP CURVES (Reflects losses from pump to station header) 1st 2nd 3rd Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 63.00 43.34 63.00 43.34 0.00 0.00 100.00 40.61 100.00 40.61 0.00 0.00 125.00 38.42 125.00 38.42 0.00 0.00 175.00 36.41 175.00 36.41 0.00 0.00 250.00 32.40 250.00 32.40 0.00 0.00 300.00 29.5.6 300.00 29.56 0.00 0.00 375.00 25.05 375.00 25.05 0.00 0.00 450.00 19.77 450.00 19.77 0.00 0.00 500.00 15.93 500.00 15.93 0.00 0.00 580.00 8.53 580.00 8.53 0.00 0.00 COMBINED MODIFIED PUMP CURVES 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 63.00 43.34 126.00 43.34 0.00 43.34 100.00 40.61 200.00 40.61 0.00 40.61 125.00 38.42 250.00 38.42 0.00 38.42 175.00 36.41 350.00 36.41 0.00 36.41 250.00 32.40 500.00 32.40 0.00 32.40 300.00 29.56 600.00 29.56 0.00 29.56 375.00 25.05 750.00 25.05 0.00 25.05 450.00 19.77 900.00 19.77 0.00 19.77 500.00 15.93 1000.00 15.93 0.00 15.93 580.00 8.53 0.00 8.53 0.00 8.53 SYSTEM CURVES (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 15.88 0.00 15.21 0.00 0.00 111.11 17.74 111.11 17.07 0.00 0.00 222.22 22.60 222.22 21.93 0.00 0.00 333.33 30.13 333.33 29.46 0.00 0.00 444.44 40.15 444.44 39.48 0.00 0.00 555.56 52.57 555.56 51.90 0.00 0.00 666.67 67.31 666.67 66.64 0.00 0.00 777.78 84.30 777.78 83.63 0.00 0.00 888.89 103.50 888.89 102.83 0.00 0.00 1000.00 124.86 1000.00 124.19 0.00 0.00 * Static head based on free outfall, force main flowing full. PROJECT: A (FILE: EQV—PIPE.WK3) AEP NO.: SHEET: 3 DESIGNED BY: DATE: 02/12F37 CHECKED BY: DATE: LOCATION / DESCRIPTION: EQUIVALENT PIPE CALCULATIONS Design Flowrate Q = 300 GPM Piping Pipe Nom. Mat'l Dia. Di. Cin) "C" L (ft) Hf Uft��fps) PVC -- SCH 40 6.00 6.065 140 1,160 7.79 3.33 DI — Class 51 6.00 6.340 120 140 1.01 3.05 Piping Totals: 1,300 8.79 Fittings: Pipe Nom. Equiv. Descr. Mat'I. # "C" L (ft) Hf (ft) Elbow 90 PVC _Dia. ^ 4 ^ 6.00 140 18.00 0.51 Fitting Totals: 18.00 0.51 Valves: Pipe . Nom. Equiv. Descr. _ Mat'I. # Dia. "C" L (ft) Hf (ft) Gate Steel 1 4.00 120 2.25 0.15 Swing Check Steel 1 4.00 120 38.00 2.57 Valving Totals: 40.25 2.72 Equivalent Length: Equivalent "C": Equivalent Diameter: C = 140 Di. = 6.064 C = 140 Di = 6.064 Length = 1,300 Length = 1,300 Length = 1,737 C = 119.71 Di = 5.713 Eiqurvalent Pipe calculations are based on the Hazen —Williams friction loss formula LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. LENGTH (ft) = 700 F.M. DIAMETER (in) = 6.064 HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 96.4 EXIT LOSS COEFF = .75 OUTFALLS INTO LINE ## Outfall NATURAL GROUND ELEV = 94.5 DISCHARGE PIPING DIAMETER (in) = 4.026 AVE PIPE LENGTH ( f t ) = 60 HAZEN WILLIAMS C = 140 WET WELL AREA (sf) = 72 PUMP FILE 4WHV-60IMP 4WHV-60IMP PUMP DATA 1st PUMP ID = 4WHV-60IMP PUMP ON ELEV = 89.33 PUMP OFF ELEV = 88 No FITTINGS = 0 LOSS COEFF = 0 2nd.PUMP ID- = 4WHV-60IMP PUMP ON ELEV = 89.66 PUMP OFF ELEV = 88 No FITTINGS = 0 LOSS COEFF = 0 3rd PUMP ID = PUMP ON ELEV = 0 PUMP OFF ELEV = 0 No FITTINGS = 0 LOSS COEFF = 0 Q (gpm) HD (ft) 4 (gpm) HD (ft) 4 (gpm) 25.00 28.00 25.00 28.00 0.00 75.00 26.75 75.00 26.75 0.00 125.00 24.00 125.00 24.00 0.00 175.00 22.50 175.00 22.50 0.00 225.00 20.50 225.00 20.50 0.00 275.00 18.00 275.00 18.00 0.00 325.00 16.00 325.00 16.00 0.00 375.00 13.75 375.00 13.75 0.00 410.00 12.00 410.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 HD (ft) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0,0 0.00 LIFT STATION OUTPUT SUMMARY (Cont'd) STATION OPERATING POINTS (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) 318 467 0 (cfs) 0.7 1.0 0.0 HD (ft) 13.01 18.20 0.00 V DP (ft/s) 8.0 5.9 / 5.9 0.0 / 0.0 / 0.0 V FM (ft/s) 3.5 5.2 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON 4WHV-60IMP 318 gpm 234 gpm 16.3 ft 20.1 ft 4WHV-60IMP 234 gpm. ------ 20.1 ft 1st, 2nd & 3rd ON 0 gpm 0.0 ft 0 gpm 0.0 ft 0 gpm 0.0 ft LIFT STATION OUTPUT SUMMARY (Cont'd) MODIFIED PUMP CURVES (Reflects losses from pump to station header) 1st 2nd 3rd Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 25.00 27.97 0.00 0.00 75.00 26.52 75.00 26.52 0.00 0.00 125.00 23.42 125.00 23.42 0.00 0.00 175.00 21.41 175.00 21.41 0.00 0.00 225.00 18.77 225.00 18.77 0.00 0.00 275.00 15.49 275.00 15.49 0.00 0.00 325.00 12.59 325.00 12.59 0.00 0.00 375.00 9.30 375.00 9.30 0.00 0.00 410.00 6.75 410.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED MODIFIED PUMP CURVES 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 50.00 27.97 0.00 27.97 75.00 26.52 150.00 26.52 0.00 26.52 125.00 23.42 250.00 23.42 0.00 23.42 175.00 21.41 350.00 21.41 0.00 21.41 225.00 18.77 450.00 18.77 0.00 18.77 275.00 15.49 550.00 15.49 0.00 15.49 325.00 12.59 650.00 12.59 0.00 12.59 375.00 9.30 750.00 9.30 0.00 9.30 410.00 6.75 820.00 6.75 0.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 SYSTEM CURVES (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 7.58 0.00 7.25 0.00 0.00 91.11 8.10 91.11 7.77 0.00 0.00 182.22 9.48 182.22 9.15 0.00 0.00 273.33 11.62 273.33 11.29, 0.00 0.00 364.44 14.46 364.44 14.12 0.00 0.00 455.56 17.99 455.56 17.66 0.00 0.00 546.67 22.19 546.67 21.86 0.00 0.00 637.78 27.02 637.78 26.69 0.00 0.00 728.89 32.48 728.89 32.15 0.0❑ 0.00 820.00 38.56 820.00 38.23 0.00 0.00 * Static head based on free outfall, force main flowing full. P.um,p performance curves. LE SEWAGE PUMP SUBMERSIB■r■i�■ MEN tvIODEL:.4WHV-V4WHV SPEED:'1750 RPM ■ s■■■■■■ ' MAX. SOLIDS: 3" SPHERE 0 WOMEN DATE: JULY 6,1989 ���,���■.■!r ■ no Sol Em.1111MIAMINSM MO M■ MEMEMEN■NEEMMEM■ IN 119. 9 Ell ON 0 [1 ri ME 119.0 M M ■ 11111110MONNUMMEREM MURNME11110111% 04 ■ ■■E■■SSA■M - ME■rr�_ �� : EMEM O 65JAKSOM I m mmammum■ on MEN am MMMMMEMN = MEN a a mamada MEMOME 0 MR10. Numm MEMNON ENO■No"NON 6", a mwm" kv -m MEN 00100011111 mummmum W40affilm Rasmus ME ENO■0 mmmamma man M C ME SEEM mm :rr�■�.����`r.�rrrr■rr NONE MOE ME 0 ■INEENUMN MEMOMEN M ME mmrfsffm M Ell■ MEME MENEMENS Mo ENO -W=!M MEN■ ONES Emomommo JIM1111mimmmm 4 Idoo 1500 2000 250-0--- FLOW, PER M [NU...7. t co PRIMARY S-rAGE VAy , _r 5 19 8 SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION~OF`WAST.E_.-ATMENT LAGOONS FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be` cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines,, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe ofthe dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie.- CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS $Ec6N D STAGE SHEET 1 OF -2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be, cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris., The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall, be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (sep attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 101.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 96.5 . This temporary storage, less 25 yr- 24 hr storm, contains 526166 cubic feet or 3935718 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well.. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 11 GROWER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs; stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre --feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms EngineeMg P. 0. Box 759, Rose Hill NC 28458 (910) 289-211 r GROWER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: . Du lin SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the finer, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction. equipment In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum'allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfiil shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When the drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farts Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GF40WER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P.O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 360 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 180 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 360 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 48 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 60 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 240 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 6000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (919) 289-2111 vs{!V •�V{ {• v{. IIu{ M!\{Mv1a{{\M1.{ { ✓�v{M.�ry ✓.. v• •✓ ADDRESS: P. O. Box 759 CHECKED BY. JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Dur lin SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a speck emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — . separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil, other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 -. IN, -W-%. v.•na.I-ru...v. s..w. . ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458. DATE: 01/15/97 COUNTY: Duplin SHEET 2 OF 2 -*Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number; 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS)at 910-2%-2160. D. Instruct EMS to contact local Health Department. E. -Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM 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. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296— 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296-- 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910— 395— 3900 Murphy Family Farms Engineering P. O. Box 759, Rose Hill NC 28458 (910) 289-2111 F A M I L Y F A R M S March 31, 1997 Mr. Mike Sugg, District Conservationist USDA - National Resources Conservation Service P.O. Box 277 Kenansville, NC 28349 RE: Alderman #2 & #3 Farm - 7344 Feeder to Finish Dear Mr. Sugg: 15 190� a�3 Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map ASCS Tract Map Aerial Photograph USGS Quad Map Soil Investigation Report Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for.Lagoon Site Seeding Requirements Emergency Action Plan Site Plan with Construction Details Murphy Family Farms will be developing the Nutrient Utilization Plan for this farm, which will be submitted with the final certification. Please contact me at (910) 289-6439, Ext. 4529 if you have any questions concerning this package. Sincerely, / /1 , W'- Dave Elkin - Assistant Engineer Enclosures cc: File Garth Boyd, (complete package) Post Office Box 759, Rose Hill, North Carolina 28458, (916) 289-2111, FAX (910) 289-6400 ONd1 9WV� Av9 y 1 00 N V j AL� rin i 05 a 3 0 N 3 d PC on 1•��i ii:T i' i]r71vM �Iie• '' i7R Tin u l • o-r i rl nri n n n rr , •iM � Tw r, rrn TM am < Tw t n r Rn TFn r I !y y� AftpLWy Im crrr , ri (rn + n r 9a nn i TM`� s r srtr Irsl 4traD � tbTT rm WR mi . Tarr �r moriovw c r riOr�art ifwrq n1Lv►li � A' IIR i '♦ 4FuMn i ` un , un Q' Im on VW, 7 i art are �i inIASNYlli71 ► V1 � 7Y r'tw�r • an Y, y rl �1 MONA 'A -4 Cam-.. got. m% *01 4N '6W if eelMom: a�j IN 20 610 li .7 WS. I x KAR% MOM 4 '1 1, � ' �'� � � � � � \ \�� � � ;�. w: � � � ■ r�llw , . _ ._dd+...\ .._ . �`,, y--'";' `:\` �I � � Ali \� O J �' � \ . + r ... ��i ..;• '"` } * � r ` �p�f ��/' , 1' � I � � ! '!+ `- •`.�..�"'^ram ..r•'' VF 1',, r `�,� /l ' � �} ' � ' f -'�•` J y' � �� � � �yi � � � ,• ..lam : C � � � 'I\! �'' ) � �� •\III `•. �Nth �a� � r 1�� � •� f ' �� err ���., ' �'� � ��' royy }� i cu 's u u ro E� via tL Ln L H u u u JIM 0 o Wd p 4 Ci 4 LAGOON SITE SOILS INVESTIGATION PROJECT: COUNTY: FIELD INVESTIGATION BY:,Ci.) DATE: Ali6 SITE SKETCH l i I / 1 y °f / BORING DEPTH SCALE V1lT BORING NUMBER AND PROFILE © &4ex SiA..o O = I �s,c c Sy-40 p I fJAf,rd !r ,Q,f csp,wi IAr+D / - � fill � xr^+f'JpfYcEJ Ar"� T I J fA! T N D�rr...GC Sr. NUJ p/ r �.K� �� ' f,/ 1 �7ti' Cam. , r�[o.�..� fare f.- f , , re fA i k-0 S 1rfeNC �) ' ' C,eo, a' Am d SlT5-0 -'� � li i ,�► �„�.'��a,�p !�� �lkrf irir fi¢�'d CA CIAfE7 fAr� I � i BORING I SAMPLING METHOD: AG+Cdn� SIGNATURE: 4� Grower: Alderman 2 & 3 Designed By: JHD Address: 'P. O. Box 759 Checked By: JNT Rose Hill, NC 28458 Date: 01/15/97 Coun : Du lin Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area Farm Population: ---- .--------------- 0 - - - - - - - - - - - - - - - - - - - 7344 Hd. -------------------- 0 ------------------- 0 ------------------- 0 -------------------- 0 - - - - - - - - - - - - - - - - - - - 180 Days - - - - - - - - - - - - - - - - - - - 7.5In. Not Applicable - - - - - - - - - - - - - - - - - - - __7.0In. ------------------- 0 - - - - - - - - - - - - - - - - - - - _ _. -0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? Does Operator Want Emergency Spillway? Is This Design for an Existing Farm? Is Drain Tile Req'd to Lower SHWT? (YIN) - - - - - - - - - - Y (YIN) - - - - - - - - - - N (Y/N)- - - - - - - - - Y (YIN) - - - - - - - - - - N Seasonal High Water Table Bev: -------------------- Freeboard: ------------------- Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: -------------------- Press ALT-C to Download contour areas see sheet 2 of 7... 