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310036_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Quay I L of 03/0V2010 MON 14:01 FAX. 9102933138 WRLNtil ��' �' 1� 110002/dA 3'' r 1 11 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility'Nu ber:,': 3'l-S6 J i t County: Du lin ;, Ili L I • I Facility a e.:° William James Farm I ,_ Certifiie -0 ir{ a6 �� LStephan Wadsworth Operator I 988945 , r.: �It I.I- -.r -t,, tIr :�,, I I I " j. 1 I ,II # . Curr2ht i uid lflvel(s) tn'I ri es;as measured from the current liquid level in the lagoon to the t( I 1 I•chs�:4 r id I l ,{ I,. s l "i ! I "lowest p}oi a on; the top of t e, dam" for iagoons without spillways, and from the current liquid level i in the lagoon to the botta(n: of the spillway for lagoons with spillways. Ii Ir I la � � �i 1 Lagoon # Lagoon 2 Lagoon 3 lagoon 4 LagoonI 5, Lagoon NarnellD: � A 3189 - -- :�� Spillway(Y, or N): ii - - ' I;! Levei(inche's): i Z f is 2Q.a ii, k ;t it l.1 i ! 2. Check all applicable iterris ;l i ,Liqui8 level is wifhih the designed structural freeboard elevations of one or more structures. I' Five` and 30 day Plans of Action are attached. Hydraulic and agronomic balances are „ wwithin acceptable ranges- : , i ,l ; Liquid level is withir, the,25 year 24 Dour storm elevations for one or more structures. A 30 day flan of •lletion is attached. Agronomic balance is within acoe:ptable range. a s�t� is to' ibb E% 'eci a'nd hauled io o#f site lacations. Volume and PAN c*ntent of waste 9`-,l al(ir.i: III' I� �� a !I to be um ed and hauled is reflected in section III tables. Included within this plan is a list ?!.rllr.is, . I! of�the.pTopasec sties with related facility numbers: number of acres and receiving crop atiorz,+. IGontact and secure; approval from the DWQ prior to transfer of Waste to a site I H-"I Irr i fr tali. I, r^ l sl j s I{ qt � i vcre" in Ilthe fi�cilitys CAW MP- Operlatiori wille�pariiaih,%Ior fully depopulated. ; l'r *Attach a lcomplE te schedule with corresponding animal units and dates fro depopulation I 1 � P 1 .!Irt.. , `' r .�if atiirnats are to be moved to another permitted facility, provide facility number, lagoon 1 - f1 jJreeboard levels and herd population for the receiving facilityit t possible date #a egin land application of waste: 3. •t=arlies# 3l1t}12fl1Q ii' a I hereby certify that l have reviewed the information listed above and Included' within the I attached Plan "of Action,'and to the best of my knowledge and ability; the lnto'mFation is accurate at d correct.' I t• j� I •.: I. ; it ' William'.fames/ Murphy -Brown, LLC Phone: (910) 293-3434 t it i . F '' � - - f T lrf. acuity Owner/Manager (print) #i L 1 r• ! : ;1 Date: 31812010 .act er onager (signs#ure) l .t tt :Ii A. Sydes Construction, Inc. W Q0034590 March 5, 2010 Condition 7: Regarding the installation of gravity sewer at greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. Condition 12: Requires notification to the Division should the system fail to operate including the loss of wastewater from the collection system. In addition, note Permit Condition 13 regarding the posting of pump stations with emergency contact information. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum, Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track. Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically' mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina -licensed Professional Engineer named in the application. It shall be A. Sydes Construction, Inc.'s responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute § 143-215'.6A through § 143- 215.6C, construction of additional or replacement wastewater collection , .facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. A stormwater management plan shall be submitted to and approved by the Wilmington Regional Office in accordance with 15A NCAC 2H .1000. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit, This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. ; If you need additional information concerning this matter, please contact Lamont Allen dt' (91 O) 796- 7215. Sincerely, for Coleen H. Sullins Cc: Timothy Steward, Parker & Associates George Lacy, Onslow County Central Permitting WIRO, Surface Water Protection - Carolina Plantation (WQ0033770) Sewer Ext. File Central Files, Surface Water Protection Section Pretreatment, Emergency Response and Collection Systems Unit Files 2 03/08/2010'XON 14:01 !lil. JO POUNDS .1 p H 4 tr ur( 1 S S btur( FAX 9102933138 WRLNN1 ISTOREC A WITHIN STRUCTURAL FREEBOARI.) ANDIOR 25 YRJ24 M 123.5 ib PAN line in 198.7 1 b PAN IM003/007 'Structure' Poll Ill. I[ j R1 11 W. 3:! IC 3189 em= line 1'50.41 Ib PAN Stricture 16: line M b PAN �b 5.1tr Sill cture ID: line m = PAN Structure ID. i line �n = E i lb PAN tk I'j n.L.11nes I + 2 + 3 + 4+ 5 + 6= 472.7 lb PAN TOTAJI PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN kl[116-6. 1 DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. I o. tradf#' 1 0!, fi Id # r. acres s, remaining IRR. t. TOTAL PAN u. application pAndowl 2 PAN balance BALANCE FOR 111 (lblacre) FIELD (Ib5.' 4.46 24.09 C 6n _X 8 olu 107.4 Sept-Aprl T7941KN111 , 4i1111iRIL�_12 SrriWl10r6in' 1 105,7 Sopt-Apr T794111111'111:1: R1�3 Snall_Grain -- 1.68 17.12 . !V .,28.8 SeptApr; T794411041 _J111P-1:1 RIO Wi&'Cr6p 3.89 .16-07 1 kE1 '-62.5 SepLAprt i . 1, T7942'4jj`,Vj'jV R1 I' GoW,Crop 3-00 :16.07 1 V', '48.2 Sept-AP01,i;',,'1 lit 14P. All it i?s te currObi ObO endI6 11 ,, lylt 1 .1, 11repew] crops Ili", �otal Pa omit �FV FACI WS P6A OV fi �` ji,'tli C 1,,9W1 46"6104 I m k 41q; 11 PoA1 (30 Day) 2./21 /00 j a . pplic;ikfi& dn date or next crop application beginning date available 11 ay down period. I j I' ds('slum of colurT , in t) 352.6, lb. PAN all fieA -av"I'labie far PAN BALANCE � z b�! i d applied -n (it e Wfrom section 11) 472.7; 1b. PAN A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee Freeman Governor Director Secretary March 5, 2010 Anthony W. Sydes, President A. Sydes Construction, Inc. P.O. Box 7122 Jacksonville, NC 28540 Subject: Permit No. WQ0034590 A. Sydes Construction, Inc. The Burroughs at Carolina Plantations Sewer Wastewater Collection System Extension Onslow County Dear Mr. Sydes: In accordance with your application received January 20, 2010, we are forwarding herewith Permit No. WQ0034590, dated March 5, 2010, to A. Sydes Construction, Inc. for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This permit shall not be transferable per Condition 4. By copy of this permit, the Onslow County Building Inspections Department is hereby notified that building or occupancy permits shall only be issued for the 142 residences as part of The Burroughs at Carolina Plantations Sewer project until a modified permit is issued by the Division indicating additional connections. In addition, no certificates of occupancy are to be granted prior to the submittal of a sealed engineer's icy neer,'s certification per Condition 6 of this permit. Please pay particular attention to: Condition 15 regarding the requirement that the wastewater treatment facility be constructed, receive a start-up inspection by Division staff, and it is certified by a professional engineer. Condition 16 regarding the construction and certification of,the downstream sewer. Please note the following standard conditions that are contained in this permit. Condition 3: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T ,0403 or any individual system -wide collection system permit issued to the Permittee. Condition 6: Requires that the system be properly certified upon completion of construction and prior to being placed into operation. Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaterguality.ora North Carolina Naturally. An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Customer Service 1-877-623-6748 zoi/`08/�01011 MON IT: 02' ,FAX 11011131131 WRLNMI Q004/0 7 � ��: �',, �� � '�'�� ` ilk ��!' ' ! .� `;I� � ��' �� i ;' � '' �'' l �I . � ��� '' ;.i II Crop 's remaining PAN balance (line v from section 111) 352.61 lb. PAN lb. PAN 12 Y. Overall PAWn (W 6ala ce - x) 0-1. ' ne y mus# s 6w as a deficit.; line y does no show as a is course action here including pump an haul, depopulaiion, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN basedloiY Hew ififormation.'! If new fields are to be included as an option for lowering lagoon level, add these fields table and recalculate the overall PAN balance. If animal waste is to be hauled to elds to ifii& PAN balance ` another, facility, vide information regarding the herd population and lagoon freeboard levels at the % no �.e pro fe6eiVJ9g,1Aci* 1111+ I NARRAtNt'l OL11-1 4 k11 11 Ill I - I , 14 Ing K addl n rc . P I }pure k Ili :°,,' � i+;':.l ! d I I'll j V, !i I'PoA Day) 2l21100 111 tx j! Jill,. continue as weather and field conditions per6it. Additional land is t 141 MIA FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: A. Sydes Construction, Inc. PERMIT #: WQ0034590 PROJECT: The Burroughs at Carolina Plantations Sewer ISSUE DATE: March 5, 2010 COUNTY: Onslow This project shall not be considered complete nor allowed to operate in accordance with -Condition 6 of this permit until the Division has received this Certification and all required supporting documentation. _ Consequently, it should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Regional Supervisor, Surface Water Protection Section at the address at the bottom. - Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEERS CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date CERTIFICATION COMMENTS OR DETAILS ❑ Final ❑ Partial Comments: NC Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Wilmington Regional Office Phone: 910-796-7215 FAX: 910-350-2004 ' 03/08/2010 x6N 14:02 0A%' 9102933138 WRLNMJL 005/ I ail:, Iii ' i r 00�7 1 , o €i: Oil I! I ' li a PLAN_ OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMA. FACILITIES 30 DAY DRAW DOWN PERIOD ;i EI i ilILI f Iit I l " i i,1. Ta�AC3 PAN TO BE ILAPiD P APLIED PER WASTE STRUCTURE , I {f'I `k}G17 S'trtiiati fare Namlldentifier (ID): A N f ii � � , r 1 ? 2e Current lrqurd volume kn 25 yr./24 hr. storm storage & structural freeboard' rrent liclu�d level according to marker j, i t s l I 2T.0 inches! 1 � I ,'bf designed 25 yrJ24 hr. storm & structural;6eboard ' } " i ! 1s.8 incites+ `I - € A ;� t wi ii lii.I I ' �! Iql r a t' '' � 4 ! .•I, �€[ 1. � 1 ' ' } ' ' � i �i'I I 'c. line b - line a (inches in reef zone) = j I.i , 3 inche ; E i I111', i 1 i, :�Iy, i, r a; I i,,l - � 'I 'i. I!•I� r '" i � i j � � I I1, ' , E IfII Ijl ' d. top of dike surface area according to design i ` I P urea at below structural freeboard elevatfon) I.Si ,t 75fl$9 ftz 1 • ,€ I�" ' , 1"•r I I• ' e, line c/12 x line d x 7.48 gallons/ft3 -56167 ill*ns 1 ;� F 3. iPro)ected volume of waste liquid produced during draw down period j f. temporary storage period according to structural design 11 _ 5 days I 3- volume of waste produced according to str<ctural design 51625 ft' I h. cikrr&n# Herd # certified hard #1= 1322] II ' yil i I11' act 1I I W1rite Droduced = current herd # x line g 51625 ft� h kk ' l " cartif'red herd # ' Il(� ! k ij '€ ( (1�° {• 'I r„ ��,,I�kl��l-� l II i• I � ' ` �, i''li a •I,I �,',. i` I , j r It„v Mime of wash wa}ar kcording to structural d4igna;l ! i i {lift yli II�� � "� k li. �i lIj„, , I �' E I Iri ► (} erxcessjainfall over, evaporation according to design' 43802 f-C aaJ r; I j i 1��� i l �_ ' � � �,� ��'Ilf � �� � . ' s �I�'! III1 x � � i ('; �' + �� ' ?i•' � :� � 6'� j 1, � '� k - (lines h i.+ i'+ f) x 7.48 x 30 days/line f= I, i i 186207 gallol • , F 4'.,!i otaI PAN to bib land applied during draw down period `�',� f � � •, �l I 1 I , { I ' I � it � �1 � j � I � � �� � }{ ly �/ 1. current waste analysis dated 1 14/2010 1bs11000'gal. € Ci I I ' rh (I(lines e + k)11000) x line l '1, lbs. PAN 4 ,1 j REPEAT SECTIONI I FOR'E�ACH WASTE STRUCTURE ON SITE. (Click on16 next StrOcfure tali shown below) i�Si !I r• 12..,NON-COMPLIANCE NOTIFICATION: The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any failure, due to known or unknown reasons, that renders the system incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass of any wastewater directly to receiving waters from the station or sewer line. Voice mail messages or faxed information is permissible, but shall NOT be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to. the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300, Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 13. Each pump station including simplex stations shall be clearly and conspicuously posted with the. telephone number and name of the owner/operator of the sewer system and instructions to call the number in the event of alarm activation. 14. No wastewater flow shall be made tributary to the subject sanitary sewer system until the wastewater treatment facility (WQ0033770) is constructed, operational, and the Division of Water Quality has received the engineer's certification. 15. No flow shall be made tributary to the subject sewer system permitted herein until the downstream sewers (Permit No. WQ0034572) have been constructed and the engineer's certification has been received by the Division of Water Quality. Permit issued this day: March 5, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034590 4 I 11��1�1r1 •���.� Ij• � i���!���I%,! �F�ill /. �O�'� B. /I2r� 010�l'I�I �! N-i ,:' 0i, I'FlIa�A%��',I�f`r 9' �iIII fit.0lII,'21 1,93�I3138 I WR�LNN1 -Jill I; � 1• Ilk ! I' I r I � Il `PLAN OF ACTION (PdA) FOR HIGH FREEBOARD AT ANIMAL FACILMEs aft DAY DRAW DOWN PERIOD I j, , 1. TOTAL PAN TO�1312I!AND APPLIED PER WASTE STRUCTURE i l' 1 1. Structure Name/Identifier (ID): B {� it 2. Curl'ent`liqulI d volume in 25 yr./24 hr. storm storage & structural freeboard r� I "' it a'� current IlQid level according to marker 15.0 inches �7i1'Jlilllf� I b['kdesigne4 hr. storm & structural freeboard '1 20.3 inches i u��!III ;, ;. , ,,, ., I I c.l 1Ine» b=J'liI}1ny�le a {Fji`nlches in red zone) = II 5:3 inches I". SII Il I[�li� I' 1+ , '1 I ' � � I rhh I ,d. top' of dike surface area according to design l' I !�r l i t'I 1;I�: r (area at bnlowlstructural freeboard elevation) i 1�477W ftz fI.il�llil I I 8 I, I. e, line c1121x line d x 7.48 gallonsfft �` i- -• r157306 gallons eCted volume of waste liquid Oroduced during draw down period l J. terrrporry storage period according to structural design i$0(days rvolume of Haste produc�(i according to structural design I �� 40341 Ife Il' K' currert liprd ; �680 certified herd #��650 i actual waste prodUced current herd f x line g = 40341 ft' ! certifkt d herd ff I' � volume of wp&h water according to stRMILl(alI �) ft3 design E sl l . I �-; r� j , 1' • r "I E � , I �' � � li 'I I' • I'' . Cexress r{a' 6fall yjover evaporation according to design 27t381 ft3 1k�lr� :;h xII il, ! �. — (lines�tl j) 7-48 x 30 'dayslline f- i 85050 gallons ; t { ' J' 4. Lo ITotal'PAN be Ian cS app}lied during draw down period Irl If 1�I 1,11, ' s Ij! ! k I r yllcuient waste arialysis dated E 1/14/2010 m, ((lines,e 14 k)11000) x line I - `a I REPEAT SECT -ION I FOR EACH WASTE STRICTURE ON SITE, k r� (Click on the next Strricture tab Shown below) . sVI ' PoA (30,D ' 2/21/00 Ilk. �lii 1 I 111 ..I IV•` I I �{� Irl� 11I ��� f. l' ,�tlj 31l[�EEk �'�' 'ri I ��Lfl yl; l°i ;'��� I + �' �-1r� I• I .I:.f �.� �", kd7 � .. �' ! I � Ip'I Ir..,Fsl: � .:`, !II , 41: I' I • ' I ' 0.82 lbs/1000 gat. ' .` 198�7 lbs. PAN'1i' 'I A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: , a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Record drawings are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations [selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) .or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project. C. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly idenfified on tie record drawings, on the certification in the space provided, or in written summary -forma Prior to Certification (Final or Partial): Permit modifications are required for any changes, resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 7. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request -shall be evident prior to completing and submitting the construction certification. 8. A copy of the construction record drawings and pump station designs, if applicable, shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143- 215.6A through § 143-215.6C. 10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement, facilities. 11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. �3 03/08/2010 VON 14:02 FAX 9102933138 WRLN11 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 1�1�"I1 ,,,; �' •i ' 30 DAY DRAW DOWN PERIOD II I AT k, it , { 1 . •Q007/007 111 �itii .1 11, • I I I ' roTAlrI PAN TO BE LAND APPLIED PER WASTE STRUCTURE A Stnjctyre Namelldentifier (ID): 3189 :} „ 12 Curd nt liquid volume in 25 yr !24 hr. storm storage structural freeboard I cxjrrent+llquevel according to marker 20.5 inches ld l 1I1,{ i � ?i '� i � I ;,esigneid 25 yr_124 hr_ Sloan & structural freeboard19.9 inchce{s , ii, i �Ii ll {iiFli, , I i ;I > i I tllr'lii 41 i. C : line b - line a (inches in red zone) � -1 €nches I4. d, top of dike surface area according to design (area at below structural freeboard elevation) . 67361 ff e. line 012 x line d x 7,48 gailonsffi € i •-24353 gallonsl 3. Projevted volume of waste liquid produced during draw down period f. temporary storages period according to structural design E-180 days g. voltjme of waste prodUCed according to structural design _ 80805 fo certified herd #l— 't 322 1 I 6ddal waste produced gurraiit hefd X line g = , 1 l Qy0$Q5 ft' ' i �� { i 1. , certified herd #PoT l i �?, M+a, Water 'Cording to Structural design' I 3 0�f# l .1. p{lurn of a � , l ralnfall'over � ' f evaporation according to d � i i ' icon tlt }3 3 2294 f• Ili ,f'+ `0! � � '' k: h, f i, + 7.48 ' 30 dayslline f= ,, j 149723 �11 dines j) x x gallons . �9 14' Total PAN to be land applied during draw clown periodit j 1. current waste analysis dated 1I1412010� i' 1.20 1bs11000'gal IPAN m. ((lin+?s e + k)I1000) x line 1= ' 1' 150.4 lbs. i' REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure talc shown below) ll I' I it I I 1 Po�1. (30 Qby)•?J21100�r rt. � , l II t i , r t + ' h „ 1 t J. ' I . c. An operation and maintenance plan including pump station inspection 'frequency, preventative maintenance schedule, spare parts inventory, and overflow response shad be.., developed and implemented. d. Pump stations that are not connected to a telemetry system (i.e. remote alarm system) shall be inspected by the Permittee or its representative every day (i.e. 365 days per year). Pump stations that are connected to a telemetry systems shall.be inspected at least once per week. e. Nigh -priority sewer lines shall be inspected by the Permittee or its representative at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted by the Permittee or its representative at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute § 143-215.1 C. h. A Grease Control Plan shall be implemented as follows: For publicly owned collection systems, the Program shall include at least bi-annual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The Program shall also include legal means for inspections of the grease interceptors, enforcement for violators, and the legal means to control grease entering the system from other public or private satellite sewer systems. 2. For privately owned collection systems, the Program shall include at least bi-annual distribution of educational materials to all users of the collection system by the Permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts 1 or 2 of this sub -paragraph if necessary to prevent grease -related sanitary sewer overflows. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. Documentation shall be kept on file for Sections (a.) through (i.) of this rule for a minimum of three (3) years with the exception of the map, which. shall be maintained for the life of the system. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents (as -built or recording drawings and pump station designs, if applicable) to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations. and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. 2 I �lfj. Ilk jail, iI I It 4, �V ' : III ' ' I �.� P. 01 I '`�{ ''' i �� TRANSACT+ION REPORT j I.IKI 1+''� rII'' j If q + MAR-08-2010 MON 01 a 49 PM ENROI , 4FCD200 . 910 350 jjj , ..� �,, r Mar r�x { :'�" , '1' i � t. • I 'j ' 3 I f RECEIVE �I•I. I --r�• , � ;: t 1 f��. 1 4 III I,DATE.r START SENDER:€' RX TIME PAGES TYPE �I NOTE����' I; M#.j I DR MAR-08 01. 47 PM 91029h1 138 V 39" 7 FAX RX OK ' �fFA��TRf4.fR,T.�l1��fR�A�A�fP�A�TTA�A,A�A, A�TA�T,[I����T�A,AI+t1���h R•A�A�T?,F���A�A+T A��RT����A�A�A�T��+���A�A��A�AIT�T��M1TA�I�A�TT����T�A��TT���� f I . I Al r : I t• I I ' �� ' ' iik E I, I ;. I � I • q I i�. ' �'I 9 ► ' ' i I i jjj of �3 I '- �If �{•� I i � �II I III,• i I ' ; I i!I . . t; i 1� , � i � { !'; E I 1 it a • 1+ I ' NORTH CAROLINA , ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, other applicable Laws, Rules, and Regulations, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently tiled and approved by the Department of Environment and Natural Resources and considered a part of this permit; PERMISSION IS HEREBY GRANTED TO: A. Sydes Construction, Inc. ONSLOW COUNTY For the construction and operation upon certification of approximately 2,662 linear feet of 8-inch gravity sewer to serve 142 two -bedroom residences, as part of The Burroughs at Carolina Plantations Sewer project, and the discharge of 34,080 gallons per day of collected domestic wastewater into A. Sydes Construction, Inc.'s existing sewerage system, pursuant to the application received January 20, 2010. The sewage and wastewater collected by this system shall be treated in the Carolina Plantation Wastewater Treatment Facility (Permit No. WQ0033770) prior to being land applied by rapid infiltration. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. 02/09/2010 TUE 13:25 FAX 9102933138 WRLNMI IM002/007 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES I `h ki Facility number: r31-36 County: Duplin Facility Name: William James Farm " r Certified Operator Name: i , Styr seen Wadsworth Operator number: 983945 -5 - r ' I 1. Current liquid level(s) In.' inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways- and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways_ t Lagoon 1 .f.agoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Narne/ID: A B 3189 Spillway(Y or N): N N N I Level(inches): 19 19 ^ 24 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. T Five and 30 clay 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 Fi 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to of, site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed `sites with related facility P.umbers, number of acres and receiving crop informatio:�. Colitact and secure approval frol�i the DWC prier to transfer of waste to a site " riot covered in the facilitys CAWMP. r T Operation will lie partially or fully depopulated. , ' ' I *Attach a complete schedule with corresponding animal units and dales fro depopulation °if animals are to be moved to another permitted facility, provide facility number, lagoon17 freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 211112010 ; i I hereby certify that I have reviewed the information listed above and included within the attached Plane of Action, and to the best of my knowledge and ability, the information is accurate and correct. William Jamesl Murphy -Brown, LLC Phone: (910) 293-3434 F ility Owner[Manager (print) Date: 2/9/2010 Facility wn&1M.anager (signature) 02/09/2010 'Pt1E 13:26 FAX 9102933138 WRLNN1 I r U 003/007 I' IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL. WASTE STRUCTURES FOR FACILITY 1.: Structure ID: A line rn = 212.5 Ib PAN 2. Structure ID: B line rn = 101.0 1b PAN 3, Structure ID: 3189 fine M = -26 lb PAN -.' 4. Structure ID:. line rn = lb PAN 5.;Structure ID:' line rn lb PAN 1 �E'tl ff., • r' ' Structure !D_, � line m -- lb PAN n.Elines 1+2+3+4+5+6= 287.6IbPAN Ill. TOTAL, PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERJob. 60 NOT LIST FIELQS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD, r a. Tract # p. field # q, crop r, acres s. rernaifling IRR 7_ PAN ba>ancz (lbfacrej t. TOTAL. PAN 8Al.AlVCE F4R FIELD (Ibs.) column r x s u. sppfication window` T7941 R1-1 _ Small Grain 4.46 24,09 107.4 r Sept -Apr T7941 R1-2 Small Grain— _ 4.39 24A8 _ 105.7 Sept -AA r T7941 R1-3 Small Grain 1.68 17.12 28.8 Sept -Apr T7942 _ R10 _ Cover Crop _ 3.89 _ 16.07 _ 62.5 Se t-A r T7942 R11 Cover Crop 3.00 16.07 48.2 Sept -Apr i I i 'State current crop endirig'application date or next crop application beginning date for available '' ' • receiving crops during 30 clay draw down period. v. Total PAN available for -all fields (sum of column t) : 352.6 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE; w. Total PAN to be land applied (linen from section 11) 287.6 lb. PAN `;' PoA (30 Day} 2/21100 IS 3E; I 1• II �, � . j. I 02/09/2010 TUE 13:26 FAX 9102933138 WRLNM1 Q 004/007 x. Crep's remaining PAN balance (line v from section III) m 362.6 Ib. PAN y, Overall PAN balance (w - x) » 651b. PAN I 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 PAID balance, If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. 1 { I s Ll r !' r ;PoA (30 nay) 2/21100 I1 II, 1 �! 02/09/2010 TUE 13:26 FAX 9102933138 WRLNXI U005/007 PLAN OF,ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE ' 1. Structure NamelIdentifier (ID): JA 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 19A inches b. designed 25 yr.124 hr. storm & structural freeboard 19.8 Inches r c. line b - line a (inches in red zone) = 0.8 inches l 1 d. top of dike surface area according to design (area at below structural freeboard elevation) 75089 fCZ e, line c112 x line d x 7.48 gallonsl€t' 37444 gallons ' t I3. (projected volume of waste liquid produced during draw down period f. temporary'storage period according to structural design I� 115 days g: volume of waste produced according to structural design 516?..51W ' h. current herd ## F J3221 certified herd #1r 3322 actual waste produced •= LgLr nt he�.d # x line g = 51625 ft3 certified herd 9 i, volume of wash water according to structural design O ft j. excess rainfall over evaporation, according to design 1 � — 43802.ft' k. (lines h + i + j) x 7.48 x 30 days/line f= 186207 gallons 4.'Total PAS! to be. iand applied during draw down period J. current waste analysis dated 1/14/2010 0.95 lbs/1000 gal. m. ((lines e + k)11000) x line I = 212.5 lbs. PAN REPEAT SECTION I F©R+EACH WASTE STRUCTURE ON SITE. 3 (Click oh the next Structure tab shown below) PoA (30 Day) 2/21100 02/09/2010 TOTE 13:26 FAX 9102933138 WR111K1 IM 006/007 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 F` 1. Structure Name/identifier r (1D): E D r 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 19.0 inches ! b. designed 25 yr./24 hr. storm & structural freeboard .31 inches c_ line b - line a'(inches in red zone) = 1.3 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 47796 ft2 e_ line c/12 x line d x 7.48 gallons/fe 38135 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 stnictur'al design ,w 40341 ft l l j ; l;.'currerit ilierd ## ' ' 660 certified herd 4 6fiLT `�� I . . actual 'waste produced current herd # x line g 40341 ft' certified herd #f k' 1 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 drag down period 1_ current waste analysis dated C^1114i20 i0 in. ((Iines,e * kj11000) x line I = REPEAT SECTION; I FOR. EACH WASTE _STRUCTURE ON SITE. ,(Glick on the next Structure tab shown below) Poll (30 Day) 2/21/00 f— 2i651 fts 85050 gallons 0.82 Ibs/1000 gal. 101.0 lbs. PAN o + 02/09/2010 ,TOE 13: 26 FAX 9102933138 WRLN*1 t r, PLAN OF'ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES i 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 3189 i 2. Current liquid,voluTne in 25 yr./24 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) _ i jd.' top of dike surface area according to design (area at below structural freeboard elevation) a , 'line c/12 x line d x 7.48 galtons/ft3 3. Projected volume of waste liquid produced during draw down period I, i I 24.0 inches 19.9 inches -4 inches 67381 ftz -171312 gallons ' f temporary storage period according to structural design �� 180 days i g. volume of waste produced according to structural design E 80805 f#' h, current herd # 1322 certified Herd #r 1322 actual waste produced = current herd # x line q = 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 fM 4. Total PAN to' be land applied during draw down period I., current waste analysis dated 1114120TO • fir. m, ((lines e + k)11000) x line 1 M REPEAT -SECTION I FOR EACH WASTE STRUCTURE ON SITE, �; %, , •',i 1 if (Click on the next Structurre tab shown below) 1 , PoA (30 Day) 2121/00 80805 ft' 392941, e:� 149723 gallons 0 007/007 120 1 lbs11000 gal. �26 lbs- PAN vnn NCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves perdue Coieen H. Sullins Governor Director i October 1, 20094,d t William H James William James Farm 507 James Rd Wallace, NC 28466 Dear William 14 James: Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310036 William James Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William H James, 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 William James Farm; located in Duplin County, with a swine animal capacity of no greater than the following annual averages: a Wean to Finish: Feeder to Finish: 6120 Boar/Stud:�� Wean to Feeder: Farrow to Wean: - Gilts: Farrow to Finish: Farrow to Feeder: Other: ZQ l� If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sol?;e-re�� 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 AWS310036 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the record keeping and monitoring_ conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Locatbm 2728 Capital Blvd., Raleigh, No* Carolina 27664 One Phone- 919-733-3221 i FAX: Q19-715*W k Customer Service: 1-677-623-6746 NorthCarolina Internet: www.nwverquality.org An EGuai i'pCGrtur%Ry 4 Affirma'vo Adar, Employer Y ► L tui ally If your Waste Utilization Plan (IA UP) has been developed based on site -specific infonnation, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new'AW developed. The issuance of this COG does not excuse the Permittee from the obligation to comply with a[] 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 constnicted within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that anv violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may. result in the revocation of this COC. or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties. criminal penalties, and injunctive relief If 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 1122 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: w,x,w.erh.-noaa.gov/er/mhx/ 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 Permstaff it, please contact the Animal Feeding Operations Unit staat (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG 100000) 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 APS Central Files (Permit No. AWS310036) AFO Notebooks Murphy -Brown, LLC A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Goleen H. Sullins Dee Freeman Governor Director Secretary July $, 2009 William H. James _ -• William James Farm P.O. Box 856 Warsaw, NC 28398 - Subject: Certificate of Coverage No. AWS310036 William James Farm Animal Waste Management System Duplin County Dear William H. James: In accordance with your July 7, 2009 request to change the operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William H. James, 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 William James Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 6120 Feeder to Finish swine. if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS310036 dated July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. RJECEI iE' Jn JUL 1 0 2009 BY: 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One Phone: 919-733-3221 4 FAX: 919-715-OW % Customer Service: 1-877-62M748 N6-fth Carolina Internet www.ncwaterquality.org '�'j����� //� An Equal Opportunity k Affirmative Action Employer � �/ l The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. . Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between- water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306; any contaaent 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) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins P ) 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 Murphy -Brown, LLC attn Toni King AFO Unit Central Files Permit File AWS310036 NCDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor William H. James William James Farm 507 James Rd Wallace, NC 28466 Dear William H. James: Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary October 9, 2009 J-. OCT f Z009 By; Subject: Certificate of Coverage No. AWS310036 William James Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Due to a technical error, the Certificate of Coverage (COC) issued to you on October 1, 2009 reflected an incorrect permitted animal type and capacity. Therefore, we are hereby forwarding to you this corrected COC issued to William H. James, 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 William James Farm., located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 6120 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 AWS310036 that was issued to this facility on 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 now or number of animals. Please carefully read this COC and the enclosed State General Permit. 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. 16636 Mail Service Centel, Raieigh, North Carolina 27699-1636 ! or -awn: 272E Caonal Blvd.. Ralaiah, North Carolina 27604 -On� Phone: 919-733-3221 1 FAX: 919-715-05861 Customer 5ervicei 1-877-623-574Y- N 0rth Carolina Internet. www.nonraterquality.org �i���l'a��� 4n Eoual GpDortumty I Afirrnaiive Action Employer 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 MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. T " 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 H.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 www.erh.noaa.gov/er/mhx/. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins M. Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310036) AFO Notebooks Murphy -Brown, LLC -2 - Murphy -Brown, LLC Grower(s): Farm Name: 7/7/2009 NUTRIENT UTILIZATION PLAN 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 William James William James Finisher- Fac. No.: 31-36 Coun : Duplin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 6,120 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize. the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 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. 1of11 BY:. JUL 0 9 2009 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, W 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 Type Waste Produced per Animal Total Farrow to Wean 1831 gallyr gallyr Farrow to Feeder 4015 gallyr gal/yr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr 6120 Feeder to Finish 986 gallyr 6,034,320 gallyr Total 6,034,320 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 4.26 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 6120 Feeder to Finish 2.3 Ibs/yr 14,076 Ibslyr Total 14,076 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: 83.05 Total N Required 1st Year: 24024.62 Total N Required 2nd Year: 19615.90 Average Annual Nitrogen Requirement of Crops: 21,820.26 Total Nitrogen Produced by Farm: 14,076.00 Nitrogen Balance for Crops: (7,744.26) 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 11 Reception Area Specifications Year 1 of a Two Year Crop Rotation Tract Field Irrigated Soil 1st Crop Time to let Crop 1st Crop Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total ibs hi Code Apply Yield Ibs NlUnit Residual IAc Utilized Total Lbs NIAc Total Ibs N Utilized 7941 R1-1 4.46 FoA C March -Set 6.0 50 300 1338.00 L Sept -Apr 1 50 50 223.00 350 1561.00 7941 R1-2 4.39 FoA C March -Sept 6.0 50 300 1317,00 L Sept -Apr 1 50 50 219.50 350 1536.50 7941 131-3 1.68 FoA C March -Set 6.0 50 300 504.00 L Sept -Apr 1 50 50 84.00 350 588.00 7941 R2 3.2 FoA C March -Sat 6.0 50 300 960.00 L Sept -Apr 1 50 50 160.00 350 1120,00 7941 R3.1 2.18 FoA C March -Set 6.0 50 300 654.00 L Sept -Apr 1 50 50 109.00 350 763.00 7941 R3.2 4.42 FoA C March -Sept 6.0 50 300 1326.00 L Sept -Apr 1 50 50 221.00 350 1547.00 7942 R4-1 4.08 FoA C March -Sept 6.0 $0 1 300 1 1224,00 L I Sept -Apr 1 50 50 204.00 350 1428.00 7942 R4.2 1.09 1 FoA C March -Sat 6.0 50 300 327.00 L Sept -Apr 1 50 1 50 54.50 350 381.50 7942 R9 3.83 AuB D 1`015-Juno 75.0 1,25. 15 78.75 301.61 N Sept -Apr 45 2.4 108 413.64 186.75 715.25 7942 R10 3.89 AuB D Feb15-June 75.0 1.25 15 78.75 306.34 N Sept -Apr. 45 2A 108 420.12 186.75 726.46 7942 R11 3 AuB D Feb15-June 75.0 1,25 15 78.75 236.25 N Sept -Apr 45 2.4 108 324.00 186.75 560.25 7942 R12 4,45 FoA C March -Set 6.0 50 300 1335.00 L Sept -Apr 1 50 50 222.50 350 1557.50 7468 R5 4.5 FoA D Feb15-June 120.0 1.25 15 135 607.50 N Sept -Apr 55 2.4 132 1 594.00 267 1201.50 7468 R6 5.9 FoA D F015-June 120.0 1.25 15 135 796.50 N Sept -Apr 55 2.4 132 778.80 267 1575.30 7468 R7 4.98 FoA D Feb15-June 120.0 1 1,25 15 136 672.30 N Sept -Apr 55 2.4 132 657.36 267 1329.66 7468 R8 4,91 FoA D Feb15-June 120.0 1.25 15 135 662.85 N Sept -Apr 55 2.4 132 648.12 267 1310.97 7941 Sub R18R2 4.52 FoA C March -Sat 6.0 50 300 1356.00 L Se t-A r 1 50 50 226.00 350 1582.00 7941 Sub R3 0,87 FoA C March -Set 6.0 50 300 261.00 L Sept -Apr I 1 50 50 43.50 350 304.50 7942 Sub R4 1.03 FoA C March -Set 6.0 50 300 309.00. L Se t-A r 1 50 50 51.50 350 360,50 7468 Sub R5-8 11.83 FoA 0 Fob15-June 120.0 1.25 15 1 135 1597.05 N Sept -Apr 55 2.4 132 1561.56 267 3158.61 7942 SubR9-11 3.84 AuB D Feb15-June 75.0 1 1,25 15 78.76 302.40 N Sept -Apr 45 1 2.4 108 414.72 186.75 717,12 Totals: 83.05 16393.8 7630.82 24024.62 3(a) of 11 Reception Area Specifications Year 2 of a Two Year Crop Rotation Tract Field Irrigated Soil 151 Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N1Unl1 Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Code Apply Yield Ibs N1Unit Residual lAc Utilized Total Lbs NfAc Total Ibs N Utilized 7941 R1-1 4,46 FoA C March -Set 6.0 50 300 1338.00 L Sept -Apr 1 50 50 223.00 350 1561.00 7941 R1-2 4.39 FoA C March -Set 6.0 50 300 1317.00 L Sept -Apr 1 50 50 219.50 350 1536-50 7941 R1-3 1.68 FoA C March -Set 6.0 50 300 504.00 L Sept -Apr 1 50 50 84.00 350 588.00 7941 R2 12 FoA C March -Set 6.0 50 300 960.00 L SOP! -Apr 1 50 50 160.00 350 1120,00 7941 R3-1 2.18 FoA C March -Set 6.0 50 300 654.00 L Sept -Apr 1 50 50 109.00 350 763.00 7941 R3-2 4.42 FoA C March -Set 6.0 50 300 1326.00 L Sept -Apr 1 50 50 221.00 ' 350 1547,00 7942 R4-1 4.08 FoA C March -Set 6.0 SO 300 1224.00 L Sept -Apr 1 50 1 50 204.00 350 1428.00 7942 R4-2 1.09 FoA C March -Set 6.0 50 300 327.00 L Se t-A r 1 50 50 54.50 350 381.50 7942 R9 3.83 AuB O June -Set 30.0 4 120 459,60 0 0.00 120 459.60 7942 R10 3.89 AuB O June -Set 30.0 4 120 466,80 0 0.00 120 466.80 7942 R11 3 AuB O Juno -Set 30.0 4 120 360.00 0 0.00 120 360.00 7942 R12 4.45 FoA C March -Set 6.0 50 300 1335.00 L Sept -Apr 1 50 50 222,50 350 1557.50 7468 R5 4.5 FoA O June -Set 40.0 4 160 720.00 0 0.00 160 720.00 7468 R6 5.9 FoA D June -Set 40.0 1 A 1 160 944.00 0 0.00 160 944.00 7468 R7 4.98 FoA O June -Set 40.0 4 160 796.80 0 0.00 160 796.80 7468 R8 4.91 FoA O June -Sept 40.0 4 160 785.60 0 0,00 160 785.60 7941 Jub R1&R 4.52 FoA C March -Set 6.0 50 300 1366.00 L Sept -Apr 1 50 50 226.00 350 1582.00 7941 Sub R3 0.87 FoA C March -Set 6.0 50 300 261.00 L Sept -Apr 1 50 50 43.50 350 304.50 7942 Sub R4 1.03 FoA C March -Set 6.0 50 300 309.00 L Sept -Apr 1 50 50 51.50 350 360.50 7468 Sub R5-8 11.83 FoA O June -Set 40.0 4 160 1892.80 0 0.00 160 1892.80 7942 Sub R9-11 3.84 AuB O June -Set 30.0 4 120 460.80 0 0.00 120 460.80 [Totals., 63.05 17797.4 1618.5 19615.9 3{bj at 11 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 / ton D Corn - Grain 1.25 lbs N I 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 I acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N / acre I 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. 4of11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANlyrlanimal Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 6120 Feeder to Finish 0.36 2203.2 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 2203.2 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 11016 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 36 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 88.128 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied In -many situations,.the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm'storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommerided rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 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 ' 7941 -R1-1 FoA C 0.5 1 7941 R1-2 FoA C 0.5 1 7941 R1-3 FoA C 0.5 1 7941 R2 FoA C 0.5 1 7941 R3-1 FoA C 0.5 1 7941 R3-2 FoA C 0.5 1 7942 134-1 FoA C 0.5 1 7942 R4-2 FoA C 0.5 1 7942 R9 AuB D 0.6 1 7942 R10 AuB D 0.6 1 7942 R11 AuB D 0.6 1 7942 R12 FoA C 0.5 1 7468 R5 FoA D 0.5 1 7468 R6 FoA D 0.5 1 7468 R7 FoA D 0.5 1 7468 R8 FoA D 0.5 1 7941 Sub R1&R� FoA C 0.5 1 7941 Sub R3 FoA C 0.5 1 7942 Sub R4 FoA C 0.5 1 7468 Sub R5-8 FoA D 0.5 1 7942 Sub R9-11 AuB D 0.6 1 6of11 Additional Comments: This facility had been converted from a feeder to finish facility with a capacity of 6120 to a bred gilt facility, and is now reverting back a 6120 feeder to finish facility that it was previously permitted as. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm Owner: Manager: Owner/Manager Agreement: William James Finisher - Fac. No.: 31-36 William James David Nordin 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 fled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: William James Signature: Date Name of Manager (if different from owner): David Nordin Signature: Date Name of Technical Specialist: Toni W. King Affiliation: Murphy-Brwon,LLC Address: 2822 Hwy 24West, P.O. Box 856 Warsaw, NC 28398 Telephone: (919) 293-3434 Signature: Date 8of11 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. 