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HomeMy WebLinkAbout310196_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual 4 1. � �t Ig Agriment Services, Inc. Appendix 1. Lagoon Sludge Survey Form Revised Augus 2008 A. Farm Permitor DWQ Identification Number. — ECo Systems (31-196) B. Lagoon Identification: 1 C. Person(s) taking Measurements: — Jonathan Miller D. Date of Measurements: 12/26/2017 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Sonar Boat b. Distance form the lagoon liquid surface to the bottom soil of lagoon: — Range Pole c. Thickness of the sludge layer if making a direct measurement with "core sampler,: n/a F. Lagoon Surface Area (using dimensions at inside to of bank): �11 5.57 (Draw a sketch of the lagoon on separate sheet, list dimensions and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acre, use 8 points: b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24: > 33 (Using sketch and dimensions, develop a uniform grid that has the same number of intersection 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. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump 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. I At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1.40 Determine distance from top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records): 1.60 K. Determine distance from Maximum Liquid Level to Minimum Liquid Level (use lagoon management plan or other lagoon records): 1.70 L. Calculate distance from present liquid surface level to Minimum Liquid Level (Item K - Item 1, assuming present liquid level is below Max. Liq. Level): — 0.30 M. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 7.50 N. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): — 3.50 O. Record from sludge survey data sheet the average thickness of the Sludge Layer: — 4.00 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N - Item L): — ( 3.20 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Ronnie G. Kennedy Print Name Signaf5rV 1 of 3 Agriment Services, Inc. Appendix 2. Sludge Survey Data Sheet Lagoon Identification: Completed by: Ronnie G. Kennedy Print Name Revised August 2008 Date: 12/26/2017 (A) Grid Paint ivo. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludge layer 9 y Feet (tenths) Feet (tenths) Feet (tenths) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23 24 # of points with readings 2566 X X Average of points 3.50 7.50 4.00 At pump intake 3.00 X X 'All Grid Points and corresponding sludge laver thickness must be show on a sketch attached to this Sludge Survey Data Sheet. 2of3 r T Agriment Services, Inc. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone (are determined from information on the Lagoon Sludge Survey Form (Item O and P, respectively). If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multily by layer thickness to calculate layer volume. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Lagoon 1 Average Sludge Layer Thickness (T): 4.00 ft. 2 Depth of lagoon from top of bank to bottom soil surface (D) : 11.70 ft. 3 Slope = horizontal/vertical side slope (S) : 3.00 4 Length at top inside bank (L) : 655.00 ft. 5 Width at top inside bank (W): 370.50 ft. 6 Length at midpoint of sludge layer (Lm) = L - 2 S (D - (T/2)) : 596.80 ft. 7 Width at midpoint of sludge layer (Wm) = W - 2 S (D - (T/2)) : 312.30 ft. 8 Volume of sludge (Vs) = Lm Wm T: 745,522.56 W 9 Volume in gallons Vsg = V (7.5 gal./ft): 5,591,419.20 gal. 10 Thickness of existing liquid tmt. zone (Y) 3.20 ft. 11 Thickness of total treatment zone (Z) = T + Y 7.20 ft. 12 Length at midpoint of total tmt. zone Lz = L - 2(S)(D-(Z/2) 606.40 ft. 13 Width at midpoint of total tmt. Zone Wz = W - 2(S) (D -(Z/2) 321.90 ft. 14 Volume of total treatment zone (Vz) = Lz Wz Z 1,405,441.15 W 15 Ratio ( R) of sludge layer volume to total Treatment volume R = Vs/Vz 0.53 If the ratio exceeds 50%, than a sludge Plan of Action may be required. Check with DWQ for information on filino the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio: 16 Design sludge storage volume (DSSV) ft 17 Ratio (R) of sludge layer volume to treatment volume adjusted for (DSSV). 