101.20 Ft. 1.0 Ft. 3 :1 (H:V) Top of Dike Elevation: - - - - - - - - - - - - - - - - - - - 109.50 Ft. Finished Bottom Elevation: - - - - - - - - - - - - - - - - - - - 99.50 Ft Start Pump Elevation: - - - - - - - - - - - - - - - - - - - 107.70 Ft Stop Pump Elevation: ------------------- 105.70 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = Total Volume 125906 (Cu.Ft.) 359628 (Cu.Ft.) 991440 (Cu.Ft.) ,476,974 (Cu.Ft.) Min. Required Liner Thickness Lagoon Surface Area (Inside TOD) 155,350 (Cu.Ft.) 373,570 (Cu.Ft.) 1,031,632 (Cu.Ft.) -i 560; 552-(Cu.Ft.) 123.39% 103.88% 104.05% 105.66% 1.5 Ft 201,449 S.F. Murphy Family Farms Engineernig P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Grower Alderman 2 & 3 Address: ' P. O. Box 759 Rose Hill, NC 28458 County: Dustin Checked By: JNT Date: 01 /15/97 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE —AREA VOLUMES Elevation (FT.) 99.50 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 109.50 Contour Area SF 151,390 153,731 158,471 163,278 168,152 173,092 178,098 183,171 188,310 193,516 198,788 201,449 2of7 Incr. Vol. (Cu. FT) Cumul. Vol. (Cu. FT 76,280 76,280 156;101 232, 381 160,875 393,256 165,715 558,971 170,622 729,593 175,595 905,188 180,635 1, 085;822 185,741 1,271,563 190,913 1,46Z476 196,152 1,658,628 100,059 1175s.687 These volumes were calculated using the vertical average end area method. TOTAL REQD VOLUME: 1,476,974 CF CUMULATIVE VOL ZONE-VOL 105.66% END PUMP = = = = > 105.70 FT 1,031,632 CF TR'MT 1,031,632 104.05% START PUMP = = = > 107.70 FT 1,405,202 CF TEMP 373,570 103.88% MAX STORAGE = = > 108.50 FT 1,560,552 CF STORM 155,350 123.39% Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (9 1o) 2s9--2 f 1 i Murphy Family Farms Engineerng P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 M Grower: Alderman 2 & 3 Designed By: JHD Address: P. O. Box 759 Checked By: JNT Rose Hill, NC 28458 Date: 01/15/97 Countv: Duplin Sheet 4 of 7 Temporary Storage Volume: (Cont.) Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol. = (201449 sq.ft + 0 sq.ft) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 117,512 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./tL Vol. = (201449 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volumefor 25Yr.-24Hr. Storm Event (cu.ft)= 125,906 °Heavy Rain' Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" F'dctdr'(in) / 12in./ft. Vol.= (201449 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for'Heavy Rain' (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") = 125,906 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 359,628 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 991,440 (CU.FT) TOTAL REQUIRED VOLUME = 1476974 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 269-21 i 1 Grower. Alderman 2 & 3 Address: P. O. Box 759 Rose Hill, NC 26458 Countv: Duolin LAGOON DESIGN SUMMARY Checked By: JNT Date: 01 /15/97 Sheet 5 of 7 Top of Dike Elevation --------------------- Emergency Spillway Crest Elevation - - - - - - - - - - - - - - - - - - - Top of 25 yr/24 hr Storm Storage --------------------- Top of °Heavy Rain" Storage ------------------- Start Pump Elevation -------------------- End Pump Elevation ------------------- Top of Sludge Storage - - - - - - - - - - - - - - - - - - - Seasonal High Watertable Elev. --------------------- Finished Bottom Elevation ------------------- Inside Top Length ------------------- Inside Top Width ------------------- Side Slopes ------------------- Lagoon Surface Area -------------------- Min. Liner Thickness (if required) ------------------- Freeboard Depth -------------------- Temporary Storage Period - - - - - - - - - - - - - - - - - - - Zone Depths: 109.50 FT. Not Applicable 108.50 FT. Not Applicable 107.70 FT. 105.70 FT. Not Applicable -101-.20 FT. 99.50 FT. Not Applicable Not Applicable 3:1 H:V 201,449 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 1560552 (CU.FT_) Treatment/ Sludge Storage Zone Depth ----------- Temporary Storage Zone Depth ----------- Freeboard / Storm Storage Zone Depth - -- - - - - - - - - 1 6.2 FT. 2.0 FT. 1.8 FT. 0.0 FT. Murphy Family Farms Engineeraig P.Q. Box 759,, Rase Hill NC 28456 (910) 289-211 f Grower: Alderman 2 & 3 Address: P. O. Box 759 Rose Hill, NC 28458 County: Du iin Designed By: Checked By: Date: Sheet 6 of 7 JHD JNT 01/15/97 ZONE ELEVATIONS TOP OF DIKE ELEV - 109.50 / 1 TOP OF STORM ELEV = 108.50 1 1 1 1 1 1 1 1 1 1 STRT PM EL.= 107.70 1 TOP OF TEMP STORAGE ELEV = 107.70 J 1 1 END PMP EL. = 105.70 j TOP OF TREAT ELEV = 105.70 J SHWT = 101.20 1 1 1 / 1 1 FINISHED BOTTOM ELEV = 99.50 I f f Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 Address: , P. O. Box 759 Rose Hill, NC 28458 Checked By: Date: JNT 01 /15/97 7of7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization okkCAR li , DESIGNED: _ • SEAL = DATE: Ef 17tq7 a 149855 ; I_ COMMENTS: The lagoon has been designed '�tll +nut as an irregular shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Mumhv Familv Farms Fnalneerma P_ O_ Rax 759. Rose 28458 l91n1 289-2111 GROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS_: P.O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days_of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle; but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste - without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste b-sfore land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 GROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS:' P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin . SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 107.70 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 105.70. This temporary storage, less 25 year / 24 hour storm, contains 373570 cubic feet or 2794303 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. - — 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the -responsibility for enforcing this law. Murphy Family Farms Engineefing P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 GROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Dgplin ___ SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of till material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, -frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Hose Hill NC 26458 (910)289-2111 GROWER: Alderman 2 & 3 ADDRESS; P. 0. Box 759 Rose Hill, NC 28458 COU ]ESIGNED BY: CHECKED BY: DATE: JNT 01 /15/97 20173 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by -the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the line. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry DensKy (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10 . cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS; P. O. Box 759. CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 3 OF 3_ The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. - - -- VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25.feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area The trench shall be dug'to a minimum depth of five feet -and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When the drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or . his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Fauns Engineerh7g P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS: 'P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 270 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 135 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 270 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE _ (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 36 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO'JULY 31 45 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 180 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 4500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 9 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 450 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 QROWER: Alderman 2 & 3 DESIGNED BY: JHD ADDRESS; P.O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin _ SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending. on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: — add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professienal-engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste_ on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: stop recycle (flushing system) pump stop irrigation pump close valves to eliminate further discharge separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include. — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created - separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay_sc4 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 2 & 3 DESIGNED BY: JHD ADDRESS"'P. O. Box 759 CHECKED BY: - JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 2 OF 2 _ *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B: Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number. 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective - measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, -call -- local emergency management service (EMS)at 910-296-2160. D. Instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM 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. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296-- 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296— 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910-395-3900 Murphy Family Farms Engineering - P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ;animal Waste ti-lanagerrient^,plan CertiFcation tPlease tvoe or print all inf )rmatinn Chat does not =UiN a Si°n_EUM) -xistin,-0r-'.w `Fe,+'. or Expanded := (Rlease circle ore) General information: :- tia:rle of Farm �tY-:,�-1n - '�1�2+!q�na�. , . oar V-A Fadiicy Own 4a_(,$) Name:--nL-rVcr i-a.,rw. s _ F hcae No: 53A-alp I co VIailln a Address: _ 11 Pck 1�; l 1 c- ZVySY Farm Locarion: Councy Fan is located in: 9�'�1 n Latitude =%nd Lon2icude: 3�u `-62 1qIncev `` � `�� • �r;lcor: {��o��r�-e,r S Plus: a tar c'h a copy of a county road map wick locadoa idenLifted and describe below (Be soccitic: road nart es, directions, milepost, etc.): Cw-I,.s 1 ��Y,n Ie;4-o,� 5 LL . Gl- or. Oneration Descriotion: T:):,e Ol jtiL fne No. o adnials Wean to F er Zxtz!d'er co Fin ish-- _! Farr -taw d0 We= to d0 F iriSh True of ?Jttlrl r t Later � Pullets NO. O,f .z,timals T _ :e Rr Carrie Xa. of Aninrcls Orher Tvpr of Li esroct: we?:rOr: Udrfx, ?s: M. E y tip _ r: �. _� :� -,�v r`ah �C(iC'^' .. v. -- e ��::.,riC{Cttfl/�rrC. �CYT?I*+e:Iiit'�. ? : h 1 .�'lr�i.r��.?7! T,i.CC!R.'� • � � Ac.=„e — vailablt For Appl;Czdcc 105 -Ao Required Ae=age: 1 a 5. 0 Nermbar cf L =dons / Storage ?ends:�_ Total Canac::-r: 3 514,B4I Cubic r :Are sub —surface drains present onfare: M or ti0 (plc=e circfe one-) If ZS _ a_-_ subsurface drains 7r<eat in the area of the LAG OON or SPRAY FIELD (ples: c,`.e ore) .................,.;.:..,.n�.,..,,.....,.,,.,.;_,.,...,. .:.,.,.,.,.r,., ,.,.��=��.r,..,.....r.,......,.,.,...,......,;.xx,:�;.:�x,�;.x ONvner / Manager Agreement I («e: t-e" fv that all rte abov,- infoanacion is ca=ct and w-iIl be ui�"1 4c,:d upc1n cfisn_ilrs. i (w,-' und.:s-=d the opd1atiOn ar:d zzain.:.-nancz procedures esr:blishe_' in the aooroved anim.11 waste management plan !br:-.e _-:1 z^.a z i above and Lmple-teed these procs•!ures. I (we) a3ow that any I'xCansion to dne existing design ca^ac,y of die wa;iz treatment acid sco as_ s stern or consult: -;on of re:v facilities will rauire a new cerri[ication to ec subt`ut=_ to the Division of e:.tir„tn.^:ertai N(anagt!mt-ic l cfbn the n.w animals are stocked. I (we) undo -stand dh--c tree r:tst be ao discliarze of sni.-- al %value from the s,orase or application system to surac_ V acers of tint state a: ^.c: dir_cdy ti rough a man-c:ade conve anc_ or from a storM�c :^t less severe than dine 27-year. 2-hour storm and c.".e~ :huge not :c rtn-+off from di:- ace(icat:c;n of animal waste. I (we) undersmnd drat run-off of Follucsrlts from loungim,' ara! Mary use areas must be minimized using technical standards de eioccd by the `facu^t Resoure_s Consen-at:on Ser.:c__ The aeprut-ed plan will bz filed at t=e farm and at the ot:ict of the local Soil and Wacer Conser- adion District. I (re) c-o- that env modification rrtusz be aooraved by a tect;uL.I specialist and st;bmitced to t`ae Soil and water Conser:adca District prior to Lmvitme nczdon. A cbange in lard o vne:shin requires written notification to DEM or a ava c.:iiic_don (if dhe appruve-' pia_, is ca^ ^end) wittan 66 days of a rule transfen tiam,e of Land Owner : VA Signzru: e: i ar ; e of N to ;er(if d:c .. e.-,t from owner): Si -2nacure: DaEa: AVVC -- Auguit 1. 1')97 1 Inl as r14 x pj�,ta a YAONOIM I7 ' 71M Sa55er L un im K60 un " cur rtwwsvau ► / WL am 14" b � b t P E N D E R 50 im € ANGOLA SAYh, . GAME LAND LAGOON SITE SOILS INVESTIGATION PROJECT: SM, ram[ �COUNTY: FIELD INVESTIGA11ON Br. X'a DATE: 9 i f, BORING DEPTH WT BORING NUMBER AND PROFILE SCALE ,� (IJ fif.Vr 4w, 1 r ,sXAY jT/ I1/I ^GA gfgnl0'i fn�r LSAT /z -/y, khl4f Awe for fW-­ %-/O ftf SA,op -- !D • �/ ' f X�r fgra .