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). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) - 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets; sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 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. 11 of 11 July 1, 2007 William H. James William James Farm 507 James Road Wallace, NC 28466 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources i Coleen H. Sullins, Director Division of Water Quality JUN 2 6 2007 Subject: Certificate of Coverage No. AWS310036 Animal Waste Management System Duplin County Dear Mr- James: In accordance with your application received on January 4, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William H. James, 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 William James 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: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 3304 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 I11.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% RegcIedfl0% Post Consumer Paper ula2 yftyf Raleigh, NC 27699-1636 Teiephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. _Upon abandonment or depopulation for a period of four years or more, the Permittee must submit d6cumenta66n to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111 (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If -any parts, requirements, or Iimitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff' at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files -Permit File AWS310036 01/18/2007 THU 10:23 F 02933138 WRLNM1 r qu-r P11, -11r- OwIn'. NfitrpLv Brown I'LC PO Box,RS6 2922 Hwy 24 West Wausaw, NC 22399 M-Loac(M) 293-3434 F,ax (910) 293 -3132, Fax Transmittal SILee-t To: Aj t-fvq 1-1(, re ;�i:5 ri ax: y�Z) - oez):z Pa es Phone; Date: ij f L,. cd. OUrgent- 0 For Review C1 Please Comment ❑ Please Reply ❑ Please RCOYGIO [a 001/006 O"R 01/18/2007 THU 10:24 FAX 9102933138 WRLNM1 Q 002/006 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31.36 County: Duplin Facility Name: William James Certified Operator Name: Derek Brown Operator Number: 19632 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 A C N N 14 12 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached_ Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content.of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information_ Contact and secure approval from the 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: 1/1/2007 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. William James Phone: 910-285-9021 Facility Owner/Manager (print) i' 1r'j {. 3C�f,(.li Date: 1/17/2007 Facility Owner/Modger (signature) 01/18/2007 THU 10:24 FAX 9102933138 WRLN191 Q 003/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD _ I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): A 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 14-01 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 73222 ftz e, line c/12 x line d x 7.48 gallons/ft3 228209 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 99 days g. volume of waste produced according to structural design 80705 ft3 h. current herd # F certified herd #1 244$ actual waste produced = current herd # x line g = 80705 ft3 certified herd # i. volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design 43802 ft' k. (lines h + i + j) x 7.48 x 30 days/line f= 282216 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1/9/2007 1 .20Ibs/1000 gal. m. ((lines e + k)11000) x line 1 = 612.5 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 01/18/2007 THU 10:24 FAX 9102933138 WRLNMI IM 004/006 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 (ID): ' 1C 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a, current liquid level according to marker 12.Q inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 44898 ft2 e. line c112 x line d x 7.48 gallons/ft3 195905 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 40353 ft3 h. current herd # 1224 certified herd # 1224 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 1/9/2007 m. ((lines e + k)/1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 40353 ft3 ®ft3 27881 fO 85065 gallons 1.80 IbsM000 gal. 505.7 lbs. PAN 01/18/2007 THU 10:24 FAX 9102933138 WRLNMI Q 005/006 II: TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: A line m = 612.5 lb PAN 2. Structure ID: C line m = 505.7 Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+t = 1118.3lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field ## q_ crop r. acres s_ remaining IRR 2 PAN balance (Iblacre) 1, TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 7942 R9 wheat 3.83 100.00 383.0 Sept -A ril 7942 R10 wheat 3.89 100.00 389.0 Sept-Apfil 7942 R11 wheat 3.00 100.00 300.0 Sept -April 7942 R12 wheat 4.45 100.00 445.0 Sept -April 7468 R5 wheat 4.50 100.00 450.0 Sept -April 7468 R6 wheat 5.90 100.00 590.0 Sept -April 7468 R7 wheat 4.98 100.00 498.0 Sept -April 7468 R8 wheat 4.91 100.00 491.0 Sept -April 77 '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) = 3546.0 lb, PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1118.3 lb. PAN PoA (30 Day) 2121100 01/18/2007 THU 10:25 FAX 9102933138.WRLNM1 121006/006 x. Crop's remaining PAN balance (line v from section III) y. Overall PAN balance (w - x) _ 3546.0 lb. PAN -2428 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. ,'these lagoon levels were called in in December right after Christmas. They are currently in compliance. PoA (30 Day) 2/21 /00 Feb 20 04 04:52p NURPHY-BROWN CJ '02933138 p,l ANMI.AL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number vj S County t OC) ; n Year 2003 Facility Name (as shown on Cenificate of Coverage or Permit) LO; W a "-' __So —es F : n1 $ hE r Operator in Charge for this Facility f7b. rz,U,C1 .. --Certitication lct h}3 Land pplication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, ship Part l and Part E and proceed to the certification. Also, if animal was:e was generated but not land applied-, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields or Pulls &/(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWhSP): 13 Total Useable Acres approved in the CAW`LiP Sa•99 2. Total number of Fields ❑ or Pulls &ivplease check the appropriate box) on which land application occurred during the year. 1 D Total Acres on which waste was applied Y9• 6 E 3. Total pounds of Plant Available Nitrogen (PA. ) applied during the year for all application sites: 4. Total pounds or Plant Available Nitrogen (PAIN) a'iowed to be land applied annually by the CAWNIP and the permit: ` H. �C b. Ob 5. Estimated amount of total manure, Lttar and process wastewater sold or given to other persons and taken r� off site during the year _ U tons C or gallons sC (please check the appropriate box) 6. Annual average cumber of animals by type at this faciliv during the previous year: 7. Largest and smallest number of anirr;als by type at this facility at any one time d rLng the previous year: Largest Smallest b (These numbers are for informaronal 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: PA Q C C11d - '� r t; W.1 L LC Part II: Facility Status: IF THE ANSWER TO A -NY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO IXHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON CO-14PLIANiCE, AND EXPLAIN CORRECTIVE ACTION TAKENTOR PROPOSED TOW T.kKEN TO BRING THIS FACILITY BACK INTO CUMPL1ANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during zYes Lam, No the past calendar year. AFACF 3-14-03 1 91 Feb 20 04 04:53p MURPHY-BROWN 9102033138 2. The facility was operated in such a way that there was no direct n=ff of waste firm the facility (including the Douses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year_ 4. Tbme was no freeboard violation in any lagoons or storage pon js at this hwility during the past calendar year. ���or+�k;ac� Toc�-c-r\%(%5 to sen\- -*p }r.t Dw3 ire is 5. 'There wasno PAN application to any fields or crops at this ;acty gmater than the levels specified in this facility's CANV-W during the past calendar year_ S_ All land application equipment was calibrated� at le t once durin the past calendar year_ heeq��t� 7. Sludge ;l c�unulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to lesstha4 the volume for which the lagoon was designed. r(jA 4 sl\ikg svq u e-w,\l be w1-C,%ne, bI q-)y-oq 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Arsnual soils analysis were performed on each field receiving animal waste during the past calendar year_ 10. Soil pH was maintained as specified in the permit during the past calendar Year? P.2 0"Yes ❑ No 2 Yes ❑ No ❑ Yes idNo Lam! Yes ❑ No r Yes �No ❑ Yes ❑ No ❑ Yes ❑ No IVIq 0Yes ❑ No Yes ❑ No I I . All required monitoring and reporting was performed in accordance with the facility's U Yes ❑ No permit during dw past calendar year. 12. All operations and maintenance. requirements in the permit were complied with during Yes �L 140 the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality.se{In5 13. Crops as specified in the CAV;Wi were maintained during the past calendar year on all 11J 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 acd the CAV^,L fP for this facility were '�1 Yes 0 No maintained during each application of animal waste during the past calendar year. "T 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 gatherir g the snform3tion, the information submitted is,. to the best of Amy knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of £riles and imprisonment for knowing violations." rcrmlttee Name anc i Me ttSpe or pnw) Z t= of Permittee� Date ,/Signature of Operator in Cliarge Date (ifdifferent from Permittee) AFACF 3-14-03 2 U.S. Postal Service,,, CERTIFIED MAIL,,,, RECEIPT (Domestic Mai! Only; No insurance Coverage Provided) For delivery information visit our website at www.usps.com3 0 F F] C I A L USE- �0 w.a rF90 �O G >_ . O 'C CERTIFIED MAIL 7004 0750 0000 5301 5306 RETURN RECEIPT REQUESTED August 24, 2004 1. Michael F. Easley, Governor Will iam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Mr. William James 2478 Lightwood Bridge Road Wallace, North Carolina 28466 Subject: Notice of Violation and Recommendation for Enforcement William James Swine Farm No. 31-36 �1 Certificate of Coverage No. NCA231036 Duplin County Dear Mr. James, Alan W. Klimek, P.E. Director Division of Water Quality This letter is to inform that you are in violation of North Carolina General Statute 143- 215.1(a)(1) and Condition I.1 of NPDES General Permit No. NCA200000 for making an outlet to waters of the State. Your assistance and interest during the inspection was greatly appreciated. Division of Water Quality staff performed an aerial surveillance inspection on August 19, 2004 and a follow-up site visit on August 20, 2004 to assess water quality impacts from an irrigation activity that caused runoff of swine waste into an unnamed tributary of Angola Creek. Upstream and downstream ,water sampling points were selected and sampled for fecal coliform bacteria as a method to determine the effects of the irrigation runoff. The downstream sample and upstream sample produced values of 52,000 colonies/100 ml and 2100 colonies/ 100ml, respectively. The upstream sample was taken at the upper -most stream area of the farm drainage ditch. A visual aid is enclosed that depicts swine waste ponded within the spray field and accumulated on the down gradient end of the spray field adjacent to the in sample point. Please be advised that civil penalties of up to $25,000 per violation may be assessed in accordance with NCGS 143-215.6A(a)(2) for the spray field runoff event. It is requested that you respond in writing to this Office within ten (10) days of the receipt of this letter and provide' 'details concerning the cause of the discharge, and corrective actions taken to prevent future occurrences. In addition, please provide the name of your farm's animal waste system operator and the name of the swine integration company for the farm. If you questions concerning this letter, please feel free to contact Mr. Jim Bushardt at 910-395- 3900. Charles Stehman, Ph.D., P.G. Environmental Regional Supervisor I CR: ffiinFo Files aCentral_FileSi:= tw'Carolura!!y North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC, 28405 Phone (910) 395-3900 Wilmington Regional Office FAX (910) 350-2004, An Equal Opportunity/Affumative Action Employer— 50% Recydedl10% Post Consumer Paper WELLUM JAMES SWINE FARM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 15, 2004 Mrs. Helen L. James 507 James Road Wallace, NC 28466 RE: Acknowledgment of Receipt of Payment Case No. DV 04-015 Farm 4 31-36 Duplin County Dear Mrs. James: Alan W. Klimek, P.E. Director Division of Water Quality DEC 2. 0 2'-•: This letter is to acknowledge receipt of your check No. 7491 in the amount of $3,523.60 on December 15, 2004. This payment satisfies in full the civil assessment and the case has been closed. If you have any questions, please call me at (919) 715-6629. Sincerely, Steve Lewis Animal Feeding Operations Unit cc: WZilming ot�rl-Regional Office File 4 DV 04-015 Central Files NNo hCarolina aturally Aqui fer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service [nternet: ht1p1lh2o.cnr.sta1e.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An (Equal OpportuaitylAflimtative Action 1-ntployer — 50% Recycled/l0% Post Consumer Paper •. sa �OF w A rFRQ Michael F. Easley, Governor `O G William G. Ross Jr., Secretary U3 North Carolina Department of Environment and Natural Resources . f Alan W. Klimek, P.E. Director Division of Water Quality November 30, 2004 CERTIFIED MAIL — 7002 2410 0003 0273 3273 RETURN RECEIPT REQUESTED Mr. William H. James 2478 Lightwood Bridge Road Wallace, NC 28466 SUBJECT: Assessment of Civil Penalties for Making an Outlet to Waters of the State Without a Permit Farm 9 31-36 Duplin County File No. DV 04-015 Dear Mr. James: This letter transmits notice of a civil penalty assessed against the William James Farm in the amount of $3,523.60 which includes $523.60 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Mr. Steve Lewis DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 NorthCarolina Jl atrrrn!!� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: htty:/1h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 Act Fqual Opportunity/Affirmative Action Employer — 50% Recycled/10% Pust Consumer Paper 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 form and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty assessment factors in G.S. 143B-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 DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 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: And to: Mr. Dan Oakley r^^- NCDENR�CDIVE' D Office of General Counsel i DEC 0 12004 1601 Mail Service Center Raleigh, NC 27699-1601 13Y: Mr. Steve Lewis DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 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) 715-6629 or Mr. Keith Larick at (919) 715-6185. Sincerely, 70��re L. Bush, Jr., Chief Aquifer Protection Section TLB/scl ATTACHMENTS cc: 0 ar es_S,tehman,)Wilmington APS Regional Supervisor w/ attachments Jim Bushardt, WIRO w/ attachments File # DV 04-015 w/ attachments APS Central Files w/ attachments Susan Massengale, P10 w/ attachments STATE OF NORTH CAROLWA COUNTY OF DUPLIN IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST WILLIAM H. JAMES ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO_ DV 04-015 Having been assessed civil penalties totaling - $3 523.60 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated November 29, 2004 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of 20 SIGNATURE ADDRESS TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: DV 04-015 County: Duplin Assessed Party: William H. James Permit No. (if applicable): NCA231036 Amount Assessed: $3.523.60 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, YVaiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessnent factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent orprepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining_necessa remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION attach additional vages as necessary): STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN FILE NO. DV 04-015 IN THE MATTER OF } WILLIAM H. JAMES ) FINDINGS AND DECISION FOR MAKING AN OUTLET TO THE } AND ASSESSMENT OF WATERS OF THE STATE ) CIVIL PENALTIES WITHOUT A PERMIT ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. William H. James owns the William James Farm, a swine operation located in Duplin County. B. William H. James was issued Certificate of Coverage NCA231036 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003 for the operation of an animal waste collection, treatment, storage and application system. This permit does not allow the discharge of waste to waters of the State. C. On August 19, 2004, during aerial reconnaissance, DWQ staff observed an apparent discharge of wastewater from a sprayfield at the William James Farm. On August 20, 2004, DWQ staff inspected the William James Farm and observed evidence of a discharge from the sprayfield to an unnamed tributary to Angola Creek. Angola Creek are Class C Sw waters of the State within the Cape Fear River Basin. D. On August 20, 2004, DWQ collected surface water samples for fecal coliform bacteria to verify the results of aerial surveillance. The water quality sample results showed values of 2,100 fecal colonies1100 mi upstream from the discharge point to the unnamed tributary and 52,000 fecal' colonies/100 ml downstream of the sprayfield. E. William H. James had no valid permit for the above -described activity. F. The cost to the State of the enforcement procedures in this matter totaled $523.60. II. Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A. William H. James is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. The unnamed tributary to Angola 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 constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. D. William H. James 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 (S25,000.00) 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. E. The State's enforcement costs in this matter may be assessed against William H. James pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION. Accordingly, William H. James is hereby assessed a civil penalty of: for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ 0 00 , pip TOTAL CIVIL PENALTY $ 523.60 Enforcement costs $ 3 sa 3N a TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. (Date) Theodore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality %ug-23-04 08:53A Envirochem 910 392 4424 P.01 Environmental Chemists, Inc. j4.envirochem 6602 Windmill Way • Wilmington, NC28-10 5 (910) 392.0223 (Lab) • (910) 392- 424 (I4.ix) 710 [ic wsortown Road • Manteo, NC 2716•1 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: D1VQ cuiI I'IFICATE 04. DL.SCi.ITI 11 tl'A'I'F.: 03.7729 Customer: NCDENR DWQ Date of Report: August 23, 2004 127 N. Cardinal Drive Fxt. Wilmington, NC 28405 Purchase Order #: Attn: Jim Bushardt Report Number: 4-5498 REPORT F ANALYSIS Date Sampled: 08/20/04 Report To: Tim Bushardt Sampled By: Jim Bushardt WATER: Sample ID Lab ID Fecal Colitorm, colonies/100 mL Date Analyzed U # 11697 2100 08-20-04 D # t 1698 4 52,000 08-20-04 Comments: Reviewed by: 4M Analytical & Consulting Chemlots BvL:./�_ I.4 —ted ENVIRONMENTAL CHEMISTS, INC Ni:DENit: DWQ Certificate 1194, DLS Cerd licate 4377V Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 2840S a Phone: (910) 392-0223 ~ gat: (910) 3924424 T— R a: m : i= witient. L Lujuent.i i =wrexm, 3U 10s li M1 a e liner Sample Identification Collection a 156 ° 1010 s PRESERVATION ANALYSIS REQUESTED dM 11 1 DATE TIME TEMP C P n� G zo 2: P G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P— G G Transfer Relinquished By: Date/Tin-4 Received by: DateMme 2. Temperature when Received; %jecjle.-.,At��ReleRequeso Date;Divered By:TI IA eceiv d B��-acu Time: Comments: t � cc -e S iCLA { r rt-. �{ ,0 A S r rze r,, { ,_ �. u�' - __. ��x . ,s __ <<_� . O�O� VdAT �RQG Michael l .Easley, Governor William G. Ross Jr., Secretary ' y North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P.E. Director .� Division of Water Quality July 24, 2003 William H. James 2478 Lightwood Bridge Road Wallace, NC 28466 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency William James Farm Facility # 31-36 Duplin County Dear William H. James: Thank you for your recent 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. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr.state.nc.us Ad-th ME N Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard William H. James July 24, 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 31-36 Non -Discharge Compliance and Enforcement Unit Central Files' W A.rFR QG Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Y Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED William H. James 2478 Lightwood Bridge Road Wallace NC 28466 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard William James Farm #31-36 Duplin County Dear Sir or Madam: On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on October 26, 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 APA IiZDENUR 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`Y recycled / 101Y. post -consumer paper ht1p✓/h2o. enr.state. nc. us Inadequate Freeboard yx 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, an W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files )RTH r Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: William James Address: 507 James Rd. Wallace, NC Telephone: (910) 285-2912 Table 1 - Field Specifications County: Duplin Date: 10/2/01 Approximate Maximum Maximum Maximum Application Useable Size Application per Irrigation Field of Field Rate Cycle Number (acres) Soil Tvne Slone % Cron(s) fln/hr) (inchesl Comments T7941 17.31 FoA 0-2 Bermuda/Small Grain 0.5 1 Risers 1-3 T7942 4.3 FoA 0-2 Bermuda/Small Grain 0.5 1 Riser 4 T7942 10.26 FoA 0-2 Corn, Wheat, Soybeans 0.5 1 Risers 9-11 via alluminum pipe) T7468 21.05 FoA 0-2 Corn, Wheat, Soybeans 0.5 1 Risers 5-8 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Ag-Rain and ABI travelers Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hvdrant No. (ftlmin) (in/hr.) Width(ft.) Lenath(ft) (feet) (Inchesl at Gun(osi) at reel(osi) Patter Comments - Acres oer null R1-1 2.3 0.33 240 814 280 0.97 60 90 300 5.12 R1-2 4.59/2.75 .551.45 140/216 4481167 280 0.97 60 90 180/220 2.56 R2 2.312.75 .33/.45 240197 396/164 280 0.97 60 90 300/220 3.51 R3-1 2.314.59 .331.55 2401100 51379 280 0.97 60 90 3001180 1.83 R3-2 2.3 0.33 240 605 280 0.97 60 90 300 4.29 R4 4.5912.3 .551.33 126/252 100/595 280 0.97 60 90 1801300 4.30 R5 2.3 0.33 200 1000 280 0.97 60 90 300 5.16 R6 2.3 0.33 240 1000 280 0.97 60 90 300 6.15 R7 2.3 0.33 200 960 280 0.97 60 90 300 4.98 R8 2.312,75 .331.45 240/175 340/480 280 0.97 60 90 3001220 4.76 R9 2.75 0.45 200 595 280 0.97 60 90 220 3.37 R 10 2.3 0.33 200 665 280 0.97 60 90 300 3.91 R11 2.75/4.59 .451,55 200/145 390/212 280 0.97 60 90 220/180 2.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 52.92 Sheets IRRIGATION SYSTEM DESIGNER Name: M. Kevin Weston, CID "/a~' s.' j,l� Company: Brown's of Carolina, Inc. Address: P.O. Box 487 Warsaw, NC 28398�t' f Phone. (910) 296-1800 -_ Required Documentation`''' The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturers specifications for the irrigation pump, traveler and sprinkler{s}. 7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9, Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE; A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation This is a "wetted acre" determination for an existing facility, This farm has hydrants that are spaced at 70% of the wetted diameter. The wetted diameter was verified in the field. The acres were calculated based on the equipment specified on sheet 2 and the tables developed by NCSU for calculating area allowances for existing hard hose traveler systems. These tables show allowances for 70% and single lane spacings. A copy of these tables is included in this plan. Sheet? CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 0.97 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 143 gpm Wetted Diameter: 280 feet Reflects field verification Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 196 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 200 feet Actual Spacing (%): 71 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.28 in/hr 300 degree arc = 0.33 in/hr 220 degree arc = 0.45 in/hr 180 degree arc = 0.55 in/hr Traveller Speed Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 2.30 ft/min 220 degree arc = 2.75 ft/min 180 degree arc = 4.59 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** `*For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 1.62 ft/sec. Page 1 HARD HOSE TRAVELER IRRIGATION SYSTEM Table EI70. Area Allowances for Existing Hard Hose Traveler Systems Interior lane in fields with multiple overlapping lanes: Hydrant spacing based on 70 percent of verified wetted diameter (Acreage is outside starting/stopping gun location) wetted start end stop end wetted area (acres) diameter wetted arc angle d area arc angle arc angle arc angle arc angle arc angle 130 degrees (feet) (acres) 180 degrees 225 degrees 270 degrees 315 degrees 330 degrees (G) O (B) (C) _ _ (D) _ (E) (F) (G) OJ2 150 0.16 0.00 0.03 0.06 0.11 0.13 0.14 160 0.19 0.01) 0.03 0.07 0.13 0,15 0.16 170 0.21 0,00 0,03 0,08 0,15 0.17 0,17 180 0.24 0.00 0.04 0.09 0.16 0.19 - 0,19 190 �- 0.26 0.00 - 0.04 0.10 0,18 0.21 0,22 200 0.29 0.00 0,05 0.11 0.20 0.23 0,24 210 0.32 0.00 0.05 0.12 0,22 0.26 0.26 220 0.35 0,00 0.06 0.14 0.25 0.28 0.29 230 0.39 0,00 0.06 OA 5 0.27 0.31 0.31_ ! 240 0.42 0,00 - _0.07 0.1_6 _ 0,29_ 0.34 0.34 i 250 0,46 0.00 0.07 0.18 0.32 0.36 0.36 260 0.49 0.00 0.08 0.19 0.34 0.39 0.39 !+ 270 0.53 0.00 0.08 0.20 0,37 0.42 0.42 280 0.57 0.00 0.09 0.22 0.40 0.46 0.45 290 O.62 0.00 0.10 0.24 0.43 0.49 0.49 I 300 0.66 0.00 0.10 0.25 0.46 0.52 0.52 310 0.70 0.00 0,11 027 0.49 0.56 0.55 320 0.75 0.00 0.12 019 0.52 0.60 0.59 330 0.80 0.00 0.13 0.31 0.55 0.63 0.62 340 0.85 0.00 0.13 0.32 0.59 0.67 0.66 350 0.90 0.00 0.14 0.34 0.62 0.71 0.70 360 0.95 , 0.00 0.15 0.36 0.66 0.75 0.74 370 1.00 0.00 0.16 0.38 0.69 0,80 0.78 380 1.06 0.00 0.17 0.41 0.73 0.84 0.82 390 1,11 0.0_0 0.18 0.43 0.77 0.88 0,86 400 1.17 0,00 0.19 0,45 0.81 0.93 0.91 410 1.23 0.00 0.20 0.47 0.85 0.98 0.95 420 1.29 0.00 0.21 0.50 0.89 1.03 1.()f) 'I'm 1 '1S r, 410 n ", 11 rq I ,'„ Irrigated Acreage Determination Procedures for Wastewater Application Equipment Table EE70. Area Allowances for Existing Hard Hose Traveler Systems Exterior lane in fields with multiple overlapping lanes: Hydrant spacing based on 70 percent of verified wetted diameter (Acreage is outside starting/stopping gun location) wetted start end stop end wetter! area (acres) diameter wetted d area arc angle arc angle arc angle arc angle arc angle (feet) (acres) 181) degrees 225 degrees 270 degrees 315 degrees 330 degrees 15O 0.18 0.00 0.04 0,08 0.13 0.15 160 0.21 0.00 0.04 0.09 0.15 0.17 170 0.24 ROO 0.05 0.11 0.17 0.19 180 0.26 0.00 0.06 0.12 0.19 0.22 - 190 0.29 0.00 0.06 0.13 0.21 0.24 200 0.33 0.00 0.07 0.15 0.24 0.27 210 0.36 0.00 0.08 0.16 0.26 0.29 220 0.40 0.00 O.o8 0.18 0.29 0.32 230 0.43 0.00 0.09 0.19 0.31 0.35 240 _-- 0.47 - 0.00 __. 0.10._ . _.._0021_ �- _ 0.34 0.38 250 0.51 0.00 0.11 0.23 0.37 0.42 260 0.55 0.00 0.12 0.25 0.40 0.45 270 0.60 0.00 0,12 0.27 0.43 0.49 280 0.64 0,00 0.13 0.29 0.46 0.52 290 0.69 O,OI) 0.14 0.31 0.50 0,56 300 0.74 0.00 310 0.78 0.00 320 0.84 0.00 330 0.89 0.00 340 0.94 350 1.00 0.00 360 1.06 0.00 370 1.12 0.00 380 1.18 0.00 -- - 390 1.24 0,00 400 1.31 0,00 410 1.37 0.00 420 1.44 0.00 430 1.51 0,00 0.15 0.33 0.53 0.60 0.16 0.35 0:57 0.64 0.18 0.37 0.61 0.68 0.19 0.40 0.64 0.73 --0.20 -- -_- 0.42 _-_-0.68_ 0.77 0.21 0.45 0.72 0.82 0.22 0.47 0.77 0.86 0.23 0.50 0.81 0.91 0.25 0.53 0,85 0.96 0.26 0.56 0.90 1.01 0.27 0.59 0.95 1.07 0.29 0.62 0.99 1.12 0.30 0.65 1.04 1.18 0,32 0.68 1.09 1.23 C �I • 0 Irrigated Acreage Determination Procedures for Wastewater Application Equipment Table E90+. Area Allowances for Existinlg Hard Hose "Traveler Systems Fields with single pull or multiple pulls and Hydrant spacing greater than 90 percetit of verified wetted diameter (Acreage is outside starting/stopping bun location) wetted start end stop end wetted area (acres) diameter wetted d area arc angle arc angle arc angle arc angle arc angle (feet) (acres) 180 degrees 225 degrees 270 degrees 315 degrees 330 degrees (A) (B) -- (C)---- --(ll).-- M (r) (G) 150 0.16 0.00 0.04 0.08 0.12 0.14 160 0.19 0.00 0.05 0.09 0.14 0.16 170 0.21 0.00 0.05 0.11 0.16 0,19 180 0.24 0.00 0.06 0,12 0.18 0.20 190 0.26 0,00 0.07 0.13 0.20 0.22 200 0.29 0.00 0.07 0.15 0.22 0.24 210 0.32 0.00 0.08 0.16 0.24 0.27 220 0.35 0.00 0.09 0,18 0.27 0.29 230 0.39 0.00 0.10 0.19 0.29 0.32 240 0.42 0.00 0.11 0.21 0.32 0.35 250 0.46 0.00 0.11 0.23 0.34 0.38 260 0.49 0.00 0.12 0.25 0.37 0.41 270 0.53 0.00 0.13 0.27 0.40 0.44 280 0.57 0.00 0.14 0.29 0.43 0.48 290 0.61 0.00 0,15 0.31 0.46 0.51 300 0.66 0.00 0.16 0.33 0.49 0.55 310 0.70 0.00 0.18 0.35 0.53 0.59 320 0,75 0.00 0.19 0.37 0.56 0.62 330 0.80 0.00 0.20 0.40 0.60 0.66 340 0.84 0.00 0.21 0.42 0.63 0.70 350 0.89 0.00 0,22 0.45 0.67 0.75 360 0.95 0.00 0,24 0.47 0.71 0.79 370 1,00 0.00 0.25 0.50 0.75 0.83 380 1.05 0.00 0.26 0.53 0.79 0.88 390 1.11 0.00 0.28 0.56 0.83 0.93 400 1.17 0.00 0.29 0.58 0.88 0.97 410 1.23 0.00 0.31 0.61 0.92 1.02 420 1.29 0.00 032 0,64 0,97 1.07 IS 0 Ts IJ.S. DEPARTMENT OF AGAICULTVRE SCS-CPA -36 ,��r- SOItCONSERVATION SERVICE CONSERVATION PLAN MAP _ -ai, Owner William H . James Qperator County Duplin State North Carolina Pate 5-20-96 z Approximate acres _ } APP 9 2' 1 Approximate scale 1 -65 0 Cooperating with, Duali n Soil rant=,- Conservation District-` " Plan identification NCACsP ,Photo number 1 NKa Assisted by Angie B. Quinn USDA Sail Conservation Service.'=� _. �+s'4:s +, '^r;S?t-' ' Fti fi 7-'c . � •�s p a� - � � t i1 _l �•' I � �� �• -Y 4�,.� T _- r�c�9,r.�� �. �n�j +',� �- i s �1 L - y •i•j* y - 4j +` f �.p�"� _ �C,a,�, 1 � � `-.� .a ¢_�;��i��4f S��r��'i� rR•� � i�} •� 4xL R 7D�.��4•k -r "�• � + .y ` �, "�, 'f �� ,r ;it, y�_- � f to im - .�5.:J1 '•r ram'-spr�S --."'-;i �""'"r..,^�'. 'T / • :c_ •� '1 +.. ___ j +f:� or ' _' �-�: �� �, �,�:�'==��'��-'-�+�'-� pit;-�.;,'s• �"`�� �-..��*-=`�` �-? � �sr' f�: , r 4 �.y'9t.y,��K'a ,Nf t y,.= iwYraa • r��� - r-_-� , ✓ • - -yi � {. r.�y+r� :4 wr .�`r - _ -S=^� - s-. �. - vs�y ,F��-mot -, ��. �•T % �� . JV ji tires • - - - ���. ,RTH " 1 NARi 23-81 88:36 AM �j _ 36 P.61 ►- J Murphy Eanns Land c�Z Xutrient Management - l?ffgister Office Inc. T. O. Oox 759, use Yfa qVorth Carofina 910-289-2111 I F--,A -A To: Mont: Fax phone: CC: Date: 3 -- ,-� 3 - 4 I Number of pages including cover sheet: From: LNM - Register Office .���� �►z►cr Local Phone: 910-289-6439 L'•t't• `�589 Phone: 1-900-311-9459 Fax phone:_ 910-289-6442 REMARKS: ❑ Urgent 91 For your review ❑ Reply ASAP ❑ Please comment MAR-23-01 08:36 AM P.03 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30).DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): _William James — Lagoon 'C' 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. fine c x line d x 7.48 -gallons = 12 ft 21.0 inches 21.6 inches 6 inches 47,796 ft2 53,627 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 40353 ft' h. actual waste produced = current herd # x line g = 40353 ft3 certified herd # i. volume of wash water according to structural design 26,509 ft3 j. excess rainfall over evaporation according to design 27881 ft3 k. (lines h + i +i) x 7.48 x 30 day = 118,112 gallons line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1/2/2001 2.0 lb11000 gal. m. (linese+ s) x line 1 = 343.5 lb PAN 1000 RFPF.AT SF. C:TION I FOR FACH WA STF STRUCTURF ON SITF 11, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121/00 1 MAR-23-01 08.36 AM P.02 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): _William James - Lagoon 'A' 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 13 inches b. designed 25 yr.124 hr. storm & structural freeboard 19 inches c. line b - line a (inches in red zone) = 6 inches d. top of dike surface area according to' design 74824 ftz (area at below structural freeboard elevation) e. line c x line d x 7.48 gallons _ 279,841 gallons 12 W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 99 days g. volume of waste produced according to structural design 92388 ft3 h. actual waste produced - current herd # x line g = 92388 ft-3 certified herd # i. volume of wash water according to structural design 0 J ft3 j. excess rainfall over evaporation according to design 56,118 ft3 k. (lines h + i +i) x 7.48 x 30 days = 336,613_ gallons line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1/2/2001 1.9 lb/1000 gal. m. (lines e + k) x line i = 1171 lb PAN 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121/00 1 MAR.--23-61 98 :37 AM 1, structure ID:'C' line m =343,5 lb PAN 2. structure ID:'A' line m = 1171 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 = 1514.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s U. application window' 7941 7941 1 Bermuda 5.2 300 1560 March -Sept 7941 2 Bermuda 8.9 300 2670 March -Sept 7942 1 Bermuda 4.5 300 1350 March -Sept 7468 11 Corn 29.0 100 2900 March -July 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all flelds (sum of column t) = 8480 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1515 lb. PAN PoA (30 Day) 2121100 2 MAR-23-01 08:37 AM P.05 x. Crop's remaining PAN balance (line v from section III) = _8480 lb. PAN y. Overall PAN balance (w - x) = .6965 1b. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new Information. If new fields are to be Included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: PoA (30 Day) 2121100 3 t] F Wqr� Michael F. Easley Governor William G. Ross Jr. Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality February 23, 2001 Certified Mail Return Receipt Reauested 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 .tune 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 Previously Notified in May 30, 2000 Letter 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 William James Facility 31-36 2478 Lightwood Bridge Road Wallace NC 28466 Warren Swine Farm P. O. Box 223 Newton Grove, NC Rose Swine Farm 481 Lassiter Road Newton Grove, NC Elden Hester 8326 Center Road Baldenboro, NC NO w� El� Customer Service 1 800 623-7748 Facility 82-13 28366 Facility 82-101 28366 Facility 9-45 28366 Division of Water Quality Previously Notified in August 9, 2000 Letter Previously Notified in August 9, 2000 Letter Previously Notified in August 9, 2000 Letter Previously Notified in September 18, 2000 Letter Previously Notified in September 18, 2000 Letter Previously Notified in September 18, 2000 Letter 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 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 Leiter 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 Errol 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, , 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 I LCF�o 31--5 MU PHY F Jk M I L Y' .F A' R M S - MURPHY FARMS, INC. P.O. Box 759 Rose Hill, NC 28458 March 1, 2001 NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 RE: Report and Action Plan for 2126101 Discharge at Facility 31-36 Dear DWO: Per permit requirements, the following is the report and action plan regarding the House 2 discharge from the William James farm on 2/26/01. The farm is leased by Murphy Farms, Inc. On Monday, February 261h, the farm manager arrived at the farm and found that flush water was leaking from the left-hand flush pit of House 2. He immediately unplugged the recycle pump and used a snake to free the clogged discharge pipe. After calling the owner and the serviceman, he then used a tractor loader to block the drainage ditch at the driveway culvert with dirt to contain the spill. Before noon a portable pump had arrived and pumping of the fresh -and -flush water mix continued until 8:30 PM that night and was finished the afternoon of 2/27/01. We know no leaking occurred before 2:30 PM on Sunday, February 25" when the farm was last checked prior to discovery. The recycle pump is set on a timer to run from 6 AM to 6 PM. Based on a maximum run time of 5 hours and a maximum flow rate of 120 GPM supplying four flush pits, we estimate no greater than 9000 gallons could have leafed from the left-hand flush pit of House 2, with most of this contained and pumped back to the lagoon. We estimate a maximum of 1000-3000 gallons passed through the culvert prior to blocking and drained into a wide, wooded drainage area on the farm property. Approximately 8-10 times the volume of water leaked was pumped to the lagoon in our effort to completely retrieve the leak. Attached is the press release and distribution. If you have any questions 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, ZJohn Bizic Land and Nutrient Manager Cc: Jeff Turner William James Al Stuart MAR-01-01 04 :46 PM P.01 Murphy farnu Land csa Nutrient Management - &guter Office Inc. T. O. Box, 759, &se M4 North Carofinu 910-289-2111 .wxa4.aC To: GreQC- M Ovc@ OENR — Dws� Phone: Fay hone: CC: - rna�Iej ❑ Urgent 4-'of'56-� -tbdCy. Date: 3 - [ - O j Number of pages including cover sbeet: 3 From: LNM - Register Office - ak n Q rzic Local Phone: 910-299-6439 Phone: 1-800-311-9459 Fax lone: 910-299-6442 ❑ For your review ❑ Reply ASAP El Please comment 4 a1ciG^ - "V e56L #z � rv%eT.N 0 MAR-01-01 046:4r6 AM PM 1 L yJC�J_ 1 A'.' P. 02 February 27, 2001 Oaatat' Fax Note 7671 • e f tion.. Notification of Wastewater Spill in Duplin County House Bill 1160, which the General Assembly enacted in July 1999, requires that municipalities, animal operations, industries and others who operate w hste handling systems issue news releases when a waste spill of 1,000 gallons or more Teaches surfdcc wators. In accordance with that. regulation, the following news release has been prepared and issued to mcdm in the affected county(ias). Farm 002827, a Duplin County hog farm under contract with Murphy norms, Inc,, had a wastewaer spill February 26, 2001 of an estimated 1,000 to 3,000 gaiions. The cause of the Spill was blockage of a discharge pipe. The farm is located on Lighthouse, Bridge Road in Wallace, NC. The partially treated animal wastewater rat] off into an unnamed tributary of Cypress Creck. Murphy Fermis personnel discovered the spill on February 26, 2001. The N.C. Division of Water Quality was notified and remedial grvicedufes have been taken. rot information. contact Will Allcott at $04-775-1906. MAR-01--01 04:46 PM P . 03 Wastewater Spill in Duplin County Farm #2827, a Duplin County hog farm under contract with Murphy Farms, Inc., had a waste- water spill on Februsy 26 of an estimated 1,000 to 3.000 gallons. The cause of the spill was block- age of a discharge pipe. The farm is located on Lighthouse Bridge Road in Wallace. The partially treated animal wastewater ran off into an unnamed tributary of Cy- press Creek. Murphy Farms personnel dis- covered the spill on February 26, The N.C. Division of Water gual- i itywas notiGcd and remedial pro- cedures have been taken. The above report is in compli- ance with House Bill 1160, which the General Assembly enacted in July 1999. requiring that munici- palities, animal operations, indus- trica and others who operatc waste handling systems issue news releases when a waste spill of 1,000 gallon: or more readies surface waters. 3/zjrv,gb I WoM CM Enfer'pe- s r— a F ! -n7����L U S7--- Er Postage S 1 BPS \O N 2e� r- Certified Fee 0� ri ' Ftetum Reoelpt Foe AA 0 O 0 Lndorsement Required) ' �V 0 O Restricted Derrvery Fee V {Endorsement Required} 0 Total Postage 6 Fe" $ 3, 7 OO co ni o r:0 ru ....Gr1-.-.:a------------------------------------- Slreet, Apr- No.; or PO Box No. o ..�K.�eff o crr ware, zrP+ 4 UNITED STATES POSTAL_ SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • State of North Carolina DEN R 127 Cardinal Drive Ext. Wilmington, NC 28405 (Attn: Bev) 1U 'NN rrh - :0 Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 9, 2001 CERTIFIED MAIL # 7000 2870 0000 1709 6731 RETURN RECEIPT REQUESTED Mr. William James William James Farm 2478 Lightwood Bridge Road Wallace, NC 28466 Subject: Notice of Violation William James Farm Facility Number. 