0.53 Lagoon Identification: Completed by: 1 Ronnie G. Kennedy Print Name Date: 12/26/2017 L;�� Sign 3of3 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Ecosystems 1 County: Duplin Facility Name: Ecosystems 1 Certified Operator Name: Operator #: "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. -Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 1 a. Lagoon Name/ Identifier 3.86 b. Total Sludge Depth (ft) c. Sludge Depth to be .84 Removed for Compliance ft d. Sludge Volume to be 1,400,000 Removed (gallons) e. Sludge PAN 10 (lbs/1000 gal) f. Liquid PAN 1.8 (Ibs/1000 gal) I g. PAN of Sludge (Ibs) 11,200 (d x e)/1000 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 DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance elf future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 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. OPTIONS: Solids Separation — Lagoon sludge will be separated and dewatered using dewatering bags. These systems will be operated by a contractor offering this service. Solids will be distributed to area farmers with records kept of material as picked up from the farm. Land application — Additional land is available in the vicinity of the farm. Approximately 100 acres will be needed to apply the prescribed sludge amount to. If land application is used, land will be identified and soil samples taken to write a sludge removal plan for the facility that,meets NRCS requirements. 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 I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: A. (- S �uGk'--y` Facility Owne_r//Ma�nageer (-print) Facility Owner/Manager (signature) Compliance Due Date: Phone: '11 G -19 6 / 3� (OC Date: Z 12 (b 816 Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3-22-2010 Page 2 of 2 Murphy -Brown, LLC Sludge Survey Form Appendix 1. Lagoon Sludge Survey Form A. Farm or Permit Number: B. Lagoon I.D. Number: C. Person taking measurements: D. Date of Measurements: E. Methods/Devices used for measurement of: Ecosystems Mike Stocker 1 Kraig Westerbeek 2/21 /2016 a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler':NA F. Lagoon Surface Area (using dimensions at inside top of bank): 4 acres G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 4 acres x 6 = 24 , with max. of 24. H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (App. 2). a. Start Pump Level: b. Stop Pump Level: c. Current Freeboard Level: I. Distance from the max. liquid level to the the present liquid level: J. Distance from the max. liquid level to the min. liquid level: K. Distance from the present liquid level to the min. liquid level: L. Distance from the present liquid level to the lagoon bottom: M. Distance from the present liquid level to the top of sludge: N. Average thickness of sludge layer: O. Thickness of existing Liquid Treatment Zone (M minus K): 19 inches 43 inches 11 inches -8 inches 24 inches 2.67 feet 9.55 feet 5.69 feet 3.86 feet 3.02 feet P. If Item N is greater than Item O, half treatment volumes must be determined. If Item N is less than or equal to item) O, you do not have t determine volumes. Completed by: W h ��� a/aJ�aW Print N me S' atureDate U Murphy -Brown, LLC Sludge Survey Form Appendix 2. Sludge Surevey Data Sheet Facility Name: Ecosystems Lagoon I.D. Number: Grid Point Distance from liquid surface Distance from liquid surface Thickness of Number to top of sludge layer ft.. to lagoon bottom ft. Sludge Layer ft. 1 6.9 9.8 . 2.9 2 7.1 9.8 2.7 3 6.2 9.8 3.6 4 6.5 9.7 3.2 5 1 6.5 9.6 3.1 6 6.5 9.7 3.2 7 6.5 9.7 3.2 8 6.1 9.8 3.7 9 6.5 9.8 3.3 10 6.8 9.8 3 11 6.9 9.7 2.8 12 5.5 9.7 4.2 13 6 9.6 3.6 14 5.8 9.5 3.7 15 4.5 9.5 5 16 5.5 9.5 4 17 5.8 9.4 3.6 18 3.7 9.2 5.5 19 4.5 9.1 4.6 20 5 9.1 4.1 21 4.8 9.3 4.5 22 5 9.3 4.3 23 4.5 9.2 4.7 24 3.4 9.5 6.1 Average 5.69 9.55 3.86 of points At pump 3.5 intake If pump intake level <2.5 a plan of action is required T M 1-15 JQ O U PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31496 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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: Spiilway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 ECO 1 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. 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: 711012013 I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the beat of my knowledge and ability, the Information is accurate and correct. Mike Stocker Phone: (910) 293-3606 Facility Owner/Manager (print) l Boo—, i— mo, is�ADate: 7/8/2013 aciliOwner nager (signature) �m9A �� 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 2816.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1+2+3+4+5+6= 2816.8lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) Column r x s u. application window' ECO 1 Hydrant 2 Millet 4.60 197.00 906.2 May -Aug Hydrant 4 Millet 4.78 199.00 951.2 May -Aug Hydrant 6 Millet 4.70 199.00 935.3 May -Aug Hydrant 8 Millet 5.76 196.00 1129.0 May -Aug Hydrant 10 Millet 2.331 191.00 445.0 M -Au '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) = 4366.7 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2816.8 lb. PAN PoA (30 Day) 221 /00 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): JECO 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) a. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 15.0 inches 19.0 inches 4.0 inches 225093 ftZ 561232 gallons ®days g. volume of waste produced according to structural design 232561 ft3 h. current herd # 4900 certified herd # 4900 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 4/12013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (CIIck on the next Structure tab shown below) POA (30 Day) 221/00 232561 It' Oft' 131304 ft' 868631 gallons 1.97 Ibs/1000 gal. 2816.8 lbs. PAN a x. CroWs remaining PAN balance (line v from section III) _ — i Ib. PAN y. Overall PAN balance (w - x) _ 4550Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. onto existing spray fields will continue as weather and field conditions permit. Additional land is for pumping if needed. PoA (30 Day) 2/21/00 ri ao�3o� 5a`� ✓, PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-196 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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: ECO 1 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 6110/2013 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. Mike Stocker Phone: (910)293-3606 Facility Owner/Manager (print) Cv C \,—/,— Facility Owner/Manager Date: 6/7/2013 Ilk II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 2360.9 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1+2+3+4+5+6= 2360.9 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres a. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD(Ibs.) column r x s u. application window' ECO 1 Hydrant 2 Millet 4.60 220.00 1012.0 May -Aug Hydrant 4 Millet 4.78 200.00 956.0 May -Aug Hydrant 6 Millet 4.70 220.00 1034.0 May -Aug Hydrant 8 Millet 5.76 220.00 1267.2 May -Aug Hydrant 10 Millet 2.33 220.00 512.6 May -Aug '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) = 4781.8 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line In from section II) = 2360.9 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ili) = 4781.8 lb. PAN y. Overall PAN balance (w - x) _ -2421 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JECO 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design g. volume of waste produced according to structural design 18.0 inches 19.0 inches 1.0 inches 225093 ft2 140308 gallons 94 days 232561 ft3 h. current herd # 4900 certified herd # 4900 actual waste produced = current herd # x line g = 232561 ft' 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 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 4/1/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 I�ft3 131304 ft3 868631 gallons 2.34 Ibs/1000 gal. 2360.9 Ibs. PAN PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-196 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: ECO 1 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 4/3/2013 I hereby certify that I have reviewed the Information listed above and Included within the attached Plan of Action, and to the beat of my knowledge and ability, the Information is accurate and correct. Mike Stocker Phone: (910) 293-3606 Facility Owner/Manager (print) Date: 4/1/2013 Facility Owner/M pager (signature) 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 1584.0 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 line m = lb PAN line m = lb PAN line m = lb PAN n.lines 1+2+3+4+5+6= 1584.0lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. 0. tract It p. field It q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) I. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x e u. application wintlow' ECO 1 Hydrant 1 Fescue 1.84 125.93 231.7 August - Jul Hydrant 3 Fescue 3.75 125.33 470.0 August - Jul Hydrant 5 Fescue 5.03 132.97 668.8 August - Jul Hydrant 7 Fescue 5.08 160.00 812.8 August - Jul Hydrant 9 Fescue 5.251 143.41 752.9 August - Jul Hydrant 11 Fescue 5.74 150.48 863.8 August - Jul Hydrant 12 Fescue 1.09 150.00 163.5 August - Jul '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) = 3963.5 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1584.0 lb. PAN PDA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 3963.5 lb. PAN y. Overall PAN balance (w - x) _ .2379 lb. PAN y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN d on new information. It new fields are to be included as an option for lowering lagoon level, add these s to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ier 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) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JECO 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm 8 structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/it3 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches 225093 It, 140308 gallons f. temporary storage period according to structural design 94 days g. volume of waste produced according to structural design 232561 ft3 h. current herd # 4900 certified herd If 4900 actual waste produced = current herd # x line g = 232561 it' 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 2/7/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 �it3 131304 it 868631 gallons 1.57 Ibs/1000 gal. 1584.0 Ibs. PAN a1E,�Sb� LvAk PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-196 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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: ECO 1 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. 