� 7�6%� zd zl,���,� e � " � /v� ��' ��,►, �1'�f� .... (�tf1Y n.,. (1 - 12 i e ,may CcAr . f, fin f ,Ir�i,�� .r+ F i /L ' - ! i is Z q f fAr 0 - �,t t< • Ti,J .tr+' z :, Y ��_.._. { /7z d �.,r�•.�: � ✓ S � / ' 3� Q�P.4�c rir.�r [oan. � ' 3 I,�,r[.l / iA� Snv�o CJ 3 = J<' dr,1N6E i1N.rE i^r 5��� 3- �� lJu,�C Sw� S•r� !Rc<7q., fAro i Z Gpxw AUW,' )4@rn[p la•nr 647 - IY, 6m for ` QrAr'6 fi4 r� n t �oqr� & 1- l'/ ifR/T� C Al fa,+o P.u17� �, Hi 6� ,,r, ,,,„� it g 3 ! 3 ! S' .3''v '' NG / SAMPLING METHOD: 7�'�eKNoE SIGNATURE: .LAGOON SITE SOILS INVESTIGATION PROJECT: s�," FA COUNTY: FIELD INVESTIGATION BY: /lc,J DATE: y/i f 9G SITE SKETCH Of LN157 •+'G /5LP& !L !I �_ stag Jy . BORING D+//E�1P��TH SCALE WT _vy � BORING NUMBER AND PROFILE 2 SfJuT $ ACX 4 fA- 4A-P DMA,' N/J z - '1 1f �PAv4C ffi9.✓o /-'s a ,viNG it J I I LlY114F �9i'1^/to e " Z" (,AtK / ;5Ar 9 '- /a " �A.�D! JJw i rC 5.9.-0 Z sc• 'Q%I/ONGri !bll�ff% A�i� ---- ; - —.-----teryr'-----+-- --------�11--- -' _ _--- -- BORING/ SAMPLING METHOD:-r�A���, p� SIGNATURE: GROWER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Dur)lin SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation. area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfiil material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION -OF THIS SPECIFICATION. The embankment of the lagoon shall bd installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC 28458 (910) 289-2111 tf � �i � ,.�M. ;. t. �• i - .F"sa-ems. . r ��t��;�,�b,"iT GROWER: Smith & Alderman 1 DESIGNED BY: JHD , . ADDRESS: P. O. Box 759 CHECKED BY: - JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be o_verexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFEH -w THE DRAWINGS FOR SPECIAL CON&DERW, iONS. Soil liner material shall come from an approved borrow area The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scared and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in -situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be roiled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose HAI NC 28456 (910) 289-2 i i i ADDRESS: P.O. Box 759 Rose Hill, NC 28458 UNTY: Duolin CHECKED BY: JNT DATE: 01 /15/97 SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are a}�c� kiicU, clue- aioi lai consiructon specfcations are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon -as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: 0- An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The tile trench shall be backflled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be.observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineerhg P.O. Box 759, Rose Hill NC 28458 . (910) 289-2111 GROWER: Smith Alderman 1 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duolin SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 6.0 ACRES USE THE SEED %,,,:-,.-jr URE INDICATED AS FOLLOWS: 360 LBS. FESCUE GRASS AT 60 LBSJACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 180 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 360 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES- MARCH 15 TO JUNE 15 48 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 60 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 240 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 6000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600 BALES OF SMALL GRAIN STRAW (100 BALESIACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA,.IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineer*7g P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Dublin SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a speck emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, c:vsrflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any lime. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: stop recycle (flushing system) pump — stop irrigation pump make sure no siphon effect has been created separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily r)luciaed with clav soil Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 aSI GROWER: Smith & Alderman 1 DESIGNED BY: JHD ADDRESS: P.O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Du lin SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. _ Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number: 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS)at 910-296— 2160. D. Instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for-advice/technical assistance.: . 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess e waste management plan to keep problems with release of wastes from happening again. << DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910-296-- 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296— 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910— 395— 3900 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 C I LAGOON SITE SOILS INVESTIGATION PROJECT: COUNTY: i7u %��,..► FIELD INVESTIGATION BY:,X&J DATE: //Z/96 SITE SKETCH r r _ BORING DEPTH .MALE WT BORING NUMBER AND PROFILE / �r ® /• s w c 0 /iwex '5�44 f 1 �- y ' Gl•,o ..� i y" Poe p, rF f,4 s A, ll�d Nwr"ac I f' /t ' At' rm., PR6.,a for C�a rFr laCe ANa / 3 ,�,•k1u rE 51A-9 /. S mr Lr, Am, Srr',rwo 3� 0401ro I►` Lr O�,�r�4 A, fli //CaVJ� irA lc iAr� 1 rR; eeCca i �O � N �l l��arr• i ,/ a �' I BORING I SAMPLING METHOD: SIGNATURE: I Grower: Alderman- 2 Address: . . Box 759 Rose Hill, NC 28458 Coun : Du lin Designed By: JHD Checked By: JNT Date: 01/15/97 Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: — — — — — — — — — — — — — — — — — — — 0 Finishing: — — — — — — — — — — — — — — — — — — — 7344 Hd. Farrow toweanling:-------------------- 0 Farrow to feeder. — — — — — — — — — — — — — — — — — — — 0 Farrow to finish: — — — — — — — — — — — — — — — — — — — 0 Boars: — — — — — — — — — — — — — — — — — — — 0 Storage Period: — — — — — — — — — — — — — — — — — — — 180 Days 25 Yr. / 24 Hr Storm Event — — — — — — — — — — — — — — — — — — — 7.5 In. "Heavy Rain° Factor Not Applicable Rainfall in Excess of Evaporation --------------------- 7.0 In. Additional Water Usage: .