31-36 Duplin County Dear Mr. James: This is to notify Mr. William James, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and G.S. 143.215.1, of violations with Animal Waste Permit AWS 310036. ' On February 27, 2001, Mrs. Greer Moore from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. This inspection was in response to notification by you of an accidental wastewater discharge to Waters of the State that occurred on February 26, 2001. Waters impacted by the discharge was an unnamed tributary of Cypress Creek, Class C Swamp, in the Cape Fear River Basin. This discharge was from a crack in the house foundation caused by a clogged discharge line leading from the flush pit to the lagoon. Waste entered a nearby storm water diversion which empties into a drainage ditch that feeds or serves as an unnamed tributary. This is a violation of Part I. Performance Standards, Section 1 of AWS 310398, which prohibits the discharge of waste from the animal waste management system. The incident also violates Part II.Operation and Maintenance Requirements, Section 1 of AWS 310036 which requires proper maintenance and operation of the animal waste management system. The Wilmington Regional Office has received the written report from you concerning this incident as required by your General Permit AWS 310036 and the press release for Duplin County. We are satisfied with your statements in relation to what was discussed at the time of the investigation. However, we are not satisfied with the delay to notify the Division. Under Part III. Monitoring & Reporting Requirements Section 6. Regional Notification, the Permittee shall report to the Regional Office as soon as possible following first knowledge of the occurrence, not to exceed 24 hours. Wilmington Regional Office 127 North Cardinal Dr. Telephone: ( 910) 395-3900 Wilmington, North Carolina 28405 FAX: (910) 350-2004 o- Mr. William James March 9, 2001 Page 2 According to your written report and statements during the visit, the release was discovered by the farm manager at approximately 7:30 a.m. and mitigation was started. Murphy Farms and you were notified by the manager sometime prior to a pump arriving on -site around 12:00 p.m. As part of your certified animal waste management plan, you are required to have an Emergency Action Plap with appropriate phone numbers for reporting spills to the Division during and after business hours. Please review this Plan with the farm manager for accuracy and appropriate procedures to take in the future. This office was notified at approximately 3:45 p.m-, however, someone should have notified this office of the incident by late morning. Please submit any further correspondence or information concerning this matter to the Wilmington Regional Office of the Division of Water Quality within the next 30 working days. Future violations resulting from improper maintenance ormanagement of the waste management system will result in additional actions being taken by the Division of Water Quality including civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis, of our Wilmington Regional Office at (910) 395-3900.or Mr. Steve Lewis, of our Non - Discharge Compliance/Enforcement Unit in Raleigh at (919) 733-5083, ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation DWQ Non -Discharge Compliance/Enforcement Unit DVxtiIWAgiWAnirnat9Tesl3:K36- S:IWQSIANIMALSIDUPLIN12001131-36 James Discharge.wpd Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality August 27, 2001 CERTIFIED MAIL # 7000 1530 0001 0444 1978 RETURN RECEIPT REQUESTED William H. James 2478 Lightwood Bridge Road Wallace, NC 28466. Subject: Follow-up to Compliance Inspection William James Farm Facility #: 31-36 Duplin County Dear Mr. Jaynes: This letter is being sent as a follow-up to the compliance inspection which I conducted on August 23, 2001. During the inspection, I noted several items which need to be addressed. Please address the following. Wettable Acres Determination Your facility needs a complete Wettable Acres Determination (WAD) performed immediately. Our database shows that you were sent a letter on 9/1/2000, which was received by your facility on 9/15/2000, informing you of the need for a WAD. A WAD certification was due on 3/14/2001 and, according to our records, has never been received. During my inspection, you indicated that the WAD has not been performed. You are required to have a complete WAD performed and copies of all pertinent documentation are to be submitted to this office within 30 days of your receipt of this letter. The Waste Utilization Plan (WUP) for your facility should be rewritten by your technical specialist based upon the acreage provided by the WAD; a copy of the rewritten WUP should be submitted to this office along with the WAD documentation. When your technical specialist performs the WAD and rewrites your WUP, please have him omit Tract 7935 Fields I and 2 from both. These fields are your brother's fields and are in your current WUP, but, during my inspection I noted that there was no crop in these fields as called for in the WUP. You informed me that your brother will not let you put a crop in these fields for application of swine waste from your facility because he may need these fields for application of the poultry litter from his adjoining poultry operation. Therefore, these fields are unavailable to you and are to be omitted from the WAD and the WUP. Please note that a Plant Available Nitrogen (PAN) deficit will still be required in the WUP for your facility. Finally, once the WAD and the rewritten WUP are completed, you are to immediately begin keeping the application records for your facility accordingly, i.e. you are to show and calculate with the appropriate acreage from the WAD for each application area. Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 William H. James August 2.7, 2001 Page Two Lack of Ad hate Irrigation S tem I noted that of the remaining fields in your WUP, omitting your brother's fields, you do not have readily available access to several of them including Tract 7468 Fields 10 and 12, and also Tract 7942 Fields 4 and 5 (now one larger field than presently shown on the map). These fields comprise a significant portion of the required acreage for your facility. You indicated that you could access these fields by aluminum pipe , if, according to you, it was critical to use them. You also indicated that you would have to gather this pipe from neighbors. I submit to you that this is not having readily available access to these fields. I also submit to you that according to your WUP, it is critical that these fields be used. You should consider that your present understanding of using these fields when it is critical to use them may not be adequate especially when considering that your facility has been in violation of required freeboard levels on several occasions during the past few years and as recently as April 2001. 1 offer to you that more readily available access to this land could consist of installing underground pipe and hydrants to these fields and having available equipment (pumps, reels, etc) and manpower to use them. I acknowledge that you have recently installed hydrants on Tract 7468 Field 11, and while this should assist in managing the waste, I am pointing out that the fields noted here still comprise a significant amount of your required acreage and you should have readily available access to them. Crop Needs Improvement_ The most recently cleared area on the bermuda field at the new hog houses needs to be sprigged and/or otherwise established in bermuda. It appears that waiting for the bermuda that is already in the field to establish on this new:ground will take an excessively long time. Please develop a plan for establishing bermuda in this area. Record Keeping Soil -tests should be conducted for. all fields receiving animal waste; you currently only have soil test analyses for the bermuda fields, and you need them forthe row crop fields as well. Also, you need to be sure that a waste analysis dated within 60 days of the application events is used on the application records; this was being done for the most part, but there were some instances where it was not being done. In summary, -please submit copies of the WAD documentation and the associated revised WUP to this office within 30 days of your receipt of this letter. Also,.submit a Plan of Action which addresses the needed -irrigation system improvements, crop improvements, and record keeping improvements noted above. The -Plan of Action should include.a list of any and all modifications that have been and will be implemented to correct the noted items along with a timetable for completion of the modifications. The written Plan of Action must be -submitted to this office along with the other requested documentation. Be advised -that the Division of Water Quality may take further action in these matters including notice of violation, assessment of civil penalties, injunctive relief, and permit revocation. William H. James August 27, 2001 Page Three If you have any questions concerning this matter, please do not hesitate to call me at 910-395-3900 ext. 203. Sincerely, a _ Stonewall Mathis Environmental Engineer I cc: Billy Houston, Duplin County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit WOton >yiles 31-3� S:\WQS\ANfMALS\DUPLIN\2001\31-36followup c � _ F I C I A L U S El ra -r Postage $ a " A` �. X'Cert .. tied Fee r� Return Receipt Fee {Er>dorsement Requiradf UG 37WNA) M1 Restricted Delivery Fee {Frrdorsement Required] ' O Total Postage & Feed $ ✓ {7 M ts7 Sonf O �— J O --- St+get Apt. Ho.; or PO Bar No. � p City t to, Z P+ 4 y ` r` .- it :r ., UNITED STATES POSTAL SERVICE 1 E i „ First -Class Mail f Postage Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • State of North Carolina DENR 127 Cardinal Drive Ext. Wilmington, NC 28405 (Attn: Bev) Murphy -Brown October 10, 2001 Mr. Stonewall Mathis Environmental Engineer I N.C. Dept. of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Plan of Action for William James Farm Facility #: 31-36 Duplin County Dear Mr. Mathis, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 This will serve as a Plan of Action to address the needed improvements noted in your letter to Mr. James dated August 27, 2001. The following improvements have been made or are in process. Wettable Acres Determination - A complete Wettable Acres Determination has been made for this facility. Please find attached a copy of the revised Waste Utilization Plan and the Wettable Acres Determination documentation. Lack of Adequate Irrigation System — Mr. James has an adequate irrigation system. He owns two travelers, a pump and moveable aluminum pipe. He also is obtaining a written agreement with a neighbor for the use of additional irrigation equipment if needed. ➢ Crop Needs Improvement — The area of the bermuda field has been limed, fertilized and is being re-established in bernuda. i= Record Keeping — Soil tests will be done for every field listed in the Waste Utilization Plan. Also, an over sight was made in the records in which a waste analysis was used outside of its 60-day window. The operator will be careful to use the proper analyses in the future. If you have any questions regarding this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. Sincerely, Kevin Weston Environmental Compliance Manager Wettable Acres Determination Certification Name of Facility: IA J / L_ 114 ,1 ,1,4 E s AAR- »-• Facility Number: 31 - .74 Owner(s) Name: W c i.a �.Q.ME 1 Phone No: (q.a) z8s- z 9 i z Mailing Address: ZH78 1,gwrwoom $,z/P6e 4Ap IQAE[Ae0_ AfG zy�GG By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Si Technical Specialist N Technical Specialist A0 If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Date: WADC — 7/99 JUN-25-2001 MON 04:30 PM Brown's of Carolina, Inc. 765 Hwy, 24 East PO Box 487 Warsaw, NC 26398-0487 BROWN'SOFCAROLINA 31-.3 5 9102966166 P. 01 /01 -.--`BROWN'S� OF CAROLINA 4 r-�n UP To: DWQ— Wilmington Region From: R. O. Britt Fax; 910-350-2004 Pages:I Phone: Date: 06125/01 Re: Lagoon Level Update CC: 0 Urgent X For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle • Convnents: The following is an update at facility #710051, Farm 3135. As of June 25, 2001, the lagoon level is 18". If you have any questions or comments regarding this issue, please call David Nordin at 910-296-1800, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. William James William James Farm 2478 Lightwood Bridge Road Wallace NC 28466 Dear Mr. James: RECEIVED ,� MAY 31 2000 �� BY. D E N R May 23, 2000 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 William James Farm Duplin County File No. DV,00-019 Permit No. AWS310036 This letter transmits notice of a civil penalty assessed against William James in the amount of S4643.94, including S643.94 in enforcement costs. v Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h). 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 ►t•aiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Ms. Linda Forehand Water Quality Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 OR 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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: Linda Forehand DENR DWQ 1617 Mail Service Center Raleigh NC 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, 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 P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a copy of the petition to Mr. Dan McLawhorn Registered Agent Dept. of Environment and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611-7687 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 Linda Forehand at (919) 733-5083, extension 526. Sincerely, Kerr T. Stevens ATTACHMENTS cc: -Re Tonal=Super-visor-wl-attachments- Compliance/Enforcement File w/ attachments Central Files wl attachments Public Information Office w/ attachments STATE OF NORTH CAROLINA NORTH CAROLINA COUNTY OF DUPLIN DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IN THE MATTER OF WILLIAM JAMES 1 File No. DV 00-019 FOR MAKING AN OUTLET TO THE ) FINDINGS AND DECISION WATERS OF THE STATE OF } AND ASSESSMENT OF NORTH CAROLINA ) CIVIL PENALTIES WITHOUT A PERMIT ) 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. William James owns and operates William James Farm, a swine animal operation located along SR 1827 in Duplin County, B. On November 19, 1999, DWQ staff observed evidence of a discharge of wastewater by William James Farm from the house located on SR 1827. Waste was observed in a ditch and in a water course that drains into the ditch and proceeded to enter an unnamed tributary of Angola Creek, which is Class "C-swamp" waters of the State within the Northeast Cape Fear River Basin. C. William James had no valid permit for the above -described activity. D. The cost to the State of the enforcement procedures in this matter totaled $64394. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. William James is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. Angola 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 discharges constitute making an outlet to waters of the State for purposes of G.S. 143-215.l(a)(1), for which a permit is required by G.S. 143-215,L D. William James 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. E. The State's enforcement costs in this matter may be assessed against William James pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). F. 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, OWNER is hereby assessed a civil penalty of: $ "'k 0o o for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1 on November 19, 1999. $ 4,OoO TOTAL CIVIL. PENALTY, which is 6LO percent of the maximum penalty authorized by G.S. 143-215.6A. $ 643.94 Enforcement costs $ Co el TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. (Date) Kerr T. Stevens, Director Division of Water Quality i STATE OF NORTH CAROLINA COUNTY OF ENVIRONMENTAL MANAGEMENT COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling 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 ADDRESS TELEPHONE SIGNATURE t::-- t L_ �_- 3 i. — 3 (C 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 MR. WILLIAM JAMES WILLIAM JAMES FARM 2478 LIGHTWOOD BRIDGE RD. WALLACE, NC 28466 Dear Mr. James: RECEIVE r4j JUN 2 6 2000AIdMbWgdlbMgMk � 3Y:D E N R June 21, 2000 SUBJECT: Acknowledgment Receipt Letter William Jaynes Farms File No. DV 00-019 Duplin County This letter is to acknowledge receipt of your check No. 4378 in the amount $4643.94 received from William James Farm on June 21, 2000. This payment satisfies in full the civil assessment in the amount of $4643.94 levied against William James Farms and this 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 Linda Forehand Fitzpatrick at (919) 733- 5083 extension 526. Sincerely, Linda Forehand Fitz atrick Non -Discharge Compliance/Enforcement Unit LF/sr cc: - ilniirigton-Regional Office Enforcement/Compliance Files DV 00-019 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Governor Bill Holman, Secretary -FAX r -COVER ""SHEET Date: f Z'� �4 0 No. Of Paaes: To: I- In0(n Far and From: S46,h ccJva l( A-7n: f4u CO: -D L,) 6> CO: D rAx #: 9 lei - 733 - lnoEl FAM: 91.0-350-2004 RLMARKS: 1 CirtlinaI Dri�c Lstcu+iirn, 11 i1min-tan. N.C, 23405-45'rcicpltuur I91Ut 39;-3901 fa% {91UV 3`i!•:0114 An UInal Opportunity Arrirmativc Action F.mplmrr Narrative for William James Farm, facility number 31-36, discharge discovered on November 19,1999 I called Mr. James around lunch time on 11 /19/99 to set up to do a routine inspection that afternoon. I arrived at the facility at 2:15 pm on 11/19/99 to perform the routine inspection and met with Mr. David Brannon, farm manager, and Mr. William James, owner. I was inspecting the lagoons when I observed animal waste in a storm drain diversion at the toe of one of the lagoons. I questioned Mr. James and Mr. Brannon about the waste in the diversion. It was indicated that Mr. Brannon had discovered the discharge on the morning of 11/17/99. It was indicated that a piece of plywood had fallen between the grates and had blocked the inlet side of the pipe that drains the hog house to the lagoon. It was indicated that the waste then backed up inside the hog house and discharged from cracks in the foundation of the house. It was indicated that they were not aware that the waste had made its way into the storm drain diversion. The discharge of animal waste from the hog house was estimated to be between 1000 and 1500 gallons. It was indicated that the flush tank was set to run from 6 pm to 9 pm and from 6 am to 9 am. The volume of waste that the flush tank holds prior to flushing was determined. The inside measurements (already taking into account that the liquid level does not go all the way to the top) are 40 inches wide, 88 inches long, and 49 inches deep. This amounts to 746 gallons. It was indicated that the flush tank dumps about one and a half times during each three hour cycle. It was indicated that Mr. Brannon leaves the farm at 4 pm and he had not observed a problem when he left on the afternoon of 11/16/99. It was indicated that he returned at about 7:30 am on 11/17/99 and discovered that the waste was backed up into the hog house. It was indicated that he observed that the waste was discharging from the house through cracks in the foundation. It was indicated that he then tried to unclog the pipe and found that the pieces of plywood were blocking the inlet. It was indicated that he removed the plywood and the waste that was backed up in the hog house then drained into the lagoon. Based upon Mr. James and Mr. Brannon's statements, it was determined that the flush tank dumped 3 times. Mr. James said that the storage area below the grates in the hog house could store about one to one and a half flushes. The flush tank dumped three times before the problem was found for a total of 2238 gallons (746 gallons x 3). The house contained' approximately 1.25 flushes or 933 gallons (taking the average of the 1 to 1.5 indicated by Mr. James). Therefore, the amount that bypassed the lagoon and hog house is 1305 gallons of animal waste (2238-933). I observed that the storm drain diversion drained into an unnamed tributary of Angola Creek. There was visible evidence of waste in the unnamed tributary and the water quality samples indicate that waste was present in the unnamed tributary. P. 1 FILE MODE 704 MEMORY TX * COMMUNICATION RESULT REPORT ( APR.24.2000 3:24PM l I NCDENR WIRO —----------------- -------- OPTION ADDRESS (GROUP) XE UL PAGE ---------------------- 89197330059 REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER E-2) BUSY E-4) NO FACSIMILE CONNECTION State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Governor _ Bill Holman. Secretary 'FAX "'COVER "SHEET Date:`/00 No. 0f Pam To: L.;nAa F,-P,h4nA_ From S-�o+"u.:.411 A-7a if Co: Tw 0 CO: I I -- 733 - (sa59 F.AX-rlr: 910-3-5Q-2004 REMARKS: l_'. 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Sd os-L ii� cou toC hie du . V — o�l �1 Sri `S 3�i�1eS~�/i�.�i✓ ��iS pe,2 LO 1 I bAetj &—Awle plus,, az lush. z /� d�scl� , 9 1� 4-& 1 z - 1.LJe d86�� LeAds ffieau.W OUR NeLO W ke d Si;ouewgl ls_ c ictme otj 19 lVo�. 9 !T e 7�� eAj As keJ U w o� i c� u.l� � � o.o•� - - Q /so,w 4 e �o les i _ ,use �s 000C �s lVeArt7 - 1AAA0 C?OAJa�leghi�iOA/, Oe, LA eA)es ,Oyo 1� to t2le e- /VI��IQl�h/L°M.�! �s�Po P- a tj e r�i�c�u� A,10W -e-,A;V6 /:EA-mq i4l Vie.. _... _1v_ i ..L a�/ C�Jl1B�V /1 r,v - Gc�i ffu /xox,'Z -eS d veR, Z��5 o9dclWe, plcu'.5e )104f- txtd 0 Division of Soil and Water Conservation -Operation Review 0 Division of Soil and Water Conservation - Compliance Inspection rl { gDivisiou of Water Quality'- Compliance Inspection 13 Other Agency - Operation Review.. p E; 19 Routine O Complaint O Folltw-up of DWQ inspection Q Follow -tip of DSWC review Q Other Facility Number ?% 3 Date of Inspection i !� r Time or Inspeclion ] f 5 24 hr. (hh:mm) 0 Permitted 13 Certified 13 Conditionally Certified [3 Registered 113 Not O erational Date Last Operated: Farm N:une: ...'. �.� cc vn cJ C .nn.c f t .!..r�� S�Er County:.�.i 1.�.i).lt......................"................................. Owner Name:........."........ �.� i G ✓�........ 4?^" Phone No: r..................................................... Facilitv Contact:.............................................................................. Title Phone No: MailingAddress: ..................................................................................................................... ....................... Onsite Representative: �% t c+ S; �s �, a v : 13l�IM4101, Inte-rator:... 1' J r � ►� t; .y rrm S Certified Operator: �� v ; d �✓c-Y1 P! o P.....T.............................. .r............... ................................................. Operator Certification Number:.................... Location of Farm: .......................................... .......................................................................... ...................................................... I.. .. ""................................................. .......� . Latitude • ° Longitude ' 4 66 Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder9AAn ❑ Layer ❑Dairy Feeder to Finish J Z� ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts, LEE ❑ Boars Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes Jallo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes 10 No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ® No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes No 2. Is there evidence of past discharge from any part of the operation? Yes [INo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes .TNo Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway .31 Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 041/4 160216 0031 C Freeboard (inches): .Z•4 3 Z /.& ....I ...................... I....... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 8 No seepage, etc.) 3/23/99 Continued on back Faci[ v,�Vumber: 3% —3� Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenafice/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? l AM ❑ Yes 29 No ❑ Yes El No ❑ Yes gg No [:]Yes P9 No 1N Yes ❑ No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes 9 No 12. Crop type /jer •.•-L VA-i 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 9 Yes El No 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soiI sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 29 No 9 Yes ❑ No ❑ Yes 29 No ❑ Yes O No ❑ Yes %No ❑ Yes R,No MYes ❑ No ❑ Yes KNo ❑ Yes 9 No ❑ Yes 9 No Yes Jg Yes 40 No Stt Z3�i ❑ Yes IS No 0' Rio Ablafidris:et. deficier�cfes were pgted• during �bis'visit:-'Y:oit wiil•teceiye iio further comes} 6fideizce. about: this' 's'L • • .. •. • ❑ Yes 9 No ❑ Yes fS No `r4 s i► sp-e-4iovl was b¢gun oh IVIIII-f"1 GsnaL ce-iftdep( oo 11/zd/ l�. 2. Wa e Wets o6.-fee v,d ie) qpo Wo4tr c,o4(,rSe 4 D�i�ry, dY��hs i�o . ���►�,.c�- sat'r� ->�-ka� Qn (1/!rd/`�oT 9 ��pe 1Eaol�� -Frorpt 41,e � rq l vvse -�o -f l z lace o w, MBA �ecome l end d�I c;"-YG, aL, l A G [•.�GiS tagG�cd Lipp i.lG}.L"Xreo( el eL4 d'�~- cz '1otise 0 the l�ot&se. TZte � ne,4e c Gi d4+��, a'1d -�key� eat crec( r„�a cr Cn1,t/'sa i•.m4er J414 sa,r jer and f;c.4Ures Wire -kkcn Fes,14e_r- LJ,m s -tW v i S e e( -i a [► i 114 w n s� e -�1,� t; ✓�S S i S�c3 ►�i ' ; Lr G� �'at i n tPr Reviewer/Inspector Name _. p CR 6,,3 Reviewer/Inspector Signature:~ ��o �cv Date: / ZLi 9'el 3/23199 FaciliNumber: — b Date of Inspection f j/gl7 I odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below 9 Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes [9 No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, [:]Yes ]S No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes J3 No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes 19 No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes K No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temparary cover? 25 Yes ❑ No Additional omments and/or Drawin - . _-, ._ , _ ._.�. lam_ -tK-rrcvr- 2 CGDYT �" �) of T-�GI., L� i'lL'[ 1 �.0 Q �Gt[ I �'L -}�e i aty ooit , Clean v'r we's 6e r." n . 4-ka Mo r n ; --ti q if, b-Lz)oon -Rf'G s-koct,ict be loweteA �h r-1 res�a�'s� bte 4:AAC�.� r^��nnG�- l ouc I.s1aMACl� r 1 ��Ir{ i$I -11 re �>� � ca mot T SO�►�te l.Vas4eV96e-S �tQt��"l srr'a.y►�zy . Atsa, fwo 9vna-e f t'l cd eu4 and rE y -la These- F i�" irrighh- Iun-5ez �lCA out -Fug aktvLtg �h�� "vn. Iher -O'e Gv4S4e Lj;Jj jc�qVe- ;,^rr- % ct4;PM iS 4h zS� r� y �; �ijc� . 1?e s-U roc 4e �`O i<.�e� I�ccS'I e (,tJr}'�t.,•1 $�ra�/�lG�jGlf i�dGtrlLt�/'r �1 lre>l�cvr �vv•t(pinq T 4 ` 73c., {,t dA IRV+ is USEd rOLIJ Crors. 7-"ac-+ 1 aCnr 94 22 Vi c Ids 4 nee, "� hQ [.►�rr ;.� cvr en�l in 4';el�• Grdes>cc. Cr1° c� f Gt� �h ��Jc - 'e F11!W\ sh-?1- W Aven s �1ry rl�ed i �� 2(Cl " + ' • ctrr+l • ,j-t�°; -1'r ►Z� A )so 1 ) nr ,vGr�i otos tw �;eldr- '7tict3 reGQ1Ve w�„s}e sf10�;�!� be 1h �Yl� f..er+i-F;�'41 Was-�e ]Plgn. ++ - 14. �c.; j t1 ;s-FiGgged 4or a. LoAibl e Oc-ree lf3 tae-� Gola>es o-f Irc nor,, OJC:aai�ns 4�r +C jct9oOr S- n ke e w ,^¢. e 4 rU� ��a��erl 22 . Grnt�. e,r TD n(J�IT TI,JQ of QvuLG•'['C11G• 5 (lci+14' e?s 6; 1'e ✓Itcd bvtr41 Jefy :t 7'hc inc,clr-i �etc+'ibt� "2"� is ct�rJe Undo' 3/23/99 ne p t.;ompiamt 0 rouow-up of uwq inspection p I Facility Number I 0 Permitted ■ Certified p Conditionally Certified p Registered Farm Name: William.dames.Farm.......................................................... -up or uavvt_ review p utner Date of Inspection FTrMTIWI Time of Inspection 1 24 hr. (hh:mm) In Not Operational I Date Last Operated: County: Duplin WIRO Owner Name:13'illjamH............................ James......................................................... Phone No: 9.1fi-,285-29.12 .......................................................... Facility Contact:...................................................................... ..Title .. Phone No: Mailing Address: 24.7.8..Lightwoad.BridgeBmad....................................................... w.allace...NC .......................................................... 2846fi.............. Onsite Representative: W...Miam.damL%.D.avid.Brantxan....................................... Integrator: Murp,hy:.F.amily.farms...................................... Certified Operator: .................................................. Location of Farm: Operator Certification Number: Latitude ®•®° ©°° Longitude ©• ®� ®64 esign _ .Current - esign .Current. - _ y esign Current Swine -Capacity _Population Poultry Capacity Population . Cattle - ^_Capacity Population _. ❑ can to Feeder ®Feeder to •ini- p arrow to can ❑ Farrow to Feeder ❑ Farrow to Finis E3 Gilts ❑ Boars ❑ Layer ❑ Non -Layer ;_-.Number of Lagoons = % ❑ u surface rains resent p Lagoon Area pray ie rea _- Holding Ponds /-Sand Trap 113 No Liquid Waste Management System Dischaar es & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? p Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) 0 Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? 13 Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard Pius storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inches): ............................................................................................................................................. ❑ alry - ❑ on- auy ❑ Other I Total Design Capacity 6,120 Total SSLW ., 826,200 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 3/23/99 Continued on back .. n Facility Number: 31_36 Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? p Yes p No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes p No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? p Yes p No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? p Yes p No Waste Application 10. Are there any buffers that need maintenance/improvement? p Yes p No 11. Is there evidence of over application? p Excessive Ponding p PAN p Yes p No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 13 Yes p No 14. a) Does the facility lack adequate acreage for land application? p Yes p No b) Does the facility need a wettable acre determination? p Yes p No c) This facility is pended for a wettable acre determination? p Yes 13 No 15. Does the receiving crop need improvement? p Yes p No 16. Is there a lack of adequate waste application equipment? p Yes p No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? p Yes p No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ic/ WUP, checklists, design, maps, etc.) 13 Yes p No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) p Yes p No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes p No 21. Did the facility fail to have a actively certified operator in charge? 13 Yes p No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) p Yes p No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes p No 24. Does facility require a follow-up visit by same agency? p Yes p No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes p No Y 1Va.violations'or.r3 cien�ies.were-nbted during:this.visit.'��u'.reretventi further . • ;ctir�es�amdepee. aboirf this:vxsit: . :...: .......... • :......:... • :... • .... • . . Reviewer/Inspector Name Stbfiewal[.MathisRiR Reviewer/Inspector Signature: Date: a= • + 7enviroclhem, Environmental Chemists, Inc. ® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 392-0223 (Lab) 6602 Windmill Way Wrightsville Beach, (910) 392-4424 (Fax) Wilmington, CONSULTING North Carolina 29480 North Carolina 28405 CHEMISTS EchemW @ aol.com NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ Date of Report: December 3, 1999 127 N. Cardinal Drive Fact. Wilmington, NC 28405 Purchase Order #: Attn: Stonewall Mathis Date Sampled: Sampled By: STREAM: 11/ 19/99 Stonewall Mathis 31 - 3 L Report Number: 9-4373 REPORT OF ANALYSIS Report To: Stonewall Mathis PARAMETER Sample ID J Up J Lagoon J Path Lab ID # 10073 # 10074 # 10075 Fecal Coliform, colonies/100ml 7 3,500,000 2,000,000 Nitrate + Nitrite Nitrogen, NO3 + NO? - N mg/L 0,14 2.28 3.58 Ammonia Nitrogen, NH3-N, mg/L 0A 232.4 91.2 Total Kejeldahl Nitrogen, TKN mglL 1.0 245.0 96.4 Total Phosphorus, P mg/L < 0.02 8.71 7.96 Reviewed b -: . t1i and approved for release to the client. E7 em LINVIKOINML+1NIAL L11LIVIn15� 11NU Sample Collation and Chain of Custody -.nw(7 In/,')am; 6602 Windmill way Wilmington, NC 28405 Phone: (910) 392-0223 o n e yon LL A4s —Y373 Qamnln Tvnnr T = Tnfluont_ V. = Ti.Alunnt_ W =Wnii_ . T =Gtrpnm: fin =Cn31_ CZ.=. RINgdere nih&-re Sample identification Collection � � � ,� o t� IV, a " . Q PRESERVATION ANALYSISR$QOESTED d 0 o DATE TIME TEMP �u p �� ,oa,.7 c U � C ��� ✓ V tJ'' i e G C� D� d 0� .S O c — � G G ST '6 V �'%Q��S G S C eCa� V PO i �T v4r; ¢�-�$ G G C P G G C P G G C P L G I G C I P G I G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less In the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: DateMme 1. 2. Temperature wheA Received: 0 .(, Accepted: ✓ Delivered By: Received Comments: Resample Requested: dv _ Date: j, Time: G= EVIPORTANr NOTICE North Carolina Division of Water Quality (DWQ) is stoutly enforcing EPA regulaUans for sample collection and prom Client Must Provide the FoIIowing Wormation 1. SAMPLE IDENT(Container Associated with requested tearing) . 2. SAMPLE TYPE (Composite, Grab, Water, Sod, etc.) 3. DATE !OI.LECTED 4. TW E rOLLECTED S. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature _Samples MUST be refrigerated or received on ice between 22 and Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. nHH : _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 time of collection. DECHLORINATION INSTRUCMONS CAUTION: DO NOT Mx thiosdfate with acid in battle before collecting sample as a f violent reaction will occur. Deddorinatina Samgki that Require, Acid Preservation 1. Add 4-5 gramdes afthicsulf a to a battle with no acid preservative ( cmpreserved HODfMS battle). . 2. After mbrin to disslove the thiesulfate, pair half afthe sample into a battle ca=ining acid as a _rexvative (A minIJIM 3. T m completely fill bath battles with fresh sample. The Laboratory will verify and document the above requested information. ref_ NCAC 2H.0805 = - At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requireflnerts, the laboratory mast notify the sample collector or client and secure another sample if passible. If another sample canna be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraation(s). And the laboratory must notify the State Laboratory about the inA a tion(s). the uo0ca Lion mast include a statement indicating corrective actions taken to preveatthe problem for fawe samples. ref NCAC 2H.0805 () g) (M. 4 z State of North Carolina Department of Environments • ' and Natural Resources Division of Water Quality. James B. Hunt, Jr., Governor NCDENR Bill Holman Secretary NORTH GRoumA DEPARTMENT of f ' 7 Eh MRONMENT AND NA ORAL RESOURCES Kerr T. Stevens, Director April 7, 2000 RCER.TiFIED�1VIAiI;� #_� P` 254'�1§1'7=616 ETURN RECEIPT REQUESTED Mr. William H. James 2478 Lightwood Bridge Road Wallace, NC 28466 Subject: Notice of Violation and Recommendation for Enforcement William James Farm Facility Number: 31-36 Duplin County Dear Mr. James: This is to notify Mr. William James, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H.0200 and NCGS 143-215.1, of violations of North Carolina General Statute 143-215.1 and Animal Waste Permit AWS310036. On November 19, 1999, Mr. Stonewall Mathis of 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 discovered that on November 16, 1999, a pipe leading from one of the animal houses,to the lagoon had become plugged and animal waste had discharged out of the house through cracks in the structure. The waste entered a storm water diversion and discharged to an unnamed tributary of Angola Creek. Angola Creek is a tributary to the Northeast Cape Fear River and is classified as "C-Swamp" waters of the State. The discharge was not reported to the Division of Water Quality until the time of the inspection. The above -cited discharge of animal waste is a violation of NCGS 143-215.1 (a)(1). Failure to notify the Division of the incident is a violation of Part III. Monitoring and Reporting Requirements, Section 6 of Animal Waste Permit AWS310036. These violations may result in civil penalties of up to $25,000 per violation. Please submit a Plan of Action which addresses the noted violations. The written Plan of Action should be submitted to this office within ten days of receipt of this notice. The Plan of Action should include a list of any and all modifications that will be implemented to correct the noted violations along with a timetable for completion of the modifications. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper :\J oc r.,— 'AAnn' Am i1 1 A4S 7' Ceti a 177v 0� 1 � 1 � 11 UNITED STATES POSTAL SERVICE 7 5 ,* f. f 13 Ib m 9 i m M o L 15.E u aL a iT a � � b Cr First -Class Mail Postage & Feet Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • North Carolina Department of Environment & Natural Resources 127 Cardinal Dr. Extension Wilmington, NC 28445-$ri�- i !;% Mr. William James April 7, 2000 Page Two Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality. If you have an explanation for the above noted violations, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement report for his consideration. If you have any questions regarding this notice, please do not hesitate to call Stonewall Mathis at 910-395-3900 ext. 203 or Linda Forehand Fitzpatrick of our central office staff at 919- 733-5083 ext. 526. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Kraig Westerbeek, Murphy Farms, Inc. Non -Discharge Compliance / Enforcement Unit, Enforcement File DV 00-019 Central.Fiies_ �Nrilmix gton_File!? 11NROAR021VOL 11DATAIWPDATAIWQSIA.NIMALSIDUPLIN12000131-36novroe.doc _ fitjr f I'I RECEIVED APR 14 2000 j DeviR ;I T . 1 oN 1�rfi/ves 14�iem <' t Owl/ -JA LUff e eRM J 'AIa., v,Oex. 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So,--h e e/&,6? --- ;5 MA 1t154 t�� J- o See &,��eX e 04% he -ouma .ewe 6wad �hi4-�- h-d E LI-- �, 5 -�►o»11a Aso l -)/�s je76j a64 150. ho u f jeo(,„!1Rd�C���5� - - _ ......_.. r ee e5 o Cen�ea wA I � of house-, z e:5e 1 . �^ 1 1. 1 IgcgS DT l L0043 ��nl b-6 do(JJAJ _1nJ tusk 67 o �j 699 f+M -L-o o S w e,.7 % oor/ u wou id eo,u o o nr._f �e -�ou ry d �� }s .5 ./1 ut Sr=-?o ,9-m 9l' cut i�Lh, s FLA1l dAte side si d -e WA-S Ny-� b loc kea( o�rl 4-0- Jg N/ ��- �fvena- �lrle r o - f 5_ I �g_ b � - o i2 e ! cv �' 11 0[ U7lee on/ e s d e u. co ruos � l d _ aftwd _. hive 0-Z-•Mes . :Al �2io 4�R eed An6-&e-A3t -��7— US� 2 GUI 1 Al diScrl,42_ .e 6nw,5 i � - damps &52k_S JAJ O:E_ j� ;� leed_ ff)eou6d cue New AJ Q4i�( f A�ed S7,1waew�l I �'�1_�- h>~s c oM e oNov. I999 � s�C)Weol AA �{,6t hid h�-_ eAveC_ Ltie taw W A-1 k ed ?A j5 bud, „ 4 A-4 J.PA l s A,10a1A . us wd�awomd-Zfi 1 > - AJAO e '�3 Qlso� we #.� CN.U_Q -- - _- E bu e Sub WOLL JeA Nyt ZL-o e.,V-pe)ece ivy i c e o -P v; 01�� a�J-- POOr l ♦ �w �Mes Gyo a /a �i~ke_ � o /y1 eel d V eA 5 tl�C'elWe l �a 11 ilr - State of North Carolina Department of Environs and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL. RETURN RECEIPT REQUESTED William H. James WiIIiam James Farm 247&Lightwood Bridge Road Wallace NC 28466. Dear William H. James: RF[ :F SEP 1 I CUUU 7���NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Managetnent System William James Farm Facility Number 31-36 ➢uplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by. Stoney Mathis on 11/19/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X'. Category 1: 0 The evaluation.of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Stoney Mathis the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Stoney Mathis, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Stoney Mathis at (910) 395-3900. If within 90 days you are unable to provide Stoney Mathis with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opporhmity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District -Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571_ Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-3� State of North Carolina Department of Environment and Natural Resources AUG Division of Water Quality ? 0 James B. Hunt, Jr., Governor CD�' Bill Holman, Secretary NORTH CAROLINA DF-PARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL- RESOURCES Certified Mail Return Receipt Requested 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 Countv 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 followingrm farms have civil penalties finally assessed for discharging waste to waters of the state: Jenkins Farm Facility 6649 Previously Notified in May 30, 2000 Letter Rt 1 Box.23 Woodland NC 27897 Brown's 7 & 8 Facility 5242 Added PO Box 487 Warsaw NC 28398 Smith Alderman Facility 31-6 Added 947 Powell Page Road Rose Hill NCy28458 William James Facility 31-36 Added 2478 Lightwood Bridge Road Wallace NC 28466 Mailing Address: Telephone (9I9) 733-5083 16I7 Mail Service Center Fax (919) 733-0059 Raleieh. North Carolina 27699-1617 State Courier n52-01-01 An Equal Opportunity /Affirmative Action Emp1gver 5017o recycled / 10%posr-consumer paper htrp: //h20. enr.siaie. nc. us Location: 5 12 N. Salisbury St. RaleiQ%, 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 E Mailing Address: Telephone (919) 733-8083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier *52-01-01 An Equal Opportunity /Affrrrhative Action.Employer '50% recycled / 10% post -consumer paper hrrp: //h20. enr. state. nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 State of North Carolina Department of Environment AYT4011WWA • and Natural Resources Division of Water Quality it � James B. Hunt, Jr., Governor NCDENR NORTBill Holman, Secretary ESMRom'� °�� muPAL o OF Kerr T. Stevens, Director April 7, 2000 CERTIFIED MAIL # P 254 117 616 RETURN RECEIPT REQUESTED Mr. William H. James 2478 Lightwood Bridge Road Wallace, NC 28466 Subject: Notice of Violation and Recommendation for Enforcement William James Farm Facility Number: 31-36 Duplin County Dear Mr. James: This is to notify Mr. William James, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H.0200 and NCGS 143-215.1, of violations of North Carolina General Statute 143-215.1 and Animal Waste Permit AWS310036. On November 19, 1999, Mr. Stonewall Mathis of 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 discovered that on November 16, 1999, a pipe leading from one of the animal houses.to the lagoon had become plugged and animal waste had discharged out of the house through cracks in the structure. The waste entered a storm water diversion and discharged to an unnamed tributary of Angola Creek. Angola Creek is a tributary to the Northeast Cape Fear River and is classified as "CSwamp" waters of the State. The discharge was not reported to the Division of Water Quality until the time of the inspection. The above -cited discharge of animal waste is a violation of NCGS 143-215.1 (a)(1). Failure to notify the Division of the incident is a violation of Part III. Monitoring and Reporting Requirements,. Section 6 of Animal Waste Permit AWS310036. These violations may result in civil penalties of up to $25,000 per violation. Please submit a Plan of Action which addresses the noted violations. The written Plan of Action should be submitted to this office within ten days of receipt of this notice. The Plan of Action should include a list of any and all modifications that will be implemented to correct the noted violations along with a timetable for completion of the modifications. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. William James April 7, 2000 Page Two Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality. If you have an explanation for the above noted violations, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement report for his consideration. If you have any questions regarding this notice, please do not hesitate to call to wall, Mathis at 910-395-3900 ext. 203 or Linda Forehand Fitzpatrick of our central office staff at 919- 733-5083 ext. 526. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, Duplin County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Kraig Westerbeek, Murphy Farms, Inc. Non -Discharge Compliance 1 Enforcement Unit, Enforcement File DV 00-019 Central Files Wilmington Files 11NROAR021VOL 11DATAIWPDATAIWQSIANIMALSIDUPL1N12000131-3 6novroe.doc [envirochem - can I J C.DF'N< - j)L✓ ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody f k'"R/(-� '3 orite F,ec 6602 Windmill Way Wilmington, NC 28405 Prone: (910) 392-0223 Fax.- (910) 392-4424 Collec B S o ew 1 k v v Re art No: Sample e: I = Influent. E = Effluent, = ell�ST =Strea ff. SO =sOil. SI.= Slu eCOther:j 4::- ie Sample Identification Collection a i9! a Q-f PRESERVATION ANALYSIS RfEQ[II�STED rg d DATE TIMETEMP I- Z3.LJ°r PwldI -Fe Co, JW G 29J'_' PtIMC ✓ re c� l Xx) G �� t, �� ; '�i �. ) G 2. Z S 51- Y7- C G ZS,� S N �� �� ; ��� s G �c)� tJ r C G DC) w TJ � S7' C Y'i e i14 s G C s`� C N u-��:1z1,74s G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated _ 0.2 ppm or less In the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Thne Received By: DatelThne 7-0 o-0 2-3 ' -to 2. Temperature when Received: .Z . S °GAccepted: Rejected` Resample Requested: Delivered By:. - % R ceived By: Date:.-2-7- o� Time: �0 1q Comments: - -- - JUL-11-00 11:14 AM i P. 01 Murphy t'ami(y Land eZ ,Nutrient Management - fgister office ce Eat7ns T. O. Box 759; use JT4 North Carolina 910-289-2111 twX04t4wV - a.ai Phone: Fax hone: CC. Date: 7~11-oo Number of pages Including coi,er sheet: From; LNM - Register Office _ 0" Local Phone: 910-299-6439 01 _Qt Phone-. 1-800-31.1.9458 Fax phone: 910-289-6442 _ REMARKS: ❑ Urgent ❑ For your review ❑ Reply ASAP t ❑ Please comment JUL-11-00 11:14 AM s P. 02 ` _ R HY r � P F A MIL V F A R M S July 10, 2000 NCDENR - Division of Water Quality 127 Cardinal Drive Ext- Wilmington, NC 28405-3845 RE: Waters Facility # 31-35 Dear Mr. Mathis: In accordance with reporting procedures, this letter is a follow-up to our telephone conversation and your site inspection on July 7'", 2000 of the Waters Farm. On the morning of July 70, at approximately 7:50 am, OIC Team Leader Michael Norris discovered what appeared to be lagoon water on the side of Waters 1+2 lagoon. He traced it back to an old, solid -set irrigation pipe that had been replaced by six-inch pipe for a traveler system last year. He then traced the source back to the old 5 HP electric irrigation pump on the lagoon which he saw running and spraying out badly from a leak where the PVC coupling Joins the pipe to the pump. He Immediately shut the pump off. The old irrigation pipe leading from the 5 HP electric pump on the lagoon out to where the solid set sprinklers were once located was believed to have been capped off by the contractor Installing the new six-inch pipe. It was not. The electric pump had the circuit breaker off and all activation pegs removed from the 24-hour timer. However, in an effort to figure out a problem he was having with his submersible recycle pump, Farm Manager Carlos Rosario, on the afternoon of July 81', flipped on the circuit breaker and Installed a green "on" peg to the old irrigation pump. He immediately saw that he had mistakenly turned on the old irrigation pump because he saw the leak at the coupling to the pump. But Instead of flipping off the breaker and pulling out the activation peg, he used his finger to deactivate the timer. This turned off the pump temporarily, but it came back on the next morning at 5:00 am when the green activation peg came back around. The maximum flow rate for this pump would be 250GPM without the leak, which was substantial. Since all the water sprayed from the leak at the coupling remained in the lagoon, we estimate approximately 15,000 — 20,000 gallons flowed from the broken pipe around the lagoon into an wide unnamed wetland branch that eventually leads to a tributary of Murpheys Creek. Upon discovery, we stopped the flow then checked the first accessible point downstream and saw no visible signs of anything reaching that point. We investigated what led to the discharge and then cut the pipe away from the pump and capped off the pipe to prevent any recurrence. We will remove the old pump from the lagoon by July 14'h. We reported the discharge the same Powt Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 JUL-11-00 11:15 AM s P.03 U- -M-URPH-Y FAMILY FARMS day and followed the inspector's recommendation to pump the puddled effluent back to the lagoon, completing this the same day. We regret this accident and have re-trained farm personnel on recycle maintenance and ordered an audit to look for and If necessary remove any other unused pumps from lagoons on our other farms. Attached are the press release of July 8d' and the distribution list. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 914-289-6439. Sincerely, John iz, Land and Nutrient Manager Cc: Garth Boyd Michael Norris William Gill — Smithfield Foods NA Offico Box 759, Roso Hill, NoAh Carolina 28468, (910) 289-2111, FAX (910) 289-6400 JUL-11-00 11115 AM 0-139 10* 21 - FROl9 Anal Office (WIRO) DEM WATER "41TY SECTION TO P.04 i391 httplfi=o,tnr.�at�e.nc.wbdoCti/Pre�/wire�. ht P. 0. Box 67 Tabor City. N.C. 28463 910-653-3153 Fax. 91NO53-9440 Duptin vm0unt OIin Tribune Bl-Weekly: Tuesday. Friday P. 0. Box 709 Mount Olive-N.C. 28365 919-658-9416 Fax:919-658-9559 �Vslls-c Enterprisc Ri-Weekly: Monday, Thursday P. O. Box 699 Wallace. N.C. 26466 910-285-2178 F".. 910-295-31; 9 veampeon independent DAily 303 Elizabeth Street CHnion. N.C. 29328 910-592.3137 Fax.910-592-9756 ./ mis Radio P. O. Box 479 Mount Oliro, N.C. 29365 919-09-9751 Fax:919-658-4894 WEGG Radio P. 0. BOX 608 Rose ICU, N.C. 29458 910-299.203I Fax: 910-299-2032 LSE Radio P. O. $ax 520 Wallace. N-C. 28466 910-285-49M 19 1 1110" 9:56 AM Jul--11-00 11:15 AM 0-1999 10.,21 FROM :rtcQW Officc (WIRO) DEM WATER 9URLITY SECTION TO P.05 9910299CA39 P. http:llh: acnr.statc.ae.ttsladceulPrearlwi►o. hr Fax:910-285-6166 Advcrtisar Ncw5 Weekly, Wednezdav P. O_ Box 407 IteulaviII& N.C_ 29518 910-'98.3152 5�Y- r�z� ✓Dupiin Tfmcs/Fink Hill Review Wcckly: Thurcdoy P. O. Box 69 Kenmsvilic. N.C. 28349 9 I 0-29fo-0239 Fax: 910-296-9545 vwnsaw-Faison Ncws Weekly, Thursday P. O. iox A27 W-7"W. N.C. 213398 910-295-45 34 Fax:910-285-3179 New Hanover FVAAV ''Radio 211 North Second St Wilmington. N.C. 28401 910-251-9728 Fax_ 910-251-9738 yweNs �, Radio i P. O. Box 6576 Wilminpm. N.C. 26402 } 910-763-4G33 Fax:910-251-0334 f i c�N1 4Udio 1890 Dawson Strect Wilmington. N.C. 23403 910-763.6511 Fax:910.763.5926 TOTRL P.03 " P.06 JUL-11-00 11:1S AM J • Murphu Fauns Ync, FOR IMMEDIATE RELEASE July 9, 2000 NOTIFICATION OF WASTEWATER SPILL IN DUPLIN COUNTY House Bill 1160, which the General Assembly enacted in July 1999, requires that municipalities, animal operations; industries and others who operate waste handling systems issue news releases when a waste spill of 1,000 gallons or more reaches surface waters. In accordance with that regulation, the following news release has been prepared and issued to media in the affected county(ies): The Waters Farm 1 & 2 (farrn'##2627), a Duplin County hog farm owned and operated by Murphy Farms, Inc., had a wastewater discharge July 7, 2000, in excess of an estimated 15,000 gallons. The farm is located on SR 1117 (Bonham Road) near Magnolia. The partially treated animal wastewater ponded and ran off into an unnamed tributary of an unnamed creek, This incident resulted from a broken pipe. Murphy Farms personnel discovered the discharge on July, 7, 2000 and notified The Division of Water Quality who has investigated the incident. For information, contact Lois Britt at (910) 289-2111. 910 392 4424 P_01 ■ envirochem Date: `7 ) I I I c. c, Environmental Chemists, Inc. 6602 Windmill Way Wilmington, North Carolina 28405 910.392.0223 phone 910.392.4424 fax EchemW@gol.com Pages to FoU w: A To: i S ComPany: N CDE--AI1e-1J v 'O From:+��{ k� l G1- Fax RE: f -� �-)eS(A + CI. e, T4-e- ccL.( �e s �c I 1-,,r (�-, r' S(I rywles `TIuTIQC" y Yj01 4 1 -00 09: 25A Env i rochem 910 392 4424 P - 02 �71 envir f em;Environmental Chemists, Inc. 6602 Windmill Way • Wiimingtnn. Nonh Carolina 28405 (910) 392-0223 (Lab) • (910) 392- 424 (Fax) EchcmW@aol-com CONSULTING CHEMISTS Customer: NCDENR DWQ 127 N. Cardinal Drive Ext, Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: 07/07/00 Sampled By: Stonewall Mathis STREAA"UDDLE: NCDENR: DVvQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: July 11, 2000 RESULT TO DATE Purchase Order #: Report Number: 0-2314 Report To: Stonewall Mathis PARAMETER Sample ID UP 1 2 Down 1 SR 1118 Lab ED # 5678 # 5679 # 5680 5691 05682 Fecal Coliform, cololmies/100m1 330 2,400,000 370,000 2,100,000 230 Nitrate + Nitrite Nitrogen, NO3 + NOZ - N mg/L Ammonia Nitrogen, NV16-N, mg/L Total Keiddahl Nitrogen. TKN mglL Total PhaVhorus, P nag/L Reviewed d:�) LC and approved for release to the ctienL j (=P�� ENVIRONMENTAL CHEMISTS, INC M 0 Sample -Collection and_ Chain of Custody a _Bent: /J C D E-N E d j U 0 S. c w N o+ 0 0 0 r 6M Wsn&A Way Wilmington, NC 2W4 Phone: (910) 392-0223 Fav (910)392-4424 ' m e I leiluCUL EfflugnL W SO Sail Slu e2er: Y'�4c( �e IdentificationCallecdou Sample lden 1b, + b `' 9 PRESERVATION ANALYSIS REQUESTED i 6 too Z DATE TIME TEMP U1r" 011n 2�.�ieC �-r ": dIr G 2 3 . "t . ��G C �G 3 A) 1 ,n,y re � G 2, C ZS.St ' C N �,4r : c�O� < r G' Do -LA) FJ i SUI 4, G Dc) (� rJ S7 C 0 ✓ �� i'-1 ri e J14 S G C r[� G NOTICE - DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 P m or less in the field at We time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: DatelTlme 1. \4 ' �f 7-0010 23' `to 2. Temperature when Received: 2 . S Y, ccepted:� Rejected: Resample Requested: Delivered By: ��w Received By: Date: ?-I- 0,1�z Time: -.2-0 Comments: of F't 11y1 �!l 1�' RECEIVED JUL 14 2000 BY: F AM I L Y F A R M S July 10, 2000 NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 RE. Waters Facility # 31-35 Dear Mr. Mathis: In accordance with reporting procedures specified in our permit, this letter is a follow-up to our telephone conversation and your site inspection on July 7, 2000 of the Waters Farm. On the morning of July 71 at approximately 7:50 am, OIC Team Leader Michael Norris discovered what appeared to be lagoon water on the side of Waters 1 &2 lagoon. He traced it back to an old, solid -set irrigation pipe that had been replaced by six-inch pipe for a traveler system last year. He then traced the source back to the old 5 HP electric irrigation pump on the lagoon which he saw running and spraying out from a leak where the PVC coupling joins the pipe to the pump. He immediately shut the pump off. The old irrigation pipe leading from the 5 HP electric pump on the lagoon out to where the solid set sprinklers used to be located was believed to have been capped off by the contractor installing the new six-inch pipe. It was not. The electric pump had the circuit breaker off and all activation pegs removed from the 24-hour timer. However, in an effort to figure out a problem he was having with his submersible recycle pump, Farm Manager Carlos Rosario, on the afternoon of July 6', mistakenly flipped on the circuit breaker and installed a green "on" peg to the old irrigation pump. He immediately saw that he had mistakenly turned on the old irrigation pump because he saw the leak at the coupling to the pump. But instead of flipping off the breaker and pulling out the activation peg, he pushed the deactivation trigger with his finger. This turned off the pump temporarily, but it came back on the next morning at 6:00 am when the green activation peg came back around. The maximum flow rate for this pump would be 250GPM without the leak, which was substantial. Since all the water sprayed from the leak at the coupling remained in the lagoon, we estimate approximately 15,000 — 20,000 gallons (125GPM x 120min) flowed from the broken pipe around the lagoon into an wide unnamed wetland branch that eventually leads to a tributary of Murpheys Creek. Upon discovery, Michael stopped the flow then checked the first accessible point downstream and saw no visible signs of anything reaching that point. We investigated what led to the discharge and then cut the pipe away from the pump and capped off the pipe to prevent any recurrence. We will remove the old pump from the lagoon by July le. We reported the Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 1NI_f U B$ P Elf Y F A M I L Y F A R M S discharge after the spill was investigated and remedied. In addition, we followed your recommendation to pump the puddled effluent back to the lagoon, completing this the same day. We regret this accident and have re-trained farm personnel on recycle maintenance and ordered an audit to look for and if necessary remove any other unused pumps from lagoons on our other farms. Attached are the press release of July Wh and the distribution list. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-2111. Sincerely, John i Land and Nutrient Manager Cc: Garth Boyd Michael Norris William Gill — Smithfield Foods Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 ur h am s Inc. FOR IMMEDIATE RELEASE July 9, 2000 NOTIFICATION OF WASTEWATER SPILL IN DUPLIN COUNTY House Bill 1160, which the General Assembly enacted in`July 1999, requires that municipalities, animal operations; industries and others who operate waste handling systems issue news releases when a waste spill of 1,000 gallons or more reaches surface waters. In accordance with that regulation, the following news release has been prepared and issued to media in the affected county(ies): The Waters Farm 1 8s 2 (farm #2627), a Duplin County hog farm owned and operated by Murphy Farms, Inc., had a wastewater discharge July 7, 2000, in excess of an estimated 15,000 gallons. The farm is located on SR 1117 (Bonham Road) near Magnolia. The partially treated animal wastewater ponded and ran off into an unnamed tributary of an unnamed creek. This incident resulted from a broken pipe. Murphy Farms personnel discovered the discharge on July, 7, 2000 and notified The Division of Water Quality who has investigated the incident. For information, contact Lois Britt at (910) 289-2111. _0-1999 10:21 FROM DEM WATER QUALITY SECT1CH TO ,aonal Office MRO) http1/h2o.enr.�tatc.r�;.�slndcctVl'r�srw irv.k,� P. O. Box 67 Tabor City, N.C. 29463 910-653-3153 Fax. 910-653-9440 Duplitt /Mount Olive Tribune Bi=Weekly: Tuesday. Fridav P. O. Box 709 Mount Olive N.C_ 28365 919-058-9456 Fax-919-658-9559 I—wallacn Enterprise Bi-Weekly: Monday, Thursday P. O. Box 699 Wallace. N.C. 28466 910-295-2178 Fax; 910-285-3179 JSamp%on Independent Daily 303 Elizabeth Street Clinton. N.C. 28328 910-592.8137 Fax-910-592-8756 /wws Radio P. O. Box 479 Mount Olivo, N.C. 28365 919-658-9751 Fax; 919-658- 894 WEGG Radio P. O. Box 608 Rose Hill, N.C. 23458 910-289-2031 Fax:910-299-2032 'N�L5E Radio P. O. Box 520 Wallace, N.C. 28466 .910-285-4900 f 9 11/10/99 9-56 AM .0-1999 10:21 FROM DEM WATER QUALITY SECTION TO :igional Office MRO) 89102696435 P.03/03 http://h2o. cor.statc,nc.us(DdceufPre�-Jw-iro.hi Fax:910-285-6166 ,/1(dvertiser News Weekly: Wednesday P. O_ Sox 407 Beulaville, N.C. 28518 910-298-3152 V DUpiin Times/Pink Hill Review Weckly: Thursday P. O. Box 69 Kcnansville, N.C. 28349 910-296-0239 Fax:910-296-9545 trsrs3w-Faison News Weekly: Thursday P. O. Box 427 Warsaw, N.C. 28398 910-293-4534 Fax. 910-285-3179 New Hanover JWA,AV Radio 211 North Second St Wilmington. N.C. 28401 910-251-9228 Fax-910-251-87S8 .� Radio f� Q P. O. Box 2578 f Wilmington, N.C. 28102 9:10-763-4633 l/ Fax: 910-251-0534 t o - GNi dio 1890 Dawson Street Wilmington. 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'i ro �" •a: ".j, :�v '� '� �7 I t- Ni���` ✓J' ��l � •C `d ti r.�.`��}:;:� t,,.n '?•. � f ! r � r:�i � y1 rP 1 01 N �.. - //��ti..�`�li 1 tom. , ,-�c � '.ice= 1.1 • . � ., _ _ `�d .,/t � , �_ �� ,.. .. .., lei �'' uI -19-00 11:15A Envir-ochem envirochem.; 910 392 4424 Environmental Chemists, Inc. 6602 Windmill Way Wilmington, North Carolina 28405 910.392.0223 phone 910.392.4424 fax j EchemW LcomAp Date: Pages to FoUnw: c: To: A X ComPanr- UC DE vV(' Cluj From: Fax #: RE: 14- Scko�,IplcS ciakd P-01 Jul-19-00 11_16A Envivochem 910 392 4424 P.02 CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: 07/07/00 Sampled By: Stonewall Mathis STREAMIPUDDLE: Environmental Chemists, Inc. 6602 Windmill Way - Wilmington, Nw7h Carolina =%405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax i EchemW(0uol.cr)m NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: July 19, 2000 Purchase Order #: Report Number: 0-2314 Report To: Stonewall Mathis PARAMETER Sample ID Up 1 2 Down 1 SR 1118 Lob ID # 5678 # 5679 # 5680 # 5681 # 5682 Fetal Colrform, coloniesh00ml 330 2,400,000 370,000 2,100,000 230 Nitrate + Ntrite r6trogen, NO, + NOz - N mgJL 1.91 0.31 5.24 7.73 7.13 Ammoffia Nbrogcn. N)€13-N. nwjL 0.4 0.4 70 228.7 329 Total "eldahl Nitrogee, TKN mg1L 1.2 2.5 82.9 284.7 399 Total Phosphorus, P mg/L 0.05 0.45 12.6 16.8 42.9 Reviewed b , i �((�-Q-'�land approved for release to the c ienL M 0 a I N N o� M 0 E z U 0 c W Q 0 0 r rn r "Y r 3 7 F ochem 4 6602 Windmdtl Way Wilmington, NC 28405 Pbone: (910) 392-0223 Fax: (910) 392-4424 Ln; — o r� .., olron�C4a C ec • . Ali L' k Re rt No: 6 - ENVIRONMENTAL CHENIISTS, INC Sample Collection and Chain of Custody_ bamoge ! VOW i = Lw eaL z = LinuenL w C= ML 51 = 5 we 5U =Anauu MUM NUS&W Viuer: • Sample Identification Collection � � � a ., � PRESERVATION AWAI.Ys[S QEQBES�ED � d � � o DATE TIME TEMP /� U r ? -, C z���r Wiz- FJ./e C n7PA _ T e<<,1 G IT •R Sri!„� G c G C ff J G L ►1 t i c ip�G s[8 re cam, 1 Sr% t+ifi 17 G NOTICE — DECHLORINATION : Samples for Ammonla, TKN, Cyanide, Phenol, and Bacteria most be dechlorinated 04 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Dote/Tine Received By: Dateffime 1. �� 7-7-ua.� z�•' yo [2, Temperature when Received: 1 • °C_ ccepted:� Delivered By: a-� ,�- ✓' Received By: Comments: Rejected` Resample Requested: 1 � Date: ?-?- oaz Time: -2_0 : tJ o 1 .. Lenvirochem Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, North Carolina 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) Echem W @ aol.com CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis REPORT OF ANALYSIS Date Sampled: 07/07/00 Sampled By: Stonewall Mathis STREAMIPUDDLE: Date of Report: July 19, 2000 Purchase Order #: Report Number: 0-2314 Report To: Stonewall Mathis PARAMETER Sample w Up 1 2 Down 1 SR 1118 Lab ID # 5678 # 5679 # 5680 # 5681 # 5682 Fecal Cdiform, colomes/100m1 330 2,400,000 370,000 2,100,000 230 Nate + Nitrite Mbneln, Nos + NUS - N mg/L 1.91 0.31 5.24 7.73 7.13 Ammoms Nitrogen, Nl4-N, mg/L 0.4 0.4 70 228.7 329 Total Keiddahl Nitrogen, TEN mg1L 1.2 2.5 82.9 294.7 399 Total Phosphorus, P mglL 0.05 0.45 12.6 16.8 42.9 Reviewed b3Q. and approved for release to the client. Evi roc E C.nFA)< - T)c✓ ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody ?'ona1 0f?;Ce 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 S m le e: I = Influent E = Effluent, c� WW-ST =Strea&SO moil SL- u e0ther: Ie Sample Identification Collection o , d PRESERVATION ANALYSES REQUESTED z p? DATE TIME TEMP v1� Z3;�� S-T Puddle C 5*97?,4 Tecc, Cfs% G ZB.r°� P��A rr -7s re c,1 � G 2-9 °G ,a,, c SS°L ST c G z 25,�G Si c NY G �o LA)tQ 1 ST G Dol„� � � S7 C G sw I I I s�BZ G G Sit d+1�, 1-5-T 1 13 / FT Nu4�^:eo4s G NOTICE -- DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 m or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Tine f 2. Temperature when Received: Z . S °G ccepted:�"'/_ Rejected: Resample Requested: Delivered By: Received By: Date: Time: 20 t .o Comments: U"ORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. Client Most Provide the Following Information SAMPLE IDENTIFICATION (Container Associated with requested testing) SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time 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 analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlurinatina Swat-,Ie° that RPaiuike Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammoma/TKN). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 a 7 M . "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualitied with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples_ ref NCAC 2H.0$05Aa)_(7) (N.)." _VX_" .l #=f� ; �- " ' • .-.."The.- Ylralla' Enterprise;:VHallace NC; Atig. 7, 2000 ".sistant, Wallace Elemen- tart'; Lisa Green, teacher, Watj 7� lulius Moore, after school lace Elementary;.CynthiaRaynm,;', 4, ` sis•tant, Wallace Elemen- secretary, -Charity Middle. rrthia Scallan, teacher, SUBSTITUTE TEACHERS, - Frady; Marcus Pickett: Reba Thigpen, Johnnie. Boyette, E.E. Smith; Jo Ann Carol Quinn, Margaret-Civfls; < _ teacher, Wallace -Rose Hill: Ashielambert, Lisa Futrell. Bonita`, [erring, teacher, Kenans- Fountaln.'Juanita Ma;eady, Paul, „ ementary: Connie Carr- Dean, Tammy Kennedy; Margaret ' .teacher,. Charity Middle; :_Sloan, Charles arles Deering; _J e ' ¢ie Bryant, teacher,.Chiu; - Hunter,Faye Mobley,'Ednar 'Elementary; Mary Man-. ,Jenkins; .Evangeline: Maddox acheiassistant.'RoseHill- Marion Cole. Patricia Sanderson. Sa and-Waliace'Elemen- Zandra Heath Lisa Hall Maiflia4.h lta` Sholar Baker, teacher, Bratcher, Jan,I a or Wend ' ' :e-Rose - Hill; . Judy Lanier Diana[ Smlth,;�,Kathryn'� ton, teacher, Wallace -Rose .. Stokes.-- Linda Batchelor zRegina'; 3 - King -Judge,.: Beverly: Rowser"i y,Roughton, teacher, Sherry .'Fountain; Dcb'oraii;, Zeely Taylor, Whaley. ,.Kimberly,; Lanier.', K Wail ,iv Middle; 'Theo Price. Beulaville Elemeiitary;�!4. n,-teacher,;Rose Hill-Mag- : SebeliaBrowh. CassondraBar Darlene-Leysatii-Carlton. • tier, Gina'.Elston;- Sherry:Fours- -: •Charity Middle; Kelee twin. S. Elaine; Hall,` Vivian' Hall -1,' - counselo'r; KcnansviIlc El- Patty Jenkins„ Regina Thigpen; :, ry: Jack Battle Welts Holly, Georgette Tumer;' Gail . Brown,- lallace-:Rose 1ii11: Gall-: Chinquapin Elementary;.. „: > 7}jE,EDUCATIONAL OFFICE PROFESSIONALSFORGANIZATION (EOP)'at:l8mes,Sprilrit Comiiair-: utor, Warsaw Elementary; Norma Guy; . Dana. Tucker, ' " - - ., ^ I + 1 nity;College reoentlyseletted new officers far 20DD-01:,Pictured ale (standing, from, feH)'Kim - Wells, teacher, North Du- Perlene Faison':. !"Judy Tucker, Holmes Chairperson; Mamie Gavarrete, 5crapbooklf?ublioity Officer; Renda Lopez,.Benevolence Charity Middle; Charlcs... tiara Jones, Telza Quinn #Kenr�chair and (seated from left) Deborah Williams, Treasurer, Kathy Rivenhark; Secretary; and Jeanine er;.teacher: Fast poplin: ansville Elementary, •"` hCavenaugh; Vice CFiairpersoii. The .iSCC EOPs area local chapter of the National Association of I Jones, after school rare, -.. Gail, EzzeIl,Wberta',Hall -Bar-,?(Eddcatiorial Office Professionals. Membership.Consists of persons working in an administrative ville Elementary:., bars Best; ,Cynthia Alligood4' `support capacity at James Spritnt Community College: The organization is dedicated to providing iTdikcr;afterschoolcare, LaBcecii Hodges` Faison 1lrida� i1s'memberswlth'O t jiportunities for professional growth, staves for increase ' gnition;of.edu-'- 3ville .'.,. Elementary; Brinson; Brenda Pearsall: Rachel � ,catiotlal office profes"slonals as partners iri the education team and promotes the a6ancement of )lyn D: Henry, food service Taylor. Myra Mays Warsaw Ela education lit' improving the quality of,service by`EOPs to institutions at learning and the profes int,' ;Warsaw Middle: ementary �} s : , James;food`serviceas ShantaArnettaCooperLevoiit slon {nx tF Int " 1, r T «Itl 3ir1 Zi's: Ctilri4uapin Elementary: Troublencid„Warsaw Middle. 'orlon, food service assis- ti iL $ µ irn ai-saw-Middle: Juanita Notice: tar food service Assistant. an,d ther- -,Mld'aic-_�vm ThasrRay Discharges TRO1C,Wallace.Roscliill •.. ..1<< X, ra:f e4 I 3radstiaw,.teachea assis of'An'i, ':{Waste ,{ Noticed th, , Ixi- law. Ili -'of a day;• their calender drifted hart .Middle;.- Shelia c.. _ , ` termentshowers, luminous thtm- nn into en'or. feI assistant Ken- aTheWatere,Farm1i&2;naitWtY4 Eder,;. clouds rlinger_overh�ad.and Vl LL �oJAist Elementary;: `Jennifer - #2627 on •States Road 11 �17 • sharp'streaks of ilightning slice ' - "3 �.[ - The moon, stars and the planet_ ", ,VIF/Spanish,, James '�Or Road} nearzMagnolt Xlrroriglr tha heated sky with little alignrrient have much to do with" r BY •SHEILA C. Y DUNG _, I had a•discharge ofiswine waste wamtng in the summers -humid ourseasonsandweatherpattd&n V and •WarsaV_'-Mlddle; an estimated tote in excess of 15 000 ' and`unsettled atmos here Even after centuries of 'studies vonfs.teacher.BeulavWe - p ?,�+tt" Amanda McCea; gallons The, discharge; was dis There is quite possibly areason on others - riot all is known �Y C� t t �S+�S ti s d Wallace -Rose Hill covered, by,Murphy':Farms`per* to Ftheyunpredictable, turbulent ,� ` V . yx `,r,l- p. in yfact .there is a movement i .Consuela `Pena:' VIF/ sonnel on JUJIV 7 2000 The uir wrather and much'of it has tn'iio 'p A i ittte I;tlstory' k afootabout ralendarreform'. Sup_ rs f' a 3 i, t B.F,'.,YGradyizand .' treated waste;ponded and ran'o(f� # withtthe constellations or so :as, �; i ` .on Dog Star cA ; r port is growing foratwo suggested lie •EIementa into�an unnamed, tributary of tronomers say . CanlSrMiijor(Dog'Star)isacon reforms - ftreFlxed'Caleirdar'or ry::: Kim u F +,i . Mrrrptreys Ci eek. Mtupheys Creek Mostpeoplehaveheaidthe term' stellation in the sky of:the South the,. Thirteen -Month Calendar. Vi- secretary, s ervice ,. 'is a tributary -of: the North astl0`_dogdays`birtdotheyreallyknow ern'_ Herijsphere ;Sirius which ; wtiich"provides"' 13 'months�ex- 3awMiddlc MaryCarier_ Cape'•Fear.River:'This incident.i whatA_it means.' Most=associate' folii3spa bfdanisMainx� is one •. actlyfourweekslongandaneactra assistant,"Wallace Ef mted"mabrokenpipe:-'i]i9 that"period-with long,periods•of.- 'ofthi starsnearesttheeadth'Snd month,that,would'becalled.Sol. - E' rYr. ta, r .e= ? I( notloewasrequircdbylYorthCaro rain:+Apparently ;.Canis -Major carrbe seen eastly;at°night t; an' lwoWd comei•before July:` A v`REgUESTS �"Ch l`-r,General:StatutesArticiei2l ISirlusl "or DogStar.asitlsmore Hecauseofthe'a111tyto.seethe,•yeardaywouldbeplaced'at'the [icher;BeuiavilIeElema ' ` Chapter 143.215 C[a : x ' conuaionly called.. . shines•,its brightshi'in gsiar-the Egyptuns ` end oftheyearand'would belorig x� rie{ty to i; ,alb+! ix t ,,+q1 i i�x;Yi�sSRf 6rlghtest upon tarth during the wirb were-probablya{tref 9>st- to„ to no w_ eek, o �nxont} Added',ta . �, *"r " ! J f' rsiG sumirier months whenniin ad t'Its solarcaiendar that four oleo ear; QY. years:, P y .-��# -..r�,e;--,•,.-m,.•-, :,:t _' •. �- - i.`n�a�of3UorS - - -'" F A M I L Y F A R M S August 3, 2000 NCDENR Rick Shriver 127 North Cardinal Drive Wilmington, NC 28405 Dear Mr. Shiver, � AN 0 4 2000 �E ' R RE: July 24, 2000 NOV Issuance for the Waters Farm 31-35 In response to your letter regarding a Plan of Action for the Waters Farm, please refer to my letter dated July 10, 2000. All actions outlined in that letter have been completed. If you have any questions or require any further actions, please contact John Bizic or Kraig Westerbeek at 289-2111. Sincerely, John Bizic Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 A=�M;� TH 02 : 30 AY ?t`U "n'Y P'Ali i LY r r r- AX:911 209045/7, -FAir I State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr-, Goverimor Bill Holman, Secretary Kerr T. Stevens, Dircctor July 24, 2000 CERTIJaIELIi4IAIL 9 7000 0600 0023 4229 8186 RETURN RECFfPT RFOL1ESTFT] Mr. Wendell Murphy Murphy Farms, Inc. PO Box 759 Rose ME, NC 28458 Dcar Mr. Murphy: 1kF.WA NCDENR NORTH CAR tmA DCPA RTmEs f' OF' ENY%RONMMN-r A 40 HIC-U iAt- RW-QC i )R0W-& Post -It" Fax Note 7971 D o; Zi� �ro ColDept ta. Pt14°10 � atmra g Fax # Subject: ?Notice of Violation Waters Farm 1-5 Facility Number: 31-35 Duplin County This letter is notify you that Murphy Farms, Inc. is En,.riolation of Nor`�h Carolina General Statute 143-215.1 for making an outlet into the waters of le State. On July 7. 2000, in resperose to a telephone call from a Murphy Farms representative that a discharge had occurred at the Waters Farm 1.5, Mr. Stonewid] Mathis of the Wilmington Regional Office of the Division of Waver Quality inspected the' referenced facility. During the inspection, Mr. Mathis discovered that animal waste had leak xl from an underground pipe and discharged into an unnamed tributary of Murpheys Creek. M' urpheys Creek is a tributary to the Northeast Cape Fear River and is classified as (C-Swamp) wAers of the State. This is a violation of North. Carolina General Statute 143-215.1 which requires that Two person shall make an atatlet into the Nvaters of the State without having obtained and abided by the appropriate permit. Please $ubmit a Plan of Action which addresses this violation of North Carolina General Statute 143-215,1. The Plan of Action should include: 11 A list of any and all actions taken to correct the noted violation_ Please include any mitigation cfforts. 127 North Cardinal Dr., wiiluington, North Caroline 28405 1.lepb4ne 910-395-3"0 FAX �io,35a2o44 %^ equal Opportunity AZfrmative ACiion Erbployor r3'!. rege1eA/10% past-eortsnMer piper e AT', rT—�'9—!_lii i 1F 112:.0 AY TU'ri --Hv Ek!!ILY rAMW, AX:91i_2o964;� ���� 1 b Mr. Wendell Murphy July 24, 2000 Page Two 2) A list of any and all modibcatior. l that have been and will be implemented to prevent future violations along with a timetable for completion of the modifications_ The %vritten Plan of Action must be submitted to this office within ten days, of receipt of this notice. The 'Wilmington Regional Office of the Dhision of Water Quality is in receipt of the press release issued by Murphy Farms dated July 9, 2000 for the above referenced discharge. The press release indicates that the animal waste "ran off into an unnamed tributary of an unnamed creels." This is in error, as written above, thr, animal waste discharged into an unnamed tdbuta-y of Murpheys Creels. Murphy Farms was also required io issue a public notice for this discharge as the discharge is estimated to b6 in excess of 15,000 ga3lons of animal waste into the surface -,vaters of the State. PIease submit a copy of the public notice along with a list of the nexus media to which it was distributed. Please send these along with the Plan of Action. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions conceming this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Ronnie Kenncdy, Duplin County Heahn Department Central Files Wilmington Files S:1a QSIANIMALSIDUPLP1�T12000131-3 5nov 1%11 t� b �r E T- F AM I L Y F A R M S July 10, 2000 NCDENR - Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405-3845 RE. Waters Facility # 31-35 Dear Mr. Mathis: In accordance with reporting procedures, this letter is a follow-up to our telephone conversation and your site inspection on July r, 2000 of the Waters Farm. On the morning of July 7t' at approximately 7:50 am, OIC Team Leader Michael Norris discovered what appeared to be lagoon water on the side of Waters 1+2 lagoon. He traced it back to an old, solid -set irrigation pipe that had been replaced by six-inch pipe for a traveler system last year. He then traced the source back to the old 5 HP electric irrigation pump on the lagoon which he saw running and spraying out badly from a leak where the PVC coupling joins the pipe to the pump. He immediately shut the pump off. The old irrigation pipe leading from the 5 HP electric pump on the lagoon out to where the solid set sprinklers were once located was believed to have been capped off by the contractor installing the new six-inch pipe. It was not. The electric pump had the circuit breaker off and all activation pegs removed from the 24-hour timer. However, in an effort to figure out a problem he was having with his submersible recycle pump, Farm Manager Carlos Rosario, on the afternoon of July 6", flipped on the circuit breaker and installed a green "on" peg to the old irrigation pump. He immediately saw that he had mistakenly turned on the old irrigation pump because he saw the leak at the coupling to the pump. But instead of flipping off the breaker and pulling out the activation peg, he used his finger to deactivate the timer. This turned off the pump temporarily, but it came back on the next morning at 6:00 am when the green activation peg came back around. The maximum flow rate for this pump would be 250GPM without the leak, which was substantial. Since all the water sprayed from the leak at the coupling remained in the lagoon, we estimate approximately 15,000 — 20,000 gallons flowed from the broken pipe around the lagoon into an wide unnamed wetland branch that eventually leads to a tributary of Murpheys Creek. Upon discovery, we stopped the flow then checked the first accessible point downstream and saw no visible signs of anything reaching that point. We investigated what led to the discharge and then cut the pipe away from the pump and capped off the pipe to prevent any recurrence. We will remove the old pump from the lagoon by July 14'h. We reported the discharge the same Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-5400 F A M I L Y F A R M S day and followed the inspector's recommendation to pump the puddled effluent back to the lagoon, completing this the same day. We regret this accident and have re-trained farm personnel on recycle maintenance and ordered an audit to look for and if necessary remove any other unused pumps from lagoons on our other farms. Attached are the press release of July 91 and the distribution list. If you have any questions or require any further actions please contact John Bizic or Kraig Westerbeek at 910-289-6439. Sincerely, John Bizi Land and Nutrient Manager Cc: Garth Boyd Michael Norris William Gill — Smithfield Foods Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 MuMh Fad.. Inca FOR IMMEDIATE RELEASE July 9, 2000 NOTIFICATION OF WASTEWATER SPILL IN DUPLIN COUNTY House Bill 1160, which the General Assembly enacted in July 1999, requires that municipalities, animal operations; industries and others who operate waste handling systems issue news releases when a waste spill of 1,000 gallons or more reaches surface .waters. In accordance with that regulation, the following news release has been prepared and issued to media in the affected county(ies): The Waters Farm 1 & 2 (farm #2627), a Duplin County hog farm owned and operated by Murphy Farms, Inc., had a wastewater discharge July 7, 2000, in excess of an estimated 15,000 gallons. The farm is located on SR 1117 (Bonham Road) near Magnolia. The partially treated animal wastewater ponded and ran off into an unnamed tributary of an unnamed creek. This incident resulted from a broken pipe. Murphy Farms personnel discovered the discharge on July, 7, 2000 and notified The Division of Water Quality who has investigated the incident. For information, contact Lois Britt at (910) 289-2111. .0-1999 10 : 21 FRufl AEM WATER QUALITY SECTION TO 891@ 0 3 ,4onai Oft3ce (WiRO) httpJlh2o.enr.statc.nc.us/ndceu/Prssc�w;rv.h� P. O. Box 67 Tabor City, N_C _ 2W3 910-653-3153 Fax.910-653-9440 Duplin V/Mount Olive Tribune Bi-Weekly: Tuesday. Friday P, O. Sox 709 Mount Olive, N.C. 28365 919-658-9456 Fax:919-658-9559 "Y411aoc Enterprise Bi-Weeldy: Monday, Thursday P. O. Box 699 Wallace, N.C_ 284G6 910-285-2178 Fax: 910-285-3179 �ampson Independent Daily 303 Elizabeth Street Clinton, N.C. 28328 910-592-8137 Fax: 910-592-8756 /WDIS Radio P. O. Box 479 Mount OIive, N.C. 28365 919-658-9751• Fax: 919-658-4S94 VVEGG Radio P. O. Box 608 Rose Hill, N.C. 23458 910-289-2031 Fax: 910-289-2032 'LSE Radio P. O. Box 520 Wallace, N.C. 2W56 . 910-285-4900 F 9 11/10/99 9:56 AM 1' 0-1999 10 : 21 FROM DEN WRTER GIURf. I TY SECT I t]t 1 TO 89182895435 P . 03iO3 :;tion11 Office MR01 - hEtp://h2o.car.sEatc,oC.us/ndceiypre«!µ-;�, }�i Fax: 910-285-6166 ,/Cdvertiser New.-s Weekly: Wednesday P. 0. Box 407 Beulaville- N.C- 28518 9I0-298-3152 �Dupiin Times/Pink Hill Review Wcckly: Thursday P. O. Box 69 Kenaitsville. N.C. 28349 910-296-0239 Fax:910-296-9545 `isisaw-Faison News Weekly: Thursday P. 0. Box 427 Warsaw, N.C. 28398 910-2.93-4534 Fax;910-285-3179 New Hanover AAV Radio 211 North Second St. Wilmington. N.C. 28401 910-251-9m Fax:410-251-8738 MS 1� Radio P. O. B r/4/� Box 2578 � '� (� Cy ` Wilmington, N.C. 28402 5 91.0-763-4633 A� FIX; 910-251-0534 G.T�iI dio 1890 Dawson Street Wilmington, N.C. 28403 910-763-6511 Fax:91G-763-5926 TOTRL P.03 - 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 .William H. James William James Farm 2478 Lightwood Bridge Road Wallace NC 28466 Dear William H. James: fflo.'W'A 170 A&4 IV NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-36 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 sludgestresiduals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. 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. Sin'W IZ1071 cere] f 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 AMrmative Action Employer 50% recycled/10% post -consumer paper 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 December 21, 1999 CERTIFIED MAIL 4 Z 153 115 965 RETURN RECEIPT REQUESTED Mr. William H. James William James Farm 2478 Lightwood Bridge Road Wallace, NC 28466 Z". NCDENR NORTH C AROUNA DEPARTMENT OF ENVIRONMENT ANp NArURAL RESOURCES Subject: Inspection Reports William James Farm Facility Number. 31-36 Duplin County Dear Mr. James: Please find enclosed copies of the inspection reports for your farm dated November 19, 1999 and November 24, 1999. Please note that a change was made on the November 19, 1999 inspection report regarding question number twenty-two; this will differ from the copy of the inspection report that you were previously given at the farm. If you have any questions regarding this matter, please call me at (910) 395-3900 ext.203. Sincerely, VAgLzz'— 4 *1.�" Stonewall Mathis enclosures cc: Wilmington Files 127 Cardinal Dr. Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper i Z 153 115 965 US Postal Service ' Receipt for Certified Mail No Insurance Coverage Provided. Do not use for lntemational Mail fSee rvmrse San to I I ' I meet a P e, d Cade CO Postage $ �� Certified Fee Special Delivery Fee Restricted Delivery Fee Retum Receipt Showing to When a Data Delivered m ReW Rw* Stgwirg to Dam, 8 Aftessne's Ad0chO T 0 co ch TOTAL POSlege a F r Postmark or Date f s a pv t 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 Sprayfields (`) (Check appropiate boxes.) A _ acres of cropland: List-srop type used: -- - [] B. acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) CJ A - Application window extended for 23.00 acres of perennial grass until first killing frost El B. An additional 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. (Check appropriate box.) El A PAN application increased up to 200 lbs per acre for 23.00 acres of small grains or winter grasses to be harvested. ED B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3.B. 5 Waste Analysis (Check appropriate box.) ED A Prior to December 1 st, 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) 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 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigation immediately before predicted rainfall. 8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMR 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 31-36 William James Finisher Facility Name Murphy FpMil Farms Kraig W ster ee Facility Owner ger Na (PRI Technfip jSp0aIjt a �JI Facility Owner / Manager Si ure i echni"9 "pecialist Signature Date 11111/°9 - • - / Date j Li -111191 This document must be filed at the SWCD office and be attadhed to the facilities CAWMP and be available for inspection at the facility (-) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. UNITED STATES POSTAL SERVICE t, I First -Gass Mai! I Postage & Fees PaidUSPS l Permit No. G-iO • Sender: Please print your name, address, and ZIP+4 in this box • North Carolina Department of Environment & Natural Resources 127 Cardinal Drive Extension Wilmington, North Carolina 28405 Attu.. Brenda �i � 4 STATE OF NORTH CAROLINA COUNTY OF Duulin IN THE OFFICE OF ADMINISTRATIVE HEARINGS P.O. DRAWER 27447 RALEIGH, NC 27611-7447 FILE NO. 98 EHR 1539 SUBPOENA (N.C. Gen. Stat. § 150B-27) Murphy Family Farms (Waters Farm #31-35) ) X To appear in person Petitioner, } X To produce documents or object V. ) Party requesting subpoena: NC DENR DWO _ ) X Petitioner Respondent Respondent ) Other (specify) TO: Rich Shriver Name of first person to be served Name of second person to be served Name of third person to be served 127 North Cardinal Drive Street address/post office box Wilmin on/NC/28405/910-395-3900 City/State/Zip/Telephone (Note: A single subpoena may be used for as many as three individuals, provided all are served at the same address. If documents are subpoenaed, only one person may be named). Alternate address City/State/Zip/Telephone YOU ARE COMMANDED TO: (check all that apply) X Appear and testify in the above -entitled contested case at the place, date, and time indicated below: X Produce the following items at the place, date, and time indicated below: All documents, including but not limited to, test results, correspondence, and inspection reports, relating to the alleged violation and assessment of civil penalties. Name and Location of Hearing: Wilmington, NC Wednesday. June 16. 