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 CAW MP. 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: 2/20/2013 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. Mike Stocker Phone: (910) 293-3606 Facility Owne anager (print) Date: 2/20/2013 Facility Owner/Manager (signatur ) If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 1210.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1+2+3+4+5+6= 1210.7lbPAN [If. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' ECO 1 Hydrant 1 Fescue 1.84 155.93 286.9 August - Jul Hydrant 3 Fescue 3.75 155.33 582.5 August - Jul Hydrant 5 Fescue 5.03 157.97 794.6 August - Jul Hydrant 7 Fescue 5.08 180.00 914.4 August - Jul Hydrant 9 Fescue 5.25 163.41 857.9 August - Jul Hydrant 11 Fescue 5.74 170.48 978.6 August - Jul Hydrant 12 Fescue 1.09 180.00 196.2 August - Jul '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) = 4611.0 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (linen from section II) = 1210.7 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 4611.0 lb. PAN y. Overall PAN balance (w - x) _ -3400 lb. PAN y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN d on new information. If new fields are to be included as an option for lowering lagoon level, add these > to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ier permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as available for pumping if needed. PoA (30 Day) 2121 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JECO 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) a. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 225093 fie 140308 gallons 94 days g. volume of waste produced according to structural design 232561 ft' h. current herd # 4900 certified herd # 4900 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 daysfline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 1/4/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 232561 ft' �ft3 131304 ft3 868631 gallons 1.20 Ibs/1000 gal. 1210.7 Ibs. PAN 01 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A!C�23119G County DUPLIn/ Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) C [ O SYSTFJry I �Sou)S� Operator in Charge for this Facility /r I CNAEL E STQC•KF1F Certification Land application of animal waste as allowed by the above permit occurred during the past calendar year ,/ YES NO. If NO, skipPart I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information• 1. Total number of application Fields ❑ or Pulls Ed(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 23 Total Useable Acres approved in the CAWMP 88.10 2. Total number of Fields ❑ or -Pulls Ef(please check the appropriate box) on which land application occurred during the year: 4 2.3 Total Acres on which waste was applied _ 88.10 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: I� 025 41�1 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _22,�99J0 5. Estimated amount of total manure, litter and process wastewater sold or given to other persor_s and taken off site during the year e) tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number.of animals by type at this facility at anyone time during the previous year: Largest Sows 3513 Mw5r& 437FiN15NEk //$ e..,,.n _... _ . (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: _ /YI uR P Hy — a RO W n/ "r Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. I . Only animal waste generated at this facility was applied to the permitted sites during L� Yes ❑ No the past calendar year. �EcErvED MAR 0 1 2004 AFACF 3-14-03 I WATER CUALIT'(SECTION Non-Qlr,6arge Compliance Ent. • 2. The facility was.operated in such away that there was no direct runoff of waste from" " .. Y E1/ Yes LyJ iti`o -' the facility (including the houses, lagoons/storage ponds and the application sites) dtiring ' the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past [Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes 2�No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the dyes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes, RrNo 7. Sludge accumulation in all lagoons did not exceed the volume for which the. lagoon ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No do 9. Annual soils analysis were performed on each field receiving animal waste during the [�(Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes 9 No 11. All required monitoring and reporting was performed in accordance with the facility's 9 Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ❑ Yes dNo the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Q"Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 9Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." or ?,'S 20IV/ Date ;imiurc ui kipermor In t-n different from Pennittee) AFACF 3-14-03 2 Animal Facility Annual Certification Part