-------------------- _ 0 Additional Drainage Area: -------------------- LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) — — — — — — -- — —Y Does Operator Want Emergency Spillway? (Y/N) — — — — — — — — — —N Is This Design for an Existing Farm? (Y/N) — — — — — — — — — —Y Is Drain Tile Req'd to Lower S HWT? (Y/N) — — — — — — -- — —N Seasonal High Water Table Elev: — — — — — — — — — — — — — — — — — — — 101.20 Ft. Freeboard: — — — — — — — — — — — — — — — — — — — 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: — — — — — — — — — — — — — — — — — — — 3 :1 (H:V) Press ALT—C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: — — — — — — — — — — — — — — — — — — — 109.50 Ft. Finished Bottom Elevation: — — — — — — — — — — — — — — — — — — — 99.50 Ft. Start Pump Elevation: -------------------- 107.70 Ft Stop Pump Elevation: — — — — — — — — — — — — — — — — — — 105.70 Ft LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = Total Volume = 125906 (Cu.Ft.) 359628 (Cu.Ft.) 991440 (Cu.Ft.} 1,476,974 (Cu.FQ 155,350 (Cu.Ft.) 373,570 (C u . Ft. ) 1,031,632 (Cu.Ft.) 1,560,552 (Cu.Ft.) Min. Required Liner Thickness ---------------------- Lagoon Surface Area (Inside TOD)--------------------- 123.39% 103.88% 1 04.05% 105.66% 1.5 Ft. 201,449 S.F. Murphy Family Farms Engineering P.O. Sox 759, Rose Hill NC 28458 (910) 289-2111 Grower Alde . , 2 & 3 Designed By: JHD Address: P. O. Box 759 'Checked By. JNT Rose Hill, NC 28458 Date: 01/15/97 Countv: DUDlin Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE --AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. (Cu. FTC Cumul. Vol. (Cu. Fn 99.50 151,390 100.00 153, 731 76,280 76,280 101.00 158,471 156,101 232,381 10200 163,278 160,875 393,256 103.00 168,152 165,715 558,971 104.00 173,092 170,622 729,593 105.00 1.78,098 175,595 905,188 106.00 183,171 180,635 1,085, 822 107.00 188,310 185,741 1,271,563 108.00 193,516 190,913 1,462,476 109.00 198,788 196,152 1,658,62B 109.50 201,449 100,059 1,758,687 r These volumes were calculated using the vertical average end area method. TOTAL READ VOLUME: 1,476,974 CF CUN1U—CATIVE— VOL ZONE VOL 105.66% END PUMP = = = = > 105.70 FT 1,031,632 CF TR'MT 1,031,632 104.05% START PUMP = = = > 107.70 FT 1,405,202 CF TEMP 373,570 103.88% MAX STORAGE = = > 108.50 FT 1 560 552 CF STORM 155,350 123.39% Murphy Family Farms Engineering - P.O. Box 759, Rose Hill NC 28458 (910) 289-2 f f f Grower. Alderman 2 « 3 �� Designed By. JHD Address: P. O. Box 759 Checked By: JNT Rose Hill, NC 28458 Date: 01/15/97 Count: DUDlin Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Store: Required Treatment Volume: Type C ac * ALW * cu.ft. lb = Total IAnimal urse 0 30 1.00 0 Finishin 7,344 135 1.00 991,440 Farrow to wean l in g 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 101 1,417 1.001 0 Boars 1 01 400 1.00 1 0 Total Required TreatmentVolume (cu. ft.) = 991,440 Sludge Stora a Volume: Animal Type Capaciiy ALW * cu.ft. Ib =Total urse 0 30 0.00 0 Finishi 7,344 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 01 1,4171 0.001 0 Boars 01 400 0.0001 0 Total Required Sludge Storage Volume (cu. ft.) = 0 Temporary Storage Volume: Manure Production: Excess F Animal a Capaci-t-o-.-Perioda s a = ota ursery 0 180 0.30 0 Finishing 7,344 180 1.37 1,811,030 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 180 14.38 0 Boars 0 180 4.061 0 l otal Manure production (gals.)= 1,811,030 Total Manure Production (cu.ft.)= 242,116 resn water: Animal Type Ca aci * Sto. Period * als Hd. da = Tota Nursery 0 180 0.00 0 Finishing 7,344 180 0.00 0 Farrow to weanling 0 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 01 180 0.00 0 Boars 01 180 0.00 0 Total Fresh Water Excess (gals.) = 0 Total Fresh Water Excess (cu.ft.)= - 0 P, Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower. Alderm .. 2 & 3 Designed By: JHD Address: P. O. Box 759 Checked By: JNT Rose Hill, NC 28458 Date: 01/15/97 Countv: DUDlin Sheet 4 of 7 Temporary Storage Volume: (Cont. Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (201449 sq.fl. + - 0 sq.ft.) * 7 in: • /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 117,512 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'l Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol. = (201449 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-24Hr. Storm Event (cu.ft) = 125,906 °Heavy Rain° Storage: Vol. =(Lagoon Surf. Area + Addt'l Drainage Area) * "Heavy Rain° Fdctar (in) / 12in./ft. Vol. = (201449 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain" (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + OHeavy Rain` = 125,906 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 359,628 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) 991,440 (CU.FT) TOTAL REQUIREDVOLUME = 1476974 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 3 Address: Cou P. O. Box 759 Rose Hill, NC 28458 Checked By: JNT Date: 01 /15/97 Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation ------------------- Emergency Spillway Crest Elevation — — — — — — — — — — — — — — — — — — — Top of 25 yr/24 hrStorm Storage ------------------- Top of "Heavy Rain" Storage ------------------- Start Pump Elevation ---------------_---- End Pump Elevation — — — — — — — — — — — — — ---- Top of Sludge Storage --------------------- Seasonal High Watertable Elev. -------------------- Finished Bottom Elevation -------------------- Inside Top Length -------------------- Inside Top Width -------------------- Side Slopes ---------------------- Lagoon Surface Area — — — — — — — — — — — — — — — — — — — Min. Liner Thickness (if required) -------------------- Freeboard Depth ------------------- Temporary Storage Period-------------------- Zone Deaths: 109.50 FT. Not Applicable 108.50 FT. Not Applicable 107.70 FT. 105.70 FT. Not Applicable -101-. 20 FT. 99.50 FT. — Not Applicable Not Applicable 3:1 H:V 201,449 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 1560552 (CU.FT.) Treatment / Sludge Storage Zone Depth Temporary Storage Zone Depth Freeboard / Storm Storage Zone Depth Total Lagoon Depth 6.2 FT. 2.0 FT. 1.8 FT. 10.0 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) M-2111 Urower: Amerman z & Address: P. 0. Box 759 Rose Hill, NC 28458 ZONE ELEVATIONS �....�ter. wo 6w Checked By: JNT Date: - 01/15/97 TOP OF DIKE ELEV = 109.50 1 1 1 1 / 1 TOP OF STORM ELEV = 108.50 / 1 1 1 1 1 1 1 1 1 STRT PMP EL.