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HomeMy WebLinkAbout310048_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN r Water Resources Director Environmental Quality January 19, 2017 R. Greg Brown Stockinghead Creek Farms, LLC 1042 Stockinghead Rd Rose Hill, NC 28458 Subject: Permit No. AW1310048 Stockinghead Creek Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Brown: In accordance with your permit application received August 9, 2016 and subsequent additional information received on October 21, 2016, we are forwarding herewith Permit No.. AW1310048, issued to R. Greg Brown, 11, authorizing the construction and operation of an anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) for Stockinghead Creek Farms, LLC located in Duplin County. When fully implemented, the Waste -to -Energy System shall serve as the treatment system for the entire animal waste stream for the facility with an animal capacity of no greater than 34,382 Swine Wean to Finish. All waste application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Please be advised that any permits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Stockinghead Creek Farms, LLC only and does not cover the Gas Upgrading System and Pipe Line Intersection. This permit shall be effective from the date of issuance until December 31, 2021, and shall rescind General Permit and Certificate of Coverage Number AWS310048 dated October 1, 2014. You are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit, and the facility's CAWMP. Please Vgy particular attention to the record keeping and monitoring re uirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. You are subject to the conditions of this Permit until the closure of all waste treatment and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Resources (Division) to request rescission of the Permit by providing documentation of closure of all treatment and containment structures. !�Nothing Compares: ,.. State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operatiom Section 1636 Mail Service Center { Raleigh, North Carolina 276994636 919407-9129 Permit No. AW1310048 January 19, 2017 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 thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and fled with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. This permit shall be final and binding unless such demands are made. 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 Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per Natural Resources Conservation Service standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage pond, digester, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be fled at least 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Regional Operations Section (WQROS) Staff may be reached at (910) 796-7215. If you need additional information concerning this matter, please contact the Animal Feeding Operations Branch staff at (919) 707-9129. Sincerely, ag" �"W for S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section Duphn County Health Department Duplin County Soil and Water Conservation District Smithfield Hog Production William G. "Gus" Simmons, Jr., P.E., Cavanaugh Solutions WQROS Central Files (Permit No. AWS310048) 2 Permit No. AW1310048 January 19. 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Stockinghead Creek Farms, LLC Duplin County FOR THE construction and operation of an anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) consisting of a 6,530,399 gallon clay lined anaerobic digester with a 60 rail HDPE synthetic cover, a 2,834,082 gallon clay lined anaerobic digester with a 60 mil HDPE synthetic cover, five existing earthen lined lagoons, two lift stations, two digester mixing pump stations, two biogas drying units, and all necessary pipes, pumps, and appurtenances, to serve the 34,382 Wean to Finish swine at Stockinghead Creels Farms, LLC with no discharge of wastes to the surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality (Department) and considered a part of this Permit. All existing lagoon structures shall be properly operated and maintained through out the construction and operation of the additional components of the Waste -to -Energy System. During construction of the Waste - to -Energy System, the existing animal waste management system may continue to operate subject to the conditions of this Permit. Please be advised that any permits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Stockinghead Creek Farms, LLC only and does not cover the Gas Upgrading System and Pipe Line Intersection. This permit shall be effective from the date of issuance until December 31, 2021, and shall be subject to the following specified conditions and limitations: K] Permit No. AW1310048 January 19, 2017 L PERFORMANCE STANDARDS Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoM drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this Permit shall be effectively maintained and operated as a non4scharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than, the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BWs have been submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery, and (e) the event was documented and reported in accordance with this Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour storm. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 3. The facility's CAWMP, BMPs, and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effcmt at the time of siting, design and certification of the facility. 4 Permit No. AW1310048 January 19, 2017 .� The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes" to the CAWMP must be submitted to and approved by the Division prior to implementation. "Revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "revision". "Amcndmen&' are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP, the Best Management Plan, or the Operation and Maintenance Plan, shall be considered a violation of this Permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long -tern corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility, or the Permit being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase or modification to the annual average design capacity from that authorized by the Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. § 143-215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood plain. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it -relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. 6. A copy of this Permit, the CAWMP, approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stared at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5 Permit No. AW1310048 January 19, 2017 7. Upon completion of construction and prior to operation of the new Waste -to -Energy System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the attached Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 8. The Wilmington Regional Office, telephone (910) 796-7215, shall be notified at least forty- eight (48) hours in advance of operation of the installed Waste -to -Energy System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8.00 am. until 5:00 p.m. on Monday through. Friday, excluding State Holidays. 9. The Waste -to -Energy System including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the Waste -to -Energy System fails to perform satisfactorily, inchiding the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 10. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. IL OPERATION AND MAINTENANCE REOUIREMEM I . The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5. In no case shall land application rates result in excessive ponding or any nmoffduring any given application event. 6 Permit No. AW1310048 January 19, 2017 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. if manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. The biogas condensate generated by the biogas dryers may be returned to the digester as it is serves to recycle moisture from the existing waste stream. No products or additives may be introduced to the condensate material that is returned to the digester. The condensate collection system must be designed to prevent the introduction of precipitation, runoff or any chemicals or wastes. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc: shall not be discharged into the animal waste collection, treatment, and storage and application system Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded, and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. §106-402.1. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded- 7 Permit No. AW1310048 January 19, 2017 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the _ surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), beans, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. At the time of sludge removal from either the digesters or the lagoons, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all tunes: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. IT In accordance with I SA NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect; or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case "I the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. I8. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. -. 8 Permit No. AW1310048 January 19, 2017 21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Perrnittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Wanting, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Duplin County are posted on the National Weather Service's website located at: www.erh.naaa.g©y/er/ mhx/. Watch and warning information can also be obtained by calling the Newport/Morehead City, NC National Weather Service Office that serves Duplin County at (252) 223-5737. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. if liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Any major structural repairs to tanks or lagoons/storage ponds must have written documentation from an engineer or technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embanlm►ent or liner. 27.- Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 9 Permit No. AW1310048 January 19. 2017 28. The WUP shall be modified as needed based on performance of the innovative facility. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 29. In the case of interruption or failure of Waste -to -Energy System, the Permittee shall follow the Emergency Action Plan (EAP) as submitted III. MONITORING AND REPORTING REQUIREMENTS An inspection of the Waste -to -Energy System including the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions takcn by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 2. The Permittee or their designee shall keep a log of all operational changes made to the Waste -to -Energy System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. A representative Standard Soil Fertility Analysis shall be conducted at least once every three years on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three (3) years and shall be made available to the Division upon request. 4. All records, including operation, maintenance, repair, and irrigation records, shall be maintained on site and in chronological and legible form for a minimum of three years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. - S. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. 10 Permit No. AW1310048 January19, 2017 The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, r` ii, make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste4evel gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. 6. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weathcr conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department. Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated r� equipment must be in place no later than ninety (90) days following receipt of notice from the Director. 11 Permit No. AW 131 D048 January 19, 2017 If an automated rain gauge(s) becomes inoperable, the Permittee shall: i_ report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 7. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 8. The Pm*tee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 9. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 10. The Permittee must maintain monthly stocking records for the facility and snake the records available to the Department. 11. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 15. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge_ If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. 12 Permit No. AW1310048 January 19, 2017 .� d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111.7 above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: Fecal coliform bacteria Five-day biochemical oxygen demand (BODs) Total suspended solids Total phosphorous Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) Total Kjeldahl nitrogen (TKN) or Total Nitrogen Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 12. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements_ 13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, Best Management Plan, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. 14. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 13 Permit No. AW1310048 January 19, 2017 15. Regional Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796.7215, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the Waste -to -Energy System or the animal waste collection, treatment, storage, and land application system resulting in a discharge to ditches, surface waters, or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating, or storing the waste and/or sludge. C. A spill or discharge from _ a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters, wetlands, or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. C. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition VL2 of this Permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition Ill. 15.e above. g. Any discharge that bypasses a treatment unit h. An application of waste either in excess of the limits set out in the CAWW or where runoff enters ditches, surface waters, or wetlands. i. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-8011-8584368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition HI.15.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. 14 Permft No. AW1310048 January 19, 2017 In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken or proposed to be taken to reduce waste levels below the designed structural freeboard within five (5) calendar days of first knowledge of the occurrence. 16. The Director may require any permittee to file an annual certification report or other reports/certifications based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 17. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. t8. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 17. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. 19. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. 20. Facility shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. 15 Permit No. AW1310048 January 19. 2017 If the sludge accumulation is such that the structure does not satisfy the criteria set by w NRCS NC Conservation Practice Standard No. 359 "Waste Treatment Lagoon", February 2009 or any subsequent amendment, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. IV. GROUNDWATER RE E_MMENTS 1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTION AND ENTRY 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: & Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V1. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 16 Permit No. AW1310048 January 19, 2017 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoonsstorage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system. 3. All containment basin, such as a lagoon or digester, used for waste management shall continue to be subject to the conditions and requirements of this Permit until property closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or any subsequent amendment, the contaimnent basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2),15A NCAC 8F. 0203, or both. 6. After the Waste -to -Energy System has been in use for one (1) year the Permittee or a designee must submit a comprehensive operator -training program to be approved by the Division. 17 Permit No. AW1310048 January 19, 2017 7. After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their designee shall submit a progress report to the Division. This report shall include any updates or changes to the Operation and Maintenance Plan and any recommendations for improvements if the. system is to remain operational. 8. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage units and/or.addition of land application sites, and/or the modification of the animal waste management system. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 10. The issuance of this Permit does not excuse the Permittee from the obligation to comply with, all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 11. If animal production ceases, the Permittee is responsible for developing, implementing and completing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for injury. Closure shall include notifying the Division. Should the Permittee desire to abandon the Waste -to -Energy System a "closure plan" mast be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Waste -to - Energy System so as not to create any discharge. No equipment shall be removed without prior approval from the Division. 12. This Permit shall become voided unless the facilities are constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 13. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data for Stockinghead Creels Farms, LLC. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. Any proposed modification to an animal waste management system component shall require approval from the Division prior to constriction. 14. This Permit is not automatically transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request shall be submitted within sixty (60) days of change of ownership. The request will be considered on its merits and may or may not be approved. 15. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 1s Permit No. AWIM0048 January % 2017 16. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 17. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 18. Upon abandonment or depopulation for a period of five years or more, the Permittee must submit documentation to the Division demonstrating compliance with NC Session Law 2015-263. VU. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permi tted activity in order to maintain compliance with the conditions of this Permit. VIQ. DEFINITIONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates mean the amount of animal waste and/or other nutrient sources to be applied to meet the nutrient needs of the crop, but does not overload the soil with nutrients or other constituents that cause or contribute to a contravention of surface water or groundwater standards, limit crop growth, or adversely affect soil quality. Nutrient needs of the crop shall be based on realistic yield expectations (RYE) established for a soil series through published Cooperative Extension Service bulletins, NRCS publications, county soil surveys, or site -specific agronomist reports. Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: 19 Permit No. AW1310048 January 19, 2017 • In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty-five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition IH.16 of this Permit. Director means the Director of the North Carolina Division of Water Resources. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwater means any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. 20 Permit No. AW 1310048 January 19, 2017 Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by the Division. The new CAWMP and the certification shall be submitted with a request that the Permit be amended to reflect the changes. The facility may not make the changes until a new or amended Permit has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the.specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the'State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in ISA NCAC 2B .0202. Permit issued this the nineteenth day of January, 2017. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1000 M M- f 3 for S. Jay Zimmerman, P.G., Director North Carolina Division of Water Resources By Authority of the Environmental Management Commission Permit Number AW1310048 21 r` Permit No. AW 1310048 January 19, 2017 i- Permit No. AW1310048 January 19, 2017 ENGINEER'S 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 Location Project Name for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the constriction such that the construction was observed to be built within substantial �. compliance and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 23 r. r Water Resources Environmental Qualk, R. Greg Brown Stockinghead Creek Farms, LLC 1042 Stockinghead Rd Rose Hill, NC 28458 Dear Mr_ Brown: ROY COOPER Governor MICHAEL S. REGAN RECEIVED/NCDENp��p� Secretory 'u`S•JAY ZINIMERMAN Bu•ector January 19, 2017 JAN- 3.1 2017 Water Quality Regional Operations Section Wilmington Regional Office Subject: Pen -nit No. AWI310048 Stockinghead Creek Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your permit application received August 9, 2016 and subsequent additional information received on October 21, 2016, we are forwarding herewith Permit No. AW1310048, issued to R. Greg Brown, I L authorizing the construction and operation of an anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) for Stockinghead Creek Farms, LLC located in Duplin County. When fully implemented, the Waste -to -Energy System shall serve as the treatment system for the entire animal waste stream for the facility with an animal capacity of no greater than 34,382 Swine Wean to Finish. All waste application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Please be advised that any permits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Stockinghead Creek Farrns, LLC only and does not cover the Gas Upgrading System and Pipe Line Intersection. This permit shall be effective frorn the date of issuance until December 31, 2021, and shall rescind General Pen -nit and Certificate of Coverage Number AWS310048 dated October 1, 2014. You are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit, and the facility's CAWMP. Please pay particular attention to the record keeping and monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. You are subject to the conditions of this Permit until the closure of all waste treatment and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Resources (Division) to request rescission of the Permit by providing documentation of closure of all treatment and containment structures_ Slate of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 ?flail Service Center ; Raleigh, North Carolina 27699-1536 919-7t) i-9129 Permit No. AW1310048 January 19, 2017 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 thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina Geneial Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. This permit shall be final and binding unless such demands are made. If your Waste :Utilization =Plan (WUP) has been developed based on site -specific information, careful evaluation"of fufi&r `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 Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0l 11(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per Natural Resources Conservation Service standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage pond, digester, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Regional Operations Section (WQROS) Staff may be reached at (910) 796-7215. If you need additional information concerning this matter, please contact the Animal Feeding Operations Branch staff at (919) 707-9129. Sincerely, for S. Jay Ziim�-merman, P-G. Director, Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section Duplin,County Health Department Duplin County Soil and Water Conservation District Smithfield Hog Production William G. "Gus" Simmons, Jr., P.E., Cavanaugh Solutions WQROS Central Files (Permit No. AWS310048) 2 Permit No. AWW0048 January 19, 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM, PERMIT In'accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Stockinghead Creek Farms, LLC Duplin County FOR THE construction and operation of an anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) consisting of a 6,530,399 gallon clay lined anaerobic digester with a 60 fail HDPE synthetic cover, a 2,934,082 gallon clay lined anaerobic digester with a 60 mil HDPE synthetic cover, five existing earthen lined lagoons, two lift stations, two digester mixing pump stations, two biogas drying units, and all necessary pipes, pumps, and appurtenances, to serve the 34,382 Wean to Finish swine at Stockinghead Creek Farms, LLC with no discharge of wastes to the surface waters, -in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality (Department) and considered a part of this Permit. All existing lagoon structures shall be properly operated and maintained through out the construction and operation of the additional components of the Waste -to -Energy System. During construction of the Waste - to -Energy System, the existing animal waste management system may continue to operate subject to the conditions of this Permit. Please be advised that any pennits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Stockinghead Creek Farms, LLC only and does not cover the Gas Upgrading System and Pipe Line Intersection. This permit shall be effective from -the date of issuance -until December 31, 2021,,and shall be subject to . the following specified conditions and limitations: 3 Permit No. AW1310048 . January 19, 2017 I. PERFORMANCE STANDARDS 1. Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with this Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-bour storm. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. The facility's CAWMP, BMPs, and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. 4 Permit No. AW1310048 January 19, 2017 The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes" to the CAWMP must be submitted to and approved by the Division prior to implementation. "Revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "revision". "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP, the Best Management Plan, or the Operation and Maintenance Plan, shall be considered a violation of this Permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase or modification to the annual average design capacity from that authorized by the Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143-215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood plain. 5. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -lass assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. 6. A copy of this Permit, the CAWMP, approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit_ These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5 Permit No. AW1310048 January 19, 2017 7. Upon completion of construction and prior to operation of the new Waste -to -Energy System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the attached Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. The Wilmington Regional Office, telephone (910) 796-7215, shall be notified at least forty-' eight (48) hours in advance of operation of the installed Waste -to -Energy System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 9. The Waste -to -Energy System including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the Waste -to -Energy System fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 10. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division_ 11. OPERATION AND MAINTENANCE RE UIREMENTS The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and'buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. - 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5. .,,In no case shall land application rates result in excessive ponding or any runoff during any given application event. Permit No. AW1310048 January 19, 2017 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7.: _ If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. The biogas condensate generated by the biogas dryers may be returned to the digester as it is serves to recycle moisture from the existing waste stream. No products or additives may be introduced to the condensate material that is returned to the digester. The condensate collection system must be designed to prevent the introduction of precipitation, runoff, or any chemicals or wastes_ Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. C 106-402.1. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped. and the dates and numbers of the animals buried by species and type must be recorded. Permit No. AW 1310048 January 19, 2017 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. At the time of sludge removal from either the digesters or the lagoons, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a_third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. 17. In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 8 Permit No. AW1310048 January 19, 2017 2I. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application' of waste 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 including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Duplin County are posted on the National Weather Service's website located at: www.erh.noaa.,ov/er/_mhx/. Watch and warning information can also be obtained by calling the Newport/Morehead City, NC National Weather Service Office that serves Duplin County at (252) 223-5737. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehiiclh 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre)_ 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Any major structural repairs to tanks or lagoons/storage ponds must have written documentation from an engineer or technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.) unless the replacement involves disturbing the lagoon/storage pond einbankrnent or liner. 27. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 0 Permit No. AW1310048 January 19, 2017 28. The WUP shall be modified as needed based on performance of the innovative facility. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 29_ In the case of interruption or failure of Waste -to -Energy System, the Permittee shall follow the Emergency Action Plan (EAP) as submitted. III. MONITORING AND REPORTING REQUIREMENTS 1. An inspection of the Waste -to -Energy System including the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 2. The Permittee or their designee shall keep a log of all operational changes made to the Waste -to -Energy System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. A representative Standard Soil Fertility Analysis shall be conducted at least once every three years on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three (3) years and shall be made available to the Division upon request. 4. All records; including operation, maintenance, repair, and irrigation records, shall be maintained on site and in chronological and legible form for a minimum of three years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings.. - . The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. 10 Permit No. AW 1310048 January 19, 2017 The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: In addition to the facility's existing lagoon- waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Pernuttee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as, the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP_ b. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department. Daily records do not need to be maintained for those days without precipitation events. The Director may require that an automated rain ;gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recornunendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. 11 Permit No. AW1310048 January 19, 2017 If an automated rain gauge(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 7. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper The Permittee shall record all_ irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 9. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 10. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. H. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 15. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. 12 Permit No. AW1310048 January 113, 2017 d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111. 7 above. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: Fecal coliform bacteria Five-day biochemical oxygen demand (BODs) Total suspended solids Total phosphorous Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) Total Kjeldahl nitrogen (TKN) or Total Nitrogen Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 12. In accordance with I5A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste; sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, Best Management Plan, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, fireeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. 14. Within 0fteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all 'such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the,Division as specified in Chapter 132 of the General Statutes.. 13 Permit No. AW1310048 January 19, 2017 15. Regional Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the Waste -to -Energy System or the animal waste collection, treatment, storage, and land application system resulting in a discharge to ditches, surface waters, or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating, or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters, wetlands, or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition VI.2 of this Permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition M.15.e above. g. Any discharge that bypasses a treatment unit- h. An application of waste either in excess of the limits set out in the CAWMP or where runoff enters ditches, surface waters, or wetlands. i. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or.safety. For any emergency,. which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition III.15.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. 14 Permit No. AW1310048 January 19, 2017 In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken or proposed to be taken to reduce waste levels below the designed structural. freeboard within five (5) calendar days of first knowledge of the occurrence. 16: The Director may require any permittee to file an annual certification report or other reports/certifications based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 17. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 18. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition ill 17. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with -the Department within thirty (30) days after the notice is published. 19, if a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. 20. Facility shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. 15 K Permit No. AW1310048 January 19, 2017 If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No. 359 "Waste Treatment Lagoon", February 2009 or any subsequent amendment, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. IV. GROUNDWATER RE UIREMENTS 1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTION AND ENTRY 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDITIONS 1. The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 16 Permit No. AW1310048 January 19, 2017 The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system. All containment basin, such as a lagoon or digester, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 5. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), ,the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Pennittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in -15A NCAC SG-.0204(2), 15A NCAC SF. 0203, or both. After the Waste -to -Energy System has been in use for one (1) year the Permittee or a designee must submit a comprehensive operator-traitung program to be approved by the Division. 17 Permit No. AW 1310048 January 19, 2017 After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their designee shall submit a progress report to the Division. This report shall include any updates or changes to the Operation and Maintenance Plan and any recommendations for improvements if the.system is to remain operational. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage units and/or. addition of land application sites, and/or the modification of the animal waste management system. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 10. The issuance of this Permit does not excuse the Perrrvttee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 11. If animal production ceases, the Permittee is responsible for developing, implementing and completing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for injury. Closure shall include notifying the Division. Should the Permittee desire to abandon the Waste -to -Energy System a "closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Waste -to - Energy System so as not to create any discharge. No equipment shall be removed without prior approval from the Division. 12, This Permit shall become voided unless the facilities are constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 13. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data for Stockinghead Creek Farms, LLC. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. Any proposed modification to an animal waste management system component shall require approval from the Division prior to construction. . 14. This Permit is not automatically transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request shall be submitted within sixty (60) days of change of ownership. The request will be considered on its merits and may or may not be approved. 15. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 18 Permit No. AW1310048 January 19, 2017 16. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. IT The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed_ by the appropriate laws, rules, and regulations. 18. Upon abandomnent or depopulation for a period of five years or more, the Permittee must submit documentation to the Division demonstrating compliance with NC Session Law 2015-263. VII. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. Ft shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. VIII. DEFINITIONS 25-year, 24-Dour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates mean the amount of animal waste and/or other nutrient sources to be applied to meet the nutrient needs of the crop, but does not overload the soil with nutrients or other constituents that cause or contribute to a contravention of surface water or groundwater standards, limit crop growth, or adversely affect soil quality- Nutrient needs of the crop shall be based on realistic yield expectations (RYE) established for a soil series through published Cooperative Extension Service bulletins, NRCS publications, county soil surveys, or site -specific agronomist reports. Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: 19 Permit No. AW1310048 January 19, 2017 • In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty-five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition 1I1.16 of this Permit. Director means the Director of the North Carolina Division of Water Resources. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwater means any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or, incorporation into the soil. 20 Permit No. AW1310048 ,January 19, 2017 Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by the Division. The new CAWMP and the certification shall be submitted with a request that the Permit be amended to reflect the changes. The facility may not make the changes until a new or amended Permit has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision- Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a'prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. Permit issued this the nineteenth day of January, 2017. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for S. Jay Zimmerman, P.G., Director North Carolina Division of Water Resources By Authority of the Environmental Management Commission Permit Number AW1310048 21 Permit No. AW 1310048 January 19, 2017 THIS PAGE IS INTENTIONALLY LEFT BLANK 22 a Permit No. AW1310048 January 19, 2017 Permit No. AW1310048 January 19, 2017 ENGINEER'S CERTIFICATION 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 Location Project Name for the 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 and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 23 Environmental Quality September 30, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED_ 7009 3410 0001 6831 1684 R. Greg Brown Stockinghead Creek Farms, LLC 1042 Stockinghead Road Rose !Till, NC 28458 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary JAY ZIMMERMAN DWR Director RECEIVEDIKCDENRIDWR OCT 04 2016 Water Quality Regional Operations Sect"OfficOn e Wilmington Reg Subject: Additional Information Request Application No. AVM 10048 Stockinghead Creek Farms, LLC Duplin County Dear Mr. Brown: The Animal Feeding Operation Program of Division of Water Resources has reviewed the subject permit application received on August 9, 2016. Additional information is required before we may continue our review. Please address the following items and respond in writing within thirty (30) days of receipt. 1. The site map does not show the location of the existing wells. Please indicate the location of all wells and distances from treatment components. 2. Please indicate on a site map the relevant setbacks of the new waste treatment structures. The application included one setback waiver. Please clearly indicate the location where this waiver is required. 3., Explain how the lagoon flow return pump will be operated. Will it be automatic (float controlled), or will it be operated manually? At what elevation (freeboard level) is Site 1 lagoon maintained? Will this lagoon be maintained at a constant level, or will it fluctuate? Will Site 11 lagoon handle the 25 year/24-hour storm volume for both lagoons, or will it be maintained in each lagoon? 4. Please explain why the peaking factors for the digester mixing pumps and lift stations are less than 2.5. 5. The Certified Animal Waste Management Plan appears to be missing the following items: a. Emergency Action Plan. The EAP needs to be up-to-date with the current phone numbers. Emergency contact information for the new system should be included, particularly with the capture, piping, and pressurization of methane gas as well as the utilization of emergency flares. b. Insect Control Checklist with chosen best management practices noted. c. Odor Control Checklist with chosen best management practices noted. d. Mortality Control Checklist with the selected method(s) noted. <l'>— +iothing Compares' ----- State of North Carolina I Environmental Quality 1611 Mail Service Center I Raleigh, North Carolina27699-1611 919-707-9000 Greg Brown Letter—Stockinghead Creek Farms, LLC September 30, 2016 Page 2 e. Operation & Maintenance Plan - Identify procedure to address system malfunction and replacement. O&M plan should include equipment testing and maintenance schedule, emergency protocols, repair and replacement. 6. The plans indicate the liner will have a maximum saturated hydraulic conductivity < 1,Ox101 cm/sec. Please note that if future expansion is planned, a maximum saturated hydraulic conductivity of <1.Ox10-1 cm/sec would be required. r .� 7. Please indicate on the'drawings the name of each influent pump station (North, South, East, West). S. Please indicate how the waste is transferred between lagoons # 1 & #2. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised ' and/or additional documentation shall be signed, sealed and dated, with three (3) copies submitted to my attention at the address below. Failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (910) 433-3336. Sincerely, Trent Allen Asst. Regional Supervisor Water Quality Regional Operations Section cc: Wilmington Regional Office, Water Quality Regional Operations Section Gus Simmons, Cavanaugh & Associates, 130 N Front St, Suite 202, Wilmington, NC 28401 Smithfield Hog Production APS Permit File — AWI310048 STATE OF NORTH CAROLINA Department of Environmental and Natural Resources 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910)796-7215 FILE ACCESS RECORD TRYMB/ DATE _... �lo / 1 3 `{ Qv-• NAME JQM Cam, REPRESENTING Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files. Aboointments will be scheduled between 9:00am and 3:00nm. Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff- supervision is available. 2_ You must specify files you want to review by facility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents. Payment may be made by check, money order, or cash at the reception desk. Copies totalin2_55.00 or more can be invoiced for your conveniehce. 4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. No briefcases, IWe totes etc. are permitted in the file review area. 5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACILITY NAME 2. ' 3r024B 3. om 4. l � �' , COUNTY 9L j LA SignW e:and Name ' Firm/Business Date Time In Time Out Plea.I attach a business cad to this form COPIES MADE PAID INVOICE S:Admtn.file access A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Stockinghead Creek Farm, LLC Stockinghead Creek Farm, LLC Farm 1042 Stockinghead Raod Rose Hill, NC 28458 Dear Stockinghead Creek Farm, LLC: Division of Water Quality Thomas A. Reeder Acting Director July 3, 2013 John E. Skvada, III Secretary Subject: Certificate of Coverage No. AWS310048 Stockinghead Creek Farm, LLC Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your January 3, 2013 request to combine two permitted. facilities (Facility Nos. 31-48 and 31-398) into one and a request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Stockinghead Creek Farm, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAVrW) for the Stockinghead Creek Farm, LLC Farm, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: of Wean to Finish: 34,382 Feeder to Finish: Boar/Stud: 4J Wean to Feeder: Farrow to Wean: Gilts: ivy 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. i The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Numbers AWS310048 dated October 1, 2009 and AWS310398 dated January 17, 2013. 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 complete_ d prior to _actual increase in either wastewater flow 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 keepin,� forms are unchanged with this General Permit. Please continue to use the same record keepingforms, orms, 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 512 N. Salisbury St Ralegh, North Carolina 27604 Phone: 919.807-64641 FAX:919.807-6492 Internet: www.nc *ateroualibv.9M An Equal Opportunity 1 Affirmative Action Employer Nne orthCaarolina Naturally If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. . The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. ,9-_ . r In accordant with Condition II.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/waming 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 loq, ted in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310048) AFO Notebooks 57018 Land & Nutrient Maintenance Action I Grower Number. 99077 Company. Inn Lagoon . . . . IM Reporting Date.. SDI Ref . . . . . Report Lag Free Gallons Avg. Gallon Co= Grower Name _ _ _ Date NQL, Rrd of Water of Water SDI $ef 100 99677 STOCKINGHEAD 11/06/11 _], _ 100 9.9077 STOCKINGHEAD 11/13/11 —1 42_ 170514 100 99077 STOCKINGHEAD 11 /Z/1 1 _1 42_ 171967 100 9477 STOCKINGHEAD 11/27,L11 —1 42_ 17-13-3 100 99077 STOCKINGHEAD 12104111 —1 40 174_977 100 _ 99077 STOCKINGHEAD 12111/11 - _40_ 1_79163 100 99077 STOCKINGHEAD 12112/11 —1 40 177599 ion _ 99077 STOCKINGHEAD 12/25/11 —1 44 179204 ion 99077 STOCKINGHEAD 01101/12 _1 _ 4 180535 ion 990Z7_ STOCKINGHEAD 01/08112 - 46_ 1 R19RO 100 99QL STOCKINGHEAD 0111 5/12 —1 _ a g-A36R ion 99077 STOCKINGHEAD 01122112 _1 .41 185041 100 22Q77 STOCKINGHEAD 01/29/12 - _40__ 186599 100 99077 STOCKINGHEAD 02109/12 - An 187913 F24=More 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. 99022 Company. Lagoon . . . . QQ Reporting Date . SDI Ref. . Report Lag Free Gallons Avg. Gallon ramp Grower NamP Date Nc) Brd cif Water _ of Water SDI Ref inn 92022 STOCKINGHEAD 02/12112 --1 40_ 3 100 99022 STOCKINGHEAD 02/19/12 --1 40 120221 __j on 99077 STOCKINGHEAD 02j26/12 --1 38 192127 Inn 99077 STOCKINGHEAD 03/04/12 --1 38_ 193908 100 99072 STOCKINGHEAD 03111112 -1 ..'A C; 195371 100 _ 99077 STOCKINGHEA.D 03/18112 - IB— 196677 100 _ 99077 STOCKINGHEAD 01/25/12 1 '44_ 198n61 Inn 99077 STOCKINGHEAD 04101112 1 27_ 19_95i5 100 22077 STOCKINGHEAD 04/08112 —1 _9. R 101166 10n 99077 STOCKINGHEAD 04115112 1 14_ 102ti01 1 IlIl 99077 STOCKINGHEAD 04122112 - 14_ 103891 100 99077 STOCKINGHEAD 0.4/29112 —1 _ 9 105405 100 _ 99077 STOCKINGHEAD Osjn6j12 _I Vs_ 106933 ln_Q 99077 STOCKINGHEAD 05113112 —1 _ S 10A2S6 F24=More 57018 Land & Nutrient Maintenance Action . . . I Grower Number. 