II. Written descriptions to statements answered no. #4. In March 2003 high freeboard was reported to the Wilmington Regional Office. More information was requested and sent in. A Notice of Violation was issued April 15, 2003, and then on July 24, 2003, received a letter where the Notice of Violation was rescinded and replaced with a Notice of Deficiency. #6. Irrigation equipment will be calibrated by April 24, 2004. #7. & #8. A sludge survey will be performed by April 24, 2004. #10. Soil samples have been taken, lime has not been applied due to several wet areas. Want to apply all lime at same time. #12. Notice of Deficiency due to high freeboard in March 2003, and lime has not been applied as of yet. (Type of Visit eF C_omm fiance Inspection O Operation Review O lagoon Evaluation I Reason for Visit O 0utine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: LW2il .. Tune: O Not Operational O Below Threshold Permitted 13 Ceertified3 Conditionally Certified 0 Registered Farm Name: ....._..E. "CT� sM�._ ..-------- OwnerName:.....- - --................................. .._..............._..._.....__.................._._._._.. MailingAddress: ... _._.......... ._........................ _._......_._._......_......._._......................_...._ Facility Contact:..__._._...._y.►__._....__._...._..._.....__..--------- Title:............. __. (.! [. Onsite Representative: ........p -........... ...... ._............. Date Last Operated or Ablove' Threshold: -. County: ...... ___......._.___._ Phone No: Phone No: Integrator:... _..%%C=�......_..........._...._.......__.._._........ Certified Operator: ........................... ...._--- ..._._ Operator Certification Number: ....................... Location of Farm: a ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude Design Sin" j Ca an - Current Desrgn Current t :` Desrgo Current Po ulation =, Poultry,' Ca an -Po elation . ,Cattle a` _.Ca aeitY_ Po nlahon der 4^ 2 ❑ Layer r ❑ Dairy nish Q j Non -Layer ❑ Non -Dairy ; _ ean 66 3 Total DtstgnC PF�Weri�Fi!;K eeder❑Other inish "_`. Tota1SSLW`` m. - 4 Number of Lagoons _ Disebaraes & 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? b. 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 gallmin? 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? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: ............. L.............. ..................... ... _... ... _._...................... _............................ Freeboard (inches): 36 ❑ Yes 011,410 ❑ Yes ❑ No ❑ Yes ❑ No ❑Yes ❑NNoo ❑ Yes 0<�0 ❑ Yes f3'I`lo ❑ Yes No Structure 6 12112103 Continued Facility Number: 3 — 9 Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed" ?r(ie// trees, severe erosion, ❑ Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes No closure plan? (If any of questions 46 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 ZNq,,F 8. Does any part of the waste management system other than waste structures require maintenance/improvement? El Yes 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑Yes elevation markings? Waste Application 10. Are there any buffers that need maintenancelimprovement? ❑ Yes N 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes o ❑ Excessive Ponding ❑ PAN ❑ HydraulicOverload❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type Fescyc CG-) AE2WWDA ( c.4- 14) SC'0 Flw.6 TR.i-E,.S / 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes DIN 14. a) Does the facility lack adequate acreage for land application? ElYes 7 ❑ b) Does the facility need a wettable acre determination? Yes c) This facility is pended for a wettable acre determination? ❑ Yes No 15. Does the receiving crop need improvement? ZYes ❑ N 16. Is there a lack of adequate waste application equipment? ❑ Yes No Odor Issues / 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes 7No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes/ 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes Q tCO roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes No Air Quality representative immediately. Comments (refer to question #) Ezpbun aztytl ES answeis and/orany recommendahonsor Use'diawutgs of facdttp to better ei`rpbun sttaations (use_addthonal''pages as pecessary) Field Co f PY dt.) [�C Pery.w,.Zt' KIP L�rtTlt QkC.o2oS 3S) (2AtX<6 L CA -de '% 4LLo fio �0 w,, JJ111 Ott AFTtfL�`ZA�IJ - a3,) F1FPt.SCA7Sd&-'$ of WASTE' To GePt*'k0PA otrrssDC of H13ADDaw i�tE4SC- 5e CArtf--f%AL AVID BE&;Zv-1 O+'I O'JEfLSEE a111990,` HPPiXCAT.Y4J Fa4m Reviewer/Inspector Name Reviewer/Inspector Signature: Date: (0 1 0 12112103 1 Continued Facility Number: 31 — 19(o I Date of Inspection 1 0 Required Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? p Yes ❑ No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WIT, checklists, design, maps, etc.) ❑ es 23. Dour record keeping need improvement? If yes, check the appropriate box below. t7 Yes L1J Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 25. Did the facility fail to have a actively certified operator in charge? 