1999 Pc `C "j_ _ cD o A.yy\, . Date and Time to Appear/Produce .h /9 "t Signature of person iss ub date Chief Hearings Clerk Assistant Hearings Clerk Administrative Law Judge Attorney Party Other Name of Person or Agency Requesting Subpoena: Laurie B. Geneo - Attorne The Sanford Holshouser Law Firm Name PO Box 2447 Street/Post Office Raleigh/NC/27602 City/State/Zip 919/755-I800 Telephone Number DELIVER "RETURN OF SERVICE" TO PARTY NAMED ABOVE 47, RETURN OF SERVICE I certify that this subpoena was received and served as follows: Date received by authorized server For First Person Named on Front: X By delivering a copy of this subpoena to the first person named on the front This subpoena WAS NOT served for the following reasons: By telephone communication with the first person named on the front (use only with subpoena to appear in person) X By registered or certified mail, return receipt requested, on the first parry named on the front Service Fee: Paid ❑ ❑ Due ❑ ❑ Signature of Authorized Server El For Second Person Named on Front: By delivering a copy of this subpoena to second person named on the front This subpoena WAS NOT served for the following reasons: ❑■ By telephone communication with the second person named on the front (use only with subpoena to appear in person) By registered or certified mail, return receipt requested, on the second party named on the front Service Fee: Paid ❑ ❑ Due ❑ ❑ Signature of Authorized Server ❑ ❑ For Third Person Named on Front: By delivering a copy of this subpoena to the third person named on the front This subpoena WAS NOT served for the following reasons: By telephone communication with the third person named on the front (use only with subpoena to appear in person) By registered or certified mail, return receipt requested, on the third party named on the front Service Fee: Paid ❑ ❑ Due ❑ ❑ Signature of Authorized Server ❑ ❑ 60660. t MICHAEL F. EASLEY ATTORNEY GENERAL Laurie B. Gengo One Exchange Plaza 219 Fayetteville Street Suite 1000 Raleigh, NC 27601 Re: Dear Laurie: :99 State of North Carolina Department of JuSt1Ce P_ O. BOX 629 RALEIGH 2 7602.0629 September 3, 1999 Via facsimile & U.S. Mail Murphy Family Farms v. NC DENR - 98 EHR 1539 Reply to: Mary D. Carraway Environmental Division Tel: 716-6600 Fax:716-6767 Raleigh, NC 27602-0629 This letter follows our telephone conversation of Friday, August 27, 1999. In that conversation, you asked whether my client, the Division of Water Quality ("DWQ") of the North Carolina Department of Environment of Natural Resources would entertain a settlement offer'of eighty percent of the original penalty of $4000.00, plus investigative costs, in lieu of payment of the entire penalty. I have spoken with the Director of DWQ and he has authorized me to inform you that the Division is willing to accept the amount of $3,200.00 (80% of the penalty) plus the investigative costs of $727.30 for a total amount of $3,927.30. A hearing for this contested case is scheduled for the week of October 4, 1999, in . Wilmington, North Carolina. If your client is willing to accept the Department's above -stated settlement offer, please let me know by Wednesday, September 15, 1999. The Department will not engage in any further settlement discussion regarding this matter after September 15, 1999, as it will be working with me to prepare this case for hearing. Please call me if you have any questions regarding this matter. I look forward to hearing from you soon. Very truly yours, (y)Mq�y(10,% 'I Mary Dee Carraway Assistant Attorney General cc: Tommy Stevens, Director, DW Brian Wrenn, DWQ-WRO le Steve Lewis, DWQ From THE SANFORD HOLSHOUSER LAW FIRM PLC SENATOR TERRY SANFORD (1917-1998) GOVERNOR JAMES E. HOLSHOUSER, JR. MAILING ADDRESS: POST OFFICE BOX 2447 RALEIGH, NORTH CAROLINA 27602 Mr. Rick Shriver DENR 12 7 Cardinal Drive Wilmington, NC 27405 ONE EXCHANGE PLAZA 219 FAYE 11 VILLEE STREET SUITE 1000 RALEIGH, NORTH CAROLINA 27601 TELEPHONE 919/755-1800 FACSIMILE 919/829-0272 May 28, 1999 VIA CERTIFIED MAIL RE: Subpoenas for Office of Administrative Hearings 99 EHR 0134 (Willard Huggins and Bushey Bay Farms, Inc.) 98 EHR 1780 (M & B Hog Farm, Inc.) 98 EHR 1540 (Ralph & Suzanne Britt) 98 EHR 1539 (Murphy Family Farms, Waters Farm #31-35) Our File Nos. 030837.001, 03080b.001, 022971.001 Dear Mr. Shriver: RECEIVED JUN O 1 1999 WASHINGTON OFFICE SLATE 470 90115fH STREET N.W. WASHI NGTON, D.C. 20005 TELEPHONE 2021371-607o FA{5I IILE 202/371-6279 Please be advised that the four above -referenced hearings that you have been subpoenaed for in June have been tentatively rescheduled for the week of September 13, 1999. We will inform you as time approaches of the new hearing dates. Sincerely yours, THE SANFORD HOLSHOUSER LAW FIRM Christine S. olmitz, CLAD Certified Legal Assistant c /csg 61900.1 �7 State of North Carolina Department of Environment -and Natural Resources CEiVED Division of Water Quality RE James B. Hunt, Jr., Governo OCT 3 0 1998 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., October 26, 1998 William James William James Farm 2478 Lightwood Bridge Road Wallace NC 28466 IT4 7J NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310036 William James Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William James: In accordance with your application received on October 1, 1998, we are forwarding this Certificate of Coverage (COC) issued to William H. James, 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 William James Farm, located in Duplin County, with an animal capacity of no greater than 6120 Feeder -to .Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP): " The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm_. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater.flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O_ Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post -consumer paper Certificate of Coverage AWS310036 William James Farm Page 2 _ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process_ Unless such a request is made 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 Dianne Thomas at (919) 733-5083 ext. 364. ' 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 — Central Permit File - NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED Non -Discharge Permit Application Form es LF��L1ktITM8F (THIS FORi�1 MAY BE PHOTOCOPIED FOR USE AS AN 012 � General Permit - Existing Liquid Animal Waste %raq%% The following questions have been completed utilizing information on4ilefwl;�i,,t�h the Division. Please review the information for completeness and make any corrections wff 'r 1p gate. 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: William James Farm 1.2 Print Land Owner's name: William H. James 1.3 Mailing address: 2478 Lightwood Bridge Road City, State: Wallace NC Telephone Number (include area code): 910-285-2912 1.4 County where facility is located: Zip: 28466 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 southeast side of SR 1827, approximately 2 miles east of intersection with Hwv 50. 1.6 Print Farm Manager's name (if different from Land Owner): Garret Marshburn 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Quarter M Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/86 1.9 Date(s) of Facility Expansion(s) (if applicable): 3 /afP/RD 2. OPERATION INFORMATION: 2.1 Facility No.: _31_ (county number); v 36 (facility number). 2.2 Operation Description: Swine operation teeter to Finish 6120- Certified Design Capacity Is the above information correct? ZYes; 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 structures were designed. Type of Swine Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals Layer Other Type of Livestock on the farm: Non -Layer Turkey Type of Cattle No. of Animals Dairy Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 36 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 65.1 ; Required Acreage (as listed in the AWMP): 65.1 2.4 Number of lagoons/ storage ponds (circle which is applicable): _� 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 40 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? I �1 What was the date that this facility's land application areas were sited? 3 AvI9 d REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. y 3.I 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 (WLJP) 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.) 3.33 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. I5 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 36 Facility Number: 31 - 36 Facility Name: William James Farm 4. APPLICANT'S CERTIFICATION: RECEIVED WATER QUA! ITY SECTION OCT 9 1998 Non -Discharge Permitting (Land Owner's name listed in question 1.2), attest that this application for U - a-i 1:�,r,, (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 5. MANAGER'S I, Date 913?19 'V CATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed -by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-GE 5/28/98 Page 3 of 4 31 - 36 0 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 wood6n Place Asheville, NC 29801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell C bmakee Polk Clay Rutherford Graham Swain Haywood Trapsylvania Henderson Yancey bckson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 48"707 Washington Regional WQ Supervisor 943 Washington Square Mau Washington, NC 27899 (919) 946-fi481 Fax (919) 975-3716 . Beaufort Bertie Chowan Pamlico Craven Pasquotank Cmiituck Pavfimms Dace Pitt clan Tyrell creme Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1b99 Fax (704) 663-6040 Ratrigh Regional WQ S%XrAsor 380D BarnM Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Cha*am Nash Durham Northampton Edpeambe OrmA8e Franklin person Granule Vance Hallf-ex wake 1ohnxton wawa LM Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 35D-2004 Arian Moore Alexander Uncoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pleadrr Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery hedell - Winston-Salem Regional WQ Supervisor 585 Waughtawn Street Winston-Salesn, NC 27107 (910) 7714600 Fax (910) 771-4631 Alamaace Rocldngharn - Alleghany Randolph Ache stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Gafford FORM: AWO-GE 5/28J98 Page 4 of 4 Animal Waste Management Plan Certification Please type or print all information that does not require a signature WATER QilgtllYSECTION General Information: r Name of Farah: V/, 0, 0'a Jar�,�s �-� _ � —Facility Noccf�4- 6 Owners) Name:_ 11:Jazne- _ _ _ __Phone No:?10-28 - z yZ vlailing Address: -�Z� ? L,�,ti ��. ..t �� �o�, V1��• ��aCe /E✓ on` ermi fine_ Farm Location_ County Farm is loca[ed in: Latitude and Longitude: 3 � `f�� `7.Z 1 ��" C In[egraEor: %� �. K � Please attach a copy of a county road map wi[h location identified and describe below (Be specific: road names, directions, mile/p�osE, eEc-): rbn 12-, _Mn k 2, ke SR/S? Z ae, Ly;7rPSS C'e"k t,r 3_ 1/0< -.4,1 Operation Description: _ Type of Swine No_ of Animals C Wean to Feeder _ ®. Feeder to Finish GI ZO 0 Farrow to Wean ❑ Farrow to Feeder J Farrow to Finish G Gilts Boars Type of Poultry C7 Layer 0 Pullets No. of AnimuLs Type of Cattle No. of Animals ❑ Dairy a $eef Other Type of iivesrocL• Number of Animals: Acreage Available for Application: �•5�� Required Acreage: (1 Number of Lagoons / Storage Ponds:. 3 Total Capacity: 1 �. Cubic Feet (fit') Are subsurface drains present on the farm: YES or 0 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FFELD (please circle one) *#sc �c ale a(eye#:rc �fc �k �k fc yt#yk#�e�ie at*t�kMic i�##M*M,���k �c*Ae 1e ��k+Ie ak ke ale#k#�k �k##ie i��k �k pie �k k �k#Rc#xia#se#MMic sic##Ierc a!e#ek �k+k##� Otivner I Nlanager Agreement I (we) verii r that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new. certificadon to be submitted to the Division of Environmental Management before the new animals are stocked- L (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging, and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be ftled at the farm and at the office of the localSoiland Water Conservation District. I (we) lmow that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires- written notification to DEIM or a new certification (if the approved plan is changed) within 64 days of a title transfer. - dame of Land Owner : W; j a F i 41 x Signature: Date: Name of Manager(if different froth wner): Signature: Date: :l«`C I. 1997 1 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, l certify that the animal waste.managemCnt system for the farm named above Gas an animal waste management plait that meets- or exceeds standards and specifications of the Division of Environmental Management (DE,i) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technicai specialist who may sign each certification (SD. Si. WUP. RC, 1). zhe technical specialist should only certify parts for which they are technically competent. 11. Cerdfication of Design A) Collection_ Stora e. Treatment System ` Check the appropriate box ❑ Existing facility without retrofit (SD or W'UP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. Fu- New. exoande or retrofitted facility (SD) Animal waste storage and Maratent strucnnt:s, such as but not limited to collection systems, lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): JAt_%.46s �:.••�r7'' �„s_ �p�r Affiliation �r,-��� �. F ,.,,'�.. T,,, s ��"BW4,Work Completed: Address (Agency): f' • 75 Signature: E ft SEAL $) Land Application Site (WUP) 3973 The plan provides for minimum sepmdoos (betf er am suitable for waste management hydraulic and nutrie4� t_ .. F_ Name of Technical Specialist (Please Print): � No.. for waste utilization: chosen crop is Atfiliadon /rl 1Cie Date Work Completed: Address (Agency): _ _ Phone No- l'9p)zr?-Gysq *r-Yrgz Signature: z�- zr ... -_Date: C) Runoff Controls from Exterior Lots Check the appropriate box 19L Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots_ Q Facility wirh exterior lots (RC) Methods to minimize the run off of pollutants Imm lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS- Name of Technical Specialist (Please Ptiat): %r.-A_v�----`- Affihation {� _ Date Work Completed:_ Address (Agency): Phone No.: Signature:- - >L1 _ -- Date: 7,&1,r - -- A%VC -- .-kugust t. 1997 2 Ll). A lication a.nd Handlirt E ui meat Check flee appropriare box Eci5tin4 or extra tdiw tacility with existing wa5m atsylication eouintngnt (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design chars and tables and is able to apply waste as necessary to accommodate tare waste management plan_ (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established: required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan)_ New_ expuded, orexisting facility without exi tins wa ke ggglicijKi2n e ui then[ f r s Qc ivirriggaiion, (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed eider the specified hydraulic or nutrient loadingy rates: a schedule for tinning of applications has been established; required buffers can be maintained: calibration and adjusanem guidance are contained as part of the plan). New. z-,12anded or existing facility without existing _waste application Uuipment (or land.soreadin;_n. using Spray irri;ation. (WUP or I? Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or autrienE loading rates; a schedule for timing of applicarions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): ZI, Prs%, W6r 5 i.,- Affiliation_ _ _ _ - - , FE _ _^ _ ,Date Work Completed: Address (Agency): Phone NO.:_T� Signature: 'I *,.., ; / -Date: rf E) Odor Control. Insect Control. Mortality i anagement and Emergency Action Plan (SD. ST. WZUP. RC or n The waste management plan for this facility includes a Waste Nanagement Odor Control Checklist- an Insect Control Checklist, a Mortality Management Checklist and an Emergitney Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Manigement Practices to Minimize Odors and Best Mana?ement Practices to Control Insects have been selected and included in the waste management plan. Both the Mor-.a.ticr vlanagement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical. Specialist (Please Print):_ Id/P.s±v1 - --- - A.ffrliadon 117 )m _ Dace Work Completed: Address (Agency): Plione No.: Signature:Date:_ 7Jg%'d' F) Written Notice of New or Expanding S%vine Farm The following signature block is only to be used for new or expanding swine #'arras that begin construction after ,Tune 31, 1996- U the facility was built before June 21. 1996, when was it constructed or last expanded I (we) certify that I (we) have attetrtnted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road_ strut. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of ivCGS 106-305. A coov of the notice and a list of the property- owners notified is attached. Name of Land Owner: Signature: Name of _tilanager (if different from owns -L): Date: Signature: Date: .- WC -- August 1. 1991 3 III. Certification of Installation A) Collection. Stora.ae. Treatment Installation New_ exraanded or retrofitted facility (SO Animal waste stora;e and trenanent suucm=s, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and spccificadoris. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation AF j , H CA%1", ork Completed - Address -(Agency) f t "%' Phone 'No.: Signature: - = Date: 4 39-73 B) Land Aoyli tion Site (ti j s . Check the appropriare box 9'��.s�PQ~ � Jl The cropping system is in place on all land as the animal waste management plan. CI Conditional Approval: all required Land as specified in the plan is cleared for planting the Cropping system, as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutiiizadon plan - Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared laud within 30 days of this certification, the owner has committed to establish, an interim crop for erosion control; Name of Technical Specialist (Please Print):-1r2wf`,� Qom, Affiliation /ie Date Work Completed: Address (Agency): Phone No.: Signature: Date: 'r This follo%ving signature black is only to be used Nvhen the box for conditional approval in DI B above has been checked_ I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste udiizadoa plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEv1 a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) reaiize that failure to submit this verification is a violation or the waste man.-igement plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: ,hone of y'fanager (if different, from owner): Signature: AWC -- Aususr f. 1997 1 Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots ivlethods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in Lbe plan - For facilf ies without exterior lots, no certification is necessary. Name of Technical Specialist (Please Prim) - Affiliation Date Work Completed: Address (Agency): - Phone No_:. Signature: Date: D) Application andHandlingEguipment,111stallation (WUP or I) Check the approprfare Nock Animal waste application and haandting equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application. and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained: calibration and adjustment ,guidance have been provided to the owners and are contained as part of the plan. J Conditional approval: Anim:A waste application and handling equipment specked in the plan has been purchased and will be on sue , and installed by (month/day/year): there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjusment guidance have been provided to the owners and are contained as part of the plan_ Yame of Technical Specialist (Please Print): Z,vl. Lgi"" Z/P�S Afl`iliation� - - ^Date Work Completed: Address (Agency): Signature: y Phone No_: Date: 719/Z The following signature block is only to be used when the box for conditional all in M D_ above has been checked. I (we) c�-tiiy that I (wd) have committed to purchase ehe animal waste application and handling equipment as specified in ray (out) waste tnanagernem plan and will submit to DENT a verification of delivery and installation from a Technicai Specialist within 15 calendar days following the date specified is the conditional cerrihcatiotz. I (we) realize that failure to submit this verification is a violation of the waste managemem plan and will subject me (us) to an enforcement action froth DF-m. '4ame of Land Owner: Signature:Date: Narne of Manager (if different from owner): Signature: Date: E) Odor. Control. Insect Control and Mortality vianazerrent (SD. SL WTUP. RC or T) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been install"ed and is operational. Name of Technical Specialist (Please P� rin_): , - P v!� INe5�rt A.ff-tliadon /! �F --- Date Work Completed: Address (Agency): Phone No.: Sivnaturc: Date: 7 9 a��'C -- ?.ugust 1. 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this forrri along Frith the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. 4 AWC -- August 1. 1997 6 -AY` D U U IN I I Vyl Ep a NorrUtsciar rerragynn WA RQ w.v SIEGIION J ' 0 1.4K E C O U N T. 1schaK9$ Ps�t �9 • 0 ..' " North Cc \ bee, one o \ State. Not millions of \ but they p \ important c \ bee climbs bee's body of the bee Honey bee made hive 1973.) ..... .2% Mink was one of the mos; bearers, but as fashion long-haired pelts became The color of the fur is L dark and glossy on the t are. raised on game farrr They are 1'h to 2 feet long,. short legs and a long tail. T night, mostly on small mar They nest in burrows in ban' der stumps or in hollow logs -M rfvuA An Fffi Ln 7.7 L YAM 14' its 77- 7, X.N. Lot, - q�l HIM&" .......... got .......... ....... ANIMAL WASTE UTILIZATION PLAN RECIIVEO wA,IER QLlV SECTnN Producer: WILLIAM H JAMES OCT 11996 Location: 50.7 JAMES ROAD N,n_DjWhaarge p8rrnitdng WALLACE NC 28445 Telephone: 910-285=2912 Type Operation: Existing Feeder to Finish Swine Number of Animals: 6120.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste -is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to. be grown and the nutrient content of .the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may -be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in -the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6120 hogs x 1.9 tons waste/hogs/year = 11628 tons AMOUST-OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6120 hogs x 2.3 lbs PAN/hags/year = 14076 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS-,, CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 7941 1 FOA BH 6.0 300 5.2 1560 I APR-SEP 7941 -1 SG 1 I 150 1 15.2 1260 SEP-APR 7941 2 FOA BH 6.0 300 8.9 I 1 1 12670 APR-SEP 7941 SG 1 1-2 1 I 1 1-50 1 18.9 1445 SEP-APR 7942 1 FOA BH 6.0 300 Ii I 1 14.5 11350 APR-SEP 7942 -1 SG 1 4.5 I 150 1 1225 SEP-APR 7935 1 FOA IFOA IC I 1120 1150 1 17.0 11050 MAR-JUN 7935 2 BH 6.0 300 I 11.4 1420 APR-SEP 7935 1.2 SG 1 I 150 1 11.4 170 SEP-APR 7942 4 FOA BH 6.0 300 Ii I 1 1 12.0 IGOO APR-SEP 7942 SG 1 1-4 1 I 150 1 12.0 1100 SEP-APR 7942 FOA BH 6.0 300 1.0' 300 IS I 1 1 APR-SEP 7942 SG 1 1.0 I 150 150 SEP-APR 7468 ill IFOA 1C 1120 1150 29.0 114350 Page: 3 I ANIMAL WASTE UTILIZATION PLAN MAR-JUN 7468 12 FOA IC 1120 1150 1 12.3 1345 I MAR-JUN 7468 10 FOA C 120 1150 13.8 1570 I` MAR-JUN END TOTAL114365 Indicates that this field is being overseeded (i.e., interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. in interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), 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 to reach maturity, -especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely 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 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 mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen Less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS. 50 C -CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES LBS AW N USED 65.1 14365 0 0 65.1 14365 * BALANCE -289 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required. -.buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will. be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2264.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 11322 pounds of PAN to utilize.. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 37.74 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 90.576 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 259-. depending on your sludge waste_ analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 L ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract l Field I Soil Type I Crop I (in/hr) I (inches) 7468 I 10 -1 FOA I C I '.'So I *1.0 7468 I I 111 I FOA I I C I I .50 i l *1.Q 7468 I I l 12 I FOA I l C I j .50 1 I *1.0 7935 l 1 I FOA I C l .50 I *1.0 7935 I 1 l 2 I FOA 1 I BH I I .50 I i *1.0 7935 l --2 I l SG 1 l .5 I I *1 7941 11 I FOA I BH I .50 I *1.0 I 7941 12 i l FOA I l BH i i .50 l *1.0 7941 I -1 I i SG l .5 I *1 7941 I --2 l l SG i .5 l *1 Page: 8 ANIMAL WASTE UTILIZATION PLAN I 7942 7942 - I I 14 I 7942 I I i 5 I 7942 i i --1 I 7942 I I -4 I 7942 I i -5 I I i FOA I I FOA I I FOA I i. 1 I 1 - I . i I BH SH BH SG SG mk 1 .! I .50 I i *1.0 I I .50 I I *1.0 I I .50 I I .5 i .5 I i .5 I *1.0 . i I *1 i i *1 I *1 * 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 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen -shown in the.tables may make this plan invalid. Page: 9 ANIMAL WASTE UTILIZATION PLAN A 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 rare prior to applying -the waste. NARRATIVE OF OPERATION Page: 10 WASTE UTILIZATION PLAN I REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to' secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per, year providing grass filter strips are installed where runoff leaves. the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. G. Wheri animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or --grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is --frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 11 WASTE IITILIZATION PLAN REQUIRED_ SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is .applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips), 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of - dwellings other -than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from -the' site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs,' and other woody species, etc., are limited to.. areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 12 WASTE UTILIZATION PLAN a REQUIRED SPECIFICATIONS 18. If animal production at -the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season.• 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -- determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23:- Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 13 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:WSLLIAM JAMES FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and Maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILLIAM H JAMES (Please print) Signature: t,..w Date: /�'i9r _ Name of Manager(If different rom owner): Signature: Name of Person Preparing Plan: Date: (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency) : PO BOX 277 RENANSVILLE NC 28349 Signature: Date: Page: 14 n �- RECEIVED WATER QUAUTY SECTION OCT 1 1998 System Calibration NorrDischarga Permitting Information presented in manubacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates chance over time as equioment gets older and components ,wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in art increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter - You s; could be aware than operating the system differently than assumed irr the design will alter the application rate:, diameter or coverage, and sudsecuerrdy the application uniformity. For example, operating tile- system with excessive pressure- results in . smaller droplets, greater potential for drift, and accelerates wear & the - sprinkler node. Clogging of nozzles can result in pressure increase. Plugged: intakes or crystallization of mainlines will reduce operating pressure_ Gpera zing below design pressure greatly reduces the coverage diameter and application uniforrnivy. For the above reason, you should calibrate your eauIprrienr on a regular basis to ensure proper application razes and uniformity. Calibration at least once every three yeas :s recommended. Calibration involves collec—.Ling and me2sunii C tow at severa i IQCaLlons in the a.a.c fcatio^ area. Any number Q- containers call be used to Collect iIQW and determine uie Gnplicatl0n rate. darn CauQeS work best because they already have a gradual i scale from which to read the application arncurit WithoClt havina to per;orm aGCilional calculations. However, pails, plastc buckets, jars, or any t; ling with as unffor m, opening and cross-sectori can be used. provided the liquid coilected can be e:siiy transferred to a scareq container for m-easurinc. For smi. cnary sprinklers, coiled -lion containers should be located randor:;iy throughkoLz zlne application area ai several distances from sprinklers. For maveling cons, sprin lFers should be located along a transect perpendicular to the direction or pull. Set out collection containers 25 feet apart along the transec4 or, botf-i sides ot` the can carr. You shouid compute the average application rate for all nonunifor, m arty of the application. On a windless day, variation between containers of more -di-tan 30 percent is cause Tor concern. You shouid contact your irrigation dealer or tec.tnical speciafistfor assistance. -Repnnred fcr Cerrifrcarion Training for aaerations of Animal W4=e I'darragem errr Sysrems Mantel ti 0PE ATION & NL �V ti CE PLAN Prager Iacooz Liquid manapmenn should be a yea-r'Ound Pr:o:icy. It is esoe..: _Jly I L?Ur mz: zo r:�age levels so tba: you do not have problen s du:�nb =tended tiny and wet�ocs_ Max = smmgt capacity should be available in the lagoon: for peisods when the- re=ivin- =gym is dormant (suc: .;,izatrdme for- be=udag--ems) or when axr e==ded rev spells such as the ±u.*id..-=rrn s son in the sL-mm=-rime.. This ttt—+s .that at the E= md,- s of pianr gvw t in the is rn winter/e Hy sow= urigatioff a in a faxm waste mnnp emezt Ylizz should be done whenever the land is dry enough to revive iagoor= liquid. This will r:.ake szrorage soa= available in the lagoon for fatcrcwet periods~ In the !;Le summer/may the lagoon sliculd be Pumped down to the lore to allow for winter storzge_ Every e or: should bee mzde to ma&=25t t�_,e lagoon close to the minimum liquid level as -Iona as the weather and %zv-- um1i=tiort c►r--= will. allow it Waitia- ur: s '.te Lagoon has 7... cht is sr:ammur: stomge c=p sty before =:7,.:--,; to e�e- e Le dog ro_ I�..sve loon -�c forsr::.tses ,g e,:cs wz:�- during ....:....:d wet oe~;cds. _ Ovacffow ft= t:,-- lagoon for ary ..,son except 2 ? =-2?our stomn Is a viol== or Smm 12vJ c%d subier.. to T)=a:,y a --or;. of a lagc-,;: ',wolves the =ollowLrz : M- • •. tman. = of a �'�.��_:��v.r COv.0 _ter L11v (.+ . _ts. : m of COlmzmon b-_=. T_,da..,5S a:-- he —L,.Lc : co.—n-mon vezeftzdv� C.ove_i. 1 ne Ve_eCu should be i ' �''' : `u yew, if nwd ed, EO is avi�o us s-�ad_ The al-nou_�_ of fe�.', _�.�a-~niied shouieQe bag. d+ on a so= terbu- i=, the ever -Lhiai it is ro_ to ob-a L soas =: eF.ch ye=, `tee lagoon e.T_u2..�'� aie::t zad su—._Ou lGr1g, 2^— suo=.:.!d be fer-: w d_ 800 Dounds r ae---- of 10-=0-10, or e: --;- alt'iL 37-._sh and tre s on '.:,e e.:-batioment r?st be con=oLtd. U=' nzv be don: by mowing, serer, M1 , gra=1 c crIIDIn-, C a, co1ZOII'sa70s Of tha-se :�tices. ins should be- done ar leas-, once a year and p='bly twim in ye`rs t-z weather conditions z-e zavorable for ue vY vegetative NOTE_ yi vege-.ion is connll- by sL;,aying, the he•-bicide -mu , not be allow, to cnt`r the' lagoon Such ch-e.- Fcais could harm the ba.—..z=iz L*I t. ,,e :hoop thai ar-- rz .tom the was'. Maint.�an� is-:�doris of the enti,-Y lagoon should be r:z.ade du-L-za she inidal r t:ing of the -lagoon and a= i=-rL monddy and a": rnalorram=zlz and sto,_., events. It--= to be checked should _ :crude, as z,, :,, tf-je following= Wa<ta Inlet Pines, Rec.c,ing Pipes, and Ov=—flow Pipes —look fo.. Se^i3I-azon or 1o:.i:.S . c:ac�s or bra. -.= ac; umuLt+on of sus or reins =. overall ccndid o<< of vibes a �oor1 s(:i12c.4 —loOk for I. undesirable vegetative grow �b 2. fToatin; or lodged debris Hmbanlanent--look for. 1. settlement, =addng, or "jug" holes Z. side sloue sability--slumps or bulges 3. wet or a-sp ar= on' the bark. slave erosion du-- to lack of vegetation or as a remilt- or wave ac icn S. rodent dz4nzge Lamer I2._roorns may be subject. to line` darnage due to waver action caused by stung winds. these waves can erode the lagoon sidewalls, they weakening the Iagow dart A good s=d or vegetation will reduce the poem ai damage caused by wave-actioa. If" wave aeon tau= serious damage to a lagoon sieewall, bautes irr thedagooz may be used to mace the wave ii-nu=.s. Any of these features could lea. Lo crosion and weak -Lin- of the daces_ If yourlagwn has any of tLas4 features, you should III an amrcmriztY � expert, = iiar with design aid cons4 a: --`= of wa_sm lagoons- You may nc;--d to provide a L.^porazy -fFx it these is a tit or a V.Zste discharge. However, ape.-mznent solution should be, reviewed by the terhiZ, � ems_ -r. Any dig, rg :.o'a lagoon dam wiry heavy e uipment is a sedo��s undue- u— wits notentiat'y serious con=uenccs aid should not be conducted Ldess r=or?-me ndta by an arnrop=at_ :�:�.�z�l e.-De z- zznsfe.- Pun, Vs ---heck for o.oDer Overa-Lon of. 1 _ ter :ccrrsa ou:::os ?. ir,,z won 7umms Chet far ? ,loose fit? sss, and overt pump orser on. A-n unusually loud or ceding noises, ar a �� amount of vibe OH, may ]IIQiCaL u a;: t le i7uz:."D is Ira need Or P, ;�zr or replac,,.m�~- NOsys'm-ms should be Ir. soerted and o-,meted. ia7=ueztly enoucb so tit you. are not cc.=sere:y "survrsed" by erubinent failure- You should =-:orni your•ptping Sys= ra'= ;:a.TIc: at a Lmic w;.e:: your lagoon is at its low I=ve'. This will allow sorae safety tim- should major repairs be r=uir-,.,i_ Having a neazzy f�zil .Loon is not.thc time to think about switch ing, r airu-s; , or borrowing purxras. Probably, if yourlagoon is full, yourneighbor's lagoon is f0l a.so. You should consider main-aziming an inventory of spate parts or pu=- s_ SL=Lce water dive. ion features are dezagned to ca—,.7 all surt2ac: drzinage waters (such as rainfall runoff, roof d7mz- et., gutter outlets, and parldn; lot runoff) away from your lagoon and od= waste t --t meyzt or storage structur-, s. The only wat_— bat should be corr ng from vouri goon is that which ernes =rn your -flushing (washing) sys;n pipes and the —rainfall that hips thelagoon- dire`tly. You.should insp= your diversion sys :n for the: following: 1. ac=u= vegetation 2. diversion camcity .3_ ridge berm height Identified =blems should be coy w^ted promptly. It is advisable to ins r Your sys= duaag or Immediately fallowing a heavy min. If =iznicai assistance is nerdy to de;-rmine proper solutions, consult with.ar)oropria= You should r....ord the level of tre lagoon just prior to when rain is predicted, and then r=orri the level again 4 to 6 hou= after the rain (assumes the:-- is no pumping). This WM give you an idea of now much your lagoon.level will =Lse with a certain rainfall =momit (you must also be recording your;aLifall for this to wor-k)_ Knowing this should aeip in planning i.=ig^�zion applications and storage. If your lagoon rises excessively, you may have an i Low problem from a t re water diversion or theme may be seeo_ ag_ into the lagoon fro n the surrounding land. Lagoon- Oppration Startup; I. � Immediately asp. cons-arlction estabis a a cormlet-- sod cover on bL-- soil suraces to avoid =sion. 2. :ill new lagoon de-�rm treatment voltnnle 4t Ie:st half full of bw-are waste loading be_n- s, ta;s7il, care not to erode iinLnc, or bar-s.10,0m . Dra'.tIciD s ilmo ! .-Coon should have: a aie,dbl: 71�e emend:' on na of Ell_ give cc disc!- =gam ne=. tht DotLom of lie lagoon dl rig - _.1 _ r-Li;nz or 7lez—ls of siowL-1a the lncorn=z water to avoid erc on or %;:� IIx7Ing. 4. wheel oassioie. b ~ loading new lagoons in the spring to ma; "-ni�'- bac'.en l estaaus; :=-. (due ro warn-ler Weather). 5. r_ is roe omme^de a new lagoon be seed-4 with sludge fron a hez=►" y ,;,ol!-ig swine i=-con in the amount or 0.2 ve:c.;.nt of the �fwlia_*caon i1cula volume, , zis saear2 should c-c=ur a.:: lit two we~la prior i0 the c aalaon aI WzrL2 xz=. 6. maintain a oehod?c c wk on the lagoon liquid L1r . If the pF frills below 7.0, add agicult -u-s! lime at the rate of I pvuna per 1000 cubic far: of lagoon liquid volume until the pH uses above 7.0. Optimum lagoon liquid o is between 7.5 and 8.0. 7. char color, lack of bubbling, and wc=ssive odor signals iradeT=- oioiogica. activir;. Consultation with a tr^i7nic----T sreciadst is r--cmmw^dd it these conditions c-== for prolong periods, esot. sally during tht w-�1 se son. Loading: The more L---uenriv and reauiariy that wastewater is added to a lagoon, the better he lagoon will f=cdon. Flush systems teat wash waste into the: lagoon several times daily are Optimum for rz—=went. Pit systems, in wruch one or ,,,ore buildings are d_r�ized and recharged day, also wor we l_ Pracdce ware: conservation —minim A buildin- water usage and spillaje from lci:ig wazerers, broken pipes and washdown through Drover mainte.�anc�: and water consc. vauon_ Mii i z c feed waste and smillage by king feeders adjusted. his will reduce the amount of solids =razing the loon Maintain lagoon l;auid level between the per==ent storage level and the fall tenlporar;r storage level. Place visfole rne.! .rs or stakes on the lagoon bank to show the minimum liq =id level and the maximum liquid level (Figure 2-I). Start irliga*ing ar t1°te earnest possible date in tat spring based on nurrie:lt recuircmenrs and soil moisture so that 'temporary storage will be n3aXIIr�?.` y for the summer thunCleSio= sr.3son. Simi czziy, Lr=zGte in the 1as: surmme./ewly fall to provide : mum lagoon storage ioi the Friruftr. he lagoon lic=w=d level snag rzve?- be close_ t:.a_, I foot to the lower uoint or tine d.c::. e_ e.::ba�-iu-tlent. Do no: aurmo _-- I. --con licuid level love. tm: "h-- oeznmanent rxr�e Iyt�ar unless you _-_ :emovins siudQ2- - - w LJG.= I!oa: v=::v = lies a=ro dmataly IS 3nc es underneath the l;=-F s _ace and. as _ away from the dzzinpiu znle s as possible. Preve .t additoi s c- D4...ddLng Itlare:sue, Iong-szermzed forage of veg:==:0 t, z'wlded i'..'.d, pi =mc svmncres, or other rore.g--n. im into CZe lazoon- -recuently re: hove soEds from cats bzsins at e.^_C of COI7Ilileil_:Ic boi:= Or Wne: ever ill y c.: .::Stall Nf-aintain su c: vez=zon, rodent, and vzrinirit cc =Ol near lagoon ed---s- Do not allow tr....s or lay e bushes to grow on Lagoon dam or a bz:�==t: _Remove sludge .Dom die lagoon eitlher when the sludge storage �radty is -f a?1 or before it -71s 50 percent of the vc=an=t s-Lorzge volume. animal production is to be terrninau,,d, the owme- is responsible for obviating and i,::ule..,enti,�lg a closur- plat to e.irn aLe he tpoSsiDLL:V DI a uoUUt3nt dischaz-_7e. Sludge Removal. Rare of Iagoon sludge buildup c z be reduced by: proper lagoon sing, mechanical sours s_tpanadon of fluslze:d wash% g Ary seallrg Of Ilu'shed wzsL- solids in w zppr pAaUQ desig 'si basin, car miruMin reAd was:age and soulag-=- lagoon sludge that is removes annually rather than storey long re:n will: have more nutrients, have more odor, and muire more In to properly use the nut=iezts. Removal techsiiaues: Eire a custom applicator. Mi ; the sludge and loon iiouid with a c^oute.-aptator impeller pump through lz:_e-bore sprinb.ie= 00gadon sys na onto nastycropland; and soil incorpona . lKwater A u' yr 72: of 1agocc by, Lnigauon onto n'earny crot)iard or for .:, e:and; rama_ing sludge; pumup ?"-!' �o quid sludge a q"C.,'-..". r hzlal and spread onto C:vt}la:"?C or fora=lazd; and soil ?ncorpon_ . Dewater M 7- ac-: of lagoon by onto nesby cropland or ioiage.and: Cyr': Nudgefrorn lagoon wi:._ dzs 'i ne or s1uL',e a_a area beside agco , to reczive the sludges so C l aLucs can d_z.::n bed into lagoon; L-;ow s,,udgt to ciewam ; haul a_-d mT ..ad with ma:nL: _ __ r ".,..d onto cropland or .c t'alid; and soL' nco, �b=c�. Regeless of =.e method, you nuni have the siudgt� r:.are a-iaiz•z'..d For rrasw consd__ =rs iT-_ as you wouid you lagoon water. ine siudst w'i1 contain diff- -e_t nutrient: and -ems; values from. Lz liquid. Th : ap-Dl c2dor, Of the sludge to Zeds W-dl-be lirake L by tress nutrients as wen as any previous waste a=liczzions to that held =d mot) reglar mmi. Waste aopLcadon �� will be discussed in- ee V in Cana; 3. When removing sludge, you must also pay attention to the liner to prevent dwna;c. Clo= atte ition by the pumoe; or Mg- A o-pe ator will ensure ti:a: the lagoon liner ie aim intaco If VOL, sf-- soil ma.tems or use synthetic liner rna=.-i� be",ng disturbed, you should stop the a.Cdvir'_r immediately and not resume until you are s'u_ t; ar the sludge can be removed lwhlour liner injury. If to line, is darraa-ed it mus. be repair's as soon as possible. - Sludge removed from the lagoon, h s a much higher phospho<-u:s-and.heavy meal coateat Am liquid_ Beczuse of this it slam d probably be applied to lard with low phosphorus and me:=1 ieve?s, as indicated by a soil test, and incur �oratw to reduce the chance of erosion_ Note t±Lat if the siudge is appEed to fields with ve:7r soil -test phosphor=, it: should be a::rDL--' only at rates to the crop removal of piosphorus. As with other wastes, always �:ave your lagoon sludge analyw.d for its nuue. The agplirion of sludge will &rtase tie arnount of odor a_ t_ne wmste application silo_ Frxtra jancautio.: should be use: to observe the wind dire.- doz and other conditions which could in :"c.__se tie conce.:n of n gtbons_ Possible Cam of Lagoon Failure Lagoon :Ldt res-result in the unplanned discharge of wasx- wztrr from the st ucm= Types of failures include Ieakage through the bottom or sides, overmpping, and breach or the dares- Assuming proper design and cansnuction, the owner has the responsibility for =surin- structure safety. Items which may Iead to lagoon failures include: Modification of the lagoon structure` --an example is the plac=nmt of a. tripe in the dam without pmDe~ design and cons iact%on. (Consult -an expert in lagoon design beforo placing any pipes in dams_) Lagoon liquid levels —high levels.ara a safety ask. Failure to insver and maintain the d=- . - Excess sue. -ace war— rlowi.ng into the Iagoon- Linerinte;tity—_a:oter-r from inlet pipe scour.in , damage dutin; sludge removal, or rur;Mrr tom lowering lagoon Ecuid level below goundwa e: table. - NOTE: I lagoon water is allowed to overtop the dam, the r loving water will soon use ices to far.na in the daze. Once this rye sm.