= 107.70 1 TOP OF TEMP STORAGE ELEV = 107.70 / 1 1 END PMP EL. = 105.70 1 TOP OF TREAT ELEV = 105.70 / SHWI' = 101.20 1 1 1 1 1 1 FINISHED BOTTOM ELEV = 99.50 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower. Alderman .. & 3 Designed By: JHD Address: P. O. Box 759 Checked By: JNT Rose Hill, NC 28458 Date: 01/15/97 Countv: Duolin Sheet 7 of 7 1 - This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization GARp�� �00 DESIGNED:. _ sF_ �L r =i _ � 14985 DATE: 07 7 COMMENTS: The lagoon has been designed as an irre Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. ' This approach insures that rainfall capture on the lagoon is fully accounted for and that stora a volumes calculated represent actual conditions r2gardless of the shape. r Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 284W (910) 289-2111 GROWER: Alde . 2 & 3 . DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Du fin SHEET 1 .OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain° storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle but'-' this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms EngineernTg P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 r r . GROWER: Alderman L &� �� DESIGNED BY: JHD ADDRESS: P. O. Box 759 CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: DUDIin . SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 107.70 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 105.70. This temporary storage, less 25 year / 24 hour storm, contains 373570 cubic feet or 2794303 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. -- 7. All surface runoff is to be diverted from the lagoon to stable outlets. - 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.0 Box 759, Rose Hill NC 28456 (910) 289-2111 GROWER: Alderman :x 3 DESIGNED BY: JHD ADDRESS: P. O. Box 759 -CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin .__ SHEET i OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod-; roots, -frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when ill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Alderm . ! & 3 ADDRESS: P. O. Box 759 Rose Hill, NC 28458 COUNTY: CHECKED BY: JNT DATE: 01 /15M7 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specked depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density - (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps _ assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10_a cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC 28458 (910) 289-21r r .. i_ A GROWER: Alderm� . 2 & 3 '' DESIGNED BY: JHD ADDRESS: P. O. Box 759_ CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Duplin SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specked, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. - - VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Alderman 2 & 3 - DESIGNED BY: ADDRESS: P. O. Box 759 CHECKED BY:" Rose Hill, NC 2B458 DATE: COUNTY: Duplin SHEET SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 270 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 JNT 01 /15/97 135 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 270 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 36 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TOJULY 31 45 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 180 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 r• APPLY THE FOLLOWING: 4500 LBS. OF.10-10-10 FERTILIZER (1000 LBS./ACRE) 9 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 450 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE. WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS 1S SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-21 i r GROWER: Aide .2 Fk 3 ADDRESS: P.,O. Box 759 Rose Hill, NC 28458 Emergency Action Plan 7ESIUNED BY: JHU CHECKED BY: JNT DATE: 01/15/97 Using this outline as guidance, you should develop a specific emergency action plan for your. waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water 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 available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional --engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water 's entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily Diuc iaed with clay soil Murphy Famil - Farms Engineenong P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Alderm . ? & 3 DESIGNED BY: JHD ADDRESS: P.O. Box 759 CHECKED BY: - JNT Rose Hill, NC 28458 DATE: 01/15/97 COUNTY: Du lin SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910-395-3900 after hours, emergency number: 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective. measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters,--eall— local emergency management service (EMS)at 910--296-2160. D. instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910--296-2121 for advice/technical assistance. 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM 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. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910-296— 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANASVILLE, NC 28349 910— 296— 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANASVILLE, NC 28349 910— 296— 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910— 395— 3900 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 2 STAGE WASTE LAGOON DESIGN Operator: Smith Alderman Site 1 County: Duplin Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 9792 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = ***** 2. PRIMARY STAGE ***** Date: 01 /16/97 0 feet 0 lbs -- 0 lbs — 1,321,920 lbs 0 lbs. 0 lbs 0 2a. MINIMUM REQUIRED PERMANENT TREATMENT VOLUME OF LAGOON Volume = 1,321,920 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 1,321,920 cubic feet 2b. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 2c. STORM STORAGE REQUIRED DRAINAGE AREA: — Lagoon (top of dike primary stage) (Length * Width of primary stage) 450.0 450.0 202,500 square feet -- Buildings (roof and lot watery _ 0 square feet Totaly Drainage Area = 20Z500 square feet 1,321,920 lbs Volume of 25 year -- 24 hour storm (PRIMARY STAGE) Volume = 7.0 inches / 12 inches per foot * DA Volume = 118,125 cubic feet The 25 yr/24 hr storm will be stored on the second stage r 2d. DESIGNED PRIMARY STAGE VOLUME Inside top length (feet) ----------------- 450.0 Inside top width -(feet)----------------- 450.0 Top of dike elevation (feet) - - - - - - - -- - - - - -- -- 97.4 Bottom of lagoon elevation (feet) - - - -- - - - - - - - - 86.4 Freeboard (feet)-----------------------__- 1.7 Side slopes (inside lagoon)--------------- 3.0 : 1 Connector Pipe Invert (feet) ---------------- 94.7 Total design PERMANENT STORAGE volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 . - 3.0 433.8 433.8 8.30 AREA OF TOP LENGTH * WIDTH 