99077 Company. 10Q Lagoon . . . . Reporting Date . SDI Ref. Report Lag Free Gallons Avg. Gallon C.Q,mp rrnwer_ Name Date No_ Rrd of Water of Water MT Ref 100 99077 STOCKINGHEAD 05120112 -1 _34_ _109Q67 100 92027 STOCKINGHEAD 05127f12 1 40 111465 100 99077 STOCKINGHEAD 06/03/12 - 72 _112R92_ �1n0 29077 STOCKINGHEAD 06110/12 _1 _31 _114279 100 99077 STOCKINGHEAD 0r,ZI7412 7 32-- 1167RR 100 999077 STOCKINGHEAD 06124/12 7 71 1.17461 100 99077 STOCKINGHEAD 07401412 -1 143_ 1-16,910 100 99077 STOCKINGHEAD 0740R412 —1 1 203sR 100 _99Q7.7 STOCKINGHEAD 07 j15 f 12 -1 is 121741 1" 99077 STOCKINGHEAD 07422412 -1 _3 9 123040 100 99077 STOCKINGHEAD 07/29112 1 44 124660 100 99077 STOCKINGHEAD 0 40V12 -1 41 121;26-4 100 _ 99077 STOCKINGHEAD 08112j12 -1 IS 127722 100 99077 STOCKINGHEAD 0R419112 ,1 34_ 122126 F24=More 9 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. 99077 Company. . . 100 Lagoon . . . . IlQ Reporting Date . SDI Ref. Report Lag Free Gallons Avg. Gallon Comp Grower _ Name Date _ Na_ $r_ of Water of Water SDI Ref 100 _ �9077 STOCKINGHEAD ORZ2fi.L12 - 32_ 130974 100 99.077 STOCKINGHEAD 09/02/12 - 3o _ 1-49390 100 _ 99077 STOCKINGHEAD 09%09/12 —1 _36 133673 100 99072 STOCKINGHEAD 09Z I r, 112 —1 36_ 135168 100 99077 STOCKINGHEAD 49/2./12 _1 36 136595 100 99077 STOCKINGHEAD 09Z-A0Z1.2 —1 An 13a173_ 100 99027 STOCKINGHEAD 10/07_/12 - 40 _ _ 319517_ --IDo 99077 STOCKINGHEAD 10/14/12 —1 38_ 1410$5 i0o 99077 STOCKINGHEAD 10/21/-12 —1 '37 1-426a9 100 99077 STOCKINGHEAD 10128/12 —1 36__ _144199 100 _ 99077 STOCKINGHEAD 1_1104/12 —1 44_ 145947 100 92072 STOCKINGHEAD 11/11%12 —1 38 146957 300 99077 STOCKINGHEAD 11/1R%12 —1 IS 14R712 Loa _ 99077_ STOCKINGHEAD 1i125/12 - 38_ 149996 F24=More 57018 Land & Nutrient Maintenance Action . . . . . I Grower Number. 99077 Company. . . i00 Lagoon . . . . Q.Q Reporting Date . SDI Ref. Report Lag Free Gallons Avg. Galion romp Grower Name Dare No_ $r_ nf_ water of Water RnT RPf 1An _ 29077 STOCKINGHEAD 12/02112 1 A 1R1777 �1 N) 99077 STOCKINGHEAD 12/09/12 1 3$_ 153197 100 99077 STOCKINGHEAD 12116112 ._L 'AR 154460 100 _ 29077 STOCKINGHEAD 12/23/12 —1 _ 159061; 100 _99077 STOCKINGHEAD 12130112 —1 3_ 157492 10n 99077 STOCKINGHEAD O1/09/13 1 —U_ 1591R4 �100 99077 STOCKINGHEAD O1113/13 --1 35_ 16072E 100 92022 STOCKINGHEAD 01/20111 1 Ifi_ ).62172 1.00 99077 STOCKINGHEAD 1SL 127/13 ,1 36 163437 100 99077 STOCKINGHEAD 02103411 .1 37 16492R 100 q9Q7I STOCKINGHEAD 02110/13 _1 32_ 166fl25 1Q 99077 STOCKINGHEAD 02/1711-1 1 100 _ 29077 STOCKINGHEAD 02/24/13 1 12 169292 _I Ilia _ 99077 STOCKINGHEAD n3/03/13 1 10 170733 F2 4 =More Apr 0511 02:39p FARM CHOICE BEEF 9102960267 p.1 1042 Stockinghead Rd Rase Hill, NC 28458 Phone: 910-296-0267 Fax: 910-296-0262 farTnchoice@oerduryiink.net Im Ta lmq'm A V-A, r Cs From: -Drr4 ZnW fl Fa= 22 p - /page=(� Mme: Ile -W4.-7327 Dates V`"�--I-1 -- RW c= ❑ urgent 0 For Review 0 PMase Comment ❑ Pleas+e Reply ❑ PNease Recycle • coenmentw ccP'TVP BY: APR 0 5 2011 /-6 Apr 0511 02:39p FARM CHOICE BEEF 9102960267 p.2 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: f— A County: Facility Name. 5iec k; 1n taJ fa v o4 Certified Operator Name: ���'�k_{p�=^►� ^_Operator Note: A certified Sludge Management Plan may be submitted in lieu of this POA. ��i La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ ldentifier b. Total Sludge Depth (ft) f f c. Sludge depth to be Removed for Compliance �� ft d. Sludge Volume to be " "5 s Removed (gallons) ab�c �cc� LSD oaD e. Sludge PAN ¢bs/1000 gal} 75 f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1 ado � Smo Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWO within 180 days_ Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWO may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-1 &04 Page 1 of 2 Apr 0511 02:39p FARM CHOICE BEEF 9102960267 p.3 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. �%@ GJ •,� r l� 4 C �,�ef'�' � s yt Ist-�' `�� O � / f n� e ✓ + �d / - A' We eJ5,71 _ , _may � J/ e- { a r 01 . 1,fe,4 4- " 1a w� w -e /-("t� �"j i�5 G se� ,� y �P. /�a+'t'64� (e,r� 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. us V— Facility Owned Manager (print) ability OwnedManager (signature) Phone: o? 71 — ; ?o .5'- Date: Return this farm to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 10-1 8-04 Page 2 of 2 r Apr 0511 02:39p FARM CHOICE BEEF 9102960267 Appendix 3. Wodmheet for sludge volume and treatment vol me Revised August 22 O8 pA Page 1 of 'I Appendix 3. Workshel_t for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the dikkness of the existing lipid (skrdge-free) treatment zone are detemilned from~ Information an the lagoon Sludge Survey Form (Items O and P, respectively). In this example, the average sludge layer thiciahess Is 25 feet and the existing gquid treamma zone is 3.5 feet. If the laVoon has a designed sludge storage volume, see notes at end all the worksheet. The d#aensians of the lagoon as measured and the side skhpe are needed fur calculations of sludge volume and of total tnmbrent volume. Lf the lagoon Is a standard geomebric shape, the sludge volume and treatment volume in the lagoon can be estimatL try using standard equations- For approximate volumes of rectangular Lagoons vnth constant side slope, calculate length and vridth at the midpoint of the Carer, and multiply by toyer thickness to calculate layer volurhhe, as shown In the example. For irregular shapes, convert the total surface area to a square or rectangular shape. for enact volumes for lagoons with carrstant side slope, the 'Prtsmaidal Equaticne may be used. Example Your lagoon 1. Average Sludge LaM 11 htdohess (i) 2S ft +' .2. Depth of lagoon from top of bw* to bottom soil surface (D) 11 ft r r . 3. Slope = horizontal/verticat side slope (S) 3 3.0 4. Length at top bride bank (L) 4S7 ft a 5. width at top Inside bank (W) � ., tag R Z v p :6. Length at mld"M of sludge layer. Un = L - 2 5 (D- (r/2)) 398S it a 5 t ?7- Moth at mldloada of sludge layer. Wm = W - 2 S (D - (T/2)) 170-5 ft 6.3 78. Volume of sludge (vs): VS = Lm Wm T 169,860 Rs ;z 3 9. Volume in gallons (Vsg): Vsg = V + 7S gal/R3 1,273,950 gal .� l+SIto - 10. Thickness of existlhg Squid treatment zone (Y) 3.5 It .11. ThicLkrress of total treatment zone (Z): Z - T + Y 6.0 ft . 9 Length at mkipolot of total treatment zone: Lz - L - 2(S) (D - W2) 409 It .�2 �0 a 13- yyidtih at midpoint of total treatment zone: Wz - w - 2(S) (D - (Z/2) lei ft 14. Volume of total treatment zone (Vz): Vz - lz Wz Z 444,174 its -3 35j TS 15. FUMo (R) of sludge layer volume to total treatment voluane: R = VS/V2 0.38 -If the ratio exceeds O.S0, than a sludge Plan of Action mey be regrdred. Check vA% h r �� ;DWQ for information on fgbV the Plan of Asian- Note: if the lagoon has a designed siudg storage volunht (DSSV), subtract that volume from both the volume of sludge (VS) (item 8) and from the volume of total tJreWnent zone (Vz) (Item 14), and take the ratio: R R (Vs - DSSV) / (VZ - DSSV) ExamoWn if DSSV - 85,000 fez, then R = (169A60 - 85,0001 / (444,174 R - 84,8601 359.174 = 0.24 y,s • • - a - - - ----- ,_.�_ . AA tktm 1 /12/2011 Apr 0511 02:39p FARM CHOICE BEEF 9102960267 p•5 Appendix I Sludge Survey Data Sheet* Revised August 2008 Page 1 of 1 Append1z Z SUWgft Sees sheet- Rwoft rd AuquXt ZGM - lagoon [deapllmtYoa: _ combaed br. Deft: Pent Nam s9aawm (c) (� Ca) ohmom ham Ikuld ama"m from Dom s.fm m Igem boMm smM m eo enP a/ stud¢ (Swo noamm" d Axu p wo - R 61a. R(lslaa) R & VL - R {Oeruhs) R a In_ R (Oeeele) !� 3 1 ` y`{ 37'I s►I ��, is J �jS' to ILL 13 u • to 3A 1� 20 i7 Z3 x lambw d pow" j � "of _ l P@Wft AS aAPIP WMkC ' -aa w aeaft &-d M +rAaa ipsreLerlirps sax Oa a�.n m s staea aaa4ue oe ors S:sdaa stirrer Ca1a sages Ss tvpa�c a ��esien Ova esua m da keg ... I j - ----•--i----- ----r I I-.3-- -.._—I-- -- n.2 h#. 1111)1'N111 Apr 0511 02:39p FARM CHOICE BEEF Appendix -1. Lagoon Sludge Siuvey Form Revised August 2008 9102960267 p.6 Page 1 of I i� = 7a 7 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identgication Number 3R. Lagoon Identhfication C. Person(s) Taking Measurements i'"� D. Date of Measurements - _ ( I_',, Z ` I a E. MethoWDeviees Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer b. -Distance from the lagoon liquid surface to the bottom (sod) of the lagoon: V c. Thickness of the sludge layer If making a direct measu. en nit with "coresampler:` F. Lagoon Surface Area (using dimensions at inside top of bank): k -?.',ij(acres) (Draw a skWx h ofthe lagoon on a separate sheet, Ilst dimensions, and calculate surface area. The lagoon may have been built differently than designed, so measurements should be made.) G. Estimate number of sampling points. - a. Less than 133 acres. Use S points. b. If more than 1.33 aeress, acres x 6 G la Ith maximum of 24. (UshV sketch and dimensions, develop a unifpnm grad that has the same number of hrtersrzGions as the estimated number of sampling points needed. Number the Intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Condu-iit sludge survey and record data on "Sludge Survey Data Sher' (Appendix 2). Also, at the location of the pulnp intake, take measurement of distance From liquid surface to top of sludge layer and record It on the Data Sheet {last row); this must be at least 2.5 ft when irrigating. F I. At the time of the sludge surrey, also measure the DistPresent from the Maximum Liquid level to the Prl ent Liquid Level (measure at the lagoon gauge pole): r J. Determine the disitance'from the top of bank to the Maximum Liquid level: - (Use lagoon managernerit plan or other lagoon records.) K. Determine the distance from the Maximum Liquid Level to tine Minimum Liquid Level: %9 t (Use lagoon management plan or other lagoon records.) L. Calmlate the distance from the present liquid surface level to the Minimum Liquid Level: rl1 r (Item. K minus rce m I, assuming the present liquid level is below the Maximum Liquid Level.) M. Record from the Sludge Survey Data Sheet thw distance from the preserrt liquid surface level to the lagoon bottom (average for all the measurement points): ' N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge Iayer (average for all the measurement points): V. T" r O. Record from the Sludge Surrey Data Sheet the average thickness of the sludge layer: y� � Q J) P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item Q. If Rem O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatrient Volume. If Item O is equal to or less than Item P, you do t have to determine volumes. Compkmed by: Date: _ 17. - A 7 j G Print Name Signature Michael F. Easley, Governor W R r�9pG 0 � Y William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVE? Ronald Derek Brown Stocking Head Farm JUN 2 6 2007 1042 Stockinghead Rd Rose Hill, NC 28458 BY: Subject: Certificate of Coverage No. AWS310048 Stocking Head Farm Animal Waste Management System Duplin County Dear Ronald Derek Brown: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronald Derek Brown, 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 Stocking Head 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: 8960 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.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�� careful attention to the record keepingkeepipg and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateroualitKor?- Location: 2728 Capital Boulevard An Equal OpportunitylAffirmadve Action Employer— 50% Recydedll0% Post Consumer Paper Nam` Carolina Xutura!!ty Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0589 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules; standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this perm isit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility.' Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change.application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310048 09/01/Zo06 FRI 17:58 FAX 9102933138 WRLNM1 —DWq Wilmington IM 001/022 Murl.,h. s W.-A LL, Murphy Brown LLC ` PO Box 956 2922 Hwy 24 West Warsaw, NC 28398 C� 10 4'3S-b -o,C)( Phone (910) 293-�434 Fax (910) 293-3 Y38 Fax Transmittal Sheet From: Phone: Date: Re: CC: ❑Urgent 0or Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle GC 4-K�) GV-04-) '11-r Q--� 09/01/2006 FRI 19:01 FAX 9102933138 WRLNM1 4�4 DWq Wilmington I lih011/022 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name: 31-48 Stockinghead Certified Operator Name: Bret Brown County: Duplin Operator Number: 988428 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 1 N 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section 111 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 912/2006 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. Phone: ` a Facility ner/Manager (print) i �_ Date: 9/1 /2006 4, Facility Owner/Manag (signature) c-r' Q 09/01/2Q06 FRI 18:02 FAX 9102933139 WRLNMI -+tea DWQ Wilmington Q 014/022 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PANTO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 31-48 Lagoon 1 2_ Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 1 19.01 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 762501 ft2 e. line c/12 x line d x 7.48 gallons/ft3 47529 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 94947 ft3 h. current herd # 28$0 certified herd #1 2880 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 5/23/2006 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 94947 ft3 0Jft3 44479.2 1ft3 173818 gallons 2.50 lbs/1000 gal. 553.4 lbs. PAN PoA (30 Day) 2/21/00 09/01/2.006 FRI 18.01 FAX 9102933138 WRLN11 --- DWQ Wilmington Q 012/022 11. 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: 31-48 Lagoon 1 line m = 553.4 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5, Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 553.4 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract #. p. field # g. crop r. acres s. remaining tRR 2 PAN balance Qb/acre) I. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u_ application window' 1 Small Grain 7.85 50.00 392.5 Sept -April 5 Small Grain 7.42 50.00 371.0 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 763.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be (and applied (line n from section II) = 553.4 Ib. PAN PoA (30 Day) 2/21/00 09/01/2,006 FRI 18:02 FAX 9102933138 WRLNK1 DWQ Wilmington lij 013/022 x. Crop's remaining PAN balance (line v from section ill) _ y. Overall PAN balance (w - x) 763.5 lb. PAN -210 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/0o 09/01/?008 FRI 17:58 FAX 9102933138 WRLNKI 4--+ DWQ Wilmington 11002/022 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number 31-766 County: Duplin Facility Name: Rackley Place Certified Operator Name: Bret Brown Operator Number: 988428 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 15 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations_ Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation. "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/2/2006 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. Greg Brown Phone Facility Owner/Manager (print) Date: acility Owner/Manag signature) f� 271-2522 9/1/2006 09/01/2006 FRI 17:59 FAA 9102933138 WRLNM1 — DWQ Wilmington Q 003/022 Ill. 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: Lagoon't line rn = 989.3 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line rn = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line rn = lb PAN n. lines 1 +2+3+4+5+6= 989.3 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOD. DO NOT LIST FIEI DS TO WHICH PAN CANNOT RE APPLIED DUkimG THIS 311 DAY PFRIOD. O. tract # p. field #x 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' 19 Fescue 6.72 150.00 1008.0 Aug- July 20 Fescue 4.94 150.00 741.0 Aug- July '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) = 1749.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 989.3 lb. PAN PoA (30 Day) 2121100 09/01/2006 FRI 17:59 FAX 9102933138 WRLNM1 �- DWQ W11miligton (1004/022 x. Crop's remaining PAN balance (line v from section III) y, Overall PAN balance (w - x) 1749.0 lb. PAN -760 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed_ PoA (30 Day) 2121100 04/01/2006 FRI 17:59 FAX 9102933138 WRLNNI ��4 DWQ Wilmington IAA 005/022 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): La oon 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker . 15.0 inches b. designed 25 yr./24 hr. storm 8 structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 4.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 74800 ftz e. line c/12 x line d x 7.48 gallons/ft3 209814 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 105497.3 ft3 h. current herd # F-3-20-0-1 certified herd #1 3200 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 5/23/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 105497 ft3 L 0 ft3 43533.3 ft3 185915 gallons 2.50 Ibs/1000 gal. 989.3 tbs. PAN WASTE UTILIZATION PLAN NPDES PERMIT RENEWAL - 2007 REGIONAL OFFICE - APS FARM NO. ❑ ASHEVILLE ❑ FAYETTEVILLE ❑ MOORESVILLE ❑ RALEIGH ❑ WASHINGTON WILMINGTON ❑ WINSTON-SALEM '- ."Sheet1 Producer: Address: Telephone #: Facility #: Farm Location: Type Operation: NUTRIENT MANAGEMENT PLAN Greg Brown Stockinghead Farm 1042 Stockinghead Road Rose Hill, NC 28458 910-289-3926 31-48 This plan developed by: W. G. Simmons 264 Paris Road Seven Springs, NC 28578 919-778-7460 919-922-9128 (mobile) feeder to finish TABLE 1 Calculations based on animal units with waste applied by irrigation. animal type production units (AU) IbsN/year galstyr sludge N/yr wean to feeder 0 0.0 0 0 feeder to finish 8,960 20,608.0 8,305,920 3225.6 farrow to wean 0 0.0 0 0 farrow to feeder 0 0.0 0 0 farrow to finish 0 0.0 0 0 Total N produced/year in. liquid 20,608 Ibs Total gallons waste produced/year 8,305,920 ac-in/year 305.88 Total N/yr from sludge 3225.6 lbs The waste from this facility must be land applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based -on sail types of the land to be irrigated, the RYE's of the soil, and the PAN required to efficiently grow the crops, crops in the fields where waste is applied- This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and per regulations. Annual soil tests are REQUIRED so that nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied. Actual application rates should be based on the waste analysis report for this facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission. Page 1 Sheet1 Block crop cycle B, IRR-2 N application info. rate Ibs/acre yearly Nitrogen usage field irrigated fescue bermuda millet small grain tract # hydrant # soil type acreage grazed grazed grazed grazed per hydrant 1398 1A Wo 0.99 150 0 0 0 149 1398 1 B Wo 2.91 150 0 0 0 437 1398 2A Wo 5.31 150 0 0 0 797 1398 213 Wo 4.5 150 0 0 0 675 1398 3A Wo 6.05 150 0 0 0 908 1398 36 Wo 3.25 150 0 0 0 488 1398 4 NoB 6.22 0 245 0 50 1,835 1398 5 NoB 7.42 0 245 0 50 2,189 1398 6 NoB 7.85 0 245 0 50 2,316 1398 7A NoB 6.77 0 245 0 50 1,997 1398 713 NoB 2.64 0 245 0 50 779 1398 8A NoB 5.85 0 245 0 50 1,726 1398 813 NoB 0.8 0 245 0 50 236 1398 9A Wo 6.1 0 170 0 50 1,342 1398 9B Wo 4.92 150 0 0 0 738 1398 1 OA Wo 4.89 0 170 0 50 1,076 1398 1013 Wo 3.35 0- 170 0 50 737 1398 11 NoB 7.81 0 245 0 50 2,304 1398 12 NoB 6.27 0 245 0 50 1,850 1398 13 NoB 4.2 0 245 0 50 1,239 1398 14 NoB 3.1 0 245 0 50 915 1398 15 NoB 1.98 0 245 0 50 584 71397 16 NoB 1.89 130 0 0 0 246 71397 17 NoB 2.83 130 0 0 0 368 71397 18 NoB 3.44 130 0 0 0 447 71397 19 NoB 4.94 130 0 0 0 642 71397 _ 20 NoB 6.72 130 0 0 0 874 71397 21 NoB 4.88 130 0 0 0 634 71397 22 NoB 2.42 130 0 0 0 315 Total irrigated acres 130.3 Total Nitrogen used/year (Ibs) 28,838 RYES' of crops in tons/acre Application window soil fescue bermuda millet small grain fescue August 1 - July 31 type grazed grazed grazed grazed bermuda March 1 -September 30 Wo 3 3.4 3.8 1 millet March 15 - August 31 Nob 2.6 4.9 5.5 1 small grain Sept 1 - March 15 PAN/unit 50 50 37 50 NOTE: The ownerloperator of this facility has the option of cutting either field above for hay as needed for his cattle production needs. Cutting hay would remove more nutrients than grazing and the crops grazing needs has produced a negative N balance as shown in Table 2 below. The ownerloperator of this facility has the option of overseeding any or all of the bermuda fields as needed. No overseeding is required to reach a negative N balance. If overseeding is used, up to 50 Ibs of N may be applied per acre. If the resulting small grain forage is harvested, the N applied can be added to the total used. If not harvested, the amount of N applied must be deducted from the following crops PAN application rate. Page 2 &heetl TABLE 2 Nitrogen Balance Nitrogen produced/year in liquid 20,608 Ibslyear Total Nitrogen used/year 28,838 Ibslyear Balance -8,230 Ibslyear The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 20,608 lbs. of nitrogen per year in the waste water and a 3,226 Ibs_ of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to spread 8,305,920 total gallons annually. This involves spreading 305.88 ac/in/year over the farms 130.3 total acres, or an average of 2.35 inches is to be applied, on average, per acre. irrigated. Equal applications during the application window are for optimum conditions. The total amount of N allowed for the crop may be applied anytime within the application window shown as long as the RYE for the crop is not exceeded. Weather conditions or other factors may necessitate the waste being applied during any given month within the application window. Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 20,608 Ibslyear. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) = 3,226 lbs/year. 3. Totals gallons of waste produced equals . 8,305,920 gallonslyear for a total of 305.88 acre -inches per year. -This requires the correct equipment and that it be applied in a timely manner. 4. Hydraulic loading rates: soil type inchesihour inlapplication Wo (Woodington) 0.4 1" NoB (Norfolk, B slope) 0.5 1" Farm Owner/Operator (signature) Date Signed —GJ9 _'4 - )A 6 - 1'5� Certified Technical Specialist Date Signed Page 3 OF WArFR Michael F. Easley, Governor Q William G. Ross Jr., Secretary 9 North Carolina Department of Environment and Natural Resources j 165ua�al _,C Alan W. Klimek, P. E., Director Division of Water Quality April 14, 2003 Ronald G. Brown Stockinghead Farm and Rackley Place 1042 Stockinghead Road Rose Hill, NC 28458 Subject: Certificate of -Coverage No. NCA231048 Stockinghead Farm and Rackley Place Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ronald G. Brown: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 6, 2003 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronald G. Brown, authorizing the operation of the subject animal waste collection, treatment, storage and Iand application system in accordance with NPDES General Permit NCA200000. The issuance of this COC combines two facilities (31-48 and 31-766) into one, supercedes and terminates your COC Numbers AWS310048 and AWS310766 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Stockinghead Farm and Rackley Place, located in Duplin County, with an animal capacity of no greater than an annual average of 8,960 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP): If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility- Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorine conditions in this hermit. The Devices to Automaticallv Ston Irritation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu 'telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10°/a post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary_ Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Pernvt after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) 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 NCA241M Permit File AWS310048 Permit File AWS310766 NDPU Files L 1w GREG BROWN 1042 STOCKING HEAD ROAD ROSE DILL, NC 28458 December 20, 200'2-. Sue Homewood 1.5i7 Nail Service Center Raleigh, N. C. 2.7699-1617 Dear Ms. Homewood: I built and still own and operate swine facility #31-48 that is known as my 5tockinghead Farm and it is a feeder to finish unit. I have purchased swine facility #31-766 that is also a feeder to finish unit ;hat adjoins 31-48. I would like to have this combined into one facility number, 31-48, to facilitate easier handling of the waste management of the 2 units. (attached is a waste management plan with the 2 combined.. Hydrant numbers 16 through 22 were the application fields for 31-766. Please let me know if you need additional information or have questions about this consolidation request. Sincerely, 14�l-ul� Greg Brown Required Specifications For Animal Waste Management L Animal waste shall not reach surface waters of the state by runoff, \drift, manmade conveyances, direct application, or direct discharge durin \ operation or land application. Any discharge of waste that reaches surface. . water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own. adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, -available moisture, historical data,.climatic conditions, and level -o€ 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 maybe -applied to land eroding at more than S 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). �. Odors can :be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. b. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on -conventionally tilled cropland. When waste is applied .to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "'Weather and Climate in North Carolina" for guidance). 7. Liquid waste snail be applied at rates not to exceed the soil infiltration rate such -that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the.site during application. No ponding should occur in order to control odor and flies. �• Animal waste shall not be applied -to saturated soils, during rainfall events, or when the soil surface is frozen. 692299 Database Version 2.0 Date Printed: 07-25-2002 Specification Page ] i 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 sods 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 breaiang dormancy. 11. Amy 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 properly boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not -be applied closer that 25 feet to perennial waters 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-sprayinp, A 3dmal 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. 1a'. Domestic and industrial waste from w2shdown facilities, showers, toilets, since, 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 embanioments, 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 .aiid accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge_ ------------------- ------------------------------------------------------ 692299 Database Version 2.0 Date Printed: 07-25-2002 Specification Page 2 18. If animal production at the facility is to be suspended or terminated, the owner is responsibje for obtaining and implementing a "closnre 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 nt crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients; resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive 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 minimnm of three years. Waste application records for all other waste shall be maintained for five (5) years. 23- Dead animals will be disposed of in a manner that meets North Carolina regulations. 692299 Database Version 2.0 Date Printed: 07-23-2002 Specification Page 3 Sheetl NUTRIENT MANAGEMENT PLAN Producer: Greg Brown This plan developed by: Stockinghead Farm W. G. Simmons Address: 1042 Stockinghead Road 264 Park Road Rose Hill, NC 28458 Seven Springs, NC 28578 Telephone #: 910-289-3926 919-778-7460 Facility #: 31-48 - 919-922-9128 (mobile) Farm Location: Type Operation: feeder to finish '? L, V TABLE 1 Calculations based on animal units with waste applied by irrigation. animal type production units (AU) lbsNlyear galslyr sludge Nlyr � F wean to feeder 0 0.0 0 0 feeder to finish 8,960 20,608.0 8,305,920 3225.6 farrow to wean 0 0.0 0 0 farrow to feeder 0 0.0 0 0 Cf_` farrow to finish 0 0.0 0 0 Total N produced/year in liquid 20,608 Ibs Total gallons waste producedlyear 8,305,920 ac-inlyear 305.88 Total Nlyr from sludge 3225.6 Ibs The waste from this facility must be land applied at specified rates to prevent pollution of surface andlor groundwater. These rates are based on soil types of the land to be irrigated, the RYE'S of the soil, and the PAN required to efficiently grow the crops. crops in the fields where waste is applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and per regulations. Annual soil: tests are REQUIRED so that nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop onto forages breaking dormancy. This plan is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied. Actual application rates should be based on the waste analysis report for this facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission. Page 1 Sheet1 Block crop c cle B, IRR-2 N application info. rate lbs/acre yearly Nitrogen usage field irrigated fescue bermuda millet small grain tract # hydrant # soil type acreage grazed grazed grazed grazed per hydrant 1398 1A Wo 0.99 150 0 0 0 149 1398 1 B Wo 2.91 150 0 0 0 437 1398 2A Wo 5.31 150 0 0 0 797 1398 213 Wo 4.5 150 0 0 0 675 1398 3A Wo 6.05 150 0 0 0 908 1398 3B Wo 3.25 150 0 0 0 488 1398 4 NoB 622 0 245 0 50 1,835 1398 5 NoB 7.42 0 245 0 50 2,189 1398 6 NoB 7.85 0 245 0 50 2,316 1398 7A NoB 6.77 0 245 0 50 1,997 1398 7B NoB 2.64 0 245 0 50 779 1398 8A NoB 5.85 0 245 0 50 1,726 1398 8B NoB 0.8 0 245 0 50 236 1398 9A Wo 6.1 0 170 0 50 1,342 1398 9B Wo 4.92 150 0 0 0 738 1398 10A Wo 4.89 0 170 0 50 1,076 1398 10B Wo 3.35 0 170 0 50 737 1398 11 NoB 7.81 0 0 203.5 50 1,980 1398 12 NoB 6.27 0 0 203.5 50 1,589 1398 13 NoB 4.2 0 0 203.5 50 1,065 1398 14 NoB 3.1 0 0 203.5 50 786 1398 15 NoB 1.98 0 0 203.5 50 502 71397 16 NoB 1.89 130 0 0 0 246 71397 17 NoB 2.83 130 0 0 0 368 71397 18 NoB 3.44 130 0 0 0 447 71397 19 NoB 4.94 130 0 0 .0 642 71397 20 NoB 6.72 130 0 0 0 874 71397 21 NoB 4.88 130 0 0 0 634 71397 22 NoB 2.42 130 0 0 0 315 Total irrigated acres 130.3 Total Nitrogen used/year (lbs) 27,869 RYES' of crops in tons/acre Application window soil fescue Bermuda millet small grain fescue August 1 - .July 31 type grazed grazed grazed grazed bermuda March 1 -September 30 Wo 3 3.4 3.8 1 millet March 15 - August 31 NoB 2.6 4.9 5.5 1 small grain Sept 1 - March 15 PAN/unit 50 50 37 50 NOTE: The ownerloperator of this facility has the option of cutting either field above for hay as needed for his cattle production needs. Cutting hay would remove more nutrients than grazing and the crops grazing needs has produced a negative N balance as shown in Table 2 below. The ownerloperator of this facility has the option of overseeding any or all of the bermuda fields as needed. No overseeding is required to reach a negative N balance. If overseeding is used, up to 50 lbs of N may be applied per acre. If the resulting small grain forage is harvested, the N applied can be added to the total used. If not harvested, the amount of N applied must be deducted from the following crops PAN application rate. Page 2 Sheetl TABLE 2 Nitrogen Balance Nitrogen produced/year in liquid 20,608 lbs/year Total Nitrogen used/year 27,869 lbstyear Balance -7,261 lbs/year The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 20,608 lbs. of nitrogen per year in the waste water and a 3,226 lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to spread 8,305,920 total gallons annually_ This involves spreading 305.88 acrin/year over the farms . 130.3 total acres, or an average of 2.35 inches is to be applied, on average, per acre. irrigated. Equal applications during the application window are for optimum conditions. The total amount of N allowed for the crop may be applied anytime within the application window shown as long as the RYE for the crop is not exceeded_ Weather conditions or other factors may necessitate the waste being applied during any_given month within the application window. Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 20,608 lbs/year. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) = 3,226 lbs/year. 3. Totals gallons of waste produced equals 8,305,920 gallonslyear for a total of 305.88 acre -inches per year. This requires the correct equipment and that it be applied in a timely manner. 4. Hydraulic loading rates: soil type inchesthour in/application Wo (Woodington) 0.4 1" NoB (Norfolk,. B slope) 0.5 V Farm Owner/Operator (signature) Date Signed Certified Technical Specialist Date Signed Page 3 DIVISION OF WATER QUALITY Date: February 1, 2002 To: Wilmington Files (Animal Facility No. 31-48) From: Jim Bushardt , Subject: Stocking Head Farm #2,Duplin County The writer responded on January 30, 2002 to an advisement from Mr. Derek Brown (910-275-0092 Home/296-0443 Farm), concerning a release of swine waste at the subject farm. Mr. Brown had informed the Division on January 30, 2002 of the release which occurred approximately 5:30 pm on January 29, 2002. A visual aid is enclosed which identifies the receiving stream and fecal coliform sampling points. Fecal coliform test results are enclosed. Based upon the interview with Mr. Brown and site observations, the following statements/opinions are provided: 1) The pumped lagoon supports 4 - 820 animal finishing barns. 2) Mr. Brown actuated the spray irrigation pump (idling while pipeline air escaped). After a few minutes, he noticed that the output from the spray gun/reel system was too small. He began looking for leakage within .the flexible hoses and hydrants. He located a broken 6° irrigation riser pipe and then shut down the pump. He estimated that the total lapsed time from pump actuation to termination of power was approximately 5 to 10 minutes (7 minutes X 350 gpm = 2450 gallons pumped). Considering that the reel/big gun was flowing some water but was located farther distance from the irrigation pump than the broken riser, it may be somewhat reasonable to consider that approximately 2000 gallons was released onto the ground. 3) The released volume flowed via surface drainage swale into the - headwaters of Stocking Head Creek. Stocking Head Farm #2 Memo February 1, 2002 Page Two 4)Mr. Brown indicated that they contained as much spill volume as possible within a Swale by blocking a culvert which connects to Stocking Head Creek. A 3.5 hp pump was used (reported use for approximately 35 minutes total) to transfer the contained swine waste back to the irrigation field at a point adjacent to the containment area. The writer observed the containment area and temporary pump setup. Considering the 3.5 hp pump operating at 50% efficiency with a 40 ft flexible 2 inch discharge line, 35 minute pump run time, and a 6 ft elevation head & 40 ft dynamic head, the writer calculated that a total of 5267 gallons could have been removed from the containment area(almost 3 times what was reported to have been released to the ground surface). Either the pump flow was low because of a partially collapsed suction line or the reported information (350 gpm X 7 minutes versus 3.5 hp pump operating at 50% efficiency with a 46 ft total head loss) does not logically match up. 5) Second conversation with Derek Brown: Mr. Brown indicated, when questioned, that farm personnel had to keep removing blockages from the suction line of 3.5 hp pump while dewatering the swale which would render the pump analysis results useless. Fecal coliform sample results indicated upstream values of 96 col/100 ml & downstream values of 108 col/100ml. Based upon the above, the writer could not prove that greater than 1000 gallons entered surface waters and Mr. Brown was not required to provide a media report. JB:STOCKING.102 4 . nviroehe iSNI CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attu: Jim Bushardt Date Sampled: Sampled By: WATER: Sample ID Fecal Coliform, coloni Comments: 01 /30/02 Jim Busha.rdt Environmental Chemists, Inc. 660-1 Windmill Way • Wilmingiorn- Minh Car�dm;j 'K405 i91(1) 392-0223 (Lab) • (91M ;9.?-44'4 rI o i Echem W @ aol.corn NCDENR: DWQ CERTIFICATE #9.3. DLS ('I-"R'f IFICATE #37729 REPORT OF ANALYSIS Reviewed by: n � r Date of Report: February 1, 2002 Purchase Order #: Report Number: '-0477 Report To: Jim Busbardt D # 1043 108 ZO' d VzVV Z6E 016 way00.A!-AU3 VVZ = OT ZO- TO-qa3 }i;} y�, •r��.-.�.:. -•gran• .-•vim i. • W� i y ' •f ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of CusEndy NCDNRtDWQ Caft1b at "4, D1A Cwdfimtt tR M# 6602 Windmill Way Wfimington, NC 28405 Phone: (910) 39Z,0223 Fax: (910) 392.4424 Email: EchemMa'AO M 1 • T.-e m SO SIp Side Otheri. ' Sample Identification Collection � �I 0 a Q PRESERVATION ANALYSIS BQiTES"1'ED o DATE TIME TEMPLA o G Ir G 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 NOTICE DECHLORINA7'ION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 mar less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. -j•emperature when Received: U1 4 Accepted: ✓ eject d: PResample Requested: ., Delivered By: ✓ Received B . Date:1-�--pa.Time:y : D5 M Comments: 74--- 2— .0- E Carl to a h� ``\ I 1 `~a� _- ` j' ..�.. �• `\ I'�I / `�' i§may h74 ' .�..-.._-- _ Y ...het (({,,, \ // :1 aQ• 11 ' ' , ' - -, � i l �� ''• J ! I 4 Theodore 1•�.. � ' � •\. $$a -- _ : .' C.__..�.' ,� 50 _ -- _�. ��—aye . LkCem ; �, � 41�.- -�._ J Jam`' / ` �\`4_ \. \ �`\'•?3`z ��• I{\ J �' Ili vi UPSTREAM SAMPLE POINT .11 I I 1 -Wilhal :� ,�i� j �`„s�.=� I' •r,• DISCHARGE POINT DOWNSTREAM SAMPLE POINT Chapel '. Chnpul ' r -- /p 1d'\\\\�`��� B.k TS5 APR-26-2001 THU 11:23 AM BROWN'SOFCAROLINA 9102966166 P. 01 -BROW N S .r OF CAROLINA J Fcmc 785 Hwy 24 East PO Sax 487 . Warsaw, NC 2639M487 97 a298-18M 1-80M71-M25 910-29"166 - Fax To: DWQ — Wilmington From Kevin Weston Fa= 910-350-2004 Pages: 1 Phone: Date: 04/26/01 Rm Lagoon Levels update CCc 3t -4o ❑ Urgent ❑ Far Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle e Comments The following lagoons are no longer within the 19" of freeboard: Farm # 35 out since 4/7/01 Farm # 03 out since 4/7/01 Farrrti # 12 out Sauce 4/7/01 Farm # SH out Sb)Ce 4/7/01 Farm # 17F out since 4/7/01 Fc-Irrn # 17S our Since 4 01 MAR-22-01 THU 06:01 PM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 18 PLAN OF ACTION (EoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Nutaber: J / I/r Facility County: !7H?'.1u Certified Operairr Navw: ___lAVio 7-cam--- ..._._ Operator 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on tho top of the dam far lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon N roelldentifi.:r (I0): SH Spiiiway (Yes or No): � Level (inch-,*): 2. Check all app,icable items LigUid 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 -� cceptabic ranges. ./" Liquid level is Within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Adion is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed Otes with related facility number(s), number acres and receiving crop information. Coidact and secure approval from the Division of Water Quality rior to transfer of waste Lo a : iLo not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - ada,.h a complete schedule with corresponding animal units and dates for depopulation if arssimals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest poss:bla dale to begin land application of waste: - fir Y 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the bast of my knowledge and ability, the information is accurate and correct. / is n 4 D Lf . _071e, Phone: 9fo Z96 -/PDo Facility Ovmer/Manager (print) z � A/Z 4;;�' Date: ­Facilxty Owner/Manager (signature) PoA Cover Psq-a V21100 I MAR-22-01 THU 06.02 PM BROWN'S OF CAROLINA! FAX NO. 2961333 tl P. 19 FLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO HE LAND APPLIED PER WASTE STRUCTURE 1. Stn.ictwe Name/identifier (10): Stockinghead Farm 2. Gus rent liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. curt-ent liquid level according to marker F7 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 3.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 145912 ft2 e. line c112 x line d x 7.46 gallons/fe 318331 gallons 3. Pro;eeted volume of waste liquid produced during draw down period f. tcrnporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1891394ft3 h. current herd # 5760 certified herd #1 5760 actual waste produced = eurrent herd # x line g 189894 fl3 certified herd # i. volume of wash water according to structural design Oft, j. excess rainfall over evaporation according to design segsel ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Tol.-d PAN! to be land applied during draw down period 1. current waste analysis dated 1 1117101 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click oil the next S•;ructure tab shown below) 347635 gallons 2.80 lbs/1000 gal_ 1364.7 lbs. PAN POA (30 Day) 2121/00 MAR-22-01 THU 06:02 PM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 20 If. TOTAL POLJNO:� OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: _ Stockinghead Farm line m = 1864.7 lb PAN 2. Structure ID: line m = lb PAN 3. StructUre ID: 4. Structure ID: 5. Structure ID; 6. Structure ID: line m = lb PAN tine m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 1864.7lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract 13h8 I). flCld Jt 4 q. crop r. acres s. remaining IRR- 2 PAN balance (lb/acre) t. TOTAL PAN 13ALANCE FOR FIELD (Ibs.) column t z s u, al)plicalion w[ndaW Wheat 6.04 130.00 785.2 Sept -Apr 1398 1308 _ 5 Wheat 6.41 130.00 833.3 Sept -Apr Wheat 6.96 130.00 904.8 Sept -Apr J. 'State current crop eliding application date or next crop application beginning date for available reccivinrg crops durin] 30 day draw down period. v. Total, PAN available for all fields (sum of column 1) = 2523.3 lb. PAN IV. FACi1.ITY*S PoA OVERALL PAN BALANCE w. dotal PAN to be land applied (line n from section II) = 1864Y Ib, PAN PoA (30 Day) 2/21/Dt MAR-22-01 TNII 06: 02 PIS BROWN'S OF CAROL I NA! FAX NO. 2961333 P. 21 x. i yop'v remaining PAN balance (line v from section III) = 2523.3 lb, PAN y. Overall PAN balance (w - x) = -659 lb. PAN Line y n illst EE-6'v a�, a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, -ierd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN t-iased oa 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 anotir -r frLrm:ited f�:Cility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto exiaiiiig sera) avaitable for f.urnpir,g if nee PoA (30 Day) 2121100 HAR-22-2001 THU 09;53 AM BROWN'SOFCAROLINA 9102966166 P. 01 Fax BFR0111iN'S OF CAROLINA Tar .1 A - \ ---r FrOMA 785 Hwy 24 Eam PO 90(487 Wa aaw, NC 28384-M7 143M-871.8928 SIC-ZWG 1 Be - Fax Pagam phon" Data Rra =1 ❑ Urgent ❑ Far Reviaw ❑ Please Comment ❑ Piease Reply ❑ Please ReeWle • Comments: March 21, 2001 Subject: Lagoon Levels Update The following lagoons are within the 19" of freeboard as of Marcie 21, 2001. Farm # 35 17" Farm # 03 17" Farm # 12 17" Farm # SH 16" Farm # 17F 15" Farm # 17S 16" Gus Simmons 910-296-1800 {Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin Weston 910-296-1800 (office) /I. 0111 Name of Farm/Facility Location of Fanrn/Facility Owner's Name, Address and Telephone Number Date of Inspection Structural Height, Feet Lagoon Surface Area, Acres Upstream S1ope,xH:IV Embankment Sliding? (Check One, Describe if Yes) Names of Inspectors M R Z,15 Freeboard, Feet %. 3 0L_C_ � Top Width, Feet / Downstream Slope, xH: IV Yes No Seepage? Yes No (Check One, Describe if Yes) Erosion? Y Yes No /n n�_ +rcd (Check One, Describe if Yes) So l t n ov e- fo ffi ll j Condition of V-tr y !f o o d Ga v-=e v of 41 Y—m5s k-r:N atbnh ��A Vegetative Cover J (Grass, Trees) Did Dike Overtop? Yes No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes ✓No Engineering Study Needed? Yes J�o Is Date Jurisdictional to the Dam Safety Law of 1967? Yes I/ No Other Comments Name of FanTL Facility -,-P (C.-C-2__ �y L&atton of FarmfFacility r Owner's Name, Address and Telephone Number Date of Inspection q` l Names of Inspectors A4)qF Structural Height, Feet Freeboard, l+cLT I /rH Cj..0-S Lagoon Surface Area, Acres cxc� Top Width, Feet 2d - Upstream S1ope,xH: IV 1 Downstream Slope, xH: IV 3 - : I Embankment Sliding? Yes L/ No (Check One, Describe if Yes) Seepage? Yes V No (Check One, Describe if Yes) Erosion? Yes ✓ No (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? Yes L,'�No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes L,--'No Engineering Study Needed? Yes 1- No Is Dam Jurisdictional to the Dam Safety Law of 1967? Other Comments Yes No 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 Greg Brown Stockinghead Farm PO Box 487 Warsaw NC 28398 Dear Greg Brown: 17k?0W'A NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT ANp NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 3148 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 sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you.the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer '50% recycle&10% post -consumer paper Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 3112000 I. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland @ 100 Ibs PAN / acre added. 0 C. acres of pint woodland added Qa 60 Ibs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until fast killing frost. 0 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.) A PAN application increased up to 200 lbs per acre for _X acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December I'; 1999 the calculation of PAN will be based on a 35% reduction of the Iast analysis taken 0.r to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .) Use current waste analysis to determine PAN. 6. Rea uired - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timeiy harvest offoraae to increase yield, and C- Irrigating during periods of warmer weather. 7. Reauired - Iiristation Mana,emtnt Tecaniques to Reduce Runoff and Ponding Potential, A. Making fr-aucnt, H&t irrigation applications, and B. Not irrieattng immediately before predicted rainfall. $. Tne owner / manager is required to rnanage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with'the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires ifa facility discharges to su.:ace waters. Any discharge is a violation and may result in an enforcement action. 10. Tne owner / operator is required to keep records of all waste applications. 11. This revision mess include a map or sketch of new land application areas. Facility Number3 )-- Lk I acili Owner / Manager Name (PRLtiT) raciiiry Owner. Manage; Sinarum Date if "2 Z- 91 -.S%oc.�iwG D Facility Name 66 ki ethnical Specialist Name (PRLNT T chnical S e 'mist Signature Date ! 1- Z — r7 This document must be filed at the SWCD ofitce and be attached to the facilities CAWW and be available for inspection at the facility. (*} New temporary sprayfjeics .nust meet applicable butler and setback requirements. Waste must not be applied to wetlands. 1111011999 m SENDER: I also wish to receive the ,f Complete Rems 1 and/or 2 for additional services. following services (for an ra ■ Complete Rams 3, 4a, and 4b. ■ Print your name and address on the reverse of this form so that we can return this extra fee): card to you. s Attach this form to the front of the maRplece, or on the back R apace does not 1. ❑ Addressee's Address permit. ' 2. ❑ Restricted Delivery a write 'Return Receipt FieQuested`On the mallpiece below the article number. tY ■ The Return Receipt will show to whom the article was delivered and the date delivered. Consult postmaster for fee. 3. Article Addressed to: 4a. Article Number a ' /, 4b. Service Type 0 ❑ Registered rtified ❑ Express Mail ❑ Insured ❑ Return Receipt for Merchandise 0 COD 7. Date of Delivery 5. f,wai led By: 4 PS Form 3811, December 1994 and too is paid) 1a259&wB-02n Domestic Return First -Class Mail UNITED STATES POSTAL SERVICE I ; �. pwtg90 g Fagg Pall USPS P jJ - ��..s .Permit'No:- 3 O_ 'ETTElrIILLE._r �o�` ; &8j s d Code his box i_ /Vorth Carolina Department of environment &Natural Resources / 27 Cardinal Drive Extension ilmington, North Carolina 28405 J9 ttn.: Brenda, ilII11!lltlliltlf�llSl�Iktlill�l I�IIEll}1'111IIII1l�IiI11�1I4I111�1�Iltf'll.Ikl� State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality August 6, 1999 ,Certified-Mail-#-Z-153-1`16 085 Return Receipt Requested Mr. Jimmy Vinson Brown's of Carolina P O Box 487 Warsaw, NC 28398 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCES Subject: Compliance Inspection Forms Facility Numbers: 31-48, 31-398, 31-400, 31-401, 31-476, 71-51 Dear Mr. Vinson: Please find enclosed the compliance inspection forms from the referenced facilities. I was unable to leave a copy on site at the time of the inspection. I am sorry for any inconvenience this may have caused. If you have any questions please contact me at (910) 395-3900, ext. 202. Sincerely, Brian L. Wrenn Environmental Specialist cc: Wilmington Files S: I WQSIBRIANWWISCIboccominsp.LET 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Z -153 116 085 us Postal service Receipt for Certified Mail .No Insurance [;overage rnnnaeu- Do not use for IntemationW Mail Ifee reverse Sant to ' P Stara, 6 P Cods Postap ":i$ $ CerffW Fee A 1 - Sj*d Defiv" Fes Restricted Deane Fee �' Relum Raceme Stwrving to f Whom d Dade Deivered /� .E fiehmRxepl9asin8� \\' �� oats, 6 Addamee's Address Y g TOTAL Postage a Fees 0 CO Ch Postmark or We �� J L7 y CO GSPO a Facility Number Date of Inspection : _-? : •t Time of Inspection 24 hr. (hh:mm) Permitted 0 Certified © Conditionally Certified [3 RegisteredJE3 Not O erational Date Last Operated: P .......................... FarmName: T County :............ . ......................................... ...................................................................................................................... Owner Name:= :, —' -...... -.f . '' �, Phone No: i �! ?"r. -�. .........%............................................. .........._-.-. ..•.;........................................................ Facility Contact: ........... .: .....::....... �`.J.:.:.:,•ram........................ Title:.....-. Mailing Address: Phone No: -.....-. Onsite Representative; .................... L ''I .............. v.-..,-y.c.-....._.............................. Integrator:... r�:+ :•.�:........................ Certified Operator: ........................................ Operator Certification Number: ............... Location of Farm: ... - I �'. Longitude......I....... ..i Latitude �� �� C� �• �° �_= _ _ Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Layer I ❑ Dairy I I �d ❑ Feeder to Finish ❑ Non -Layer I Non -Dairy ❑ Farrow to Wean Farrow to Feeder ILI Other ❑ Farrow to Finish Total Design Capacity ; ❑ Gilts. ❑ soars Total SSLW Aumber of Lagoons JE1 Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge or'luinated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the convevance man-made'' h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed. what is the estimated flow in gal/tnin'? d. Dees discharge bypass a lagoon system? (If ves, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? t 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Identifier: ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No . "A []Yes ' ❑�No ❑ Yes ❑;No ❑ Yes ❑ No ❑ Yes ❑ No Structure i Structure 2 Structure 3 Structure 4 Structure: 5 Structure 6 Freeboard (inched: ................................................................. 5. Are there any immediate threats tee the integrity of any of the structures observed? (ie/ trees. severe erosion, seepage. etc.) ❑ Yes ❑ No Continued on back 3/23/99 Facility Number: Date of Inspection / 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 0 No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7- Do any of the structures need maintenance/improvement? ❑ Yes] No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes [] No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes 0 No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 0 No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes 3 No r 12. Crop type t' 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAVV-MP)? ❑ Yes Q No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes EINo b) Does the facility need a wettable acre determination? ❑ Yes 0 No c) This facility is pended for a wettable acre determination? ❑ Yes :, No 15. Does the receiving crop need improvement? ❑ Yes Q No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) [3 Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 0 No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes .❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes l No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes (] No 24. Does facility require a follow-up visit by same agency? ❑ Yes p No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 0; N6•yio1ati6jis;or• iletieiet;cies Were noted• during phis;visit; • Y;ou wiil reeeiye iio ]further correspondence. about this Asit_ ; ; ; ; Comments (refer to question #): Explain: any YES answers andlor atiy r'e Use drawings of facility to better explain situations (use idditio9ai. pages i•i- �'ir �_ 1)t1''�1 ��. ri �: 'i 3i':V?.. --L ��:7(iii v't.- K"r'ti::.. `�:-.:•t)10 `il a- „'sJ 17 r�`r ''r. .—,�f! [.-I n.• i 1•-�;;i, Eecessary) Y .t r Reviewer/Inspector Name -4 (n Reviewer/Inspector Signature: h,, .` / Date: - T 3/23/99 Facility Number: -`�1 — y Date csf Inspection Odor issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below © Yes ❑ No liquid level of lagoon or storage pond with no agitation? 2T Are there any dead animals not disposed of properly within 24 hours? ❑ Yes Q No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No i 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 d No 31 _ Do the animals feed storage bins fail to have appropriate cover? ❑ Yes [3 No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes © No I Additional omments an ors _ rawings r A, 3/23/99 [3 Division of Soil and Water Conservation ,Operation Review © Division of Soil and Water Conservahon� Compliance Iospectioii Q Division of Water Quality Compliance Inspection s 13 Other Agency - Operahott 0 Routine 0 Complaint 0 Follow-up of DW2 inspection 0 Follow -tip of DSWC review 0 Other Facility Number ,'t._ Date of Inspection - -- -- - Time of Inspection r t :r, 24 hr. (hh:mm) [ Permitted © Certified 0 Conditionally Certified [3 Registered 113 \lot Opera Date Last Operated: 7 Farm Name y . Countv: J , .......::.................................................................. : s z Owner Name:'_._.......=........� ......... .....:................................_.......... Phone No: ............. - I ; " .......... ............................. ........... Facility Contact: ,-) ;' ;�; , .................... Title: :...... `. ... :.......................... Mailing Address: .......... ...... .............. ..................................................... Onsite Representative: .............. 1 'a�:.;::.. :: .............................. Phone No: ,..............................._.................. e '...1....:.:............:.................................. f .............. Inte;rator: r .............................................................................. Certified Operator: ................................................... ............................................................. Operator Certification Number:.......................................... Location of Farm: A. r. Latitude �' �� Longitude • Design Current Swine Canacitv Population ❑ Wean to Feeder ❑ Feeder to Finish Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts, ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area JUSprayField Area Holding Ponds / Solid Traps I ❑ No Liquid Waste \Management System Discharges & Stream impacts 1. Is any discharge observed from any part of the operation? Discharge originated al: []Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made" b. If di�chanTe is observed, did it reach Water of the Smic? (If yes. notify DWQ) c. If &Jharge is observed, what is the estimated flow in gal/rein" d. Doc< discharge bypass a lagoon system? (If yes; notify DWQ) 2. Is there evidence of past discharge from any part of the operation?. 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Identifier: ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure I Structure 2 Structure 3 S€ructurc 4 SLrrIC€urc 5 Structure 6 Freeboard(inches) : ............... "......................................I....................................................... ....................................... 5. Are there anv immediate threats to the integrity of any of the structures observed'' (ie/ trees. severe erosion, ❑Yes ❑ No seeaaue. etc.) 3/23199 Continued on back Facility -Number: 31 —qC(j 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 maintenance/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? 11, Is there evidence of over application? ❑( Excessive Ponding ❑ PAN 12. Crop type -- r, l i, f{r I 1 Ul I f VIA -- 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 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 & soil 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 reviewlinspection 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? ... . viial;aiigt. . ..... t=n... were nbfed dui tng phis:visit; You will receive Brio; further: • ; • ;. Mrres• oric�eitce:about this visit. ::::........... • : • : • :.:.: • ..::::::..:::: : Comments (refer to question #) Explain ny_YES answers aradlor any t ecommendations or --any other comments: Use drawings of facility to better explain situations (use,addittonal-pages as necessary} k 4. w'0 r, rc, , s. ❑ Yes 0 No ❑ Yes © No ❑ Yes El No ❑ Yes [� No ❑ Yes El No ❑ Yes [3 No ❑ Yes [] No ❑ Yes. [] No ❑ Yes 0 No [1 Yes ❑ No ❑ Yes ❑ No ❑ Yes No ❑ Yes E] No ❑ Yes Q No ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes [Z] No ❑ Yes El No ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No Reviewer/Inspector Name Reviewer/Inspector Signature: • Date: i - ' -u. 3/23/99 Facility. Number: 31 — 14,0 Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? Cl Yes [3 No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes [ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑,No Additional Comments and/or,Drawings:--,. :; z'r m . �. . . 3/23/99 3/23/99 Facility Number Date of Inspection Time of Inspection 24 hr. (hh.mm) [3 Permitted [3 Certified E3 Conditionally Certified E3 Registered JEJ Not O erational Date Last Operated: .......................... ,4 1 L County: -1, Farm Name: ........ ........ = ............. ....................... ...................................................... ........... .............................................. — .......... Owner Name: ............................. Phone NO: ......................... . .... . . ....... ................ -- ........................................ FacilityContact: ........... ........ V1 —aun . .......... I ......... Title: ................................................................ Phone No: .......................... ......................... Mailing Address: ......... . 1� .......................................................................... ................. ....... .. . .................................... ......... Onsite Representative: ............... ......... �t�.X'§ Integrator: ......... .......... ................. .............. ......................................... I .......... Certified Operator:................................................................................................................ Operator Certification Number: Location of Farm: ..... .. . ............................................................. )Orr,- .Li ............ . . . ....... . . ........... . .............. C ....... . . ....... ........ .......................................... ............ I ...................................................................................... ....................................... ............................. Latitude Longitude Design Current Swine Cauncitv Population E] Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean Farrow to Feeder ❑ Farrow to Finish ❑ Gilts; ❑ Boars Design Current Design Current Poultry Capacity Po ulation Cattle Capacity Population [I Layer Dairy Dai ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity 7 :r7fz Total SSLW Subsurface Drains Present 1111 Lagoon Area -P Spray Field Area )�umber of Lagoons F [[]No Liquid Waste Management System Holding Ponds / Solid Traps Discharges & Stream 1mvacts 1. Is any discharge observed from any part of the operation? Discharge originated at: [-I Lagoon Ej Spray Field [] Other a. If discharge is observed, was the conveyance man-made" h. If discharge is observed, did it reach Water Of the State? (If yes, notify DWQ) c- If discharge is observed. what is the estimated flow in gal/min'! d. Does discharge bypass a lagoon system'? (If' yes; notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? El Spillway Cr Structure I Structure 2 Structure 3 Identifier: Freeboard (inches): .............. .. i�'; ................ ................................... .................. D Yes El No El Yes 0 No ❑ Yes ❑ No ❑ Yes No [I Yes El No El Yes [:] No El Yes El No Structure 4 Structure 5 Structure 6 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage. etc.) 3/23/99 E] Yes E3 No Continued on back Facility Number: 31 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 maintenance/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? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN 12. Crop type} ❑ Yes Q No ❑ Yes El No J Yes [-]No ❑ Yes fE] No ❑ Yes 0 No [-]Yes 0 No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 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 & soil 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 No ❑ Yes l No ❑ Yes 0 No ❑ Yes [] No [-]Yes [D No ❑ Yes ❑ No ❑ Yes []] No ❑ Yes El No Ej Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes No ❑ Yes No ❑ Yes Q No 0:yio[aficjr. . ..... nc.e5 were noted ditririg �his:visit: Yo>i� :will eeeiye Rio: #'urther COrrespondeICCe. Aa' U' . thl'S Vislt. Comments (refer to_questi(in #): Explain any.YES answers ar dlor any recommendations or any other eamsrtents:= ° 4 w, Use drawings of facility.t_o better explain §ituatjons (use additional pages as necessary} = -. �.--.i; 'C.� ^i .. �•r—� !.. �- � �S� ` .., \L. -. �lfG �:�=r;' . �3��.hf L. .'!f� -_. - �� :1 ��� L •i'- — +. �, ..•I_-. `v{; J •._.-mot' - .,`":- - `5ir(.I. '�_ (_ t. .:l%�.�. t) r—:-..: Reviewer/Inspector Name �.. Reviewer/Inspector Signature: ".,r . Date: 3/23/99 Facility -Number: t f — (. l Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [] Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes E] No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes []]_No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes E] No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes E] No Additional Comments an Or Drawings 3/23/99 Facility Number Date of Inspection Time of Inspection 24 hr. (hh:mm) 0 Permitted © Certified © Conditionally Certified © Registered10 Not Operational-IOperational-I Date Last Operated P .......................... 4 u Farm Name: .............. a.........' County:.......L L ;)t .., Owner Name: r:.� , ........... L.Y.:u .Sys .......................... Phone No: �...�...:.. :�`r.......-.......... � r '-� �• i Facility Contact: .S.r't-i h. 11........' .' :s.lcn ................... Title: Phone No Mailing Address: .......... L_. ...7 . 1 � r.. � n..J .....r.................................... ?�......... Onsite Representative: Integrator:.... ..................................................................:1...........z�.............................................. Certified Operator: ................................................... ............................................................. Operator Certification Number:.......................................... Location of Farm: Latitude �' �' C7 Longitude Design Current Swine Canacitv Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean [] Farrow to Feeder 7 : ; : ': .: r_r Ej Farrow to Finish "Y ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacitv - r� Total SSLW Aumber of Lagoons ❑ Subsurface Drains Present JE1 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 Q 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 Water of the State? (If yes, notify DWQ) ❑ Yes 0 No c. It' discharge is observed. what is the estimated flow in gal/tnin? it d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes [I No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes 0 No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 0 No Waste Collection & Treatment V 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes [) No Structure i Structure 2 Structure 3 Structure a Structure 5 Structure 6 Identifier: 3 Freeboard (inches): .............................. 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion. [] Yes ❑ No seepa«e. etc.) 3/23199 Continued on back Facility Number: Z 4 — Zr, �R Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? []Yes 0 No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) .7, Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/iniprovement? Yes []No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ❑ No Waste Anolication 10- Are there any buffers that need maintenance/improvement? ❑ Yes 0 No 11. Is there evidence of over application? []Excessive Ponding ❑ PAN ❑ Yes El No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 0 No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? E Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes 0 No 16. Is there a lack of adequate waste application equipment? ❑ Yes Ej No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes 0 No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes (] No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes [] No 21. Did the facility fail to have a actively certified operator in charge? ❑Yes [] No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes 0 No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 24, Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes El No �; Q vtolaftotis:et- ii..#iciencies werh6t.ed. do -ring tj*:visit. - Yoet• :will -receive Rio; fueth.. ; ; correspon�ei�ce:a�atitthis visit_ Comments (refer to question ft Explain any YES answers and/or any reco—mmentlations or any other commierntsi ' r -.. = Use drawings of facility to better explain "situations (use additional pages asmecessary) "yt nrp ^ f• r-...-.'.',i i_ ._� r- r\ - (�r�:7. � .'�-.. vC. jf.r `Vi L•••'� L �_"µ� j L.-' A, - it ���::. �_ F.• i Ir .Y .. - ". :.l "hi _. ii f - �� t" _, .9 �-f t`r L�l � �f �t`.a_r _.�-. _.�.•;� .�. ., s --� d Reviewer/Inspector Name Reviewer/Inspector Signature: r;: , ;` Date: 3/23199 1 Facility•Number:Cad Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below o Yes Cl No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 0 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 [A No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes El No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 0 No _..rAdditional, _.o.m:m...e.�n�t.s.�a.n o_r �ay.ngs. ,. . . - x ��. ._ 3/23/99 [j Division of Soil and Co Water nservation Operation Review • J 3 Division of Soil and Water Conservation ComplianceSInspecpon Q Division of Water Qiiality, m Copliance Inspection g f rx } Other A enc O erahon 0 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow -tip of DSWC review 0 Other Facility Number 3ti �J,t [late of Inspection Time of Inspection 5` l 24 hr. (hh:mm) © Permitted [3 Certified [3 Conditionally Certified © Registered 10 Not Operational Date Last Operated: Farm Name "J �r`x � ` ; , } ar ...... 'f.tr:........................... ................................ Count ......... i....... ............. ....... ..-........................... �� ^�� Phone No ..... j.`.l.. �... �_G-[� -1•�G Owner Name: .....................:..._......-.....................��:Gt.•�i:....,......................................... ; — �..-............................................ 3 Facility Contact:....... ;t•;t.J L: i.................Title: Phone No: ................................ Mailing Address: i 1� ,•� �C f t €j: ?c.:.�:ai.�..;..`.................................. ......--.5 ....... Onsite Representative: 11t t5f Inteorator:....... ��%�!.{',t^.�.......................................................... Certified Operator:... Location of Farm: •••„--- Operator Certification Number: Latitude 0 ` Longitude • 4 4. Design Current Swine Capacity Population ❑ Wean to Feeder Feeder to Finish -i f r ri ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts, ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity; ? l Total SSLW Number of Lagoons 0 Subsurface Drains Present ❑Lagoon Area ❑Spray Field area Holding Ponds / Solid Traps r�� __ , ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes Q No Discharge on -mated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes 0 No b. If discharge is observed, did it reach Water of the State? (If yeti, notify DWQ) ❑ Yes 0 No c. if discharge is observed. what is the estimated flow in gal/min?-.; d- Dins 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 D No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 0 No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 0 No Siructure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: -- Freeboard (inches): .............:'.. .-. 5.' Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 0 No seepage, etc.) 3123/99 Continued on back Facility Number- '�I— 14 Dale ofInspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 0 No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes [] No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? El Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes [] No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes 0 No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes Q No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes [] No b) Does the facility need a wettable acre determination? ❑ Yes (:1 No c) This facility is pended for a wettable acre determination? ❑ Yes '❑ No 15. Does the receiving crop need improvement? ❑ Yes El No 16. Is there a lack of adequate waste application. equipment? ❑ Yes ❑ No RequiredRecords& Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (iel WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 0 Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Q No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ElYes CQ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes E] No .NJ -�iolaiitjris:or• defdencies -*6re hated• dtltkwi this:visit:- Y:oU wil1-receive li further: • correspondence.about this visit. .. ... . .. . .. . .. . Comments (refer to question #): Eiplain_any YES answers and/or any- 'recommendations or -any 'other comments. Use drawings of faeiltty-to bett-12 er explatn situationsi {t se_addihonaE°pages as necessary} == L AL Reviewer/Inspector Name Revie«'er/lnspector Signature: --. j . _� ­ Date: 3123199 Facility Number: ? — L! ; Date ofinspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge actor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (Le. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Ad ifiona omments'an or-rawings - - r AL 3/23/99 0 Division of Soil and Water Conservation Operation Review 13 Division of Soil and Water Conservation Compliance Inspection. w. '`rq ©Division of Water Quality Inspection r -� - y t �CotttpLan Other Agency - Operation Review "", x 0 Routine Q Com laint Q Follow-u of DW ins ection Q Follow-u of DSWC review Q Other Facility Number �L Li^(, Date of Inspection to I-1-i t Time of Inspection �r` 24 hr. (hh:mm) © Permitted 0 Certified 0 Conditionally Certified [] Registered 113 Not O erational Date Last Operated: Farm Name f2,cc, ,�,:,, 'S 1 -i� County: ems_ r........................................ .......... I............ s N ....................................--.......................... I ...... -- Owner Name: i' t ^ Zr!> r, �t�t� , rcci i�lc r .f z� Phone No. � ' FacilityContact:.............................................................................. Title: ................................................................ Phone No: ......................................... .......... Mailing Address: .......... 4'..€ ' �l: Y................'a�.��1..............................................-... ..%: �`........... ................................................................................ Onsite Representative:.........:..!.: �y'*..u..........1.��.? ��.� :�........................... Integrator:......` !�:I^.. .................. ...... Certified Operator:................................................................................................................ Operator Certification Number:.......................................... Location of Farm: Latitude �° Longitude Design Current Swine Canacitv Population ❑ Wean to Feeder Feeder to Finish t' i ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts , ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSL W Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area ._Holding Ponds / Solid Traps ❑ No Liquid Waste 1,lanagement System Dischar es & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? h. If discharge is obsem-ed, did it reach Water of the State'? (If yes, notify DWQ) c. if cischarge is observed. what is the estimated flow in gal/min? d. Duties discharge bypass a lagoon system? (If yes, notify DWQ) 2- Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a dischar.-e? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: - Freeboard (inches): ............::.:.. . -: 5. Are there any immediate threats to the integrity of any of the structures observed' (ie/ trees, severe erosion, seepage, etc.) ❑ Yes ❑ No Continued on back 3/23/99 Facility -Nu niher: 'k{ — Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 0 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? El Yes [-]No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? [] Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes 0 No Waste Analication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes ❑ No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes 0 No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15_ Does the receiving crop need improvement? ❑ Yes E] No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes [D No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP. checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notifv regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ElNo 23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes [] No 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No U. �'Vo yiglafigris or• deficiencies were ilgfed d'&' 9'this:visit: YoiII'te` *4v iio: further, ; corresp6iide i e: abortif this visit. _ -_ _ Comments (refer to question #): Explain any r YE8 answers andlorany recommendations ornany other eotiunen—.�ts. ' Use drawings of facility to'better explarn situations (use additional pages as necessary) _ r S Reviewer/Inspector Name Reviewer/Inspector Signature: _._ _ _- . _ Date: 3/23/99 Facility. Number: --z,) —t )f Date of Inspection F: -iL4 `1' Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑.No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the Iagoon? ❑ Yes 0 No 30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No J 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑.No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 0 No Additional omments an or Drawin 3/23/99 Revised January 22, 1995 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Numb r - l� " Operation is•flagged for a wettable Farm Name +c 7;:Z, acre determination due to failure of On -Site Representative: Part 11 eligibility items) F1 F2 F3 F� Inspector/Reviewer's Name: C*�-• Date of site visit: l Date of most recent WUP: Q b Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: aS pounds Irrigation System(s) - circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; B. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres. -is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part H. Complete eligibility checklist, Part 11- F1 F2 F3, before- completing computational table in Part III). PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised January 22, 191 Facility Number - Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination IJ`iy l%%JIIIIL)L-11 - I1y'U1a11L, JJUI1, VI P%JIIIl11UIIIVGIJ 1140.Y WJ U.i4+U ill F+JU— VI 1/�IU 17LIIIIUCIJ U=Pt:11UIIIIJ. VII U.N%mvll' and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBEW - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. . PO Box 8 East RECEIVE PO Box 487 V ■L��� Warsaw, NC 28398-0487 ry (� MAR 1 f 1998 March 5, 1998 .RECEIVED BY N.C. Dept. of EHNR - �.CEIVED DENR-DWQ PO Box 29535 MAR 13 1998 Raleigh, NC 27626-0535 M 13 0 Attention: Mr. Dennis Ramsey Winston-Salem -F; QUALITY SECTION Regional Office ic@ !large Compliance Enf. Dear Mr. Ramsey: This letter is to notify you of a small-scale swine wastewater treatment system that Brown's of Carolina, Inc. and I am testina near Kenansville. NC. The system we are testing was designed "in-house" and a small prototype (capable of handling 800 gallons, or one rush at a time) was built on Stockinghead Farm located just off HWY 50 outside of Kenansville. The prototype was constructed in order to test the treatment process and evaluate its capabilities. The system in no way is detrimental to the existing waste management plan for this farm in that all end products and by-products of the treatment process are returned to the lagoon. In addition, at any time, the entire system may be bypassed by allowing all flush water and waste to go directly into the lagoon, without flowing through the system. I have enclosed a schematic site plan of the prototype that better illustrates this concept. Mike Williams of the Animal and Poultry Waste Management Center has been notified of this project and is in support of our efforts to develop this system into a possible altemative system to facultative/anaerobic lagoons. I am currently pursuing involvement from North Carolina State University in testing and evaluating the system and its end products. This project is being conducted in a professional and scientific manner- Our testing and evaluation procedures have no adverse affect on the waste management plan for this farm or the daily management of existing waste management practices. If additional information is requested, please feel free to contact me directly at the address shown above or Mike Williams at the "Center'. Thank you for your time and cooperation. Regards, Gus Simmons Brown's of Carolina, Inc. cc: Preston Howard 31' 4t f FLUSH TANK (Typ) FEED 13INS M HCAD VOMP NIC, HARIN SAND FIL CAI tme- ti WAI,KWAY-// CLAGOOND 6" 0,JTTERR' VALVE (IYP) NOTES: SEE PLUMBING NOTES ROWN'S F CAFM KC MS S-WWRS Project Site Plan AWY)PR Of CAMUM4 fasaff"IUL FAMAY. W ARM DAYL-, REMMUN3 MIS AM/M WAIM� u�agwf - w i w Apr 3 '98 10:29 1 0 K 1 / 18-9197156048 1 ..lam :. •. .. . . fatg.. :Pile T R.A N.$.M::1 T..Ti At to pei6s Ramsey ! Shannon Langley fax 9: 9,19-715-6049 re: BOC L=oYofivo system data: April 3, IM pages:, including this cover sheet, i :Facility N ' 'ber 31-4$. 1 have no record of tjS "systcm" being permitted.under the COC issued: �Ve will Suing arL NOV for opmating the s�stenn W/O a vaild pexlnit. If you have any questions, please call: Tbianb- i i Fran 00 tl c ... David R. HOIS11399f nmental Engineer Dapenbnenl of rimironh ent Flea J � �� 7 Hwy 24 East ' 1 � . _,CET V Ii Box 467 MAR 2 7 1998 wa*aw, NC 28398-0487 , .3 1 r `o/ BY: March 5, 1998 DENR-DWQ RECEIVE® PO Box 29535 Raleigh, NC 27626-0535 MAR 0 9 139.' Attention: Mr. Dennis Ramsey 1VKI- , QUALITY SECTION Dior, -Discharge Compliance Ed Dear Mr. Ramsey: This letter is to notify you of a small-scale swine wastewater treatment system that Brown's of Carolina, Inc. and I am testing near Kenansville, NC. The system we are testing was designed "in-house" and a small prototype (capable of handling 800 gallons, or one flush at a time) was built on Stockinghead Farm located just off HWY 50 outside of Kenansville. The prototype was constructed in order to test the treatment process and evaluate its capabilities. The system in no way is detrimental to the existing waste management plan for this farm in that all end products and by-products of the treatment process are returned to the lagoon. In addition, at any time, the entire system may be bypassed by allowing all flush water and waste to go directly into the lagoon, without flowing through the system. I have enclosed a schematic site plan of the prototype that better illustrates this concept. Mike Williams of the Animal and Poultry Waste Management Center has been notified of this project and is in support of our efforts to develop this system into a possible alternative system to facultativelanaerobic lagoons. I am currently pursuing involvement from North Carolina State University in testing and evaluating the system and its end products. This project is being conducted in a professional and scientific manner. Our testing and evaluation procedures have no adverse affect on the waste management plan for this farm or the daily management of existing waste management practices. If additional information is requested, please feel free to contact me directly at the address shown above or Mike Williams at the "Centers. Thank you for your time and cooperation. Regards, Gus Simmons Brown's of Carolina, Inc. cc: Preston Howard ti CLAGOON3 WALKWAY-/ FLUSH TANK (Typ) .F. I S CARM 1, SWWRS Project Site Plan Bmwelf Cr CAMWMA F" w A" 84 1. IVAMAIr. AV MM 'ft "M IMO Cm mm Ow �ffff -1 - State of North Carolina Department of Environment RECEIVED ilk" and Natural Resources • Division of Water Quality JUL 0 2 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CDEN NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Greg Brown Stockinghead Farm PO Box 487 Warsaw NC 28398 Subject: Reissuance of Certificate of Coverage No.AWS310048 Stockinghead Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Greg Brown: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on October 13, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Greg Brown, 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 Stockinghead Farm, located in Duplin County, with an animal capacity of no greater than 5760 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310048 dated October 13, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition IL 10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 11I.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310048 Stockinghead Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. if you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 352. Sincerely, for 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 785 Hwy 24 Eas1 PO SW 487 Warsaw, NC 28395"7 voles: (910) 29&18w Farr, (91a)29"160 Fax BRC}WN'� OF CAROLINA Fans 7/ Q _ -J5 0- A o o q Pas&w J4 _ Pll w 9tv Data: 5-1 1 Roa cc: O Urgeat D For Review 0 Please Comment ❑ Please Reply ❑ Phase Rocyclo e Commentm qouli" �arcl Cod y 4 'd Wd EMI Ind 86-1 -M s w f::.� •lif� Rick 5hivar N.C. DENR 127 North Cardinal Drive Wilmington, N.C. 28405 Dear Mr. Shivar, May 1, 1999 This letter is in response to your letter dated April 24, 1998, Notice of Violation, Stockinghead Farm, No. 31-48, Duplin County. Item # 1 As you know, during January and February, pumping was extremely limited due to wet weather_ Since Brian's visit of March 4 h, the lagoon has been lowered to 26 inches as of this date. This was accomplished by applying on wheat planted on the farm_ The Waste Management Plan was revised to encompass more land already in wheat. Our efforts will be to continue to follow the waste management plan and should continue to lower the lagoon as we progress through the summer. Item #2, I can only state that this will not happen again. This farm is managed along with company farms and when Jimmy sent lagoon levels to regional offices, Stockinghead was apparently left off the list. Item #3: The "innovative waste treatment system" on Stockinghead Farm is a small-scale prototype of a treatment system. We have received a permit from N.C. DENR to operate this prototype system_ The basis for the permit to operate the system is that the waste management for this farm was not altered by the operation of the prototype. All inputs and products of the system are returned to the lagoon, as if the system were not there at all. (Please see attached permit,) All data and observations of the system and its operation are available, as specified in the permit. BROWN'S OF CAROLINA. INC. 785 HM 24 F-AST • PA, SOX 487 • WARSAW. N-C_ 28398 • PHONE (910) 296.1800 Z d Yid H'Zi idd 86-1 -AVW Again, the research and testing done with the prototype system in no way adversely affected the waste management of the farm, and its operation is in accordance with the waste management plan as certified_ Sincerely, a44.1- r /J7 �� Aoa-" Glenn Davis Farming Operations Manager Ad H :ZI Idd 86-1 -AVA State 'of North Carolina Department of Environment ,and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 8, 1998 Gus Simmons Brooms of Carolina, Inc. PO Box 487 Warsaw, NC 28398-0487 F;.9WA D E N R Subject: Innovative Animal Waste Operation Stockinghead Farm Dear Mr. Simmons: The Division of Water Quality has completed a review of your proposal and is in agreement that a comprehensive study of the effects of the fixed film nitrification/denitrificatiori process on animal waste is needed. Therefore, the Division will grant approval of this study without the issuance of an individual permit. However, the following precautions must be taken to insure protection of water quality and the integrity of the existing system: 1) Treated effluent shall be discharged into the existing treatment lagoon. 2) Residuals shall be disposed in accordance with the Certified Animal Waste Management Plan. 3) Results of any monitoring and observations shall be made available to DWQ at the end of the research project. 4) Results and treated effluent shall be monitored for the following constituents. Ammonia -Nitrogen Copper Nitrate -Nitrite Nitrogen % Total Solids pH Plant Available Nitrogen (by calculation) Potassium TKN Total Phosphorus Zinc Please be advised that this approval letter does not relieve the facility from the responsibility to comply with a Certified Animal Waste Management Plan. If you have any questions please contact Mike Lewandowski at (919) 733-5083 extension 362 or mikejewandowski®h2o.etu.state_ne.us. Sincere % Kim H. Colson, P.E. Supervisor cc: Non -Discharge Permitting Unit P.O. Box 29535, Raleigh. North Caroffna 27826-0535 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 FAX (919) 733.0719 50% recycled/ 10% post -consumer paper t 'd Wd M:zl Idd 86-1 40 k7M MAY o 4 . ,998 May 1, 1998 Rick Shivar N.C. DENR 127 North Cardinal Drive Wilmington, N.C_ 28405 Dear Mr. Shivar, This letter is in response to your letter dated April 24, 1998, Notice of Violation, Stockinghead Farm, No. 31-48, Duplin County. Item # l : As you know, during January and February, pumping was extremely limited due to wet weather. Since Brian's visit of March e, the lagoon has been lowered to 26 inches as of this date. This was accomplished by applying on wheat planted on the farm_ The Waste Management Plan was revised to encompass more land already in wheat. Our efforts will be to continue to follow the waste management plan and should continue to lower the lagoon as we progress through the summer. Item 42: I can only state that this will not happen again. This farm is managed along with company farms and when Jimmy sent lagoon levels to regional offices, Stockinghead was apparently left off the list. Item #3: The "innovative waste treatment system" on Stockinghead Farm is a small-scale prototype of a treatment system. We have received a permit from N.C. DENR to operate this prototype system. The basis for the permit to operate the system is that the waste management for this farm was not altered by the operation of the prototype. All inputs and products of the system are returned to the lagoon, as if the system were not there at all. (Please see attached permit.) All data and observations of the system and its operation are available, as specified in the permit. BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 Again, the research and testing done with the prototype system in no way adversely affected the waste management of the farm, and its operation is in accordance with the waste management plan as certified. Sincerely, 54� 9�� 107 Glenn Davis Farming Operations Manager .ti (� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 8, 1998 Gus Simmons Browns of Carolina, Inc. PO Box 487 Warsaw, NC 28398-0487 MI.PrA D E N R Subject: Innovative Animal Waste Operation Stockinghead Farm Dear Mr. Simmons: The Division of Water Quality has completed a review of your proposal and is in agreement that a comprehensive study of the effects of the fixed film nitrification/denitrification process on animal waste is needed. Therefore, the Division will grant approval of this study without the issuance of an individual permit. However, the following precautions must be taken to insure protection of water quality and the integrity of the existing system: 1) Treated effluent shall be discharged into the existing treatment lagoon. 2) Residuals shall be disposed in accordance with the Certified Animal Waste Management Plan. 3) Results of any monitoring and observations shall be made available to DWQ at the end of the research project. 4) Results and treated effluent shall be monitored for the following constituents. Ammonia -Nitrogen Copper Nitrate -Nitrite Nitrogen .% Total Solids pH Plant Available Nitrogen (by calculation) Potassium TKN Total Phosphorus Zinc Please be advised that this approval letter does not relieve the facility from the responsibility to comply with a Certified Animal Waste Management Plan. If you have any questions please contact Mike Lewandowski at (919) 733-5083 extension 362 or mike�_lewandowski@h2o.enr.state.ne.us. Sincere J Kim H. Colson, P.E. Supervisor cc: Non -Discharge Permitting Unit P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper SENDER: ' ■ Complete items f andfor 2 for additional services. a ''■Compete Items 3, 4a, and 4b. ■ Print your name and address on the reverse of this form so that we can return this - - Card tUyo U. _ ■Attach tltls torn to the from of the mailpiece, or on the bads if apace dose not m te ■riRetum Receipt Requested' on the mallplece below the article number. ■The Return Receipt will show to whom the article was delivered and the date C delivered. 0 3. Article Addressed to: 4a. Article N I ails-Alsh to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2. ❑ Restricted Delivery Consult postmaster for fee. CL e5��4 P Z 3ia &�� ire 4b. Service Type 8 ❑Registered artifled 0 Express Mail ❑ Insured '' , ❑ Retum Receipt for Merchandise [3 COD 7. Date Delivery b D �d of S. Rece W ay: PNrrtN rrfe) B. Addressee' dres (Only if requested and fee is d) 6. Signatu e: (Add as Age ) a°. X m PS Form 3811, December 1994 ioz5ss-97-e-a179 Domestic Return Receipt UNITED STATES POSTAL SERVICE .t` fi, p gaisI d fit+ �U U P o. - yn� 2^, • Print your na e, addr�ss� nd ZIP Code.+rttais bax-•--�� �- "WVIr6'%'WSf, HEALTH A NATURAL r ssou cls, 12T CAqCi,VF,L DP;VE EXTENSION 38�45-384�- Z 312 646 690 W9 us Postal Service Receipt for Certified Mail, No Insurance Coverage Provided. Do not use for InternabonalVail (See reverse) 01 Postage Certified Fee �1 Specie! Delivery Fee Restricted D4vety Fee u� Retum Receipt Showing to % Wham a Data DeWmmd ni Ream ReceotShuKerplolMw {ram\ I Lgt . & AdnMnAepi = _. ye \ `Q' ,TOTALPost"eh'Fees6¢ {�� -arkaDew k .� State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality April 24, 1998 �CEI�'1zFiED=N1�IL 4 Z 312 648 690 RETURN RECEIPT REQUESTED Mr. Greg Brown Stockinghead Farm PO Box 487 Warsaw, NC 28398 RCDENR NcnrM CAROUNA DEA TTMENT OF ENYMONMENT AND NA jRAL RESOURCES Subject: Notice of Violation Stockinghead Farm Faun Number: 3148 Duplin County Dear Mr. Brown: You are hereby notified that Stockinghead Farm, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and General Statute 143-215.1, has been found to be in violation of its Animal Waste Permit. On March 4, 1998, staff from the Wilmington Office of the Division of Water Quality, in response to allotice of Referral from the Division of Soil and Water, conducted an inspection of your animal operation and the lagoon(s) serving this operation. The following was observed: 1. The lagoon had insufficient freeboard of 8 inches. This is a violation of Part V' General Conditions, Section 3 of your Swine Waste Operation General Permit. 2. The insufficient freeboard was not reported to the Wilmington Regional Office of the Division of Water Quality within 24 hours of first knowledge of the occurrence. This is a violation of Part III. Monitoring and Reporting Requirements, Section 6(e) of your Swine Waste Operation General Permit. 3. The facility was operating an innovative waste management system without the appropriate permit. 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 f ' I Mr. Greg Brown April 24, 1998 Page 2 This is a violation of General Statute 143-215. 1 (a)(3). The Division of Water Quality may proceed to revoke Stockinghead Farm'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. 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, please 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 Weitzal, NC DSWC Jimmy Vinson, Brown's of Carolina DWQ Operations Branch File Wilmington Files SAWQS\BRIANWIENF9W 1-48.NOV Division of Soil and Water Conservation Morehead City Field Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary C. Dewey Botts, Director Greg Brown Brown's of Carolina, Inc. Post Office Box 487 Warsaw, NC 28398-0487 MAR 10 1998 3/6/98 NCDENR NORTH CAROU14A DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SUBJECT: Notice of Referral: General Statute (G.S.) 143-215.10E - Violations Requiring Immediate Notification Farm Name/Facility Number. Stockinghead Farm 31-48; Duplin County Dear Mr. Brown; As required by G.S. 143-215.10E - Violations Requiring Immediate Notification, which states in part: (a) Any employee of a State agency or unit of local government lawfully on the premises and engaged in activities relating to the animal operation who observes any of the following violations shall immediately notify the owner or operator of the animal operation and the Division: (3) Failure to maintain adequate storage capacity in a lagoon that poses an immediate threat to public health or the environment. As required, I have informed the Division of Water Quality (DWQ) that as indicated by an Operation Review done on 3/3/98, the freeboard in the lagoon was .67 feet. If I can be of any further assistance to you, please feel free to contact me at 919-808-2808, ext. 214. C: Duplin SWCD DWQ - WiRo Carroll Pierce OSWC - WiRO Sincerely ohn M. Fitzgerald Environmental Specialist II 1511-B Highway 24 •Hestron Plaza 11 - Morehead City, North Carolina 28557 Telephone 919/808-2808 FAX 919/247-3330 An Equal Opportunity Affirmative Action Employer Revised April 20, 1999 Facility Number 3 t - 4 Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD NUMBER NUMBER'-' TYPE OF IRRIGATION! SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS' % 4av Z 7.IS W-0 73.E -73-1� 3 1S.Z� (l-v �I I I •I I I _I I- I I I I I I I I ( I I E I I I I I I I I I I I I I I I I I FIELD NUMBER' - hydrant, pull,zone, or -point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. - if pulls, etc. cross more Phan one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER2 - must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acFeage-exceeding-75% of ifs total.acres and havine received less than 50% of its annual PAN as documented in the farm's previous -two years' ('1997 & 1998) of irrigation records,- cannot serve as the sole basislor requiring a WA Determination.:Back-up fields -must -be -noted in the -comment mectionand must be accessible by irrigation system. Part IV. Pending WA Determinations Pi Plan -1 acks.fol lowing -information: P2 Plan -revision may-s2tisfy-75% rule based on adequate overall PAN deficit -and by adjusting all field acreage -to below 75% use rate P3 Other (iefin process of installing new irrigation system): Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number —31 = 0 Farm Name: w On -Site Representativ : Inspector/Reviewer's Name: Date of site visit:{��� Date of most recent WUP: Annual farm PAN deficit: 1 644 pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) Fl F2 F3 F4 1% Operation not required to secure WA determination at this time based on exemption E1 E2 E3 04 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler; 2: center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportabie pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete; and signed by an I or PE. E2 Adequate D, and D)D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. G/ E4 75% rule exemption as verified in Part Ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule .Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required .because_operation fails one of the eligibility requirements listed below: _ F1 Lack .ofncreagewhich-resultedinnver-mppiicationmfwastewatec(PAN) onmpray. fie] d(s) :accordingtofarm'sdastfwoyears:of-irrigation-Tecords.-. F2 Unclearjllegible -or lack of information/map. F3 Obvious -field -limitations -(numerous itches ,daiiure#o_deductzequired. bufTerlsetback:2creage; .or25%-.offotai:acreaaejdentif ed:.in'CAWMP:.indludes small;-irregulariyshapedfields -fieldsless -than -5mcres-.for travelers-or.lessthan 2 acres for -stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 7r,0/ of +hgn rgmvnee l%i - :.-[A', 4.." -- — _ A • . . . . — - --- BROWN'S OF CAROLINA, INC. P.D. BOX 487 785 NC 24 F WARSAW, NC 28292 910..296-1800 (FAX) 910-296-6166 TO, Lo DATE: --�-- FROM: 1+\ r S _ 6 SUBJECT: iLN4 r, elee)(4 6 e �ec � c� COMMENTS: NUMBER OF PAGES INCLUDING COVER SHEET: _ Wd IS:5 Hl 86-5 -IYW 00. _...�ajt�___Saw��e.r....+-...._fa�.C�__..