-=Z' it car, qu=dy- cause a Iarge diszta:ge of and possible dur. 52=. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) Al.) 39s- pad EMERGENCY MANAGEMNET SERVICES (EMS) 0 L9S- z/Go SOIL -AND WATER CONSERVA T ION DfS T RIC T (SWCD) es"") z9G - ZiaQ NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 4io1 29G -7/Zo COOPERATIVE VERSION SERVICE (CES) 1914z9G - Z�Y3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running or sire. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all' employees at the facility. The following are some action iterns you should take. 1'. Stop the release of wastes. Depending on the situation, this may ore may not -be'. possible. Suggested responses to some possible problems are listed belwo. A. L:coon overflow-ossible solutions are: a. Add soil to be.-,-n to increase elevation ❑f dam. b. Pump wastes .o fieids at an acceptable rate. c. Stop all Mows .o ,it lagoon irnr,ediat_=iy. d. Call a pumPinc ccntractor. e. ivlake sura n wet r c o .�.�' ace ct� 15 artariny 1c000n. E. Funo i i from 'Nast. aPpilcatlon f iel -actions inciude: a. I+itmedi"ctely szoo was-ze appfication. C. Create a iennoorary diversion to contain wasta. c. Incoroorate was:e Lo reduce runo , . d. Evaluate and eilmninate The reason(s) ti,at cause the runoii. e. 4valuate the z.c-Hcation rates for the ,"feids where runoff o=urred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle punp. b. Stop irrigation pump. c_ Close valves to eliminate further disc^arae. d. Repair all feaks prior to restarting pumps. D. Le,akage from flush systems, houses, solid separators -action inc;ude: a. Srap recycle pu,np. b . S Lop irrigation pump. c. Make sure sionon occurs. d. Stop all Flows in tine house, flush systems, or solid separators. E. Leakage from base or sidevvall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Die a small sumo or ditch from the embankmerrto catch all seecage, put in a sub„nersible 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 prolessicnal evaluate the condition of the side walls -and lagoon. bot`.om as soon as ocssible. T" 2. Assess the extent or the mill and note any obvious damages. a. Did the waste reach any surface waters? b. 1.oproximately how much was released and for what duration? c. Any damage notes, such as employee injury, nsh kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surf�ace waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or oI; the property)? h. How much reached surface waters? 3. Comm= appropriate agencies. a. During normal business hours call your DWO_ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, teiephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spiil, weather and wind conditions. The correr ive measures tha -have been--' under taken, and the seriousness of the sitution. b. If spill leaves proper4/ or enters Surface waters, call local ELMS phone number. c.• lnst-uct E.MS to contact local Helath Departne.^,t. d. C^rtact CEs, phone number - , local SWCD o<iica phone number--, and local NARCS ei ce for advice!t_c�nical assistance phone number - . 4. If ncns ?he above 1,vorks call 911 or the Sheris ;'s Department and expiain you prcbie". tC them and ask —le person to Can Lille proper agencies liar you. 5. Cantu- -i-he contractor of your choice to begin repair or problem to nininnize o;1- site darnace. a. Cc, :tractors Name: uzPWy Fra�„t F,4RXK s b. Con:. ac-mrs Address: 7.0. 06. 7t9 J201E NC zFVJ�y c Car4ractcrs Phone: 6. Comae- tare technical spec.aiist who cerifiec the IaYoon (NFCS, Consuitino Engineer, etc.) a. Nam:ie: _ 2 -„✓ bSTo.� b. Phone: l`%ro 2a7i G 7. Imalernenz procedures as -advised by DWQ and technical assistance agencies to recut} L-ie camage, repair the system, and reassess the waste mana0_rneni clan to keep prcblarns with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATION'S Source Cause Flush Gurtars Accumulation of saSda Lagoons and Pits Crusted Solids rxcassivar Vegetative Growth Decaying vegetation ;:eeaers ,:zed Spillage Feed Storage Accumulation of feed residues Animal Holding Areas Acs:Urnuladons of animal wastes and feed wastage ,-MIC-November 11. 1995 8MP's to Minimize Odor Sits Spe fic Ptacaces (liquid Systems) H`Pkush sysrom is dasigned and operated sufficiently to remove accumulated soiids fror-t gutters as designed. w9amove bridging of ac ur-tu)atad soiids at discharge (el waintain lagoons, sarming basins and pits where past breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 incrias over more than 304A of surface. (,}- aintain vegetative control along banks of lagoons and otlier impoundments to prevent aecurnulation of decaying vagetativa marten along water's edge an imocundment's perimeter. (Dry Systems) Py"nesign., cacrate are maintain idea syster.^.s is.;, bunkers and troughs) to minimize the ac _: adcn of decaying wastage. Rldean ce scidage on a routine basis (a.g, i-iCday interval curing surnmer: 1 5-3Q day intervai ds:rrsg winmd. aces nicisture ac_urnt ianon within and arcLrid immediate perimeter o4 feeC storage areas by insuring cr ainage away from site and/or wavic-g adequate conrainment (e_- , covered bin for brewer's grain and sin -liar hign moisture gma product:). () lnsaeez for and remove or braak uo accumulated solids in filter strips around feed storage as needed. O iriminate low area tsar :rap moiswra along fames and other locations where waste accumulates and and disturbance by animals is minimal. ( I (Maintain fence rows and Ater strips around arimi holding areas to minirnizz accumulations of wartas (.e. inscect for and remove or break up accurrslatad solids as needed). I Dry Manure Handling Accumulations of ernmai wastes { } Remove spillage an a routine basis (e.Q. 7-10 4ry Systems interval during summer, IS-30 days interval during wisher) where manure is landed for land apgw:zdan or disposal - Provide for adequate drainage around manure smciZiew- () lnspec: for and remove, or break up acounw4rcod wastes in -filter stripes around stackpiles and manure v areas as needed - The issues checked H"Perrain to tfzis oper.-dcn. The landownerlrrregrarnr agrees to use sound judgmerm in.appiying insect control measures as practical. I certify the aforerrlerrtioned insecr control Best: Managemenr Practices have been reviewed will me_ For more information Cooperative F_ranson Service, Department of E-^tamology, aox 7613,.North CaminaSmr--Uriversity, Raleigh, NC -769 5-7 6 T 3. AMIC—November T 1 , T 93 6 SWINE FARM WASTE MANAGEyfEV i ODOR CONTROL CHECKLIST Source Cause BMP's ;o Minimize Odor Site SpecKiic Practices Farmstead Swine production }.)'Vecetanvo or wooded buffers; {) Recommended best management practices; ;.Ytood iucgment and common sense Animal body surfaeas 0ir%V manure-caverad animals (.} ry floors floor surfaces Wet manure -covered doors (. YSiotted Boors; W-Waterers located over slatted floors; {) Feeders at hiCh and of solid floors. { } Scrape manure buildup from floors; (J Underfloor ventilation for drying Manure collection piss urine F I'irequent manure rarnoval by flush.pit rec:narge.or scrape Parital n'ricartial deca=asidon {) Underfloor ventilation Ventilation exhaust far= Volatile gases; men r.-eaintenance; oust air rnovernen; Indoor surfaces oust {-}`VJazndown between Croups of animals () Feed additives; () reefer covers; W=aed ceiive.ry downs_out extenders to feeder covers crush tanks Agitation of recycied lagoon {) Flusn tonic covers liquid whiles tanks are gIinG {) Extend .ill lines tc near bottom of tanks wiT.1 ant-sizhon vents Rush alleys Agiution during wastewater (} Under.-locr :(ush wit:: unaar:foor canveyanence • ventilation Pit recharge points Agitaticn of rec'evea le;oon W' E" zonc rec::ard lines to near bottom of ficuid while pits are ruing pits with anti -siphon vents Lit stations Aeration during surno tank 5llinq () Sump tanx covers and drawdown Outside drain coned don Astation during wastawarar (} aox covers or junction bones conveyance End of drainpipes at lagoon Ag:tadan during was-mwater Extend ciscnarge point of pipes unaerneat.7 lagoon fiG•id level Lagoon surfaces Volatile gas emissions r-7 r: opar lagoon liquid capacity ?folcgisel mixing (yr'—Correct lagoon sternuo procedures Ar,ititdon () Minimum surface area -to• -volume ratio {-rMirumum agitation wnen pumping O Mechanical aeration (J Provers biological additives !rhgauan sprinkler noses Hign pressure agitation Wirrigate on cry nays v+ntn'Iirde or no wind Wand drag ( ) Minimum recommended operation pressure (a.,Purno intaace near lagoon liquid surface ( ) Puma from second -stage lagoon aVtOC—Novernbar 11. 1936 1 S taraga tank or basin Partial microbial decomposition { } 6arzor s or n'"avepl loading surface Mixing while frirng ( ) Tank covers Agitation when err -prying ( ) 8a?in surface mats of solids () Proven biologicai additives or oxidants Settling basin sur:ace Partial micabial decampo9tion () Extend drainpipa outlets underneath liquid Mixing while filling level Agitation when emptying {) Remove sanded snJids ragValarly Manure, slurry or sluaga Agitation when soreeding () Sail injection of sJurryfsludges spreader outlets Volatile gas emissions () Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces () Soil incarporaaon within 48 hours () Spread in Thin uniform layers for Cupid dryinq () Proven biolagical additives or oxidants Dead animals Carcass decomaosition (..}'Proper disposition of carcasses Dead animal disoosai Carcass decomposition () Complete covering of carcasses in burial pits pits ( ) Proper locarion/earn ;: action of disposal pits Incinerators Incomplete con:nusyon () Secondary, static burners Standing water around I:- pr oiler drainage (-3'trade and landscape sue- ;nar water drains 'aciiities Micrabia( decorncosizcr, of away 'Torn facilities ar^yaniC ma^,ef Manure tracked on,o pu=iiC: Peony maintained oc:-ss roads k-frarnn access roan rnaintenance roads from farm access .additional Information: Avaua-le ;-rent: S wine Manure Manageme.r= C=07 Rule/$MP Packs-, XCSU-C- :un-y E-c-unsion Center Swine Production tarn-, Pc,entai Odor Sources end Remedies, °aAE Fact Sheet N=U-6tc Swine Production Faciilrf Manure Management:Pi-Racharge-Lagoon 7reaLner.:: EBAE iC3-o8 INIMU-ZEAE Swine Production i=aciiity Manure Management: Uraer?.00r Ruse -+Lagoon i rest tent.- EEiAE iS,s-o3 N=U-&Ae Lagoon Desig and Manama nanz :or Livestock Manure irantment and Storage: E3:.c 7O3-c_ Ncsu-3A-= -�alibratien of Manure and Wastawater Appiiestion taorrserr;; `SAE Fac; Sheer NG'SU-SAE Controlling Odors from Swine Buildings, PIH-aa NC:3if-Swine Extension Environmenral Assuranc ProC w-: NPPC Manual NC ?uric Producas Assoc Options for Managing Cdo- a rector, from the Swine Cdor -ask Force NCSU Agri C*nwwrd=dcns ,Nuisance Concerns in Anirnai Manure Management. Cdors and Mes. PRO i 07. 1995 Conference Proceedings naride coaceradve Extension i ne issues checked (v- i:;e..ain to this operation. The landownerrrsteg. otcr agrees to use sound judgment in applying odor control measures as praczica(. certify the a=Creme oned odor cor,uo( yes` Managment Prac-ices have been reviewed with me. aZ- (Lancownei S' ature) t1OC--Novernoer 11, 1895 MOR T ALF r Y MANAGEN4ENT 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 feast 300 feetfrom any flowing steam or public body of water. {--I- 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 by the Departmen z of Agriculture. { Anv method which in The professional opinion of the State Veterinarian would make passible the salvage o; part of a dead anirnal's value without endangering hurnan or animal health. (Wrinan approval as the State Veterinarian mus-c be ac—ached) 11 0 LAGOON SITE SOILS INVESTIGATION PROJECT: , _ �,;�,. COUNTY: FiELD INVESTIGATION BY: e-J DATE: SITE:SKETCH If "I__ r r � I 4 1 y i BORING NUMBER AND PROFILE DEPTH I wT 11DEPM I wT 0 - / r r Cn'.r r �A • Z �' y D/cw r7 I � s bitA•, lJ.r , �e �- T.r r ,..- n frd r � 3 2 - S � �,�, gym..- �.+Y fs ,..o �G•A :r.=^'• .tar C[.r vl•r f,r! /r �J oz 1 r 7 •'�"r nr i Cpfl, F...r it .+�J iar f � . rot S, � 1Hr �f4i f.�c fr�r. Y fs`✓G7 Ar .43; f j BORING / SAMPLING METHOD: SIGNATURE: Grower. WILLIAM JAMES Designed By: CHB Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 County: DUPLIN Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: ------------------- 0 Finishing: -- ----------------- 1224 Hd. Farrow to weanling:-------------------- 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 --------------_---_-- 0 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 SHWT? (Y/N)— — — — - — — — — — N Seasonal High Water Table Elev: -------------------- 95.00 Ft. Freeboard: ------------------- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm 1 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: --------------------- 102.00 Ft Finished Bottom Elevation: -------------------- 91.50 Ft. Start Pump Elevation: ---------------------- 100.20 Ft. Stop Pump Elevation: — — — — — — — — — — — — — — — — — — 97.50 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary Permanent = otal Volume = 29873 (Cu. Ft.) 94743 (Cu.Ft.) 165240 Cu.Ft. 289,655 (Cu.Ft.) 34,790 (Cu.Ft.) 116.46% 105,104 (Cu.Ft.) 110.94% 168,961 (Cu.Ft.) 102-25% 308,855,(Cu.Ft.) 106.55% Min. Required Liner Thickness ------------------- 1.5 Ft. Lagoon Surface Area (Inside TOD) — -- — — — — — — — — — — — — -- — — — --- 47,796 S. F. Murphy Family Farms Engineerk7g P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Address: 2478 LIGHTWOOD BRG. RD. WALLACE, NC 28466 County: DUPLIN Checked By: SES Date: 09/25/97 Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour _Elevation (FT.) Area SF 1 ' Incr. Vol. (Cu. FT) Cumul. Vol. (Cu. FT) 91.50 21,299 92.00 22,364 10,916 10,916 93.00 24,552 23,458 34,374 94.00 26,819 25,686 60,059 95.00 29,164 27,992 88,051. 96.00 31,589 30,377 118,427 97.00 - 34,093 32,841 151,268 98.00 36,676 35,385 186,653 99.00 39,337 38,007 224,659 100.00 42,078 40,708 265,367 101.00 44,898 43,488 308,855 102-00 47,796 46,347 355,202 11 These volumes were calcu e'+ END PUMP = = = = > 97.50 FT 168,961 CF TR'MT 168,961 10225% START PUMP = = = > 100.20 FT 274.064 CF TEMP 105,104 110.94% MAX STORAGE = = > 101.00 FT 308,855 CF STORM 34,790 ; 116.46% Murphy Family Farts Engineering P.0. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower. WILLIAM JAMES Designed By: CHB Address: 2478 LIGHTWOOD BRG. RD, Checked By: JES WALLACE, NC 28466 Date: 09/25/97 County: DUPLIN Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Animal Tvpe Capacity * ALW * cuft ib ~ = Total Nurse 0 30 1.00 0 FiWishing 1,224 135 1.00 165,240 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 01 1,4171 1.001 0 Boars 01 4001 1.00 0 Total Required Treatment Volume (cu. ft.) = 165,240 Sludge Storage Volume: 1 Animal Tvpe Capacity ALW * cu.ft. Ib = Total Nursery 0 30 0.00 0 Finishin2 1,224 135 0.00 0 Farrow to wean ling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 101 1,417 0.00 0 Boars 1 01 4001 0.000 .0 i otal Hequirea 5luage Storage volume (cu. tt.)= 0 Temporary Storage Volume: Manure Production: [Animal a as to. Period * (gals/Hd./day)= Total Nursery 01 180 0.30 0 Finishing 1,224 180 1.37 301,838 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 1 01 1801 14.381 0 Boars 1 0 180 L 4.06 0 Total Manure Production(gals.)= 301,838 Total Manure Production (cu.ft.)= 40,353 Excess Fresh Water: Animal T e C aci * Sto. Period * als/Hd. da = Tota Nurse 0 180 0.20 0 Finishing1,224 180 0.90 198,288 Farrow to weanling 0 180 2.90 � 0 Farrow to feeder 0 1.80 3.50 0 Farrow to finish 101 180 9.50 1 0 Boars 1 01 1801 2.70 1 0 I otal rresn water txcess (gals.) = 198,266 Total Fresh Water Excess (cu.ft.)— 26,509 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-211 Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 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. = (47796 sq.ft + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 27,881 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol. = (47796 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft Total Required Volume for 25Yr.--24Hr. Storm Event (cu.ft)= 29,873 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addfl Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol.= (47796 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') = 29,873 (CU. FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 94,743 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 165,240 (CU.FT) TOTAL REQUIREDVOLUME = 289855 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 i Address: 2478 LIGHTWOOD BRG. RD. WALLACE, NC 28466 County: DUPUN LAGOON DESIGN SUMMARY Checked By: JES Date: 09/25/97 Sheet 5 of 7 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 Depths: 102- 00 FT. Not Applicable 101.00 FT. Not Applicable 100.20 FT. 97.50 FT. Not Applicable 95.00 FT. 91.50 FT. Not Applicable Not Applicable 3:1 H:V 47,796 SF 1.5 FT.. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 308855 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - _ - - _ _ _ _ Temporary Storage Zone Depth - - - - _ - _ _ - - - Freeboard 1 Storm Storage Zone Depth Total Laaoon Death -- - - - - - - - -- - - 6.0 FT. 2.7 FT. 1.8 FT. 10.5 FT. Murphy Family Farms Engineering - P.O_ Box 759, Rose Hill NC 28458 (910) 289-2111 t. 't life :i`. .; Ii�A :ff li7:i lr � 4i�,' n 0 Grower: WILLIAM JAMES Designed By: CHB Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 Coun : DUPLIN Sheet 7 of 7 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, 19%. Emergency Spillway: An Emergency Spillway is not required. 4 NOTE: See attached Waste Utilization Plan DESIGNED: DATE: COMMENTS: 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. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NO 28466 DATE: 09/25/97 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 tb 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 NO 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 26458 (910) 289-2111 ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 COUNTY: DUPLIN SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured- perpendicu la-r to the finish grade. The foundation shall be backfilled as specked 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 finer thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cmJsec. 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 -2 111 ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 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 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 backfilled and compacted with material approved by the engineer or his representative. Tile drains that are not 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) 289-211 r ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 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 124 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. 4 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 or runoff to surface waters. 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 Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 COUNTY: DUPLIN SHEET 2 OF 2 3. Begin temporary storage pump —out of the. lagoon when the fluid level reaches the elevation 100.20 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 97.50. This temporary storage, less 25 year / 24 hour storm, contains 105104 cubic feet or 786177 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 or 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 Water Quality, has the responsiblilty for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 �. .. •r.�a�snsryr v„v ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 COUNTY: DUPLIN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120 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 60 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 200 LBS. HULLED COMMON BERMUDA GRASS AT 100 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 20 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 2000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4 TONS OF DOLOMITIC LIME (2 TONSIACRE) 200 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 AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MULCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: WILLIAM JAMES DESIGNED BY: CHB ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 COUNTY: DUPLIN 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 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 ADDRESS: 2478 LIGHTWOOD BRG. RD. CHECKED BY: JES WALLACE, NC 28466 DATE: 09/25/97 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. A. During normal business hours, call your DWQ regional office, at 910-395-3900 after hours, emergency number. 910-733-3942. Your phone call should include: your name, name and exact location of facility, telephone number, the details of incident from item 2 above, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been undertaken, and the seriousness of the situation. B. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 910-296-2160. C. Instruct EMS to contact local Health Department D. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. The Extension Service can be reached 910-296-2143 for advice/technical assistance. E. Contact Murphy Family Farms Land and Nutrient Management Department at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 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, KENANSVILLE, NC 28349 910- 296- 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANSVILLE, NC 28349 910-296- 2160 DIVISION OF WATER QUALITY 127 CARDINAL DRIVE EXT WILMINGTON, NC 26405 - 3845 910- 395--- 3900 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 FARM NAME: # OF ANIMALS FINISHER NURSERY SOWS WILLIAM JAMES "I DATE: 09/25/97 DONE BY: CHB % OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 330480 330480 100.00% 5.98 STORM = 51429 51429 100.00% 0.75 TEMPORARY = 92388 92266 99.87% 1.36 TOTAL USEABLE VOL = 474297 474175 99.97% 8.09 DAYS OF TEMPORARY STORAGE: 99 DEPTH OF SLUDGE 4.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 472689 page 1 Project: wjvol Thu Sep 25 15:57:50 1997 Site Volume Table: Unadjusted Cut Fill Net yards yards _ yards- Method ---------------- Site: wjvol Stratum: vpgl egvol p9709 35 17507 17471 (F) Composite Stratum: vpg2 egvol p90 3598 1273 2325 (C) Composite page 1 Project: wjvol Thu Sep 25 15:54:05 1997 Site Volume Table: Unadjusted Cut Fill Net yards yards j. _ yards _ Method Site: wjvol Stratum: vpgl egvol p9709 35 17507 17471 (F) Composite x Z7 721 M page 1 Project: wjvol Thu Sep 25 15:45:49 1997 Point statistics: Starting point number: 1 Current point number: 472 _(ILI indicates locked point) Current Coordinate Listing by Search Desc: ITD Point Northing Easting Elevation Description -------------------------------------------------------------------------------- 255 4997.7650 5008.3610 98.77 ITD 256 5034.7090 5025.0500 98.97 ITD 257 5071.8250 5037.8960 99.28 ITD 258 5094.8670 5046.1220 99.12 ITD 259 5106.5970 5048.9100 99.65 ITD 260 _ 5122.1670 5068.3580 99.81 ITD 261 5118.5150 5086.0800 99.74 ITD 262 5104.6540 5105.1830 99.58 ITD 263 5088.0450 5119.0100 99.60 ITD 264 5056.0620 5141.7980 99.49 ITD 265 5020.6230 5163.8520 99.33 ITD 266 4985.2170 5186.2230 99.37 ITD 267 4951-9660 5207.7130 99.25 ITD 268 4917.9920 5227.9780 99.32 ITD 269 4883.5520 5249.4090 99.38 ITD 270 4847.7930 5272.0330 99.32 ITD 271 4813.5630 5296.1050 99.24 ITD 272 4803.8210 5299.3180 99.30 ITD 273 4794.2310 5300.9550 99.01 ITD 274 4782.9940 5286.9040 98.82 ITD 275 4778.8060 5246.9580 98.39 ITD 276 4778.3290 5202.1280 98.37 ITD 277 4777.4540 5160.0710 98.09 ITD 278 4776.4010 5122.1420 9 ITD 279 4775.9940 5079.3000 97.80 (-1w ITD 280 4774.1460 5041.1800 97.80 nv OVAA ITD 281 4773.3010 4997.3130 g>093 V ITD 282 4770.5850 4949.8160 98.78 VLv E ITD 283 4770.3700 4936.9290 98.40 ITD 284 4774.2750 4921.4250 98.72 ITD 285 4786.0530 4920.6460 98.39 ITD 286 4803.7380 4926.3280 98.16 ITD 287 4842.0030 4943.1180 98.27 ITD 288 4875.4860 4962.0970 98.86 ITD 289 4913.0580 4977.2900 99.14 ITD 290 4950-9390 4991.6590 98.82 ITD Mr ■ ■ ■■■ MEMOMEMNON Will MMENE - . Now no ■ . �■err��©�..r■�■s■■■■■ ow..n■■ MEMO■■■ ■ ■■■■■ LWA■a �,■■�l►.�■rM INN a BEEN ENO ■ ■■■■■■■■■■■■■ Mims am. M ommommmmmom ■■IMMI■tea.,■■■ s/■�■1��. loolonommommoomm 11ES�MM■i:�M■. D■ Bros N. I�■D./ice/■►�►D►.! 1. = ■M■■■iE �� ■M■M��aE�a C II ■� Mrr■ri`wrMD■O►IN440. ■■■ �i�.��l■■■►.i�!1����r�INIa ■ �1M�I■ ■■■■■r■1���\�%■■�\�MlMr�■�0/.a!lairr■■Mom • soon ,�\r":'• ■ ■■■■■■■ . --ii�i�iirii�iiii■P"iiinOik!��/Old ■rMr�M■MIME■■■ ■■■■■■■ilr�,�■�I■1 ME ►' ■,i1` �r■i■■O■■■MENEM ' ■■■■■■■■■�■■■■r■i■■ ` 1 t • 1 .� POMP STATION CAPACITY /FLOW VELOCITY SUMMARY 9'r PROJECT: ( ILL-tAm -sf4^4ES DATE: 4 (z S fq 7 DESIGNED BY: [!�F2 PUMP MODEL: MYe?-z- -,/ 4 W I+V FORCE WAIN -> 4" t : 6" MODE -> SIMPLEX DUPLEX SIMPLEX DUPLEX IMPELLER SIZE Q (GPM) ' TDH Q (GPM) TDH Q (GPM) TDH ' Q (GPM) TDH V FM V DP V FM V DP V IFMI V DP V FM V DP 1 � 6-7 22. f.. 3(ofl, �� d 63Z[3f�� ILA 6. L �. L �• 3 gig. t �(. 3 74 8o r 6a" 3,11b0a5) Z$. Q36 �7�� -751(,376) %1.5- 7.-7 7 Q•8 9.eq ,4•q t(•o 8.-1 CT. G , 35 G 44r7 (Z'L4) 3s. 5 3 Z2 .� Brol (�43a� a 7 1.�• p �1. 3 S. 5 ? iZ T? too 3 6. S Aq 7 �a. ` io • 1 tZ• � �. 3 COMMENTS: 31}y sit? LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. LENGTH (ft) = 272 F.M. DIAMETER (in) = 6.046: HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 101 EXIT LOSS COEFF = 1 OUTFALLS INTO LINE Outfall NATURAL GROUND ELEV = 97 ' DISCHARGE PIPING DIAMETER ( in) = 4.026 AVE PIPE LENGTH (ft) = 100 HAZEN WILLIAMS C = 140 WET WELL AREA (sf) = 53.4 PUMP FILE 4WHV-60IMP 4WHV-60IMP PUMP DATA 1st PUMP ID = 4WHV-60IMP PUMP ON ELEV = 97.63 PUMP OFF ELEV__ = 96.46 No FITTINGS = 0 LOSS COEFF = 0 2nd PUMP ID = 4WHV-60IMP PUMP ON ELEV = 98.63 PUMP OFF ELEV = 96.46 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) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 28.00 25.00 28.00 0.00 0.00 75.00 26.75 75.00 26.75 0.00 0.00 125.00 24.00 125.00 24.00 0.00 0.00 175.00 22.50 175.00 22.50 0.00 0.00 225.00 20.50 225.00 20.50 0.00 0.00 275.00 18.00 275.00 18.00 0.00 0.00 325.00 16.00 325.00 16.00 0.00 0.00 375.00 13.75 375.00 13.75 0.00 0.00 410.00 12.00 410.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 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) 369 632 0 (cfs) 0.8 1.4 0.0 HD (ft) 6.84 10.96 0.00 V DP (ft/s) 9.3' 8.0 / 8.0 0.0 / 0.0 / 0.0 V FM _(ft/s) 4.1 7.1 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON 4WHV-60IMP 369 gpm 316 gpm 0 gpm 14.0 ft 16.4 ft' 0.0 ft 4WHV-60IMP 316 gpm. ------ 16:4 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 27.95 25.0'0 27.95 0.00 0.00 75.00 26.37 75.00 26.37 0.00 0.00 125.00 23.03 125.00 23.03 0.00 0.00 175.00 20.69 175.00 20.69 0.00 0.00 225.00 17.62 225.00 17.62 0.00 0.00 275.00 13.82 275.00 13.82 0.00 0.00 325.00 10.31 325.00 10.31 0.00 0.00 375.00 6.34 375.00 6.34 0.00 0.00 _ 410.00 3.26 410.00 3.26 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 27.95 50.00 27.95 0.00 27.95 75.00 26.37 150.00 26.37 0.00 26.37 125.00 23.03 250.00 23.03 0.00 23.03 175.00 20.69 350.00 20.69 0.00 20.69 225.00 17.62 450.00 17.62 0.00 17.62 275.00 13.82 550.00 13.82 0.00 13.82 325.00 10.31 650.00 10.31 0.00 10.31 375.00 6.34 750.00 6.34 0.00 6.34 410.00 3.26 820.00 3.26 0.00 3.26 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 (gpni) HD (ft) Q (gpm) HD (ft) Q (gpm) HD ( ft) 0.00 3.87 0.00 2.87 0.00 0.00 91.11 4.09 91.11 3.09 0.00 0.00 182.22 4.67 182.22 3.67 0.00 0.00 273.33 5.57 273.33 4.57 0.00 0.00 364.44 6.77 364.44 5.77 0.00 0,00 455.56 8.27 455.56 7.27 0.00 0.00 546.67 10.04 546.67 9.04 0.00 0.00 637.78 12.10 637.78 11.10 0.00 0.00 728.89 14.42 728.89 13.42 0.00 0.00 820.00 17.01 820.00 16.01 0.00 0.00 * Static head based on free outfall, force main flowing full. TOTA L HEAD ,N pump performance curves u cT • ►rr,� ■■■■■■ ■■ ■■■SUBMERSIBLE ■�a • ■• ■■ ■■■■■ SPEED .. MAX. SOLIDS: 311 SPHERE . a■�..1■ . . ■ . ■■■■■■ i`�■��1\��■■ ■ ■■ ■■ � � ■� ■■ ■■■■■■■■■ I.A/ a1■11MC�\ENO M ■■■■■■■■■■ ■E■E■E■M■■■EE■■ \■���imam ■■ 104INI'�►�/�■E!i■■ M`1■ME MINE■ ■ am ■ ■MEEMMO■E■■NE■E ■ gnomon OMEN ■MEEE■ NEE It ■■��-■�`�ori■■► SMINNIN m" ■Mir... ■O■■dM■■■M■■■ . ■ s■.-! N► ■■/�■ ■■� ■■E■■■■■■■EE■ M1 /■� � 0■ 1►pal M■ ■■EMEEE ■EM■■ ME■ i11■I■ memo 1■��I� ■ C■I Now ■■rr■�a■■■! NusN MM ■ .l■i■■f■►■: ■■■■ i0 ■■ ■`. � ►�■■� RAN ■■■��■■w■w!��■.■iE■�■ i■■■■■MCI■■!��i!IE��r��%���r'`�i � ���� ■MM■■ME MEN EN.■■�■/.. I _ mum ON. ■ �i■■■■■■■■rM■NEE■ -- Hill ©iE■■ME■IMENEMH FLOW PER MINUTE S�µP1r1� � � r � m Vl z PUMP STATION CAPACITY /FLOW VELOCITY SUMMARY 3'wl PROJECT: D I Lt1 &W :1-n ME c DATE: G I 1 `I ! -17 u T-wf ✓t t-� DESIGNED BY: r-H PUMP MODEL: ►J`Ys J� ��{�i/ FORCE MAIN -> 4" 6" MODE -> SIMPLEX DUPLEX SIMPLEX DUPLEX IMPELLER SIZE Q (GPM) ' TDH Q (GPM) TDH Q GPM TDH Q (GPM) TDH V FM V DP V FM V DP V FM V DP V FM V DP Y 31Z ��.'� �53�zz�) �o.y 3� 13• Z -7(ZC35& 7•1 7.cl 15.7 4.3 cT.-7 To rw �a 375 Zi.5 [�70�zc.o� 25.7 LfC+ 3 16. 8zo) f8.tb 117.5 q.S !-,. s 6.S 5,0 11.9 1o•� V L.11 lc, .9 19-el6(I-lei 3Z. 5 53c, 21. z q`1a 2y• r Z 8S 3z.5 "gC33H) 3q.5 Iz.2 12-. c,.�.� - COMMENTS: v-vv LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. .LENGTH (ft) = 121 F.M. DIAMETER (in) = 6.046 ; HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 101 EXIT LOSS COEFF = 1 OUTFALLS INTO LINE Outfall NATURAL GROUND ELEV = 96.5 DISCHARGE PIPING DIAMETER ( in) 4.026 AVE PIPE LENGTH (ft) = 100 HAZEN WILLIAMS C = 140 WET WELL AREA ( s f ) = 53.4 PUMP FILE 4WHV-60IMP 4WHV-60IMP PUMP DATA 1st PUMP ID = 4WHV-60IMP PUMP ON ELEV = 97.63 PUMP OFF ELEV_-= 96.46 No FITTINGS = 0 LOSS COEFF = 0 2nd PUMP ID = 4WHV-60IMP PUMP ON ELEV = 98.63 PUMP OFF ELEV = 96.46 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) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 28.00 25.00 28.00 0.00 0.00 75.00 26.75 75.00 26.75 0.00 0.00 125.00 24.00 125.00 24.00 0.00 0.00 175.00 22.50 175.00 22.50 0.00 0.00 225.00 20.50 225.00 20.50 0.00 0.00 275.00 18.00 275.00 18.00 0.00 0.00 325.00 16.00 325.00 16.00 0.00 0.00 375.00 13.75 375.00 13.75 0.00 0.00 410.00 12.00 410.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 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) 385 711 0 (cfs) 0.9 1.6 0.0 HD (ft) 5.47 7.90 0.00 V DP (ft/s) 9.7 9.0 / 9.0 0.0 / 0.0 / 0.0 V FM-(ft/s) 4.3 7.9 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON Ist, 2nd & 3rd ON 4WHV-60IMP 385 gpm 355 gpm 0 gpm 13.3 ft 14.6 ft 0.0 ft 4WHV-60IMP 355 gpm. 0 gpm ------ 14.6 ft 0.0 ft 0 gpm ------ ------ 0.0 ft W, 8 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 27.95 25.,00 27.95 0.00 0.00 75.00 26.37 75.00 26.37 0.00 0.00 125.00 23.03 125.00 23.03 0.00 0.00 175.00 20.69 175.00 20.69 0.00 0.00 225.00 17.62 225.00 17.62 0.00 0.00 275.00 13.82 275.00 13.82 0.00 0.00 325.00 10.31 325.00 10.31 0.00 0-.00 375.00 6.34 375.00 6.34 0.00 0.00 410.00 3.26 410.00 3.26 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 27.95 50.00 27.95 0.00 27.95 75.00 26.37 150.00 26.37 0.00 26.37 125.00 23.03 250.00 23.03 0.00 23.03 175.00 20.69 350.00 20.69 0.00 20.69 225.00 17.62 450.00 17.62 0.00 17.62 275.00 13.82 550.00 13.82 0.00 13.82 325.00 10.31 650.00 10.31 0.00 10.31 375.00 6.34 750.00 6.34 0.00 6.34 410.00 3.26 820.00 3.26 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 SYSTEM CURVES (Feet above respective Pump On elev) lst ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 3.87 0.00 2.87 0.00 0.00 91.11 3.98 91.11 2.98 0.00 0.00 182.22 4.26 182.22 3.26 0.00 0.00 273.33 4.71 273.33 3.71 0.00 0.00 364.44 5.31 364.44 4.31 0.00 0.00 455.56 6.05 455.56 5.05 -: 0.00 0.00 546.67 6.94 546.67 5.94 0.00 0.00 637.78 7.97 637.78 6.97 0.00 0.00 728.89 9.14 728.89 8.14 0.00 0.00 820.00 10.44 820.00 9.44 0.00 0.00 * Static head based on free outfall, force main flowing full. AD-1026 t o6-o7-s+i UNIT0 STATES DEPARTMENT OF AGRICULTURE Form Approved-01A - - - HIGHLY EROIRiLE LAND CONSERVATION (HE*AND WETLAND CONSERVATION (WC) CERTIFICATION D 1. Name of Producer 2 identification Number 3. Crop Year . 14. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES NO SCS determinations? if "No", contact your County ASCS Office'before completing this form. 5:. Are you now applying for, or do you have a FmHA insured or guaranteed loan? 6. Do you have a crop insurance contract issued 'or reinsured by the Federal Crop ` Insurance Corporation? !/_ 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests- See reverse for an explanation. Enter "None", if applicable. •--y-) cam_ If items 7 or are answered "YES", circle the applicable farm number on AD-1026A., During either the crop year entered in item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (ay converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining, an existing drainage systems 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building / construction, or other non-agricultural use? �f If answers to items "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026 10, 11, 12, or 13 are: Ito SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete item 16. r r ! hereby certify that the above information, and the information on attached AD-1026A's, is true and correct to the best of my 14. Signature of knowledge and llef. Producer f �� b - ��' ate 15. Referral To SCS Enter a J it a SCS deterfnination is needed because © pale Referred Signature of ASCS Representative (Completed by ASCS) "Yes" is answered in item 10, 11, 12, or 13. + s tourr: betore signing In item 1b, Head AU-iu'Zb Appendix. ! hereby certify that the above information, and the information on attached AD-1026A's, is true and correct to the best of my knowledge and belief. It is my responsibrTity to file anew AD-1026 in the event there are any changes in my Faring operation(s). In signing this form, l also certify that l have received and will comply with the compliance requirements on 16. Signature of AD-1026 Appendix. Producer Aw— In,re 17 SCS COPY SCS-CP 2fi 1. Name and Address'of Person 2. -Date of Request Soil Conservation Service 01���yy` �t,yrti e� HIGHLY.,ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION L(�G �Q�.c A)G 2�`P�cI 4. Name of USDA Agency or Person Requesting Determination T Farm No. and Tact No. SECTION 1 - HIGHLY ERODIBLE LAND 6. Is soil survey now available for making a highly erodible land determination? Yes No REL0-N0-(s) TOTAL ACRES 1000-sm- 7. Are there highly erodible soil map units on this farm? Ye No ❑ S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office Field ❑ anamom SFCTinNlt _ WFTI_AND FIELD NO.(s) TOTAL ACRES ' 11. Are there hydric sails on this farm? Yes No 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Firmed Wetlands and Farmed Wetlands Pasture may be GC j farmed and maintained in the same manner as they were prior to Dedember.23; 1985, as long as they are not abandoned. 7 ' 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management; drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands. (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively m"Itigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17.- Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990. or the planting of an agricultural commodity or forage crop. Y 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined aviolation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wedand (CW+year): Wetlands converted after November 28.1990, You will be ineligible for.USDA program benefits until this wetland is restored. 23- Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wedand Technical Error (CWTE)- Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields - are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the office ❑ {elal�o and was delivered maiLevto the person on 28. Remarks. . �T 'f_-Q .- - 7 J ' A-- g- 29- l terrify that the above determination is correct and adequate for use in derernarring 1;M eligibility for USDA program benefrrs.'and that wetland hydrology. hydric soiLs. andhydrophyric vegetation under normal circumstances exist on all areas outlined es Werlands Farmed Werlands and Farmed Wetlands Pasrure. Assistance and programs or the Soil Conservation Service available without regard to race, religion, color, SCS COPY "Refer to Abched Map For Areas Covered By This BetermimUorLa .ct Conservationist 131. Date age, or handicap. ,rJ 0_� fU"7r ter; T• ..<..1. ~ 1 r 1.. � ..�•�; SIC.. �; ' ,` � f li � . '''iS !� •• � 1 ''!:, r + .: r .,5 f 1 .ram Lo IL bpi d, .. •�•:.,. e.}�'.�::.• •. :: �. t. fey :�•. 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' ' e .y ray p�F,r}y/� •�14 j, � � 4-' t' I 't' sil� Ib ,42; p' : '4 �`: LL y,,� r rT i it .,y, 'r• � i t41 ' �r lVl [ ,•n �t t' �(i•tS'' i+F.�.t�'. `,�,rl}�, •'r$��•�. ��1'y!1�: �[;f��,,{, �.,t.�. a 1!'}, 4••ii4 ;�f �'1•„ryy' r'd ff,';} 'rl y'�°.,��1 '1' ���'..ty ;fit � �� ra rni 4 1 � �i( .�'� ' ji�'�:` °rj��(i I ��'/�' L` �'li�t�':�`�- �y Lr fir.. �+ ��� •, ,+�. �j.�.s `JL, .,y,siw,`,��t:Jd" , �.,'••c � �' LL r, '� •7. � t •)+ �'' �i'� � 1 t`,• a� �. uYt•',::� J� :T ! .r -�i /' 'T _; r 1. , •y r � .i .. `� �1L"' .1•. ',., t.1rt .rr + •IT.• tv r •�:i',S1 FN r �1'i• ',t.e- r 't M.�. 4 t 1:. ,'r 'i',N:i sr , .r �i .e 4 �I' ,1•..r{:1/, i+•�r .• -� �{ !rf;i.- •i.�(Z�:-.it. , �` 1 a. 4:AC �;•.. L. .v�S�,�' ' ,•'•. 4a T".'_N•1. ,.J ;rl- ti:.•a:.J;u ''y �.•7•',��rj i' '.i . `.„.,; i':'`,-'•i1A •t•+k` `� ,: T;'''t i. � %• Y'. 1 • 1 'Y E ��� �'; : r`.f'.f,`1�17r��'r �'r ..,},± ii ,�' � � '�'4"?�,; '1 � � F,� l .�j?''R�• t'� „r .i. ■ [(. d, ' L�. ;Xi, � .,i 1 •:; �' dry'{{-�lhy�ti'i�.rJ �� i �' ryf'S:. ', �5 i.' 1_. .,{:..' '• _ , ,r. 1 .. .. iy' r .rr United States Natural Resources P. O. Box 277 " .a '. Department of Conservation KenansviIie, NC 28349 Agriculture Service Telephone 910-296-2121 May 22, 1995 Mr. William James 507 James Road Wallace, NC 28466 - - Dear Mr. James: Enclosed is your copy of a wetland determination for tract 7941 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) 'in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map_ x NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. x W - Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive NRCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DE1Vn regulations. Any exceptions to this statement should be in writing from the Natural Resources Conservation Service prior to clearing Iand. This determination is only for the area delineated on the attached map. If you plan to clear more acreage than that shown on the map, you should request another wetland determination for that area. This determination has the concurrence of the US Army Corp of Engineers for purposes of Section 404 of the Clean Water Act. Prior Department of the Army permit authorization will be required for any discharge of excavated or fill material into waters or wetlands on this property. A permit is not required for work restricted entirely. to high ground. For project- _ specific Department of the Army permit requirements concerning your proposal, please contact Jeff Richter at 910-251-4636. Please use Action ID /g 9,r0 3 g z, _ when referring to permits associated with wetlands identified by this letter. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. Mae Natural Aesourom Con "adon Service, formerly the Soil Coosc vmtion Servkc. is Aa agency of the United States Departmeot of Ag6culture Sincerely, Michael E. Sugg District Conservationist AN EQUAL OPPORTUNrrY EMPLOYER '74 • �, xe� v 3rs '�„- b {—,..a -.t. r s'- . � � ,s3�SY ., — y U.S. ARMY CORPS, OF ENGINEERS Wilmington District ActionID: ,/9Syf 72 26 Colmty:. t ti'L�1 Concurrence Notification for NRCS Jurisdictional Determination Property Owner/Operator: Address: W '20D-SL\MC., Telephone Number: Farm Number or Tract: _ Z ~19,14 j Size and Location of Property (acreage, waterbody, road namelnumber, town, etc.): - hC��r C_1p,_�tb Deliaeator/NRCS Representative: _ I"1.iCh&l ::LA4QUU _ Indicate which of the following apply: ❑ I concur with the wetland determination accomplished for the above described property. As this determination does not provide information regarding the specific limits of wetlands on the tract, it is strongly suggested that the wetlands be delineated, verified, and surveyed prior to any manipulation of the property. Such mapping would help to avoid any unintentional disturbance of wetlands on the site, assist in planning, and may be required prior to issuance of any permit ❑ I do not concur with the wetland determination accomplished for the above described property. (Rationale must be provided as an attachment to this form.) I concur with the wetland delineation accomplished for the above described property. It is strongly suggested that the wetlands be surveyed to help avoid any unintentional disturbance of wetlands, assist in planning, and provide information which may be required prior to issuance of any permit. ❑ I do not concur with the wetland delineation accomplished for the above described property. (Rationale must be provided as an attachment to this form.) Prior Department of the Army permit authorization will be required, in most cases, for any discharge of excavated or fill material into waters or wetlands on the above property. A permit is not required for work restricted entirely to high ground. For project -specific, Department of the Army permit requirements concerning your proposal, please contact: -J Q at 0 ti0) 2a— ` W 1 Project Manager Signature: )CC)QJ)0, & n c-\ Expiration Date:(9-?