433.8 433.8 AREA OF BOTTOM LENGTH * WIDTH 384.0 384.0 AREA OF MIDSECTION LEN. * WIDTH * 4 408.9 408.9 188,182 (AREA OF TOP) 147,456 (AREA OF BOTTOM) 668,797 (AREA OF MIDSEC. * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 188,182 668,797 147,456 1.38 Total Designed PERMANENT Volume Available in Primary Stage= 1,389,469 CU. FT. Total design STORM STORAGE volume using prismoidal formula: SS/END1 SS/END2 SSISIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 439.8 439.8 0.00 AREA OF TOP LENGTH * WIDTH 439.8 439.8 AREA OF BOTTOM LENGTH * WIDTH 439.8 439.8 AREA OF MIDSECTION LEN. * WIDTH * 4 = 439.8 439.8 193,424 (AREA OF TOP) 193,424 (AREA OF BOTTOM) 773,696 (AREA OF MIDSEC. * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 193,424 773,696 193,424 0.00 Total Designed STORM Volume Available in First Stage= 0 CU. FT. ***** 3. SECOND STAGE ***** TEMPORARY STORAGE REQUIRED 3A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW Volume = 1.321,920 lbs. ALW/135 lbs. ALW * 1.37 gal/day Volume = 2,414,707 gals. or 322,822 cubic feet 3B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 3A. Volume = 0 gallons/day Volume = 0 cubic feet 1.37 180 days 180 days storage/7.48 gallons per CF 3C. Volume of rainfall in excess of evaporation DRAINAGE AREA: Lagoons (top of dike — first and second stages) ( Length * Width) (first) 450.0 450.0 = 2OZ500 square feet (second) 378.0 325.0 = 122,850 square feet 325,350 square feet TOTAL DRAIN. AREA 325,350 square feet Design temporary storage period to be 180 days. Use period of time when rainfall exceeds evaporation by largest amount « 18.0 days excess rainfall = 7.5 inches Volume = 7.5 in * DA / 12 inches per foot Volume = 203,344 cubic feet 3D. Volume of 25 year — 24 hour storm (SECOND STAGE) Volume = 7.0 inches / 12 inches per foot * DA Volume = 71,663 cubic feet The 25 yr/24 hr storm will be stored on the second stage TOTAL REQUIRED SECOND STAGE STORAGE 3A. 32ZB22 cubic feet — waste production 3B. 0 cubic feet — wash water 3C. 203,344 cubic feet — rainfall excess (both stages) 3D. 189,788 cubic feet — 25 yr/24 hr storm (from both stages) TOTAL 715,953 cubic feet 3e. DESIGNED SECOND STAGE VOLUME Inside top length (feet) --------------------- 378.0 Inside top width (feet)------------------ 325.0 Top of dike elevation (feet) - - - - - - - - - - - - - - • 104.50 Start Pump elevation (feet) -- - - - - --- - - - - - - - - - 101.80 End Pump elevation (feet) - - -- - - - - - - - - - - -- - 96.50 Bottom of lagoon elevation (feet) - - _ -- - - - - - - - 95.50 Freeboard (feet)--------------------- 1.0 Side slopes (inside lagoon)-------------- 3.0 : 1 Total design TEMPORARY STORAGE volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 361.8 308.8 5.30 AREA OF TOP LENGTH * WIDTH 361.8 308.8 AREA OF BOTTOM LENGTH * WIDTH 330.0 277.0 AREA OF MIDSECTION LEN. * WIDTH * 4: 345.9 292-9 111,724 (AREA OF TOP) 91,410 (AREA OF BOTTOM) 405,256 (AREA OF MIDSEC. * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 111,724 405,256 91,410 0.88 Total Designed TEMPORARY Volume Available in Second Stage= 537,411 CU. FT. Total design STORM STORAGE volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 , 3.0 3.0 372.0 319.0 1.70 AREA OF TOP LENGTH * WIDTH 372.0 319.0 AREA OF BOTTOM LENGTH * WIDTH 361.8 308.8 AREA OF MIDSECTION LEN. * WIDTH * 4 - 366.9 313.9 118,668 (AREA OF TOP) 111,724 (AREA OF BOTTOM) 460,680 (AREA OF MIDSEC. * 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 - 118,668 460,680 111,724 0.28 Total Designed STORM Volume Available in Second Stage= 195,804 CU. FT. Total design volume using prismoidal formula: SS/END1 SS/1FzND2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 372.0 319.0 8.00 AREA OF TOP LENGTH * WIDTH 372-0 319.0 118,668 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 324.0 271.0 87,804 (AREA OF BOTTOM) AREA OF MIDSECTION LEN. * WIDTH * 4 = 348.0 295.0 410,640 (AREA OF MIDSEC. * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 118,668 410,640 87,804 1.33 Total Design Volume Available in Second Stage= 822,816 CU. FT. ............ ...................... - 4. SUMMARY Temporary storage period ---------------- Rainfall in excess of evaporation - - -- - -- - - - - - 25 year - 24 hour rainfall -------------- Side slopes ----------------------- Seasonal high watertable elevation (SHWT) - - -- -- *********** PRIMARY STAGE *'"�********* Inside top length - - - - - - - - - - - - - . --- Inside top width --------------------- Top of dike elevation ------------------ Bottom of lagoon elevation -------------- 180 days 7.5 inches 7.0 inches 3.0 : 1 93.00 feet 450.0 feet 450.0 feet 97.40 feet 86.40 feet Connector Pipe Invert ------------------ 94.70 fee# The design intent is to store the 25 yr/24 hr storm in the 2nd stage only Required PERMANENT storage volume --------- 1,321,920 cu. ft Actual design PERMANENT storage volume ----- 1,389,469 cu. ft Required STORM Storage volume - - -- - - - - - - - - STORM stored on 2nd stage Actual design STORM Storage volume - - - - - - - - 0 cu. ft Total Required Storage Volume ------------- 1,321,920 cu. ft Total Actual Design Storage Volume ------------- 1,389,469 cu. ft Min. thickness of soil liner when required - - - - - - - 1.6 feet *********** SECOND STAGE *********** Inside top length - - - - - - - - - - - - - - ------ 378.0 feet Inside top width ----•_________ ______ - 325.0 feet Top of dike elevation - - - - - - - - - - - - - - _ _ 104.50 feet Bottom of lagoon elevation ---------------- 95.50 feet Freeboard--------------------- 1.0-foot] Stop -pumping -elevation_(> or_ _ 93.0`ft: SHWT)-- 96.50"feet-1 r Required TEMPORARY Storage volume --------• 526,166 cu. ft from both stages Actual design TEMPORARY Storage volume - - - - - 537,411 cu. ft Start pumping Required STORM Storage voluume---------- 189,788 cu. ft Actual design STORM Storage volume - - - - - - - - 195,804 cu. ft �,,,,,,,1rf� Total Required Storage Volume - - - - - - - - - - - - 715,953 cu. ft. ,C q Total Actual Design Storage Volume - - - - - - - - - 822,816 cu, f`'��O Min, thickness of soil liner when required - - - - - - - 1.5 f efi` 7. DESIGNED BY: APPROVED BY: 935 DATE: DATE:��0 j N�AL !nnti>> NOTE: SEE ATTACHED WASTE UTILIZATION PLAN, frrn COMMENTS: The first lagoon stage has been designed as an irregular shape. The length and width used in the spreadsheet represent an equivalent surface area to the actual lagoon design to fully account for rainfall capture.