___. koJ e.r -_r�.e-k yam, - -_ Wd 7�:S nHI 26-5 -IVW Irrigation Report Form Farm SH Hydrant OI A Complex 22 # Sprinklers 1 pe Lb AV IM Year 1997 Crop 60ybean .1- R 7121187 3.8 Field 71398-2 Lbs N Requlgd .: Lbs N Residual 112 e Field Acres 75 Lbs N to Apply 112 C Start Stop bate Time 'time PSI GPM Gallons N/1000 Lagoon gal In/Ac Lbs N Lbs N In to to Apply Apply 47122/07 14:34:00 AM 3:34:00 PM 85 268 80406 ; _3h _ 2.80 0.50 37.84 74.2Q 0.98 b8114/97 12;00:00 RM 7:Ob;bO PM $S 268 112560 5H 2.80 0,80 45.38 28.84 0.38 0$/18/97 8:00:00 AM 9:30:00 AM $5 2613 24 i 2D sh 780� 0.00 28.84 0.38 L_� —! F—, F----] L_T�� � 0.00 28.84 . F F--:: I 0 0.00 28.84 Crop Report Form Planting owe Seed Rate Yarlety harrast Lbs Dabs Yield/Ac N Ha nested ll7eit Ybia l� Total N/Ac j Harve sted ' � 'd Yid cl6:s fifli 26-5 -M Irrigation Report Form Farm SH Hydrant 01 B complex 22 # Sprinklers Lb AV IM 1 Date Get Year 1997 Crop -64b .an A 7121/27 2.8 Field 71398-2 Lbs N Requk"00'i 112 B Lbs N R9S1QfUa1:,- Field Acres 76 Lbs N to Apply 112 C Start Stop W1 000 Lbs N In to Date Time Time PSI GPM Gallons Lagoon gal In1Ac Lbs N to Appiv Apply 7:00:00 PIA 2:30:00 PM FS 17.30 9:30:00 AM 85 268 321 B0 sh[-Y,��OA. SQ ff�fl =6 E =0-1 F 7--] Ckop Report Form Planting Data Seed Raft I variety F- Nameot US IDS" YiehUAr N Harvested E=--J E= A)nit Yield Total N/Ac Harvested 0 0 L--2-,. Wd CIS:S fiEl 96-S Irrigation Report Form Farm SH Hydrant 02A Complex 22 # Sprinklers 1 pate oat Year 1997 Crop Soybean A 7121197 3.$ Field 71398-2 Lbs N Required 112 a LOS N Residual Field Acres 75 Lbs N to Apply 112 Start Stop N11000 Lbs N In to Date Time Time PSI GPM Gallons Lagoon gal In/AC Lbs N to Apply Apply 09104/97 1--30:00 PM fi:30:00 PIUI $5 28$ 80400�` sh_ 2.$p p.fl0 i 12.00 7.48 091D4/97 8:00:00 AM 10:30:00 AM 8S 268 4`0200 sl7 2:80 0.60 45.38 6.64 0.$$ 0 0 Crop Report Four PlimUng Date Seed Rate Varlety H^+*st Total NIAa Date YkldlN liarvcsteb AC lHarvested lllnit Yield r---- c 'd Yid 5�5 I1H,� �36-5 -daY�I Irrigation Report Form ..t Farm SH Hydrant 02B Lb wI000 Complex 22 # Sprinklers 1 as a ad Year 1997 crop Soybean A 7/21197 2.8 Field 71398-2 Lbs N Required 112 B Lbs N Residual Field acres 75 Lbs N to apply 112 C Start Stop Date Time Time PSI GPM Gallons N►a a0o Lagoon gal In/Ac Lbs N Lbs N In to to Apply Apply 47122J97 6:00:00 AM 7:30,Ap AM 85 268 24120 sh 2.80 0.00 112.00 1.48 a7/231971. 7:00.00 AM 12:30:00 PM 85 2B8 s84ao sn 2YSo a.so 37.8a 74.20 0,98 08/18/87 11:30:00 AM i :oa:ad PM $s 268 24120 _ SH 2.8p 0,80 45.38 28,84 438 09104f97 1I:30:00 AM 2:30:00 PM 85 288 48240 sh 2.gb b.ab 28.84 #i.36 a9106197 9.00:00 AM 10:30:00 AM 85 268 24120 -sit 2.8a 0.4a 30.24 {1.40} (a.42} E= 71 I F-- 77,1 Crop Report Form Pluntlrp Date sew Rate Variety Harvest Lbs Dabs YlOkUAo N Harvested !Unit Veld Total N►Ac Harvested L__= _'... LA Wd �5:5 DBz 36-9 -M Irrigation Report Form A& Farm SH Hydrant 03A LIP M/ logo Complex 22 # Sprinklers I Date Gal - Year 1997 crop i t.','�.�oAean A 7121197 Le Field 71398-2 Lbs N Required 112 B Lbs N Residual - . Field Acres 75 Lbs N to Apply 112 start stop N/I 000 Lbe N In to Date Time Time PSI GPM Gallons Lagoon gal In/AC Lbs N to Apply Apply 1:30.-00 =.88 10-00,00 AM [sh--FT L F— F--.-] Crop Report Form p1m6no Wto sow P.Me variety Harvest Lbs Date YWAC N Harvested /UnitVlolcl Total NIAO Harvastod � A wj �S:s N1 86-S -1vw Irrigation Report Form Form SH Complex 22 Year 1997 Field 71398-2 Field Acres 76 Hydrant # Sprinklers Crop Lbs N Requ"d Lbs N Residual Lbs N to Apply 03B 86ybean 112 112 Lb W 11000 Dee Gal A 7121197 2.8 Start Stop N/1 coo Us N In to Date Irlme Time PSI 43PM Gallons Lagoon gal InfAc Lbr. N to Apply Apply 07/22/97 [6;"0-0:00 AM 7:30:00 AM DF., I =-80 9:00:00 AM Fs -- F2.8 Eol E—i F- E=1 Crop Report Form pwntiry vote E=Beed Pate Variety F Harveat . Lb$ Dabs VWWAC N Harv"bad E= /Unit Yield Total NIAc. Harveuted E::07-1 E =071 E .4 wd WS fiEl 26-5 -M Irrigation Report Form Farm SH Hydrant 07A Lb Comp!ex 22 # Sprinklers 1 crate Gay r. Year 1997 Crop Soybean .;1 A 7121197 2.8 Field 71399-3 Lbs N Required 112 g Lbs N Residual Field Acres 35 Lbs N to Apply 112 C Start stop Nil000 Lbs N In to now Time Time PSI GPM Gallons Lagoon gal in1Ac Lbs N to Apply Apply 07115/97 3:30:00 PM 5:00:00 PM $5 268 24120 W -sT� 2.80 0.50 37.80 T4.20 0.88 08119197 4:30:00 PM 6:30:00 PM 85 288 32460 SH 2.80 �_00 Ta_20 a_9B 08/20/87 7:D0:00 AM 7:30�00 AM 85 75`8`� 8040 - Shl -„Sg p.g0 45.38 28.84 0.38 E =0 F-7�1 = 0.00 26.84 Crop Report Form Planting Date :heed Rabe Variety Harvest Le Total NIAc N Harvested Date YleldiAG Hawcated Nnit�YlaW r- ---� C 1 'I Wa ss :5 flBI 36-S -Dw Irrigation Report Form Farm SH Hydrant 07B Complex 22 # Sprinklers 1 Date Gat Year 1997 Crop Soybean :. q 7121197 2.$ Field 71398-2 Lbs N Required 112 s Lbs N Residual Field Acres 75 Lbs N to Apply 112 c Start Stop Date Time Time PSI GPM Gallons Nl1000 Lagoon gal In/Ac Lbs N Lbs N In to to Apply Apply 07115197 11:00:00 AM 3:00:00 PM __ _MI 2136 64320 sh 2.t30 0.50 37,80 T4.20 O.tt6 0$114197 12.00.00 PM 7:00:00 PM �_ w 1 268 112580 - SH 2.80 0.00 74.20 O.t OS119197 12:00:00 PM 1.30.00 PM $5 26$ 24120 SH 2.$a 0,40 30.24 43.SB 0.56 08/18187 $:00:04 AM 10:30:00 AM 85 26I3 aD200 SH 2�t30 0.60 4S.3B (1.40} ({.02) Crop Report Form Planting Date Seed Rate variety Harvest Date Yh"Aa Lbs N Naivea�er! Mntt Yield Total N/Ae j Harvested �O Ad 9S : S flfll 36-5 -IVW Irrigation Report Form Farm SH Hydrant 08-A Complex 22 # Sprinklers Lb Ni IOW 1 Date, 0181 Year 1997 Crop Soybean A 7l21187 Z.8 Field T 1398� rl Lbs N Requl 12 a Lbs N Redd ual,.. Field Acres 12 Lbs N to Apply 112 Start stop Date Time Time PSI GPM Gallons N11000 Lagoon gal In/Ae Lbs N Lbs N In to to Apply Apply Q7M6197 8:30:00AM ,:30:00PM 85 2B8 80400 sh- _2.60 0,50 37.SD 74.20 0,98 08/18197 3:O0:Q4 PM 4:30:04 PM 85 268 24420 SH ,-2•SO l� 0.00 74.20 0.98 081,8l8T 7:30:00 AM 10:44:44 AM 85 268 402Q0 SH 2.$0 0.64 45.36 2$.84 0.38 OS1Z0/9r 4:00:00 PM 6.00:00 PM $5 26$ 32i80 S�H 2.8° 0,40 30.24 (1.40) (0.02) " =T F- F--7 Crop Report Form Planting pats Seed Rabe �� Variety Harvest Lbs Total NIAa Date Yl*kUAo N Harvested Harvested N nit Yield zi 'I Wd 9s:5 file, 96-S -Dw Irrigation Report Form Farm SH Hydrant 48-B Lb w toad complex 22 # Sprinklers 1 date G*1 Year 1997 Crop Soybean ; :.,. A 7/21187 Z.8 Field 71398-3 Lbs N Required.: 112 a . LbS N Residual Field acres 12 Lbs N % Apply 112 C Start Stop N11000 Lbs N In to Date Time Time PSI GPM Gallons Lagoon gal In/Ae Lbs N to Apply Apply 0$119197 12:00:00 PM a:o0:00 PM 85 28s 6432o sH_ 2.8o O.BQ a5.38 66.64 Q.86 08125/97 12:ap:oo PM 60:06 PM 2sa 2a12o sH 2 so a.ao 3a ze s.�a a.4a 4ff/25187 230:00 PM 4:30:00 Pi 85 zsa 3z1sa SH Z,gp p.SQ 37.$0 (1.40} �(0�02`}� L^ J Q F7-14.04 (1.40} Crap Report Form . PlanMng Date Seed Rate Variety �~ Hary"I bs Total NIAc Dade YialdlAe �" Harvested N rratvested E!Unit WON El A Wd Ii5 : 5 nHI 86-S -Im Irrigation Report Form Farm S H Hydrant 09 B Complex 22 # Sprinklers !b W f tlW 1 Date Gal Year 1997 Crop Soybean A 7121197 2.8 Field 71398-2 Lbs N Requlr of : H .. 112 a Lbs N Residual _ Field Acres 35 Lbs N to. Apply 112 e , '.: start stop N/7000 Lbs N In to Date Time Tlma PSI GPM Gallons Lagoon gal In1Ac Lbs N to Apply Apply 07/15/97 11:00:00 AM 5:00_DO PM 26B 66460 _sh _ l 2.80 0.50 37.80 i4.20 0.98 07/16/97 10;00:00 AM i80:00 PMg r,�2g0 sh� 2.So I E 0.00 74.2Q 0.95 Q7Ix1187 B:oa:oo`AM 12:30:00 NM s5 2f38 723B0 , s#� _2.go 0.50 37.So 3fx.40 0.48 F` �j 0.40 38.40 F I - -� 0.00 38.44 � E � `^� �L L�f L___`J � ��J I. F Crop Report Form Planting Efate E= S&d hate Varlety � I Harvest Lbs Date YleldlAc l'rYrY@4tw ��� AfndYleld r Total NIAc �Harver.ted 0 Yid ! 5 : 5 fiBI 86-9 -avA BROWN'S OF CAROLINA, INC. Cn Waste Irrigation Records WE Un r-fl. Complex 02), Farm Manager S- r f - Week Ending ��®MN KfAm PAM. r "AM91 �m M977wr "S COMMENTS: BROWN'S OF CAROLIIVA, -INC. P.O. BOX 487 785 NC 24 F WARSAW, NC 28398 910-296-1800 (FA)Q 910-296-61 S6 TO: ` !17-,1 "e4 h DATE:_ - k Q SUSJECT: �IA4a- COMMENTS: NUMBER OF PAGES INCLUDING COVER SHEET: AV 1; :11 ' H 36-9 _PW NUTRIENT MANA:6EMENT PEEN Grower(ra); Farm Name; County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Greg Brown Stocking Head Duplin Feed -Fin 5760 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 acres 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 DW4 regulations. Page: 1 � 'd Yid j : ; j j Aj 36-9 -M 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 ancL to. reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days poor to planting a crop or forages brealvng 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 wasto 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 wasto 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 21-1.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 5760 animals X 886 gal/animatlyear = 5,676,480 gallons AMOUNT OF PLANT AVAII.A13LE NITROGEN PRODUCED PER YEAR Jibs): 6760 animals X 2.30 Ibslanimal/year = 13, 248.00 lbs Applying the above amount of waste Is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page; 2 d t l : 36-9 -d6Ni The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Meld toil Type Crop Code Yield /Ac Ibs N /unit Acres US N/Ac Residual &-s N /Ac Ibs N Re aired Time to Apply rr:tr 1398 1 NoB N 60.0 2,40 22.0 144.0 3168.00 S-W1 1398 1-- Nol3 O 33.0 4,00 22.0 132.0 2904.00 Jun-S 1398 2 Wo D 100.0 1.25 35.0 20.0 105.0 3675.00 Mar4uly 1398 3 NoB O 33.0 4.00 12.0 132.0 1584.00 Jun-S 1398 2 Wo O 28.0 4.00 35.0 112.0 3920.00 Jun-S t1398 3-- NoB N 65.0 2.40 12.0 20.0 112.0 1344.00 S April 1398 2- Wo N 50.0 2.40 35.0 i 120.0 4200.00 S April Total 104.0 20795.00 Available N 13240.00 *Difference-7547.00 --Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. "A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed In chart. A positive number means additional acreage is required to utilize the nitrogen produced by the fame. NOTE: This plan does not iriclude 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 fanners in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted folds (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. page; 3 AV C, : ; i i :ilk 36-9 -d5Y[ April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagress. This loss of stand will result in reduced yields and loss 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. Bemwdagrass should be grazed or cut to a height of about two Inches before drilling for best results. The following legend explains the crop codes listed in the table anove: ro d �p A Barley 8 Hybrid Bormudagrass - Grazed C Hybrid Bermudagrass - Hay D Cam - Grain E Corn - silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed !_ Small Grain - Hay M Grain Sorghum N Wheat O Soybean t_bs N utilized / unit yield 1.0 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / ft lint 50 lbs N / ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N / bushel 100 lbs N 1 acre 133 lbs N / acre 2.5lbs N/cwt 2A lbs N / bushel 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown In the tables_ See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION! Page: a 'I WV J I 'H 96-9 -IVW The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10368,00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 34.56 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 82.94 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available wator holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation Is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding tahla. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. �Tracl Field Soil Type CTp Application Rate in/hr 139a 1 NOB N 0.50 1398 1 NOB O 0.50 1398 2 Wo D 0.40 1398 3 NvB O 0.50 1398 2 Wo 0 0.40 1398 3- NoB N 0.50 1398 2-- Wo N 0.40 Application Amount 'inches 1.50 1,50 0.75 1,50 0.75 1.50 0.75 Page: 5 XV � II .� 36-9 -M `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 tompQry 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 Ulat the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply tho recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste, qpalysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Addillonal Comments: Grower mff. altemate 35 acres of cam in any area of field #2 or #3 using the same rates. Grower may utilize small grain hay or grazed after corn crop at a rate of 50lbs Nlacre. _Grower may replace acreage of com with wheat -soybean rotation which will utilize more Y N, but cannot have more than 35 acres of com. Total of 104 acres available for iffigatlon of the total of 122.37 acres of cropland, the excess is in buffers. Field #1 added to allowmore flexible spraying times and drying for wetter fields. If there is not enough nutrients from the hofl waste, then commercial fertilizer can_ be used, Maintain records of the commercial fertilizer use for total nutrient balance.�� page: a u rid 51:11 :IH P6-9 -dye NUTRIENT MANAGEMENT PLAN CERTiriCATIGN Name of FAM Stocking Head Owner/Manager Agreement: Greg Brown -Glen Davis IMre understand and will follow and implement the specifications and the•aperation and maintenance procedures established in the approved animal waste nutrient.management plan for the faun named above. i/we know that any expansion to the existing design.rapacity 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. 1twe understand that I must own or have access to equipmen4rimad!W u igation egyiprnent, 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. TNs.plan will be filed on site at the farm ofrica and at the office of the local Soil and Water Conse(vation District and will be available for review by NCDWQ upon request. Name of Facility Owner. Greg Brown Signature:, - � - , , % cl�o - - Date Name of Manager (if different from owner): Glen Davis Please Print- - Signature:54z-�� - Date Name of Technical Specialist: Affiliation: Address: Telephone: Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910)� �o Signature: r Date Page: 7 i ;rj� :,� sir '. �� {'•'�iKy},i; �.�f ����. � � � t� .+ .f�, i • r f i � Fit y }1 '�•Y�y •_ .' fir. ' aka JJ .- 1 wz 4.4 y� .:,,k is " ,.;•{; :s� R1�•����'�I �'l�firj.rZu r•• f p ar:+4^ ,K J'' -''• ��1: 1, �.r Lf.�`,i'-��� r.•.' ti i�? � � � 't�" •4 .����, '."�^,f'a�)5.�;�LIa�, ��Y•�' ,Yi.�':!1r•x'��:•�'�`i%a" {J'% K `.r.: 1�' .1.; �,>A'j�.{..:�'�.^`i-c';•.r.J.4i`a-,�1.f•r.`�-'•%•��yi�•+7y�:s:t'� �F'r�'•. �+'! +�y:�C,';'4".1,.z+`r 4�,1`."� ^,k�^yea'•!'=`,' �. •v':,r!�]'��''4c:i'd'_�•'•f �y-'ryt r�,�.;.iit.l'.;+�!7,1r. t�:�::-;ti;+_ _ '�} r S� SA '7 - r .► } �1 ; ~,� ALY �.Yr� - � r Y J� f r'''- }• i, j . �, "'��'•�c'�':��;�a�c *�'t+:; � 1'{r .-�,r�it ''1 I� :, a ..3+ r""�-, S;,Y;''� � -r''%•�!:v�•9 w4 �i�fY �.T LIMr�r ti'+4 � '✓_ 5Y �jr! 1.'�� fx' j' �l�Jt r�• r* ar I �.! 'a a »7 lra ��%-. Tf .• w. :' �'� ft ri fir � "'�+ 1' � S r i'!J p ram, - i of •!'�.L f � i � i:`� ,n t C"-' 3 ■-, ;.+! a � p aV � C :.��.y�a*"'r,•y� _ .a."�tXi= /i-S' � BROWN'S OF CAROLINA March 6, ] 998 11arold Jones NIkCS-USDA Re: Stockinghead Farm P.Q. Box 277 Waste Management Plan Kenansville, N.C. 2V149 Facility # 31A8 Dear Harold, Please find enclosed the revised Waste Management plan for Stockinghead Farm, owned by Greg Brown. The plan was revised to allow more flexibility in the application of animal waste. With the addition of field #l, it will allow more "drying" times during extended heavy rainfall periods. If there is any more information you need, please let me know. Sincerely, Jim inson oc: Drian Wrcnn, DWQ-Wilmington Sue Homewood, DWQ-Permitting BROWN'S OF CAROLINA. INC. 785 HWY 24 EAS i • p.D. 80X 4S7 - VVARSAW, N.C. 28398 - PHONE (910) 29&1800 11 '1 yid 3::11 -H 96-9 -avw State of North Carolina �,-- 1�f ,__. Department of Environment, a Health and Natural Resources SEp 15 1997 Division of Water Quality T, James B. Hunt, Jr., Governor_ _ Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 11, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Greg Brown Stockinghead Farm - PO Box 487 Warsaw NC 28398 Farm Number: 31-48 Dear Greg Brown: �Aa 4 WHIIIIINk EL I DEHNF1 You are hereby notified that Stockinghead 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 thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. ncerely, v'- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 R. Greg Brown Stockinghead Farm 1042 Stocking Head Rd Rose Hill NC 28458 SUBJECT: Operator In Charge Designation Facility: Stockinghead Farm Facility ID#: 31-48 Duplin County . Dear Mr. Brown: 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 27687, N��� FAX 919-715-3W Raleigh, North Carolina 2761 1-7687 � C An Equal Opportunity/AffirmatNe Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper 10 v REGISTRATION FORM FOR ANIMIAL FEEDLOT OPERATIONS d` AFC Department of Environments Health and Natural Resour ma's r99 Division of Environmental ManagementrFR ` Water Quality Section G �d 79 9ra��rf If the animal waste management system for your teedlot operatio-k designed to serve mdre than or equal to 100 head of cattle, 75 horses, 250 swine, 10000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly: Farm Name Mailing Address: County: Owner (s) Name : &, �,e� R 1-OCJ.J Manager(s) Name' Lessee Name: Farm Location (Be as specific as possib3e: road names, direction, milepost, etc .) : ��e L S?�1n!6s r�.fi .fps: c� /-d iur/c�S S v -.r,, 1 -,-H NC 4� Latitude/Longitude if known: Design capacity of animal Waste management system (Number and type of confined animal (s)) : S?06d Ftz-dee- PA 1. A lfl-nIlSy of - Average animal population on the farm (Number and type of animal (s) raised) 4 &-j61>_ rinJir,X4,7-s Yz� T 7139t Year Production Began. �ASCS Tract No .: _ Type of Waste Management System Used: i2c-j Acres Available for Land A`­;P lication of Waste: Owner (s) Signature (s) : DATE: DATE: 31--L4$ Sate of North Carolina Department of Environment, Health and Natural Resources41 Division of Environmental Management Jcmes S. Hunt, Jr., Governor �--�D Jonathan B. Howes, Secretary 3F1 A. Preston Howard, Jr., P.E., Director February 17, 1994 R. Greg Brown Rt. 2 Rose Hill NC 28458 Dear Mr. Brown: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is' not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief enc:141^ Water Quality Section P.O. Box 29636, Rdelgh. North Carolina 27626.0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509E recycled/ 109E post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources AT.-OWA Division of Water Quality Ar&# James B. Hunt, Jr., Governor Wayne McDevitt, Secretary E) E H N P1 A. Preston Howard, Jr., P.E., Director October 13, 1997 Greg Brown Stockinghead Farm PO Box 487 Warsaw NC 28398 Subject: Certificate of Coverage No. AWS310048 Stockinghead Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Greg Brown: In accordance with your application received on October 6, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-48, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Stockinghead Farm, located in Duplin County, with an animal capacity of no greater than 5760 Feeder to Finish and the application to a minimum of 82 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals'above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC.. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. OCT 2 1 1997 Sincerely, a3Y; /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 •, RECEIVED OCT 2 3 1997 r State of North Carolina E C E I V E D Department of Environment, Health and Natur4k. im f49 w�24 Division of Water Quality b 1997 w Non -Discharge Permit Application Form I Survey' (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIr^fJUj_V"WdQ PaMA tln9 General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: Iia f 9 7 _ I. REQUIRED ITEMS CHECKLIST PIease indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials I- One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; _ 2. Two copies of a general location map indicating the location of the animal waste facilities and field Iocations where animal waste is disposed; _ 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must becompleted prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: Farm's name: Stockinehead Farm 2. Print Land Owner's name: Greg Brown 3. Land Owner's Mailing address: PO Bgx 487 City: Warsaw NC _ _ Zip: 28398 _ Telephone Number: 910_ 3-2 84 _ 4. County where farm is located: Duplin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Cool Springs Ltd. approx. 1.0 miles S. of intersection w/ NC 50 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): _Brmwn's of Carolina. Inc. 31 - 48 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 11-441 2. Operation Description: Swine operation Feeder to Finish 5760 - Certified Design Capacity Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Type of Poultry_ No. Qf Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 113 ;Required Acreage (as listed in the CAWIviP): 82 4. Number of Lagoons: 2 ; Total Capacity:-67%6ff-- 1111. 9 2 3 Cubic Feet (ft3) Number of Storage Ponds: ;Total Capacity: Cubic Feet ft3) 5. Is animal waste being applied on any held which has subsurface drains? YE )/ or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or � (please circle one) IV. APPLICANT'S CERTIFICATION: I, r eLk .t.,ro W n (Land Owner's name listed in question II.2), attest that this application for-- Farm name listed in question II.1) has been reviewed by me and is accurate and4omplete 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 a_4incomplete. Signature `�j Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question ILI) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (9I9) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 Exlsirlg. (Please type or print all information that does not require a signature) �.r...xPauucu .�ricaa� t,ii4�� vst�1 _; General Information: Name of Farris: Owner(s) Name:. Mailing Address' Farm Location: Facility No: Phone No: 910- -,q 3- a County Farm is located in: Fourteen Digit Hydrologic Unit: Latitude and Longitude: t 5'�' L47 / '7r1' � ! �� Integrator:. Please attach a copy of a county road reap with location identified and describe below (Be specific: road names, directions, milepost, etc.): Se -a- Operation Descril}tion: Type of Swine No of Animals (} Wean to Feeder Feeder to Finish () Farrow to Wean (} Fa: -ow to Feeder O Farrow to Finish O Gilts O Boars Type of Poultry OLayer OPu [lets Other Type of Livestock: No of Animals Type of Cattle No of Anunals ()Dairy ()Beef Number of Animals: :Expanding Operation:Only -:- Pre.ious Design Capacity Adduional Design Capacity TMa1 Design Capgctry Acreage Available for Application: Required Acreage: Number goon Storage Ponds: Total Capacity: `j Sea (p O ^Cubic Feet (fO) i Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement l(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)' know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that these must be no discharge of animal waste from the storage or application systems 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 [ram 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 filed at the farm and at the office of the local Soil and Water Conservation District. 1 (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved p€an is changed) within 60 days of title transfer. Name of Land O el Signature:/ Name of Manager (if Signature: AWC -- Atioust 1, 1997 fferent from owner): Date: ZO — / - S' Date: Z As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DE\ specified in I5A NCAC 2H.02I7 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent, I1. Certification of Design A) Collection, Storage, Treatment Svstem heck the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements, O `Tew exoanded or retrofitted facility (SD) Animal waste storage and treatment structures, 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) I lv1 tv� t 1 N S a rJ /'� Affiliationf7 t1i'SM'l�/[ . Date Work Completed: Address(Agency ,X ��`Z�f �. �y3-rSr Phone No: Signet Date: D f_ y' 9--u--un B) Land Apv ' tion Site The plan provides for minimum separation (buffers); adequate amount'of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): / Mthk ll�'SoV Affiliation: L So w d Date Work Completed: Address (Agency): Phone No: Signature, ����,__ Date: D , _ 9 C} Runoff Con s from I erior Lots heck the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. (} Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (PIease Print): ' j /, _ Affiliation: Address (Agency): Date Work Completed. Phone No.: Signature: �I1.t_�t,w., _�i� ;��� Date: AWC — August t • - i Check the Appropriate box ' xistins r expanding facility with existing waste application equij2ment (WUP or I) aste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). {) New. expanded, or existing_ facility without axistinA waste application equipment fors ray irrieation (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 either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). () New.expanded.or existins facility without existing waste application equipment for land spreading not using snrav ir,-i gation. (WUP or 1) - Anima[ waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the Elan). Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No: Signature: r' ,-' Date: e - J _ z9 E) Odor ControY. Irdect Co'ntfgl Nortality Nlanaaement and Emeraencv Action Plan (SD,SI.'*VUP T"ne w 'st anagerrierl plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manangement Plan and the Emergencv Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No.: Signatur �� f Date: e F) Written `cAic� of Ne r Expanding Swine Farm The foi win;; signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded . I(we) certify that 1(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a fist of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of 4ianaaer (if different from owner): Signature: Date: AWC -- Au�,ast 1. 1997 A) Collection.Stor3ire, Treatment Installation New —expanded or retrofitted facility (51) Animal waste storage and treatment structur:,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 specifications. For existing facilities without retrofits, certification is necessary I Name of Technical. Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (4ViJP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. {) 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 established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilizationi plan. �) Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Sianature:K !� Date: _ j7 This following si�"r}alture block is only to be used when the box for conditional approval in III.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manger (if different from owner): Si -nature: AWC -- August 1, 1997 Date: Date: Facilitv with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in • the plan. For facilities without exterior lots. no certification is I Name of Technical Specialist (Please Print): Affiliation: Address(Adency): Signature: Check the appropriare block Date Work Completed: Phone No.: Date: or D Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agre:.s 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. () Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site 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 cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as hart of the nlan. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (A;ency): Phone No.: Signature: Date: -7 The following sin t e blocy il only to be used when the box for conditional approval in III D above has been checked. I (we) certify that e) have 'tted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM Name of Land Owner: Signature: Date: Name of NIanager(if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Management (SD.Si.WUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as sazcified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency) Phone No.: Signature: Date: AWC -- Aw7ust 1, 1997 Please return the completed form to the Division of Water Quality at the foilowing address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — August 1, 1997 14 CRAG B,Qo V-1 A/ �STaCKiiv6 (4-726) KEN-A6?,IsvluE popti,, 'p 1737 1949 3 1 2j 1.2 a .4 2.0 1737 T I IC to A 1737 - p 1911 1958 ]Bra .7 .7 lip •9 1727 1961 1912 1141 195S 19 9 19 1916 1955 till 191-1 2.0 dal w 1915 2017 TV 1961 1,9 CAEENEVRS Ale 103 EAST COLLEGE STREET • P.O. BOX 41S7 - WARSAW, N.C. 2819S-0-*7 - OFFICE: 1919) 293-2181 • FAX: (919) 293-4726 NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Greg Brown Stockinghead Farms Duplin 5760 Q—Anaeto'bic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater.,' The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried dint, 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.): 5760 animals X 985.50 gal/animal/year 5,676,480 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 5760 animals X 2.30 Ibs/animal/year = 3,248.00 Ibs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac lbs N /unit Acres Lbs N/Ac Lbs N Residual IAc Ibs N Required Time to Apply 71398 2 Wo D 100.0 1.25 35.0 1 20.0 105.0 3675.00 Mar -July 71398 3 NoB O 28.0 4.00 12.0 1 112.0 1344.00 Jun-S 71398 2 Wo O 28.0 4.00 35.0 112.0 3920.00 Jun-S 71398 --3 NoB N 55.0 2.40 12.0 20.0 112.0 1344.00 - pril 71398 —2 Wo N 50.0 2.40 35.0 120.0 i 4200.00 S-April Total 14483.00 Available N 13248.00 'Difference-1235.00 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. •A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient 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 Page: 3 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. The following legend explains the crop codes listed in the table above: Crop Code ro A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized I unit yield 1.6 lbs N / bushel 50 lbs N 1 ton 50 lbs N / ton 1.25 lbs N 1 bushel 12 lbs N I ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton 50 lbs N / ton 1.3 lbs N 1 bushel 2.4 lbs N 1 bushel 100 lbs N / acre 133 lbs N 1 acre 2.5 lbs N / cwt 2.4 lbs N 1 bushel 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at Page: 4 agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10368.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 34.56 acres of land_ If you apply the sludge to com at a rate of 125 pounds per acre, you will need 82.94 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate inlhr 71398 2 Wo D 0.40 71398 3 NoB O 0.50 71398 2 Wo O 0.40 71398 --3 NoB N 0.50 71398 —2 Wo N 0.40 Application Amount inches 0.75 1.50 0.75 1.50 0.75 '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 Page: 5 application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Grower may alternate the 35 acres of corn in any area of field #2 or #3 using the same application rates. Grower may also utilize small grain hay or grazed after corn crop at a rate of 50 Ibs Nlacre. Grower may replace acreage of corn with wheat -soybean rotation which will utilize more N, but cannot have more than 35 acres of corn. 2,rs e- P,, y� a �_ �;�x,t✓ �i 4 S 2 z A<,r"s Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Stockinhead Farms Owner/Manager Agreement: Uwe 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. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Jre4caw Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Please Print--- - Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 293-2984 Date Date Date Page: 7 MRCS WASTE UTILIZATION PLAN SPECIFICATIONS I. A.riJ=al waste shall not reach surface wate:-s of the state by runoff; drift, main:made cariveyances, direct application, or direct discharge during operation or land application. A.,iv dischar•_c c,t'w'aSte which reaches surface water is prohib i te-_4 2. There must be documentation in the design folder that the producer either o«zts or has a notarized agreement for us, - of adequate Iand on which to properly apply the waste. If the producer does rot own adequate land to properly dispose of waste, he/she saall proNzde a copy of a notarized agreement with a landowner who is within a reasonable proximity. allowing bier the use of the land for waste application. It is t11e responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when [here is a change in the operaiion, increase in the nurnber of animals, method of utilization, or avaiIable Iard. 3. AaL--naI west` shall be applied to meet, but riot exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of inanagernenr, unless there are reo-dations that restrict the rate of application for other nutrients. Actual yields may be cLsed in lieu of realistic yield tables at the discretion of the planner. 4. Ani.-nal waste shall be applied on land eroding Iess than 3 tons per acre per year. Waste rn:ay be applied to land that is eroding at more than 5 tons but less than 10 tons per acres per year providing graaN filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) S. Odors can be reduced by injecting the waste or disking miter w'astc apr(icatioii. Waste should not be applied when there is danger of drat from the irrigation field. 6. When ani.t:Zal waste is to be applied on acres subject to flooding, it will be soil incondorateo' on conventionally tilled cropla.:d. When applied to carte: s'ation tilled crops or grassland, the w•a: to niav be broadcast provided die application does not occure during a season prone to flooding. (Sce and Climate in North Carolina" for guidanc; ) 7. Liquid waste shall be applied at rates riot to exceed the soil in iltratitm rate .uci1 that runoff does not occure off -site or to surface waters and in a mn.erhod which dots not cause dr'iit frtym tlic :ire clurir:_ aEplicl"tion. itio ponding should occur in order to control odor and flies. 8. Ani...al waste shall not be applied to saturated soils, during rainfall evcnr , ur ► he;i the sui:ace is iiozen. 9. A.timal waste should be applied on actively growing crops in such a tllatulcr that the crop is not covered with waste to depth that would prohibit grow-th. The potential for salt damage tram aninial wa:te :Iluuld also be considered. I0. Waste nut;-ients shall not be applied in fall or winter for spring planted crops (IIISoil.; with a high potential for leaci>inz, Waste nutrient loading rates on these soils should be 11eld tt) a iiiinnnvai and a suitable winter cover crop pia`:t�V to take up released nut-ic;lts. Waste shall not be applied nt;u`z: (lia11 30 d:iy s p.r i)r to plan cing of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall Comply with the Collo%vinz: The outer perimeter of the lard area onto which waste is applied from, a lagoon that is a compunet of a .%vine far;1 shall be at least SO feet trot., any residential proper,; bounder' and from any per e;uiial str%nni or rite, off c;' than an irrigation ditch or canal. Ari-nal waste other than su$1e waste 4 om facilities site! tin cn of er C3cwber l J. l i95, sha[I not be applied elos:r than 23 feet to surface water. Tlijs dis.ance ma he recluc.! tier lvatet:y that ;fie not Pere =,ial provided adequate vegetative filter strips are present (Se` Standard +')- rift_` tiu ip�). MRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CON I�iUED) 12. A=Lmal waste shall not be applied closer than I00 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellin�,s nthe; tlian those atoned by landowner. 14. Waste shall be applied in a manner not to reach other proper- and public right-of-ways. 15. Animal waste sha11 not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a Iand applications sit- by a'tachnical specialist'. Animal waste applied on grassed wate:zvays shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from.washdown facilities, showers. toilet., sinks, etc., shall not be discharged into the animal waste management system. 4 I7. A protective cover of approp Hate ,ve-getation will be established un all di,tt:l'bed areas (lagoon embank.-nents, bernns, pipe runs, etc.). Areas shall be fenced, as necessary, to proce_r the vegetatiu:i. vegetation such as tr—=, shrubs. and otlie- woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon beam; and stnuctur:.a sl;cnild lie inspecce.l regularly for evidence of erosion, leaiCa,ze, or uischarge. 18. If animal production at the facility is terminated, the owner is responsible for ubraining and impldmenting a "closure pla ,' which will eliminate the possibilicv of an illegal dischar,e, poliucioti and arc:,ism. 19. Waste haridls^.g structures, piping, pumps, reels, etc., should be inspected on a re:ular basis to prevent breakdowns, lea =d spiIls. A regular mainterFance checklist should be kept ou silc. 20. A:,=al waste can be used in a rotation that includes vezetalbles and other crop, for direct hu—mr n consumption. However, if wdnzal waste is used on crops for direct hu, Ian ceuisun:pt [lit it should only he applied preplan[ with no furl.-- applications of animal waste during &.e crop seas.xi. 2I, Hiz:ily visible pe nanenet markers shall be installed to mar: the cop and buttoui elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be nizmzged to inaiiitain the liquid level between the ma: kcrs. A marker will be required to mask the maxin.urn st:,rugt voIL111,11e for waste ;tor age ponds, 22. Soil tests shall be made every year, and a liquid waste anaMsis shall be take:i within 60 days of application cors:ste nt wit:4 waste utilization plan. Poultr r lic:er shall be te,tc: prior- it, zpplication. N(iil and waste analysis rewrds stall 'be 'Xe;t for five years. Dead animals will be disposed of in a maijie:• that inects fit' Oosk. SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production { } VV�getative or wooded buffers; Fri Recommended best management p ctices; ( Good judgment and common sense Anima( body surfaces Dircy manure -covered animals (-Dry floors Floor surfaces Wet manure -covered floors tj.-5lotted floors; (vf 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 Frequent manure removal by flush.pit recharge.or scrape Paritai micorbial decomposition (1 Underfloor ventilation Ventilation exhaust fans Volatile gases; (WFa maintenance; Dust ( fficient air movement Indoor surfaces Dust Washdown between groups of animals Feed additives; Zr-, F der covers; ( Feed delivery downspout extenders to feeder covers Sus'n tanks Agitation of recycled lagoon () Flush tank covers liquid whiles tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater { ! Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon (l Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (i Sump tank covers and drawdown outside drain collection Agitation during wastewater { f 8g%covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater i4 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (VProper lagoon liquid capacity Biological mixing (�i orrect lagoon startup procedures Agitation Minimum surface area -to -volume ratio (i Minimum agitation when pumping (} Mechanical aeration I 1 Proven biological additives Irrigation sprinkler nozzles Fi'sgh pressure agitation )rrigate on dry days with little or no wind Wind draft ,f inimum recommended operation pressure ( Pump intake near lagoon liquid surface ( l Pump from second -stage lagoon AMOC--November 11. 19e6 Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading surface Mixing while filling {) Tank covers Agitaiion when emptying (} Basin surface mats of solids {) Proven biological additives or oxidants Settling basin surface Partial miccbial decomposition Mixing while filling Agitation when emptying Manure, slurry or sludge Agitation when. spreading spreader outlets Volatile gas emissions () Extend drainpipe outlets underneath liquid level { I Remove settled solids regularly (} Sail injection of slurry/sludges (J 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 incorporation within 48 hours (} Spread in thin uniform layers for rapid drying (} Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposition of carcasses Dead animal disposal Carcass decomposition { } Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage ', rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Lkoatrn access road maintenance roads from farm access Additional Information: Swine Manure Management; 0200 RuleIBMP Packet Swine Production Farm Potantial Odor Sources and Remedies, EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment, EBAE 129-88 Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103.83 Calihration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Contrclling Odors from Swine Buildings; PIH-33 Environmental Assuranc Program: NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Available From: NCSU-County Extension Can, NCSU-BAE NCSU-SAE NCSU-SAE NCSU-BAE NCSU-BAE NCSU-Swine Extension NC Pork Produces Assoc NCSU Agri Communications Florida Cooperative Extensicr The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in app(Yin odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) Ah1OC--November 11. 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (ZRenderin9 a at 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 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} INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause i3MP's to Minimize Odor Site Specific Practices (Uguid Systems) Flush Gutters Accumulation of solids KPIush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (1 Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (4YMaintain 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 O.i-lGlaintain vegetative control along banks of Growth lagoons and other impoundments to prevent - accumulation of decaying vegetative matter along water's edge on impoundment's perimeter, (Dry Systems) Feeders Feed Spillage {) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues i } 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). [) Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes {) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. {) Maintain fence rows and filter strips around anima( holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes () Remove spillage an a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stockpiles. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in aAplyin insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh 27695-7613. AMIC--November 11, 1996 EMERGENCY ACTION PLAN PHONE i1M33ERS DWQ 3900 E'_-%vfERGEy'CY MANAGEMENT SYSTEM 911 SWCD q10 eq% alil NRCS �l t9 V 6 ZI21 =This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan Should be posted in an gece55ible locatigI3 for all ernploy= at the sty, The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A Lagoon overflow —possible solutions are: a. Add soil to be-n to increase elevation of dam. b. Pump waste to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Wke sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Irnediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff- d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Le:k2ge from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restating pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Of►en this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b_ if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the. -extent of the spilt and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone After hours, emergency number: _ /9 73 39L.2- Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 911. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number Jio 06 21.2J, local SWCD office phone number 6910 and local MRCS office for advice/technical assistance phone number yid 29(I--)/Z/. 4. If none of the above works, call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a Contractors Name: kti� _ b. Contractors Address: c. Contractors Prone: 410 R9& Z&O _ 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 9/O Syo 'R7e).:� 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. ;perator:Greg Brown County: Duplin Date: 04/16/92 ,istance to nearest residence (other than owner): 2500.0 feet STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/Ib. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." . TOTAL DESIGN VOLUME Inside top length 305.0 feet ; Inside top width 250.0 feet Top of dike at elevation 49.5 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.5 feet Bottom of lagoon elevation 38.5 feet Seasonal high water table elevation 44.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 299.0 244.0 10.0 AREA OF TOP LENGTH * WIDTH = 299.0 244.0 72956.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 239.0 184.0 43976.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 269.0 214.0 230264.0 (AREA OF MIDSECTION * 4) CU. FT. = {AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] 72956.0 230264.0 43976.0 * DEPTH/6 1.7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 578660 CU. FT. i. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 305.0 250.0 76250.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 76250.0 square feet Design temporary storage period to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 94947 cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per C F Volume = 0.0 cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 44479.2 cubic feet I-D. Volume of 25 year - 24 hour storm Volume W 7.5 inches 1 12 inches per foot * DA Volume = 47656.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 5B. 0 cubic feet 5C. 44479 cubic feet 5D. 47656 cubic feet TOTAL 187083 cubic feet i. SUMMARY Total required volume 5,75883 cubic feet Total design volume avail. 578660 cubic feet Min. req. treatment volume plus sludge accumulation 388800 cubic feet At elev. 45.5 feet ; Volume is 374129 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 531004 cubic feet At elev. 47.8 feet ; Volume is 528385 cubic feet (start pumping) Seasonal high water to e elevation 44.0 feet DESIGNED BY: �'y`i""'�� APPROVED BY: DATE: �'-I9� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 Inches per foot * DA Volume = 47556.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94947 cubic feet 5B. 0 cubic feet 5C. 44479 cubic feet 5D. 47656 cubic feet TOTAL 187083 cubic feet SUMMARY Total required volume 57AB83 cubic feet Total design volume avail. 578660 cubic feet Min. reg. treatment volume plus sludge accumulation 388800 cubic feet At elev. 45.5 feet ; Volume is 374`f-9 cubic feet (end pumping) Total design volume less 25yr-24hr storm is t31004 cubic feet At elev. 47.8 feet ; Volume is 528385 cubic feet (start pumping) Seasonal high water to a elevation 44.0 feet DESIGNED BY: �+'"' � APPROVED BY./)) DATE: �"�V�' 9� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If ve-etation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling' Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4_ overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert_ Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the Iaoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the Ievel of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from Ieaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam �or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into Iiquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the Iagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the darn. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without.proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If Iagoon water is allQ, ved to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. OPERATION AND MAINTENANCE PLAN ------------------------------ 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. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 112 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste util,,zation plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 0.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 0.0 or before fluid depth is lass than 5 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. `vegetation should be fertilized as needed to maintain a vigorous stand. 5. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department_ of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foor_. Satisfactory disposition will be made of all debris. The. foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment_ of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-Ci,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: AlL exposed embankment and other bare constructed areas small be sesded to the planned type of vegetation as soon as possible after construction. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 5.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 40 LBS. HULLED BERMUDA GRASS @ S LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 150 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 5000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 10 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 500 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEOBEO WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT B LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. !f I x Io 'Ic T I fE 119C, I I - I x 10 11 w I I I:n I%f.OJ'rLL i% 'rrSFfl CO. RiAllf no ti % A 460700 - J .1 -A. �� a-- I I 37 L J- T.-- -I. --- 7- 'i�T T r,�', I T- I I i F i Tj ---------- 1A "I i I T'i 1 I A .1 d. �j II J� , f rl } rk f I I �I I I I I I . ? ! �j ll.: i � ! � i . . . . . . . . . . . .!. I I �. I I � I i� I�i I I I I ,.,, I� lijl II ll� ao e- P, �P�e 711-1 SGS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE rf i f • f " CROPLAND-ACRESWATERSHED AREA MEASUREMENTS WOODLAND —ACRES •i . •- s • SKETCH OF i'• . •• f SHOWING WHERE BORINGS WERE MADE.. . 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