-Z-QD Swine Farm Waste Management Odor Control Checklist Source Cause aMPs to Minimize Odor Site Specific Practices Farmstead Swine production Vegetative or wooded buffers; ❑ Recommended best management practices; 63" Good judgment and common sense Animal body surfaces • Dirty manure -covered animals 9' Dry floors Floor surfaces • Wet manure -covered floors Slotted floors; 01"' Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; W Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust B*' Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; L9'O'Feed delivery downspout extenders to feeder + covers Flush tanks Agitation of recycled lagoon 0 Flush tank covers; d liquid while tanks are falling ❑ Extend sill lines to near bottom of tanks with anti -siphon vents -_- Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance op Pit recharge points • Agitation of recycled lagoon S Exicnd recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers Filling and drawdown Outside drain collection Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End o f drainpipes at • Agitation during wastewater 3K Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; !K Proper lagoon liquid capacity; • Biological mixing; (Correct lagoon startup procedures; • Agitation 0 Minimum surface area -to -volume ratio; . 01"'Minimum agitation when.pumping; 0 Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; 511'lrrigate on dry days with little or no wind; nozzles . Wind drift ❑ Minimum recommended operating pressure; &""Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ 'Tank covers; Agitation when emptying O Basin surface mats of solids; 0 Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; 0 Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying 0 Remove'settled solids regularly Manure, siurry,or sludge • Agitation when spreading; ❑ Soil injection ofslurry/sludges; spreader outlets . Volatile gas emissions O Wash residual manure from spreader after use; 0 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection ofslurry/sludges slurry or sludge on field drying Q Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals • Carcass decomposition V Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause _ DUN to Minimize Odor Site Specific Practices Standing water around • Improper drainage; W Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm ,. access Additional Information : Available From Swine Manure Management ; 0200 RuIeBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assu anee Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PROW, 1995 Conference Proceedings Florida Cooperative Extension'.' AMOC - November 11. 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause UMPs to Control Insects Site Specific Practices Flush Gutters Accumulation of solids M' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 5K Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter ^ - along water's edge on impoundment's perimeter. I. Dry Systems Feeders • Feed Spillage Gr Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. l� Clean up spillage on a routine basis (e.g., 7. 10 day inter al during summer; I5-30 day interval 4 during winter). Feed Storage • Accumulations of feed residues SK Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). CO Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM1C - November 11, 1996, Page I Source Cause DUPs to Control Insects. Site Specific Practices Animal }folding Areas Accumulations of animal wastes (O Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e,g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles, 13 Inspect for and remove or break up accumulated wastes in titter strips around stockpiles and ^ , manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-76'1"3. AMIC - November 11, 1996, Page 2 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 must be at least 300 feet from any flowing stream or public body of water. ff" Renderin�{ at a rendering plant licensed under G.S. 106-168.7 B,�>AeS D Arr 5 rrE re--P—, 'Ut.00 Au I" A tr Courtc--n 0,&i SY TPXK ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering Human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 w- - FARM NAME: # OF ANIMALS FINISHER NURSERY SOWS STORAGE VOL TREATMENT = STORM = TEMPORARY = TOTAL USEABLE VOL = WILLIAM JAMES DATE: 09/25/97 DONE BY: CHB 2448 0 RECEIVED 0 SrCTION WATER QUALITY % OF. OCT i 199� REQUIRED ACTUAL REQUIRED DEPTH Non0ischarge Permlitir�9 330480 `330480 100.00% ' 5.98 51429 51429 100.00% 0.75 92388 92266 99.87'/0 1.36 474297 474175 99.97% 8.09 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE ®' NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 472689 G� NAME: William James ADDRESS; Rt.2 Wallace,NC Z 466 TYPE AND SIZE 244:2- OF OPERATION Top Hogs CLASS 71T DESIGNED BY DATE U io—qv f, APPROVED BY DATE PERMANENT STORAGE :`448 Hogs x 135 l bs per hog 1 Cu Ft per lb. TEMPORARY STORAGE '3048 g i b s of animal ;s 1 .3� __ cu. -ft. of waste per day per 1000 lGs of animal wt. x, 180 days RAINFALL LESS EVAPORATION 7" ;± sq. ft. surface area per 12"per ft RAINFALL — - 5 YR. 1 DAY STORM 7.5" %: 66300 sq. ft. of surface area per 12" per ft. TOTAL STORAGE NEEDED CUT TO FILL RATIO 1.4: 1 A,,,t excess f=11 d;r+ ,„ay be v-c*J On a cc ess r 00d . TOTAL STORAGE- AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10 TOTAL AMOUNT OF FILL TOTAL EXCAVATION PAGE 2 • —104^u Cu Ft =:0:307 Cu Ft 38675 Cu Ft 41438 Cu Ft 490899 Cu Ft 10181 Cu Yds 4' 708: Cu Ft 18410 Cu Yds 1 a:=c_0 Cu Ft 81._,00 Cu Ft 22027,00 Cu Ft 22O'ZO Cu Ft 24222`0 Cu Ft ,971 Cu Yds _ 0,,::0 Cu Ft 1'2=5:--/ Cu Yds PAGE NAME; William James OPERATION AND MAINTENANCE i This lag n is designed for waste treatment with minimum odor control. The time required for the planned f 1 ui d I eve I to be reached. may vary due to soil coed-i t i ons, flushing oper-at i ons,_ and the amount of fresh water added to the system. 1 Land app I i cation of waste water- is recognized as an acceptable method of disposal. Irrigation by using center pivot, gun, or - traveler is the preferred and most' efficient method to dispose of the effluent from the lagoon. Care should be tal:_en when applying waste to prevent damage to the craps and to prevent runoff from the fields. The following items are to be carried out : 1 . Begin pump -out of the lagoon when fluid I eve l reaches invert . : , of the outlet pipes or at a pre-determ i rred elevation. 2. Step pump -out before the lagoon depth is less than .6 feet deep or at a pyre-deterrni.ned depth. (This prevents the loss of favorable bacteria) 3. The recommended amount to apply per irrigation is one inch, and rnax i rnurn recommended application rate is 0.5 inch per hour-. 4. -It is recc-mrnended that the treatment lagoon be p�rechrarged to 1/2its capacity to prevent excessive odors during beginning stages of the operation. Pr-echarg i ng reduces the concentration of the initial waste entering the lagoon thereby r-educ i ng odors. Sal ids should be covered with, water at al I times. 5. Keep, vegetation on the embankment and areas around the lagoon and buildings mowed. r_,. Re pa i r any eroded areas and estab I i shy i n veget at i on. 7. The Clean Water" Act of 19T7 prohibits the discharge of po 1 l utants into waters of the United States. The Department of Environment, Health, and Natural Resources, Wastewater Management Sect i on, has the r-espons i b i I i ty for enforc i rig th i s law. . Al I surface water is to be diverted from the lagoon to an adequate and stable outlet. C:ERTIFIC:ATIC-IN: I hereby certify that I understand the operation arid maintenance requirements stated above. Furthermore, I understand how many acres are required in order to land apply the waste and that the lagoon may have to be pumped or more times 'a year. Th i s. design has been explained to me and I agree with al 1 provisions stated in the design. I also certify that there are no residence ether" than mine or my tenants' within 750 feet of this operation. I under -stand that compliance with, this design DOES NOT prevent sc,meone fr im suing me becau r-f nuisance or" other reasons. L Signature .V/l�--y% Date ---------------- NAME: William James APPRO::I MATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION N . 57900 LB P : 16888 LB TINS OF WASTE STORED: 4,81" DEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LAB:ORATi FRY IN HALE I GH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA , BLUE RIDGE ROAD CENTER RALEIGH N.C. 2 76, 11 PHONE: 919-73--:-.`655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 61Zo capacity Feeder to Finish operation: Land Ava i I Lane Required 1'Z5.0 116-3 ac. of cropland p l ar+ted to corn 0.0 5-'3- 9 ac. c.f coastal bermudagrass--grazed 0 - Q 44.1 ac. --,f coastal berrnuda3rass--hay Q.C) =.5.7 ac. of fescue --grazed 107.5 percent of I and re-qu i red i s av a i I ab I e 0 sow Farrow to Feeder oper-at i on: Lane Ava i I . Land Required 0 0.0 ac. of cropland planted to corn 0 0.0 ac. <<f coastal bermudagrass--grazed 0 0.0 ac. of coastal bermudagrass--hay 0 0.0 ac. of fescue --grazed ERROR percent of land required is available Cr sow Farrow to Finish operation: Lane AvaiI Lane Required 0 0.0 ac. of cropland planted to corn L"r 0-0 ac. of coastal bermudagrass---grazed C) 0.0 ac. of coastal bermudagrass--hay G 0.0 ac. of fescue —grazed ed ERROR percent of land required is available BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL REACHES Bottom Outlet Pipe Elev. 5:3-5 ------------------------------ DI i NOT LOWER THE FLUID ANY o�]r 414-s- LOWER THAN Tom-*+ Feet I e f ,�w"F i ��e E l ev. Ft:..�. GALLONS TO BE PUMPED EVERY +_. MONTHS 1 ZO144 gal I o n s . THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUh,IFJFF GNTI-I SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECCIMMENDED APPPL I C:AT I I=IN RATE IS 0.5 INCHES PER HCIUR AND THE r'IA;; I MUM RECE 1MMENDE D Ai'F'L I C:AT I I--lt4." AMCliJrIT IS 1 INCH PER I PIzGAT I ON NAME: William James SEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED AC. 3000 LES. 8-5-` FERTILIZER 6 TONS DOLOMITIC LIMESTONE 3(:O BALES SMALL GRAIN STRAW 150 L%S. FESCUE GRASS 105 LBS . OATS 150 LES. BAHIA GRASS 12 LBS . WEEPING LOVE GRASS 36 L) S . HULLED BERMUDA GRASS 0 LES. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 5000 FT. T.F:.M. 5s?.0 ELEVATION DESC:RIPTION Na i I set i n 14" p i rie appr ox. 35' South of Station A 4+00. VERY IMPORTANT - PLEASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH EITHER A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- PLETED AND READY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC.. AS WELL AS THE SIDE SLOPES OF THE PAD SE SEEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL NOT DR`{ OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL RESULT IN A MUCH BETTER STAND i aF GRASS.) PAGE 5 e s NAME: W i I l i am Jam ) PAGE DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME_---------- --------------------------------------------------- f& . 0 Z7 DEPTH I L X W + L ;d W+ 4 X L :; W I VOLUME=------------------------ `----------- ------------- 6 27 10.0 C 245 X 250 + 195, X 200 + 4 X 2'-20 X 2: -152 VOLUME=--------- --------------------------------------------------- 6.0 Z7 10.0 C :8'250 3 VOLUME =------------------ 6.0 Z7 497r_ 83.3 -CU. FT. VOLUME =--------- 27.0 VOLUME = 1.3410.5 CU.YDS. 66300.0 sq.ft. �=J0*? 1 CU. ft. needed SIDE SLOPES 2.5; 1 it jr���l���/� r .+a +.. I•� jiry'� vrt.+ fl f r,r•, It �..� 4- �r d,-� .�l 111+ t I 1, I .� •4. +i •d i ,+ Iti �`' 1`Y S11'�f; r .I + 'I rf I ! 1rs,.• ,E 1,�-,�.� 1 I f it i' y_ • n +, r f �I 1' r �,F:! f.y (`..� f,'•r dr �ti� h�1� r r �,,rf tr •; 4 t a � l 1 f, r i 1� r . ::�•?3.: f � trl,•`n,e� �r+tly �l�'.' f.� r iu 'a +I 1��}+�4�h•� i!'• +-t►.ityr l�`/aWr� Y + �• - r' 1 � r. i�'T-li+;�' + � .r .!' to ,� . er •. t a , � � Ff , ,� �:� f+ 1 id.. ��' ./tlSt�+ �,t. :i. it z ) it i- t,� i';• 1 ly .. rlrr jl+{��-+r fr•� nF{ .i'/•} ri.' x , +- t- .r.lS ,. .+..� zr � •, s-- .{p, + * tv i�i M1 � { �j '•fir•' '. ,t.v rlar XC71N Elev. =5H,S sA Upper PQa 58.5 Lower Pad 51 = F:rr�. 573ra�G 4}� - �leraf.ions _ -- l-owgr—S53 .. f $,; Is In-Fo. pyots, �! kts 39 -z s ,•i s� -lc N17 c d -.3 sn.sc sc. Sr--C4 ZC-CL 4-s cr- eL. 5 -b Ct CL. si b-'7 CLrC C4 .. CL -9 CH CL{14 4-to G!j CL-CH /a -II Gk CH 1014; Na;l sei r'n 1rf"�rni o�orat. '35`So.r+, of S T1o" fi 4-DD. ap DikesFbv.-SS,S give you, Lan own r permission to apply the effluent from your hog operation on / a © acres of my land. This permission is granted for -the Iife of the proposed hog operation. The effluent is to be -applied in a manner that will not cause any problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil, and etc. The effluent will be applied in a manner and time that will not present any problems or inconveniences to the existing farming operations. Land wner Date .. t i. Alt, J N -` V S3r5� F riio AT viol -n•` -.`may- - t `• - �,,�4: i qq .=V Tito 19 13.3� ,1 Own JSq) hereby give you, n ne�� + permission to apply the effluent from your hog operation on acres of my land. This permission is granted for -the life of the proposed hog operation. The effluent is to be applied in a manner that will not cause any - problems: For example - apply the effluent with irrigation equipment, disk in and seed a cover crop, plant row crops, inject into the soil, ana etc. The effluent will be applied in a manner and time that will not present any problems or inconveniences to the existing farming operations. an er v ate I - I f 1 •f i Rj i� + ''. , .� irs `r r�, b �:�. '*4Y6�-7. A, F.: 14 71 'A F -ell 51. 61, AF. 0;�-! vx+ NU tt ";41 m ` m SG - I � I- f J0; Kc, s TZ — —b-�- ■ S-0 SKY C i A, Cl) z o D I41 L ' d VI P o ol duu wyg kilo% w" - C Q, ! Gad fJ9A �a POiSd m m ' � �J P011psaJ -)CV 1 Wd ' Y a� L VPQJIS ofUn eslenar eeS IIeri leungt wolul jol esn lou aQ ii, -pepinad eSt mo eeuvunsul ON IIeW Palllpa3 jol Idlaoaa eOlruas felsad sn 522 �h9 2TE Z o' m Q State of North Carolina AA;j Department of Environmentand Natural Resources iffla Wilmington Regional Office N C D EN R James B. Hunt, Jr., Governor NORTH CAROLWA DEPARTMENT OF ENVIRONMENT AN6 NATURAL RESOURCES Wayne McDevitt, Secretary Division of Water Quality August 21, 1998 CERTIFIED MAIL # Z 312 646 225 RETURN RECEMI REQUESTED Mr. William James William James Farm 507 James Road Wallace, NC 28466 Subject: Notice of Violation William James Farm Farm Number: 31-36 Duplin County Dear Mr. James: You are hereby notified that William James Farm, which has been deemed 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 Animal Waste Permit. On August 4, 1998, staff from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that nitrogen has been applied to your small grain crop in excess of the limits established by your certified animal waste management plan. Records indicate that 159.2 lbs/ac of nitrogen above the recommended 50 lbslac was applied to the small grain overseed in spray pull #1. This is greater than three times the recommended amount of nitrogen for a small grain overseed. The excess nitrogen applied to the small grain overseed must be subtracted from the Plant Available Nitrogen (PAN) loading of the current crop cycle. The Division of Water Quality will proceed to revoke William James 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 excess application of-. - nitrogen. - - _-127 North Cardinal Dr., Wilmington, -North Carolina 28405 -Telephone 910-395-3900 _ FAX 911'350-2004 -An Equal Opportunity Affirmative Action Employer = . - 50% recycled/10% p6st-consumer paper - -- Mr. William James August 21, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, you must 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, C-A2— Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File oWilmin on2Files SAW QSIBRIANWIENE98131-36. NOV 0 Division of Soil and Water Conservation 0 Other Agency Wpl �� ��Division of Water Quality � ��; rt :. Routine 0 Com laint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Date of Inspection Facility Number 3 Time of Inspection' 0 24 hr. (hh:mm) 13 Registered %Certified 'A. Applie .Applied for Permit [3 Permitted 113 Not O erational Date Last Operated: Fares Name: ..............�11�i kl!i .��9 ........ t ......1!!7�.... County: ....... pu f l.f.n..................... Owner name: f��.L�.isNr..... &4W5.......................... Phone No:....:.. ............................................ Facility Contact:............ o,- .ri. ..:..�Y!4,n .. Title :................ ..... ............... Phone No:... �0� '.. �............ ...... ........... .................... ........ Mailing Address: ......... 5'0.]...... AN d....... � .. �.$..1. w§,t is wath ut..... N.0 ...................................... A.14k.6 ......... r i� Onsite Representative: ............ ..... r.. .LM.......U�i,_L�............................................ Integrator: ........ NQ1411.................... ............. I........................ Certified Operator:............................................................................................................... Operator Certification Number:................. ........................ Location of Farm: !t^....Sfi...........'� !; ...Q......... St=...�. �%:. ...t?aa.....e{15.....Q......��' �i...�3.:............................................................................................ 1.... .................................................................................................. .... ................. _....................... Latitude • =1 " Longitude =• 4 " Design ° > Current c Design , Current 'Design `' Cui rent :. _ Sine Capacity Populat}on v... . .Poultry Capacity Populatijtt Cattle Capacity Poputat<otn:.,. ❑ Wean to Feeder JEI Layer ❑ Dairy EA Feeder to Finish j h ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean: F ElFarrow to Feeder ❑Other ❑ Farrow to Finish Total Design,Capaq y ❑ Gilts ''Total SSLW X. ❑Boars= Number of Lagoons I lj j u Ponds 0 ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area ❑ No Liquid Waste Management System p General 1. Are there any buffers that need maintenance/improvement? ❑ Yes M No 2. Is any discharge observed from any part of the operation? ❑ Yes EP No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes No c. If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes [ No mai ntenancelimprovement? b. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes [P No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes JM No 7125/97 Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 1ANo Structures (Lagoons.Holding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) Iess than adequate? ❑ Yes b No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:-,.•- G Freeboard(ft): ............... ............................. ..2-........................ L& ............... 10. Is seepage observed from any of the structures? ❑ Yes No 11. Is erosion, or any other threats to the integrity of any of the structures observed? Yes ❑ No 12. Do any of the structures need maintenance/improvement? ® Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................. 6.1CO.U&.................. in ................... cw.v..................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss reviewrinspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? ❑-No.violationsor. deftciertcies.rvere-noted during this.visit. You.wilt recei�_e no further: O&ir s06hdepce about this;visit:- It.hz, Cra_,OA `4- Vnf cv_"%aXW JVN 1KYUir ONg- WOJI 0� IQr n & 56o A ne_ rtVede3. (r`u �; es it I"aSoa,�s sl coA be- exW? + 2.f c. 4W(J � n v �� °E- KSe�eocj. t�re-- cti-ens or. l�twr\ c� iCes A �' � �OrnM 19e, "t 6- epz�, c_"- ar sera rc �v,�s, (cep. �eS+c�tr•ar Z g I�h 5 sl�ovi� ke i r•- f1,k.L ❑ Yes M No ❑ Yes 9 No ❑ Yes rA— No ❑ Yes 0 No ❑ Yes 0 No ❑ Yes [21 No ER)Yes ❑ No ❑ Yes ve No P9 Yes ❑ No ❑ Yes IM No 0 Yes ❑ No V9 Yes ❑ No Is t -% �lae.� liar tY��s, �f z� . Ov �ica�i or` a � rM ('�e�. 6 r` 57na ►1 a�t�.Zn � \ " j 7- '` ej 2-1 tis�t� 1 4--Z zr. g 1 bs/a c, lbs/ac.,�-22,(o(l•,s/qc, l4-•`7 #b�IAc 1$� 64 ��f0.F OVGY4�:Ca��n c9� 7/25/97 Reviewer/Inspector Name Reviewer/Inspector Signature:ii� �-,. �/� Date: Facility Number:......—...�... Date of Inspection: Additianal Comrzients and/or:Drawings:-, i1.. .. r, _ j? beV lhUk ctrur 4/30/97 i ract # Field Size (acres) = (A) Farris Owner Owner's Address ❑wner`S PhonC # Lagoon Irrigation Fields Record one Form for Each Field per Crop Cycle Field #, Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Clap TYPE!�. Ili 121. fat fal Mi V;1 171 (A1 19i 1101 (111 Gaze mnVddfyr Waste Analysis PAN ' (lbl1CC0 gal} PA14 Appned (Vacre) _�©i._ (L 1000 Nmtrogt ra Balance 1 {ib/aue} - — Start -rime Lrd-rir,ye —� Total Min:,les i�) (2) rot Spnni lcrs Opuating Flow Rate igauinin} 3ntal Vols) (gallons} (g) . {5) " ('1) Volunle per Acre (gauacre) •L7IW 4`J � 77 .5 , 5 r_f ,tea?f, c,"`_•��� _ _ _I �j t'f 1 ,,'` e 6N ,//' '+! „�•r1t T ^ :_Ir' _ _ r c ri r; _..L"i _ �' � �_ i �'"/;'�`� '�':�relF{ r- , J ,,�� �_ .C�? E ?!JG % �%chi "f;�• r-; r� �.' c;'f Owner's Signature Ceitifi ed Operator (Print) Crop Cycle Totals E i Operator's Signature - gperatoi's C:eitilication No. ` y LJA Vvas:e Anaylysis or E:qurvalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (8). Gontinue subtrading column (10) horn column (11) following each irrigation event. ." M iRRA Farm Owner Irrigation Operator Lagoon Liquid irrigation Fields record For Recording irrigation Events on Different Fields Facility Number Tract # Field # Date Crop Type Field Size Irrigation dime Number of T (mmfdd/vrl acres S rinklers O eratin - 5 it rf P' eA , v- IL r. i. r 1 / :Op __ IV/1 ell 01 N^ r✓ " G irl�) �:' rfi ��;. 17:{ %/_ 3 ' : 3'� ✓rJ t! i�trnl - --- { -- ' ��•,'7.`�{•^ I_'�"1 _ 1 �ir,'z_!"1:i+% {� N� — ��-- --�— --=-�-';.�� ��� 1(" s ! , l�' r}R17 _. Cf�.�!iyiil'•' �j d.�" • ---'r ' Y,1J rl' 1 •— 1� 1 i 6 _ire,, �V�y €-'' '• "'141�'9� P4� ._ .�. - r-. ':a ( {��.� -mod � �l � •�Yl.TY'"! �,�V.�'} �•�;r f-.lrV'r 3 OY G7�:Do—Am ei 0$ q. I[;�M M aqy�� g04',� =1Q Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FORM DATORY WA DETERMINATION Facility Number -s� 36 Operation is flagged for a wettable Farm Name: ` L;11�, 7-r nes Eni4 -, r acre determination due to failure of On -Site Representative: Hia r%rs vac{ Part I/ eligibility items) Ft F2 F3 F4 �Anhc 4, Inspector/Reviewer's Name: 5__m944iS Date of site visit: t 1 lu— Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP: �/ l Operation pended for wettable acre determination based on P1 P2 P3 . Annual farm PAN deficit: Z $ pounds _ Irrigation System(s) - circle . i . and -hose traveler, 2. center -pivot system; 3. linear -move system; e. stationary sprinkler systemSvrpermanent pipe; 5. stationary sprinkler system w/portable pipe; fi. stationary gun system wtpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Par l exemption.) f El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and DZ/D3 irrigation operating parametmr. sheets, including map depicting wettable acres, is complete and signed by an l or PE. E3 Adequate D, irrigation operating pa,dmeter sheet, 'including map depicting wettable acres, is complete and stoned by a WUP. E4 75% rule exemption as verified in Part ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART II. 75% Rule .Eligibility Checklist and .Documentation of WA Determination Requirements. WA Determination.required.because.operbon fails�one of the.eligibiiity - requirements listedhelow. _ F1 Lack.of mcreaae:whichrsuitedin:Dverspplicationmtwastewe:ter=(PAN) on:spray. field (s) :accordingfoJarm'slas .two--rea-rs :0f irnuation7ecords: F2 Unclear,rilleaible,orlackof-informationlmap. F3 0bvious.;leld-limitations -(numerous Eitches;daiiurefo:deductTepuired_-.- buflerlsetback-zcreage;-or25%:oftota[:acreaoeadenimeddn-DAWMP..includes-- - small ;-irregularly"shaped-fields =fields -less than -5-acresfor.-trvelers-flr.less�han -- 2 acr-sfor-"stationary7spdnklers). �F4 WA, determination required because CAWMP credits "eld(s) s acreage rn excess of 75% of the respective field's total acrYace as noteri in t-ni= ;n ID— . III Facility Number .3/ -3 Revised Amil 20, 1999 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER'S IRRIGATION ACRES ACRES % SYSTEM �7Rq/ 1 Z 1 8.q U I � rJ14z I 16,171 1 7•s 175 1 G S.38' i9 35- 11-45- 1 1..4 jq7 1-7142 1 S I 1 /. p 7�68 I it � 131,8q 1 z4.0.. 9/ 1- - E i466 1 1Z I 13A4 1 2.3 "1 6 1 746 I 10 I V 1s16 1 3.8 I I i FIELD NUMBER'- hydrant, pull,zone, or:point numbers Tn2y be used in place a; neid nurnzcnm cepencirsc cn C` .*IAL •7r and type of irrication system.- I1 pulls, etc. crossmoret-san one field, insoectoureviewer will h2VE to C:.,+:nine re'eS e calculate 75% field by field determination for exemption; -otherwise operation will be subie= to WA dY e-r;in�—yen FIELD NUMSER2 - must be clearly delineated his Tne- — COMMENTS' -back-up fields with CAWMF acres. geexceedina75% of lis to;a:_a, : s and harfc of its annual FAN as -documented in the fanm'sprevious-two years' (1997 & 1mQ810: irrcai Cr,Te�r,� �n c= s — u sole basis -for requiring a WA DeLe.,minabon_=Ba--k-upfields-mus:te-noted in the conme::: = c:,znc muss: = by irrioation-system. -- hart IV. Pending WA Determinations - Pi P2 Plan lacks .followina information_ Plan Tevision'may_satisfy75% rule bawd on Gdepuatc IVY:c?I P?.N dY:;c =.-,C _ adjusting all field-2cr20eZo below 7531, use rte F3 Other (ielin process of installing new irrigation sys -em ): MLA RPHY F A M I L Y F A R M S September 2, 1998 N.C. Dept. of Environment and Natural Resources Wilmington Regional Office 127 North Cardinal Dr. Wilmington, NC 28405 Attn: Mr. Rick Shiver Water Quality Regional Supervisor Subject: Notice of Violation William James Farm Numb : 31-36 Duplin Coun Dear Mr. Shiver, SEP 03 BY. - On August 31, 1998, I received a copy of the Notice of Violation letter that was sent to the above mentioned farm. I immediately went out to investigate the situation. After reviewing the records and talking with the farm manager two factors became apparent that could have resulted in the over application to the rye crop. First, during the time of application to the rye crop we were receiving excessive amounts of rainfall, thus causing a need to pump to maintain freeboard. Second, an oversight was made on the IRR-2 form and the PAN loading rates for rye and coastal bermuda were combined. With the two rates combined there was not an over application to the field. When the rates were separated based on time of application for rye and coastal bermuda, there was an excess amount applied to the rye crop. To correct the over application to the rye crop, the records were updated to show each crop on a separate IRR-2 form and the excess application amount was subtracted from the PAN rate for the current coastal bermuda crop. Please note that the corrective actions have been completed. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Due to the fact that no spill or runoff occurred and that an oversight in record keeping is the probable cause of the problem, I ask that you reconsider the issuance of this notice as a Notice of Deficiency rather than a Notice of Violation. Thank you for reconsidering this issue. If you have any questions concerning this matter please contact me at (910) 289-6439 ext. 4562. Sincerely, M. Kevin Weston Technical Specialist cc: William James Dr. Garth Boyd, MFF LNM Files State of North Carolina Department of Environment 7BY:--- WayneCF WE and Natural Resources R � �, i9g8 Division of Water Quality James B. Hunt, Jr., Governor McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED William H. dames William James Faun 507 James Rd Wallace NC 28466 Farm Number: 31 - 36 Dear William H. James: You are hereby notified that William dames Farm, in accordance with G.S. 143-215.10C, must apply for. coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 Mike Lewandowski at (919)733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. reston Howard, Jr., P.E. cc: Permit File (wlo 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 FAMILY FARMS June 8, 1998 Rick Shiver NCDENR-DWQ 127 North Cardinal Dr. Wilmington N.C. 28405 Dear Mr. Shiver: RECEIVED ,SUN 10 1998 BY. Respond' g May 29th letter concerning the Notice of Violation at the Waters Farm 3-5, fa ' ' #31-35, t e following actions are planned or completed: 1. The discharge was immediately eliminated upon discovery and the ditch plugged with dirt to contain the effluent which we then irrigated on a dry sprayfield. 2. Across the road, we employed a dozer to pull the contained waste back up the slope towards the sprayfield where it dried. We then had the ditch regraded and reseeded in permanent grass. Also, within a week we ran a subsoiler across all the sprayfields and improved infiltration and today we are running across it again. Additional land was being cleared for this farm at the time of your visit and has been stumped and piled and is awaiting burning and final land preparation and sprigging with coastal bermuda. This will add in excess of 30 acres of high, sandy land and help ensure proper hydraulic and agronomic applications of effluent. Currently the lagoon has been lowered to 24 inches of freeboard. Finally, as I explained to Mr. Brian Wrenn, this was an extraordinary incident in which the farm manager, who is not the normal or primary operator, took it on himself to irrigate that day without the knowledge of the normal operator. The farm manager ran the reel in too slow, which caused the ponding. He as been reprimanded and instructed not to operate irrigation equipment ever again. Murphy Family Farms took swift and appropriate action as soon as we were made aware of the problem. We regret this incident and will work hard to ensure that it doesn't happen again. Sincer ly, 6)ohn Bizic Land and Nutrient Manager Qva+sFnJux> .D0C 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 Wayne McDevitt, Secretary May 29, 1998 CERTIFIED AIL Z 312 648 746 RETURN RECEIPT REQUESTED Mr. John Bizic Murphy Family Farms PO Box 759 Rose Hill, NC 28458. Ew'd 4 • • OVf NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RcsouRcES Subject: NOTICE OF RECOMMENDATION FOR ENFORCEMENT Waters Farm 3-5 Rose Hill, N.C. Duplin County Dear Mr. Bizic: This letter is to notify you 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 violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2H, Section .0217(d). On March 25, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Excessive ponding and runoff of animal waste was observed due to over application in spray field #2, pull #4. Animal waste was discharging to an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creels in the Northeast Cape Fear River Basin. If you have an explanation for this violation that you wish to present, please respond in writing to me within ten (10) days after receipt of this Notice. 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 you have any questions concerning this matter, please contact Mr. Brian L. Wrenn, or myself at the Wilmington Regional Office at (9I0) 395-3900. Sincerely, Rick Shiver, P.G. Regional Supervisor cc: Compliance Section Wilmington. Files S:IWQSIBRIANWIENF98131-3 5.ROE 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 O •n z a 9 zi w ca F f $ a 1 c 14, I /7 psjen�lep alga 9 wouM wuouo 0 I i/ o16u?� zqS id"U wnlea r aaa AueAnaa Pap!-H aclaa� tia++!rea Ins C [_ ` T BBB PaylUa'J im CL 1CO Ai; j 6: .A a Z (� m C � o �7 rx� oa • W-0ru ,� C I c C CD CA.1 m I .� F,ti� '•c 0 � � I Lo CL jF olluas esJanar 089 IMN IauoReweluI Jol esn;ou oa PapInad a6eian00 aOur.Insul ON 1iew pei;iija3 job idiaoaa 83wes Msad sn 9h� 9h9 2TE Z. 4 W Z'312 648 697 4 US Postal Service Receipt orert� � f C 'tied Mail i No Insurance Coverage Provided. Do not use for International Mail See reverse sen i 2 i C et v Office, Stet, ZIP e rJ a POstege r CeM,d IF... d v Special Delivery Fee ResMed Deivery Fee Retum Receipt Showing to iJ r Whom & Data Derrvered (J q a Retu Receipt to Wham Dft a 0 TOT M P r 0. U w co O a N Q C w auj CD Cm �z cz- m C V �C: � 7 E >% V. C a_ _0 ' • tC :Y State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 29, 1998 CERTIFIED MAIL # Z 312 648 697 RETURN RECEIPT REQUESTED Mr. John Bizie Murphy Family Farms PO Box 759 Rose Hill, NC 28458 x�%J A•• NCDENR ENVIRONMENT AND NA[rURAL RESOURCES Subject: Notice of Violation Waters Farm 3-5 Farm Number: 31-35 Duplin County Dear Mr. Bizic: You are hereby notified that Waters Farm 3-5, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Animal Waste Permit. On March 25, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Excessive ponding and runoff of animal waste was observed due to over application in spray field #2, pull #4. Animal waste was discharging to an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creek in the Northeast Cape Fear River Basin. The Division of Water Quality may proceed to revoke Waters Farm 3-5's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. John Bizic May 29, 1998 Page 2 In addition, The lagoon has insufficient freeboard of 1.5 feet. The level of the waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. Low areas in spray fields #1 and #2 should be filled, graded, and re -seeded with the appropriate vegetative cover. The correct Plant Available Nitrogen (P.A.N.) loading rate should be used for each crop when recording and calculating the waste applications to avoid excess application of nitrogen. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When all required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian L. Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver, P.G. Regional Supervisor attachments cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC DSWC Kenneth Best, Duplin County Health Department Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File Wilmington Files SAWQS\BR1ANW1ENF98131-35.N0V RECEIVED • State of North Carolina • ' Department of Environmen OCT 2 '8 1998 A1Y?aWA and Natural Resources Division of Water Quality BY: James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary NORTH CAROLINA DEPARTMENT OF A. Preston Howard, Jr., P.E., Director ENVIRONMENT AND NXURAL RESOURCES October 16, 1998 CERTiF UMAIL RETURN RECEIPT REQUESTED Attn: John Bizic Murphy Family Farms P.O. Box 759 Rose Hill, NC 28458 SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2H .0217 and G.S 143-215.1 Duplin '�oun[y Farm # 31N5 File No. DD 98-007 Dear Mr. Bizic: This letter transmits notice of a civil penalty assessed against Murphy Family Farms in the amount of $4,727.30 including $727.30 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). Please submit payment to the attention of. Ms. Coleen Sullins Water Quality Section Chief Division of Water Quality. P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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. 143B- 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: Ms. Coleen Sullins Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27625-0535 Please note that all information presented in. support of a request for remission must be submitted in writing_ The Director of the. Division of Water Quality will review the information during a bimonthly enforcement conference and inform you of his decision in the matter of the remission request. His response will provide details regarding case status and provision for further appeal to the Environmental Management Commision's Committee on Civil Penalty Remissions. - Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director and therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. 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 P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Dan McLawhorn Office of General Counsel NCDENR Post Office Box 27687 Raleigh, NC 27611 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. Shannon Langley at (919) 733- 5083, extension 581. Sincerely, Preston Howard, Jr., P.E. ATTACHMENTS cc: 'Regional -Supervisbf w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA - COUNTY OF ENVIRONMENTAL MANAGEMENT— COMMISSION IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST, } ADIUNISTRATIVE 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 219 SIGNATURE ADDRESS TELEPHONE 4 STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN File No. DD 98-007 IN THE MATTER OF ) MURPHY FAMILY FARMS ) WATERS FARM 3--5 ) FINDINGS AND DECISION FOR VIOLATION OF ) AND ASSESSMENT OF 15A NCAC 2H _0217 AND } CIVIL PENALTIES N.C.G.S.143-215.1 } Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: I., FINDINGS OF FACT: _ A. Murphy Family Farms is a corporation organized and existing under the laws of the State of North Carolina. B. Murphy Family Farms owns and operates Waters Farm 3-5, a swine animal - operation along SR 1117 in Duplin County. C. Waters Farm 3-5 was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H .0217. D. On March 4 1998, DWQ staff observed excessive ponding and runoff of animal waste due to over application in spray field #2, pull #4. Staff observed animal waste discharging into an adjacent ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creek which are Class "C-Sw" waters of the State within the Northeast Cape Fear River Basin. E. Murphy Family Farms had no valid permit for the above -described activity. F. The cost to the State of the enforcement procedures in this matter totaled $727.30. Based upon the above Findings of Fact, I make the following: ii. CONCLUSIONS OF LAW: A. Murphy Family Farms is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary of Murpheys Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge is a violation of the nondischarge permit. _ E.. Murphy Family Farms 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit requiredtby G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Murphy Family Farms pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8)_ G. 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, Murphy Family Farms is hereby assessed a civil penalty of: $ 4, O OO . 0 o for making an outlet to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-215.1. $ o a TOTAL CIVIL PENALTY, which is 190_ percent of the maximum penalty authorized by G.S. 143-215.6A. $ 727:30 Enforcement costs $ 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-2 82. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) ' Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. a —1l0— (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality y State of North Carolina bepartment of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary July 23, 1998 MEMORANDUM TO: Dennis Ramsey, Environmental Supervisor Water Quality, Non -discharge Branch NCDENR NoRrH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FROM: Rick Shiver, Water Quality Regional Supervisor Wilmington Regional Office SUBJECT: Enforcement Report Murphy Family Farms Waters Farm 3-5 Facility Number: 31-35 Duplin County rDL_ 14-41 Attached please find the subject enforcement report which was prepared by Mr. Brian L_ Wrenn of the Wilmington Regional Office. The report concludes that Murphy Family Farms violated Title 15A NCAC 2H .0217 and G.S. 143-215.1, by making an outlet to waters of the State without the appropriate permit. It is recommended that appropriate civil penalties be assessed in accordance with NCGS 143-215.6A (a)(6). If you have any further questions, please contact me at 910-3953900. ATTACHMENTS blw : 31-35 . mem cc: Wilmington Regional Office 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/]0% post -consumer paper State of North Carolina Department of Environment ' and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary May 29, 1998 CERTIFIED A-TL # Z 312 648 697 REUJRN RECEIPT REQUESTED `' Mr. John Bizic Murphy Family. Farms PO Box 759 Rose Hill, NC 28458 4W OWL • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAwuRAL RESbuRCE9 Subject: Notice of Violation Waters Farm 3-5 Farm Number: 31-35 Dupiin County Dear Mr. Bizic: You are hereby notified that Waters Farm 3-5, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Animal Waste Permit. On March 25, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Excessive ponding and runoff of animal waste was observed due to over application in spray field ##2, pull #4. Animal waste was discharging to an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creek in the Northeast Cape Fear River Basin. The Division of Water Quality may proceed to revoke Waters Farm 3-5's permit unless the following conditions are completed: 1. immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper P-7 - F.' 7�pp- .,, Mr. John Bizic May 29, 1998 Page 2 In addition, The lagoon has insufficient freeboard of 1.5 feet. The level of the waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. Low areas in spray fields #1 and 42 should be filled, graded, and re -seeded with the appropriate vegetative cover. The correct Plant Available Nitrogen (P.A.N.) loading rate should be used for each crop when recording and calculating the waste applications to avoid excess application of nitrogen. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When all required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian L. Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver, P.G. Regional Supervisor attachments cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC DSWC Kenneth Best, Duplin County Health Department Dr. Garth Boyd, Murphy Family Farms DWQ Operations Branch File Wilmington Files S A WQSI$RIANWIENF98L31-35.NOV State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary CERIDaED MAIL Z 312 648 746 REnM RE= REQUESTED Mr. John Bizic Murphy Family Farms PO Box 759 Rose Hill, NC 28458 Subject: Dear Mr. Bizic: IT 1 � s NCDENR NORTH CnRouNA DEF•AH'rMENT OF ENVIRONMENT AND N.a-uRAL REsouRces May 29, 1998 NOTICE OF RECOMMENDATION FOR ENFORCEMENT Waters Farm 3-5 Rose Hill, N.C. Duplin County This letter is to notify you 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 violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2H, Section .0217(d). On March 25, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. Excessive ponding and runoff of animal waste was observed due to over application in spray field #2, pull #4. Animal waste was discharging to an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creels in the Northeast Cape Fear River Basin. If you have an explanation for this violation that you wish to present, please respond in writing to me within ten (10) days after receipt of this Notice. 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 you have any questions concerning this matter, please contact Mr. Brian L. Wrenn, or myself at the Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver, P.G. Regional Supervisor cc: Compliance Section Wilmington Files S :1WQS1BR1ANWIENF 98\31-3 5.ROE 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN File No. DD IN THE MATTER OF MURPHY FAMILY FARMS } FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H .0217 ) CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. Murphy Family Farms is a corporation organized and existing under the laws of the State of North Carolina. B. Murphy Family Farms owns and operates Waters Farm 3-5, a swine animal operation located along SR 1117 in Duplin County C. Waters Farm 3-5 was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H .0217. D. On March 25, 1998, DWQ staff observed excessive ponding and runoff of animal waste due to over application in spray field #2, pull #4. Animal waste was discharging into an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creek which are class "C-Swamp" waters of the State within the Northeast Cape Fear River Basin. E. Murphy Family Farms had no valid permit for the above described activity. F. The cost to the State of the enforcement procedures in this matter totaled $627.30. Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Murphy Family Farms is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in'acc_ ordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. An unnamed tributary of Murpheys Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge is a violation of the nondischarge permit. E. Murphy Family Farms 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Murphy Family Farms pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), 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: A III. DEUSION: Accordingly, Murphy Family Farms is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217. TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 627.30 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G. S. 143B-282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality ti STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN File No. WP IN THE MATTER OF ) MURPHY FAMILY FARMS ) j FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H .0217 ) CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality(DWQ), make the following: I. FINDINGS OF FACT: A. Murphy Family Farms is a corporation organized and existing under the laws of the State of North Carolina. B. Murphy Family Farms owns and operates Waters Farm 3-5, a swine animal operation along SR 1117 in Duplin County. C. Waters Farm 3-5 was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H .0217. D. On March 25, 1998, DWQ staff observed excessive ponding and runoff of animal waste due to over application in spray field #2, pull #4. Animal waste was discharging into an adjacent field ditch at three separate points. This ditch leads to an unnamed tributary of Murpheys Creek which are class "C-Swamp" waters of the State within the Northeast Cape Fear River Basin. E. The cost to the State of the enforcement procedures in this matter totaled $100.00. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Murphy Family Farms is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4) B. An animal waste management plan for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. Excessive ponding and runoff of animal waste due to over application resulting in a discharge to waters of the State, is a violation of the animal waste management plan in accordance with 15A NCAC 2H .0217(d). D. Murphy Family Farms 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 ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. E. The State's enforcement costs in this matter may be assessed against Murphy Family Farms pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), 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. DECISIQN: Accordingly, Murphy Family Farms is hereby assessed a civil penalty of: $ for failure to follow an approved animal waste management plan in violation of 15A NCAC 2H .0217 by: - excessive ponding and runoff of animal waste due to overapplication. - discharging waste to waters of the State. TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 100.00 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G. S. 143B-282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; -and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Violator: Murphy Family Farms Contact Person: John Bizic Address: PO Box 759, Rose Hill, NC, 28458 Facility Name: Waters Farm 3-5 Facility #: 31-35 Receiving Stream and Classification: unnamed tributary to Murpheys Creek, Class "C-Swamp" waters Regional Office: Wilmington Inspector / Report Prepared By: Brian Wrenn Registered Agent: (if applicable) Address: (if applicable) Case Narrative: On March 25, 1998, DWQ staff observed animal waste flowing through a field ditch while driving past the Waters Farm 3-5. Upon inspection of the animal operation, excessive ponding and runoff of animal waste was observed due to over application in spray field 42, pull #4. The runoff was discharging into an adjacent field ditch at three separate points. This ditch passes under SR 1117 to Waters Farm 1-2 and leads to an unnamed tributary of Murpheys Creek which are class "C- Swamp" waters of the State in the Northeast Cape Fear River Basin. Farm staff was advised by DWQ staff to discontinue the waste application at 12:15 pm. Large puddles of waste were observed in spray field #2, pulI #4. Runoff from these puddles was collecting in low areas in spray field #2, pull #3 and discharging into an adjacent field ditch at three separate points. The total flow rate of the three discharges was approximately 10 gallons per minute or 600 gallons per hour. At the time of the inspection, the lagoon at Waters Farm 3-5 had 18 inches of freeboard. Mr. John Bizic of Murphy Family Farms was contacted upon discovery of the discharge. Mr. Gary Cook, the farm manager, was advised to block the ditch and to pump the wastewater back on to drier areas of the spray field. Water Quality samples were taken at approximately 12:30 pm from the field ditch directly downstream from the discharge points and from the point where the ditch becomes waters of the State (see attachments). Mr. Kenneth Best of the Duplin County Health Department was contacted in reference to the discharge. Clean up procedures began while DWQ staff was on site. On March 26, 1998, DWQ staff returned to the facility to monitor the clean up procedures. The field ditch had been blocked and a small diversion had been dug to drain the waste into the ditch from the ponded areas in spray field #2. The waste was in the process of being pumped back on to the spray fields. The waste in the drainage area on Waters Farm 1-2 had been scraped out with a bulldozer and the drainage area had been reshaped. According to the spray records, waste was applied to spray field #2, pull #4 on March 25, 1998 from 7:00 am to 12:15 pm. Waste was applied to spray field #2, pull #4 for 315 minutes at 98 gallons per minute, applying a total of 30,870 gallons. Mr. Bizic informed DWQ staff that Mr. Cook, not Mr. Richard Green, the certified operator, disobeyed company orders not to spray until field conditions were more favorable. Farm and/or Company Compliance History: Include a cape of CAFO Designation letters. previous NOV=s. NOD=s, previous civil assessments. etc. The facility has no previous violations or deficiencies. Amount of Waste Discharged (If applicable) If amount cannot be estimated, what is the rate of flow reaching surface water: The spray records for theWaters Farm 3-5 indicate that waste was applied on March 25, 1998 on spray field #2, pull #4 from 7:00 am to 12:15 pm for 3I5 minutes at a rate of 98 gallons per minute for a total of 30,870 gallons. DWQ staff discovered the discharge at approximately 12.10 pm, and advised farm staff to terminate the waste aplication at 12:15 pm. The total flow rate from the discharge points was estimated at 10 gallons per minute or 600 gallons per hour to the ditch that leads to an unnamed tributary of Murpheys Creek. Sample Results (If applicable) with locations of samples taken noted in relation to discharge point: The results from the two samples taken on March 25, I998 at the Waters Farm 3-5 are as follows (see attachments): Fecal Coliform Ammonia Nitrogen, NH3-N TKN NO3 + NO2 Total P Sample Point 91 7,273 colonies/100mL 56.0 mg/L 70.0 mg/L 1.71 mg/L 5.00 mg/L. SamplePoint 42 59,000 colonies/100mL 202 mglL 242 mg1L 0.16 mg1L 29.0 mg11.. Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: On March 25, 1998, Mr.Gary Cook was advised by DWQ staff to block the adjacent ditch, and to pump the discharged anir# waste back on to drier areas of the spray fields. Clean up procedures began while DWQ staff was still on site. On March 26, 1998, DWQ staff returned to the facility to monitor the clean up procedures. The field ditch had been blocked and a small diversion had been dug to drain the waste from the ponded areas in spray field #2 into the ditch. The waste was in the process of being pumped back on to the spray fields. The waste in the drainage area on Waters Farm 1-2 had been scraped out with a bulldozer and the drainage area had been reshaped. Damage? Y/N If yes, include report from WRC: Water quality impacts were documented by chained laboratory analysis. Other impacts were not observed at the time of the inspection. Mitigating Circumstances: None Recommendation: The Wilmington Regional Office of the Division of Water Quality is recommending assessment of a civil penalty to the Director of the Division of Water Quality, pursuant to G.S. 143-2I5.6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of waste flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for enforcement. If citing certified plan or permit condition violations, include copies of permit or plan. Assessment Factors required to be considered by G. S. 143B_282.1(bl: 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private A property resulting from the violation: In stream samples taken from the ditch that leads to the unnamed tributary of Murpheys Creek displayed fecal coliform bacteria levels of up to 59,000 colonies per 100 mL. This represents levels over 295 times the assigned stream standard. Levels of other constituents found were as follows: Sample Point #1 Sample Point #2 Ammonia Nitrogen, NH3-N 56.0 mg(L 202 mglL TKN 70.0 mg/L 242 mg1L NO3 + NO2 1.71 mg/L 0.16 mg1L Total P 5.00 mg/L 29.0 mg1L 2. The duration and gravity of the violation: The spray records for the Waters Farm 3-5 indicate that waste was applied on March 25, 1998 on spray field 42, pull #4 from 7:00 am to 12:15 pm for 315 minutes at a rate of 98 gallons per minute for a total of 30,870 gallons. DWQ staff discovered the discharge at approximately 12:10 pm, and advised farm staff to terminate the waste application at approximately 12:15 pm. The total flow rate from the discharge points was estimated at 10 gallons per minute or 600 gallons per hour. 3. The effect on ground or surface water quantity or quality: The effects to groundwater and air were not documented. Water quality was impacted as determined by water quality analysis. 4. The cost of rectifying the damage: The cost to rectify the environmental damage cannot be easily estimated. The unnamed tributary to Murpheys Creek are classified as Class "C-Swamp" waters of the State. Animal waste discharged into a receiving stream will degrade water quality due to very high levels of pathogens (iE. fecal coliform bacteria), ammonia, nutrients and other dissolved oxygen reducing constituents. 5. `The amount of money saved by noncompliance: The amount of money saved by noncompliance is not known. However, alternative methods of applying the waste {"pump and haul' to suitable spray fields, no -till injection system, etc.) would require significant cost. 6. Whether the violation was committed willfully or intentionally: The lagoon had 18 inches of freeboard at the time of the inspection. At that level, the structural integrity of the lagoon was not in danger and cannot be considered an emergency situation. Mr. Cook willfully applied animal waste to saturated soils. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: The farm has no previous violations or deficiencies. 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $727.30, as follows: Staff Wrenn, 20.0 hrs. $354.00 Mileage (220 miles @ $0.31 per mile) $ 68.20 Photography (fhn & Development) $ 9.10 Laboratory costs $196.00 Administrative costs $100.00 Q m Continue on Page 76 V � 1 SEULAVILLE a�f i• �»,• .47{yp[, +�?$�j�.�' f,`•�\'i�' � �=A ll rr- 1�'' �, � . �,�Y } rip; '�'�/ � ,�7;' S 1, '�L_L�y,'1j�� {,;y-��� n�a �I. ��{�et'M;�� Ir wi,��:,y,�:� ����• � h Y"+ f , � �,,JJ 'A" • l � 'i[44 l � _ r f i,.r�' i .ckt �;� rV � e�i� ` i�y.�i:� �' �r.,se'Yv ��`..� S P � �� y ,•5i`.,e„ ./r 1 T• `"•yam �� ,�,� �' � 9 _ �' �y ',�r�A l \ .i( d 'A �r�+° ' .i,. A' '�'li �', . 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H =ONC9ar p OUE 9991 991 mi-Ijivni-jisqVIO (IVO?J 0 311W 1 OC)O V?:[ IAVMI)O) W AL o �11 L + 191 29, 7- X�uno�'uTT nCj X -4TTTO'DJ q1,11 if W-re'a S4 0 J 10- Jill 41 ) /v J j Jll PV SU 0_„ill' t� J �'�,! )� �� �3� ` !, - I I \°a U -�^ JI Waters Farm 3-5 Facility # 31-35 Duplin County Not to Scale Spray Gun Ponded Waste Discharge ----93 Point Po'utts #2 Sample Point #2- Adjecerd Ditch I SR 1117 Reel Ell Hog Houses Farm Road x � Division of Soil and «Vater Conservation ❑ Other Agenc} � & ® Division of 'Water Quality t �0 Routine O Complaint O Follow-up of DIVQ ins ection O Follow-up of DSWC review O Other Date of Inspection Facility Number 3 ' Time of Inspection i Z = 36 24 hr. (hh:mm) 0 Registered M Certified 0 Applied for Permit 13 Permitted © Not Operational Date Last Operated: Farm Name: ........ t�A..... .......... ... County:....... li1.?sn.................... ................. ...... ................. Owner Name: .......... Ll.l l+ ......... i? A ............. rinn �........................... Phone No:... �t ld _ .'.�...11.............. Facility Contact: &x. ........ ..... ! vae��............................ Title: ................................................................ Phone No: ......... . ........................... .. ..... ........ .. &C...... 2.ra.. ! ....................I......... ....�� 4 .... t�. �.............-•---•---. .. `i 1......... 11�iailing Address:........Q........ ........ � � � l.._...... r.. ........-•----- r Onsite Representative:.---.�::....CA21� Integrator:-_..., (ur ........................................_......._.............4 . ...................... Certified Operator :....•.......................•.................................................................................. Operator Certification Number:...... �_94QZfI............. Location of Faun: V.A!.....1t.... r........Iflc....... 0....SJU1 2...?..........0.......51.....131.................................................... � ..... ............................... ... . .................... .................. ................... ........... _... Latitude 00=' " Longitude ` & " ` Destgn Current , ° Design .;Current' hw Design Cq> renter Sivme HCapacttyPopulatfon °Poultry Capacity Cattle Capacity;Popvlabon ❑ Wean to Feeder .,Population ..., ❑ Layer _ ❑ Dairy K. ®Feeder to Finish 72 ❑ Non Layer t ❑Non Dairy ❑ Farrow to Wean a. V ❑ Farrow to Feeder ❑Other Farrow to Finish Total Desigm apacjty� 7/ ❑ Gilts q u ❑ Boars f Tatai SSLW yAW ». Numb r of Lagoons / Holdt g Ponds ❑ Subsurface Drains Present jF0 Lagoon Area 10 Spray Field Area v u W ❑ No Liquid Waste Management Svstem b General 1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 2. Is any discharge observed from any part of the operation? Yes ❑ No Discharge originated at: ❑ Lagoon [R Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ® Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify. DWQ) 5Q Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) [I Yes No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes N No 5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes ❑ No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 1P No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes P1 No 7/25/97 Continued on back FaciiitNumber: $- Are there lagoons or. storage ponds on site which need to be properly closed? ❑ Yes 5d \o Struct.um-s fl,igoon�iding Ponds, Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? IP Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (ft): ...........�'?.... .................................................................................................................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes N No 11, Is erosion, or any other threats to the integrity of any of the structures observed? 12.. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. bo any of the structures lack adequate minimum or tnaximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type --......... SClr&........................ 6!X ?1 A .............. .................. _-C�f-ot.�i...yo,s,r,................. ................. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (A WMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow' -up visit by same agency? 21. Did Reviewerlinspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 9 25. Were any additional problems noted which cause noncompliance of the Permit? Nwviolations or deficiencies were noted -during this. visit. You4ill receive no ftirther correspotidenee aUout -this.visit'.-.-' ❑ Yes R No IN Yes ❑ No ❑ Yes ,® No Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes l9 NO P9 Yes ❑ No ❑ Yes ® No 0 Yes ❑ No ❑ Yes M No ❑ Yes P No ❑ Yes ® No Comments'(refer to "question #) " Expiain any � I:5 answers andlor an`' rerommendatton5 Or-any,other coniments�� �� Use'drawtngs of.faeihty to:hetter'explain situations "(rise additional pages as tetessarv) 2-/A. Q&sk av4;,;� )rt� ►r �e1� � z pall �+}. Gccess►Vc urn r_ur>7 ,,,� t`scKG, , jed -eta d; k�• 'ts. 1,>�si4" 1 aboi ��ti �� P �nrler- t'� a 4 c4-re.S 5� Gawrzv,�,-s i• Po�. his ;�Lt:e+.�i' �rre.i+rr�- x.catn�;C P4 a Skcujcl �c ,��; _ &V65TcV. ar�-�. � rnlcf � e- n t lW, �A- Vied rihu.t-- r[c.o:-t�i'� 0-"� cc.�W`o�� �a�� ���;Lg�l'oh • �vaiJ 7/25/97 Reviewer/Inspector Name ►n Reviewer/Inspector Signature: _ /__ , Date: ��2�—%IF( r- 7 e1 n+ . „ Environmental Chemists, Inc. ® MAILING ADDRESS: TE EPHONE: 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: 03/25/99 Sampled By: STREAM. 31-35 Brain Wrenn RECEIVED APR 0 7 1996 BY: REPORT OF ANALYSIS Date of Report April 6, 1998 Purchase Order #: Report Number: M938 Report To: Rick Shiver Copy To: Brain Wrenn PARAMETER Sample ID 31-35 31-35 Lab ID 1 Fec / 1 Nut 92054 2 Fec / 2 Nut # 2055 Fecal Coliform, coiones/100m1 7273 59,000 Nitrate + Nitrite Nitrogen, NO3 + NOZ - N mg/L 1.71 0.16 Ammonia Nitrogen, NH3-N, mg/L 56.0 202 Total Kejeldahl Nitrogen, TKN mg/L 70.0 242 Total Phosphorus, P mg/L 5.00 29.0 Reviewed and approved for release to the client. 7envirochem i^ ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phore: (910) 392-0223 FAX - (910) 392-4424 uouectea O : t3t meljort wo: fiamnla Tvnr- In1iitont_ F..fflimant. Wolf_ At= Cnil Tomn n Cmmnlinn • (lthar SAMPLE IDENTIFICATION COLLECTION . Comp or Grab BOTTLE iU LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME NONE HIS04 HNOj NaOH THIO OTHER 11re f- 3[- 35` 9 1 Z' 7 r c i o e I �--ecrl C 0,( . G 1 ?�v31- S/zs q l z, 3U { ✓ - e �e c Z JJ,k 3-3S 3%zr�4g 1 Z� 7-1`lU�r I t e- G C G C G C G C G C G C G Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours, Coliform in Drinking Water 30 Hours, Transfer Relennuished BY: Date/Time RecCjXpd By-, nateffime Received with Ic Water Chilled tp 411C: Yes No Delivered By: Received 1 Comments: Accepted: oJr l-ank 3 Date: ected: Time: 3: 30P 3 D { Form IRR-2 Lagoon liquid lrrigzcoun Field Record w One Form for Each Field Per Crop Cycle m Tract q F;eiC iR Facility Number Field Size (acres) = (A) �,d .. Farm Owner -_1Q,, frrigallon Operalor Owner'sAddress IfrigalionOperator's r -'--- Address 3 Owner's Phone 0 Operalor s Phone tt E From Animal Waste Management Plan D Crop Type Recommended PAN A .5 as Loading (IlWacre) = tB) M (21 M M 151 (61 (7) (61 (91 (10) I'M Irrigation Dale (mmlddly►) Slarl Time (ir:min) End Time (hr:min) total Mirtt,'Itrs (3) • (21 # or Sprinklers Operating Flaw Rate (gaVMn) Total Volume (gallons) (4) x (5) a (6) Volume Per Acre (gaVacj (7) * (A) l waste Malysis PAN (lbli�O 9a1) PAN Applied Nitrogen en Balance lblac) x(Ibla+} ( (j .yti) (9)j 1,000 B 101 7 1G6 o S to M 3� a boo 000 /0 Sd F .511C4Q $ s- , O 3 7. 8 `98 1,',�o r+� y 3d ," 94 z © c 3 00 D o fi X .S'" 13-23O %.��f�M O M .5 �d f s-ss lon 3r0 16r,3 36*20 TO S - -9� 8,'3o.o n ; Qa �► Sa '7S Y` 1 f 7 a Z Z !d o 90, .3 36-9S, JC; aavn y.'oa w, Jeo0 TO 3 Z90 96,3 `fi(•"F� ?' ,tp�-r S.'Uo�,�l 31's`~ �� 36 �)O � .5� 1 � Crop Cycle Totals Owner's Signature Cefiifled Operator (Print) Operator's Signature Operator Certification # Seb your animal waste management plan for sampling freq . A& a mrnimum, waste analysis is required within 60 days of land applicalfon events. i Enter the value received by subtracting cokorn (10) from (IRV CDnl.nLe subtracft colwm (10y from column (11) following each sppkAflon lemn'. 11 D A 3 31-35 Excessive ponding and reel and gun position in spray field 42, pull #4. 31-35 Excessive ponding in spray field #2, pull #4. ........... RIX w -ram �4. .-=.r�.'3;.r�-'f<�..-, '�-�r�'��"�5� t i••. to .7.1'\.e ;� f .iC. .•y�r� `' _ - - _ ' _ - -J � r /. }, m� YES i� tlr �'� �, ` �� �.f `! '-" :�.,y`� ��'•'-` - � ``rs- „r � ?fix _ { _�<t'-' �' .- �. '•"� !��}'. _ _ _ I _ \. �'' n.r �. ,S ..�lr �1 .•1 f �... _ V,y�. ��f 1rv? ...� ,.: !�1 - �:i;•--~�• ���- � _- -_ z ....... � .--." - s' r• , �+� � '-'s��� 3:j-'ram-"=�+� ;a �l F. "' , ±'•-Y_ ,,mod `" _-�'�.`: :74• ,.�, r:-� �s>•rr'__t =.- ,L- _ - �' � '.a.. �}T�a"i+�-?_� - ' 7- :4.ti.,�• ';; •�'�•'-.'"�:'•i•' "�iiy` vu �, tip} y :. `.:AN r r ./ ;• .2 . ' ?� � ;fir.- ?v• �t�C:. a• Y i - -�"1" _r _ � Ste. l.,-l-'� � _ "._• —_ ran s ��•. �f �' � �rr��� t :��-� s; 1u •k - ::r; .t-� ;r •3'S'YK \ �y yid r � / � �i ��` �i, � ` • �'� yr - 1q I ;',>a•.1•,, yi y' / � .'rr �i- • f� � 4r ram' � �; ., -, f ! - � - t,. ram• / /�^. '.-.r _._\.�'. �- 4-'\ _ •e, ' " � ,. _ . ...� .. • _ _! _ — � .fir" fir,:. :--:�f �,,;. •� ��~.7 1`+= �;�-• .: _ _. c�~ --'-�?. _ -•~:+.IFS] 1.=i'.'•�,"i...-... dA r_ r r l 'tE �•_�_ 4 , � 1•� _ ''jJ«�-���A��t ~ n •mac a e�.l. � �r 't �, Js 1 •:'.'ei err � ,Cr-;4'zp yJ�,+� -t��„ �r �"r ;x�� ._� ,a ti'•e -�._� . t ��'`�i �T V w.� �. � -76.� i .tip ^_' _ Y•�. r ry^titi Tom, r=�� •. _ r_+li�� ,� f 1 `e r ] � "l � z r.•� `-I=. r ••��•����• r 1 .,�`- � tit ?�'`� � (: � �-, r ` • - t �.'i, �. �`;'•�� �=:^'4- �� .Sri ��' , ri^ 4 n fr � ''' • '�. CIA ' .5 . . ' 'tip•, h � � - � ! 1Y r =� �..•� � i:Iq` v i `� ram!" �� 1 �� � t.. w •�i �.• Tom, k F•►' yM � � �4 �C _ _ � �� • _ •ice-•.. `'�•;i�t7-a 'S f•:s- ��, i � _—.��'�' • 4.�J ,,:� :� .�.�F� - 4 i:- - rK .7Cti . , i r •.•-- , rye - 4`i _� yy {��'�1.. t F' �. - �- `3� Operator: _________ _________ _________ ________> William James County:== Duplin Date:==== =Q==Q==__ _________ _______-- ___--_=_> ######## Dist.to nearest residence (other than owner): €t. sows (farrow to finish):=======d==== ____ ____> sows (farrow to fee eder):=== --==-=-== --------> head (finishing only) :===__ _________ ______=_> 1224 sows (farrow to wean):====- _____-___ head (wean to feeder) :===-=--------- ===a _> .0 Ave. Live Weight for other operations(lbs.)=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)===____> 1.0 25 Year - 24 Hour Rainfall (in.)======s => 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)===---===> Temporary storage period (days)_____________> 180 Freeboard 1.0 Side slopes (inside lagoon):========aa ===> 3.0 1 Inside top length (ft.):__________________> 143.2 Inside top width Eft.}:=____________________> 331.0 Top of dike elevation 102.0 Bottom of lagoon elevation (ft.):==_==__=__*> 91.5 Seasonal high water table(SHWT) elev.(ft.):=> 95.0 'Dotal required volume:===== -_______> 262881 cu. ft.; Actual design volume:______ ________> 308855 cu. ft. Stop pumping el.(> or = to 95.0 ft.SHWT)> 97.5. ft. (> or = to 97.5 ft.Min.) Required minimum treatment volume: 165240 cu. ft. Volume at stop pumping elevation: 169222 cu. ft. Start pumping elev.:________________________> 100.2 ft. Volume at start pumping elevation: 274055 cu. ft.. Actual volume less 25yr-24hr'rain: 279223 cu. ft. NOTE: Verify that temp. storage is adequate: Req, volume to be pumped:--==> 68009 cu. ft. Actual volume to be pumped:==> 104834 cu. ft. William j4M6j �.a900A JVAMd"? 1r As Daj(5.,ej B7 MF Let 5OVA Dw ip D-atai q/;x jq j I FAMILY FARMS November 25, 1997 Duplin Soil & Water Conservation District P.O. Box 277 302 N. Main Street Kenansville, NC 28349 Attn: Ms. Angie Quinn Re: Retrofit Design Information for William James Farm Dear Ms. Quinn: Attached you will find the design information for the lagoon retrofit for the William James Farm. If you need any additional information, please feel free to call me at (910) 289-6439 ext. 4717. Sincerely: q4.f J. Neal Tucker, P.E. Engineering Manager enclosures 17-I011.77 Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, PAX (910) 289-6400 I Grower: WILLIAM JAMES Designed By: CHB Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 County: _ DUPLIN _ _ _ _Sheet i of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: ------------------- 0 Finishing: ------------------- 1224 Hd. Farrow toweanling:-------------------- 0 Farrow to feeder: ---------------------- 0 Farrow to finish: --------------------- 0 Boars: ------------------- 0 Storage Period: ----------------------- 180 Days 25Yr. /24 Hr Storm Event --------------_---- 7.5In. "Heavy Rain° Factor Not Applicable Rainfall In Excess of Evaporation — — — — — — — — — — — — — — — — — — — 7.-0 In. Additional Water Usage: -------------------- 0 Additional Drainage Area. — — — — — — — — — — — — — — — — — — — 0 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 SHWT? (Y/N) -- — -- — — — -- -- —N Seasonal High Water Table Elev:— — — — — — — — — — — — — — — — — — — 95.00 Ft. Freeboard: — — — — — — — — — — — — — — — — — — 1.o Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes:---------r------------ 3 :1 (H:V) Press ALT--C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: ---------------------- 102-00 Ft. Finished Bottom Elevation: ---------------------- 91.50 Ft Start Pump Elevation: — — — — — — — — — — — — — — — — — 100.20 Ft. Stop Pump Elevation: — — --- — --- — — — — — — — — — — — — — 97.50 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = )tal Volume = 29873 (Cu.Ft.) 94743 (Cu.Ft.) 165240 (Cu.Ft.) 289,856 (Cu.Ft.) 34,790 (Cu.Ft.) 116.46a/a 105,104 (Cu.Ft.) 110.94% 168,961 (Cu.Ft.) 102.25% 308,855 (Cu. Ft.) 106.55%a Min. Required Liner Thickness ------------------------- Lagoon Surface Area: (Inside TOD) — — — — — — — — — — — — -- — — — — Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 1.5 Ft. 47,796 S. F. (910) 289--2111 Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 Countv: DUPLIN Sheet 2 of 7 ACTUAL DESIGN VOLUME _ CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. Cu. FT Cumul. Vol. (Cu. FTI 91.50 21,299 92.00 22,364 10,916 10,916 93.00 24,552 23,458 34,374 94.00 26,819 25,686 60,059 95.00 29,164 27,992 88,051 96.00 31,689 30,377 118,427 97.00 34,093 32,841 151,268 98.00 36,676 35,385 186,653 99.00 39,337 38,007 224,659 100.00 42,078 40,708 265,367 101.00 44.698 43,48E 308,855 10200 47,796 46,347 355,202 were d area method. END PUMP = = = = > 97.50 FT i68,961 CF TR'MT 168,961 10225% START PUMP = = = > 100.20 FT 274,064 CF TEMP 105,104 110.94% MAX STORAGE = = > 101.00 FT 308,855 CF STORM 34,790 116.46% Murphy Family Farms Engineering P.O. Box 759, Rose HN NC 28458 (910) gas--2r 1 i 9 Grower: WILLIAM JAMES Designe By: CHB Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 Coun DUPLIN Sheet 3 of 7 MINIMUM . REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Animal Type Ca aci * ALW * cu.ft. b Total urse 0 30 1.00 0 Finishing 1,224 135 1.00 165,240 Farrow to weenling 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 01 1,4171 1.001 0 Boars 0 4001 1.00 0 i-otai Required l reatmentvolume (cu. it.) = 165,240 Sludge Storage Volume: Animal Type Capacitv AL * cu.ft. Ib = Nurse 0 30 0.00 Ino Finishing1,224 135 0.00 Farrow to weanlin 0 433 0.00 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,417 0.00 0 Boars 01 400 0.000 0 Total Required Sludge Storage Volume (cu. ft.) = 0 Temporary Storage Volume: Manure Production: Animal e a aci Sto. Perio;3a s . a= ota Nursery 0 180 0.30 Finishing 1,224 180 1.37 301,838 Farrow to weanligg 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 11801 14M 0 Boars 1 01 180 4.06 0 Total Manure Production (gals.)= Total Manure Production (cu.ft.) = Excess Fresh Water: 301,838 40,353 Animal Type Ca aci Sto. Period * als d, da = Tota Nurse 01 180 0.20 0 'Finishing 1,224 160 0.90 198,288 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 0 180 9.50 0 Boars I 180 2.70 0 Total Fresh Water Excess (gals.) = 198,288 Total Fresh Water Excess (cu.ft.) = 26,509 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-211 Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 Countv: DUPI_IN Sheet 4 of 7 Temporary Storage Volume: Cont. Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 121n./ft Vol. = (47796 sq.fL + 0 sq.ft.) * 7 In. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 27,881 Stomp Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 121n./ft. Vol.= (47796 sq.ft + Q sq.ft.) * 7.5 in. 1121n./ft. Total Required Volume for 25Yr.-241-1r. Storm Event (cu.ft) = 29,873 "Heavy Rain" Storage: Vol. = (Lagoon Surf. Area + Addt' I Drainage Area) * "Heavy Rain" Factor (in) / 121n./ft. Vol. = (47796 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 Rainj 29,873 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) 94,743 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = - 165,240 (CU.FT) TOTAL REQUIREDVOLUME = 289855 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 i Grower: WILLIAM JAMEb i .signed By: C B Address: 2478 LIGHTWOOD BRG. RD. Checked By: JES WALLACE, NC 28466 Date: 09/25/97 Countv: DUPLIN Sheet 5 of 7 LAGOON DESIGN SUMMARY 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: 102.00 Fr. Not Applicable 101.00 FT. Not Applicable 100.20 FT. 97.50 FT. Not Applicable 95.00 FT. 91.50 FT. Not Applicable Not Applicable 3:1 H:V 47,796 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 308855 (CU.FT.) Treatment / Sludge Storage Zone Depth -- -- - - - - - - - - _ Temporary Storage Zone Depth - - - - - - - - -- -- -- Freeboard / Storm Storage Zone Depth ----------- Depth 6.0 FT. 2.7 FT. 1.8 FT. 0.5 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2111 Grower: WILLIAM JAMES Address: 2478 LIGHTWOOD BRG. RD. WALLACE, NC 28466 ZONE ELEVATIONS Checked By: JES Dale: 09/25/97 Sheet 6 of 7 TOP OF DIKE ELEV = 102.00 1 1 ! 1 TOP OF STORM ELEV = 101.00 1 1 STRT PMP EL.=100.20 1 TOP OF TEMP STORAGE ELEV = 100.20 1 END PMP EL. = 97.50 1 TOP OF TREAT ELEV = 97.50 1 SHWT = 95.00 Family Farms Engineering 1 1 1 1 1 1 FINISHED BOTTOM ELEV = 91.50 P.O. Box 759, Rose (91 D) 289-2111 -�-3 � ,- 3 6 � C,�2 ff I Operator: a> William James County:== Duplin Date:____ ######## Dist.to nearest residence (other than owner): ft. sows (farrow to finish):___ sows (farrow to fee eder):=======_____ head (finishing only):----- ==t__==== a,a=====> 2448 sows (farrow to wean):_____ head (wean to feeder):====_ ___aa==== __=====a> 0 Ave. Live Weight for other operations(lbs.)=> ` Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)=======> 1.0 25 Year - 24 Hour Rainfall 7.5 Rainfall in excess of evaporation (in.)==a==> 7.0 Drainage area of buildings & ,lots (sq. ft.)=> Volume of wash water (gallons/day)====> Temporary storage period (days)=============> 99 Freeboard ------_____a-===> 1.0 Side slopes (inside lagoon):================> 1.6 1 inside top length (ft.):===_==_=_=R¢_-M= --- => 398.0� uJ� TG� Inside top width (ft.):___________________��, 188..E Top of dike elevation (ft.):________________> 50;0 Bottom of lagoon elevation (ft.):G____=__-__> 41.9 Seasonal high water table(SHWT) elev.(ft.):=> 95.0 Total required volume:===== _=s=====> 465579 cu. ft.' Actual design volume:______ 474175 cu. ft. Stop pumping el.(> or = to 95.0 ft.SHWT)> 47.0 ft. (> or = to 47.9 ft.Min.) Required minimum treatment volume: 330480 cu. ft. Volume at stop pumping elevation: 330548 cu. ft. Start pumping 48.4 ft. Volume at start pumping elevation: 427199 cu. ft. Actual volume less 25yr-24hr rain: 427255 cu. ft. NOTE: Verify that temp, storage is adequate: Req. volume to be pumped:====> 88180 cu. ft. Actual volume to be pumped:==> 96651 cu. ft. CO/ree,fe) Oerjo Vol,,-,, GO �n" OTVItuM& aajeje,� %}S��i�t �ayov,► V010.1of 0"c- 01 M FIr o� y.%rlj, (sea,4&Adw) JAMES County:============_========================>Duplin Date:=======================================>9/25/97 Dist. to nearest residence(other than owner): ft. sows (farrow to sows (farrow to feeder):========== ==========> head (finishing only}:______________________> 2448 sows (farrow to wean):==- ----=====- ----===> head (wean to feeder):=============_========> Ave. Live Weight for other operations(lbs.):> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.):======> 1.0 25 Year - 24 Hour Rainfall (in.):===__==_=__> 7.5 Rainfall in excess of evaporation (in.)=====> 7.0 Drainage area of buildings & lots (sq. ft.):> Volume of wash water (gallons/day)==========> Temporary storage period (days):============> 99 Freeboard(ft.}:____________________________> 1 Side slopes (inside lagoon):================> • 1.6 1 Inside top length 398 Inside top width (ft.):_____________________> 188.6665 Top of dike elevation 50 Bottom of lagoon elevation (ft.}:==_________> 41.9 Seasonal high water table(SHWT) elev.(ft.):=> Total required volume:=============> 465601 cu. ft. Actual design volume:==============>474297.13 cu. ft,(— Stop pumping el. (> or � to 0.0"ft SHWT> 46.9 ft. (> or = to 47.9 ft Min) Required minimum treatment volume: 330480 cu. ft. Volume at stop pumping elevation: 324593 cu. ft. Start pumping elev..===___-________________> 48.3 ft. Volume at start pumping elevation: 423495 cu. ft. Actual volume less 25yr-24hr rain: 427366 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 88190 cu. ft. Actual volume to be pumped:==> 98902 cu. ft. -F L4160A Vo I v meJ Ai Cb►riia, �ecl aw �" fajs�l� SEP-26-2000 TUE 03:41 All r FAX 110. P. 92 FARM NAME; WILLIAM JAMES DATE: 09/25J97 # OF ANIMALS DONE BY: CHS FINISHER 2440 NURSERY 0 sows 0 % OF STORAGE VOL REOUIRED ACTUAL. REQUIRED DEPTH TREATMENT m 33MO 3304M 100.00% 5.98 STORM - 51429 51499 10Q00% 0.76 TEMPORARY - 92388 92286 99.87% 1'.36 TOTAL USEABLE VOL = 474297 ,474175 99,97% 9.09 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE EZ 4.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA 4 472689 +j+ M SEP-26-•2060 TUL 03:42 AM ♦ FAR 40, GRAPHIC SCALE (INFm) 1 inch d 40 tt. Ke;V operator: _________ ________ _________ _________ William James County:=- Duplin' Date:-==- Dist.to nearest residence (other than owner): ft. sows (farrow to finish):___ _________ ________> sows (farrow to fee eder):=== head (finishing only):====a_________ ________> 2448 sows (farrow to wean):a�a�� head (wean to feeder):===__ 0 Ave. Live weight for other operations(lbs.)=> , Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu.-ft./lb.)====a==> 1.:0 25 Year - 24 Hour Rainfall (in.)===__=______> 7.5 Rainfall in excess of evaporation (in.)===__> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)== _______> Temporary storage period (days)====_________> 180 Freeboard(ft.):____________________________> 1.0 Side slopes (inside lagoon):======G===____> 2..5 1 Inside top length (ft.}:_____________________ 231.6 Inside top width (ft.}; _saaasa______________ 248.8 Top of dike elevation 55.7 Bottom of lagoon elevation ($t.):==_=====a==> 43.1 Seasonal high water table(SHWT) elev.(ft.):=> 0.0 Total required volume:====_ _-__----__> 480801 cu. ft. Actual design volume:====__, 497083-=-cu. ft- Stop pumping el.(> or = to 0.0 ft.SHWT)> 51.5 ft. (> or to 49.1 ft.Min.) Required minimum treatment volume: 330480 cu. ft.. Volume at stop pumping elevation: 330657 cu. ft., Start pumping elev.:===_____________________> 54.0 ft. Volume at start pumping elevation: 460922 cu. ft. Actual volume less 25yr-24hr rain: 461075 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:====> 114313 cu. ft. Actual volume to be pumped:==> 130265 cu. ft. �450en--VdlvMet--jGarrj- a9 CoµPla14 NAME: William James ADDRESS: Rt.2 Wallace,NC 28466 TYPE AND SIZE 2448 OF OPERATION Top Hogs CLASS $ DESIGNED BY 1 1n0I� DATE � � S =- /0--7o APPROVED BY DATE PERMANENT STORAGE 2448 Hogs x 135 Ibs per hog 1 Cu Ft per lb. TEMPORARY STORAGE 33O480 Ibs of animal x 1.35 cu. -ft. of waste per day per1000 lbs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 663O0 sq. ft. surface area per 12"per ft RAINFALL 25 YR. 1 DAY STORM 7.5" X 66300 sq. ft. of surface area per 12" per ft. TOTAL STORAGE NEEDED TONAL STORAGE AVAILABLE AMOUNT OF FILL DINE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF FILL CUT TO FILL RATIO TOTAL EXCAVATION 1.4: 1 A. -A excess fill djr+ may 6 11-J 0r+ accUS- ra+d• PAGE 2 3-10480 Cu Ft 80307 Cu Ft 38675 Cu Ft 41438 Cu Ft 490899 Cu Ft 18181 Cu Yds 497083 Cu Ft• 18410 Cu Yds 138600 Cu Ft 81600 Cu Ft 220200 Cu Ft 22020 Cu Ft 2422ZO Cu Ft 8971 Cu Yds 339080 Cu Ft 12559 Cu Yds PAGE 3 NAME: W i I I i am J ame s i OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with minimum odor - control. The time required for the planned fluid level to be reached. may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Irrigation by using center pivot, gun, or - traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care should be taken when applying waste to prevent damage to the craps and to prevent runoff from the fields. The fallowing items are to be carried out; 1. Begin pump -out of the lagoon when fluid level reaches- 1 nvert. of the out Iet pipes or at a pre-determi ned, e I evat 1 on. 2. Stop pump --out before the t agoon depth i s I ess than .6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria) 3. The recommended amount to apply per irrigation is one inch, and maximum recommended application rate is 0.5 inch per hour. 4. -I,t is recommended that the treatment lagoon be precharged to 1/2 its capacity to prevent excessive odors during beginning stages of the operation. Pr-echar-ging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with water- at al times. 5. Keep vegetation on the embankment and areas around the lagoon and buildings mowed. 6. Repair any eroded areas and establish in vegetation. 7. 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, Wastewater - Management Section, has the responsibility for enforcing this law. A1I surface water is to be diverted from the Ia3oon to an adequate and stable outlet. CERTIFICATION: I hereby certify that I understand the operation and maintenance requirements stated above. Furthermore, I understand how many acres are required in order to land apply the waste and that the lagoon may have to be pumped 2 or more times a year. This design has been explained to me and I agree with all provisions stated in the design. I also certify that there are no residence other than mine or my tenants' within 750 feet of this operation. I understand that compliance with this design DUES NOT prevent someone from suing me becau a of nuisance car ether- r-eas;tins. � L Signature a' 1,i,� __-�---_Date SID" I'LL * -k �fj 3-e, am 7---7 TT 's-3 ILI' FH I ILI _L L I— 'R."q 7, 9 O-f) e- 13, William James Fac 31-36 .j_ State of North Carolina Department of Environment, Wealth and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William H. James William James Farm 507 James Rd Wallace NC 28466 1 • • ®EHNFR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: William James Farm Facility ID#: 31-36 Dupa County Dear Mr. James: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 276137, N AW W ♦ FAX 919-715-3060 Raleigh, North Carolina 27611-7687 rP C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper f r- MAY 1993 RECEIVED If the animal waste management system for your feedlot operation is h'�:feie more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 s rI30�. birds that are served by a liquid waste system, then this form must be filled mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: ailing Adress: County: EGISTRATION FORM FOR ANIMAL FEEDLOT C Department of Environment, Health and Natural Division of Environmental Management Water Quality Section 'William James Owner(s) Name: Manager(s) Name: Lessee Name: -)-61 Phone No,19- �2�.5-a9ld Farm Location (Be as specific as possible: road names, direction, milepost, etc.): Latitude/Longitude if Known: 24-040-02-23-0 Desian capacity of animal waste management system (Number and type of confined Average animal population on the farm (Number and type of animal(s) raised): Year Production Began: Lf ASCS Tract No.: Type of Waste Management System Used:Qy��,,,, ati, Acres Available for Land Application of Waste: Owners) Signature(s): A/- 79�1 /,;�S A. DATE: d_ ,25- 913 V � DATE: 'State of North Carolina l.V Department of Environment, Health and Natural Resources 4 Division of Environmental Management James S. Hunt, Jr., Governor Jonathan B. Howes, Secretes A. Preston Howard, Jr., P.E., Director July 19, 1993 William James Rt. 2 Box 268 Wallace NC 2846E Dear Mr. James, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal Operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are meat (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31 1997. New or expanded feedlots constructed after December 31, 1993 must obtain, signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. . We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, {forth Ccarorma 27625-0535 Telephone 939-733-7015 FAX 919 733-249b An Equd Oppodunity Affirrnatjve Action Employer 50% recycled/ 10% post -consumer der Clsm rt \wJJ � � t.^., - _- /�G�. 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