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? 34. Did the facility fail to calibrate waste application equipment? 35. Does record keeping for DES required forms need improv ent? If yes, check the appropriate box below. ❑ Stocking Form Crop Yield Form ❑ Rainfall Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form ❑ Yes ❑ Yes ❑ Yes ❑ Yes ❑ Yes Yes ❑ Yes ❑ Yes ❑ Yes ❑ Ye es L�J No [7No Q�o 1Q 'v �No [ No 12112103 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-196 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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 ECO 1 W 14 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: 12{9OMM9' ) !— ac, 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. Mike Stocker Phone: (910)293-3606 Facility Ow er/ anager (print) II Dale: 1 Prt5t2OOtt— )t 0 ( Facility Owner/Manager (sign ure) �K� It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 2355.3 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= 2365.3lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIDn. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' ECO 1 Hydrant 1 Fescue 1.84 169.23 311.4 August - July Hydrant 3 Fescue 3.75 169.43 635A August - July Hydrant 5 Fescue 5.03 165.62 833.1 August - Jul Hydrant 7 Fescue 5.08 166.34 845.0 August - Jul Hydrant 9 Fescue 5.25 164.26 862.4 Au ust - Jul H dram 11 Fescue 5.74 166.19 953.9 August - Jul H dram 12 Fescue 1.09 161.81 176.4 August - Jul 'State current crop ending application date or next crap application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 4617.5 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2355.3 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 4617.5 lb. PAN y. Overall PAN balance (w - x) _ -2262 lb. PAN y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN d on new information. If new fields are to be included as an option for lowering lagoon level, add these to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to her permitted facility, provide information regarding the herd population and lagoon freeboard levels at the NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JECO 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 14.0 inches 19.0 inches 5.0 inches 225093fe 701540 gallons 94 days g. volume of waste produced according to structural design 232561 ft3 h. current herd # 4900 certified herd # 4900 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 12115120091 m. ((lines e + k)/l000) 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 232561 ft3 �fo 931304 to 868631 gallons 1.50 Ibs/1000 gal. 2355.3 Ibs. PAN NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Eco Systems, Inc. Farm Name: Eco Systems 1 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Period: >180 days Application Method: Irrigation This amendment is per a pumping agreement with Ralph Britt and Ecosystems Farms (Mike Stocker), on land which is adjacent to the Ecosystems Farm. This amendment is a repeat of a previous amendment between Mr. Stocker and Mr. Britt. At the time this amendment was written, an "Aerway" had been ordered and purchased, by the owners of Ecosystem, therefore included are the total useable acres available for application using the "Aerway". The table on the following page is a list of fields totaling 19.16 of the approx.100 acres of Mr. Britt's tract of land. ZOwne /Manager Technical Specialist Date Date ., Ai r, lr!16/2009 WED 10:11 FAX 9102933138 WRLNt1I IA 002 /005 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-196 County: Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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 ECO 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 III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAW MP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `€f 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: 12/18/2009 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. Mike Stocker Phone: (910)293-3606 Facility Owner/Manager (print) Date: 12/15I2009 — Facility Own r/Managbr.fsignature) 12/16/2009 WED 10:11 FAX 9102933138 WRLNX1 l Q 003 /005 li. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 1513A lb PAN 2, Structure ID: line m = lb PAN 3. Structure ID: line m = _ lb PAN 4. Structure ID: line in = lb PAN 5. Structure ID: line in = -Ib PAN 6. Structure ID: line in _ lb PAN n.lines 1+2+3+4+5+6= 1513.4lbPAN III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN rvan1 nl1 N10^1 M= AUDI win ni mmir: TULc wi nOv pFRIOn. o. tract # p. field # q. Crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) L TOTAL PAN BALANCE FOR FIELD (ibs.) column r x s u. application window' ECO 1 Hydrant 1 Hydrant 3 Fescue Fescue 1.84 3.75 74.35 56.90 136.8 213A August -Jul Au ust-Jul• Hydrant 5 Fescue 5.03 _ 108.35 545.0 August - Ju�— 7 _ Fescue _ �_5.08 34.12 — 173.3 Au ust - July _ —Hydrant Hydrant 9 Hydrant 11 Fescue Fescue 5.25 5.74 103.63 91.47 544.1 525.0 August - Jul Au ust - Jul Hydrant 12 Fescue — _ _1.09 138.72 _ 151.2 Auqu_t__Jul�__ - -- -Jr_--- _ —-- 'State current crop ending application date or next crop app icatlon oeglnning dace rot avdudvia receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2288.8 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1513.4 lb. PAN PoA (30 Day) 2/21/00 12/16/2009 WED 10:11 FAX 9102933138 WRLNM1 fa 004 /005 x. Crop's remaining PAN balance (line v from section 111) y. Overall PAN balance (w - x) = 2288.8 lb. PAN -775 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 FAN 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 available for pumping if needed. PoA (30 Day) 2121/00 Additional land is i 12/16/2009 WED 10:11 FAX 9102933138 WRLNMI 0005/005 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): JECO 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 yrJ24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) r225093 ft` e. line c/12 x line d x 7.48 gallons.fW 140308 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design ��days g. volume of waste produced according to structural design _ 232561 W h. current herd # L 4900 certified herd #F— 4900 actual waste produced = current herd €/ x line g =- certified herd # 1. volume of wash water according to structural design j. excess rainfaii 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 doom period I. current waste analysis dated 1 12/15/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 232561 fi 131304 fe 868631 gallons 1.50 Ibs/1000 gal. 1513.4 lbs. PAN x � NO XM Xd3 9 „OI,I 9£IE£6Z0I6 W9 LS:60 9I-030 � d0 OW 31ON 3dAl S30dd MI XM EMS INVIS 31d0 x � 3AI30H � x Me 09E 016 MN30ON :M03 x WV 69:60 03M 600d-91-030 ROd3M NO[IOdSNVNI 10 'd `tlf2/15/2009 TUE 16:20 FAX 9102933138 WRLN11 Q 002/005 r PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31.196 County. Duplin Facility Name: Ecosystem Farms, Inc. Certified Operator Name: Mike Stocker Operator Number: 18159 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. i Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 I Lagoon Name/ID: ' ECO 1 Spillway(Y or N): i N Level(inches): :Ila 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 attache:. 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: 12118120f19 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. Mike Stocker Phone: (910) 293-3606 Facility Owner/Manager (print) Date: 12/15/2009 _ Facility Owner/Manager (signature) 45: i !t12/15/2009 TUE 16:20 FAX 9102933138 WRLNXI �I 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: ECO 1 line m = 2017.9 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.,iines1+2+3+4+5+6= 2017.9lbPAN tit. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. Q 003/005 PERIQD. DQ o. tract # p. field # q. crop r. acres a. remaining IRR 2 PAN balance (lblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x a u. application windom _ ECO 1 Hydrant 1 Fescue 1.84 7h.35 136.8 Auqust -July Hydrant 3 Fescue 3:15 __ 56.90 213.4 __ Hydrant 5 Hydrant 7 _ Fescue _ Fescue 5.03 5.08 108.35 34.12 545.0 173.3 ! _ _ ._ __._ Hydrant9 Fescue 5.25 103.63 544.1 H drant11 Fescue 5.74 91.47 525.0 ! _ r- Hydrant 12 Fescue - -._ 1.09 138.72 151.2 `s I _ `State current crop ending appncanon oare or next crop appuvauvi l ucya n 1,1 ly a.� receiving crops during 30'day draw down period. v. Total PAN available for all fields (sum of column 1) = 2288.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2017.9 lb. PAN PoA (30 Day) 2/21/00 �12/15/2009 TUE 16:20 FAX 9102933138 WRLNM1 Q 004/005 x. Crop's remaining PAN balance (fine v from section III) = 2288.8 lb. PAN y. Overall PAN balance (w - x) = 771 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 receiving facility. NA Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping If needed. i! i z PoA (30 Day) 2l21 /00 '12/15/2009 TUE 16:20 FAX 9102933138 WRLNKI [a005/005 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): ECO 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.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 225093 fe e, line c/12 x line d x 7.48 gallons/fe 140308 gallons 3. Projected volume of waste liquid produced during draw down period F. temporary storage period according to structural design days g'. volume of waste produced according to st uctural design 232561;ft3 h. current herd # 4900j certified herd #F 4900 actual waste produced = current herd # x line g = certified herd # i. volume of wash vrater according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/Iine f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 711 /2009 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) i i PoA (30 Day) 2/21/00 232561 fe 13 031 4 f+' 868631 gallons 2.00 I'os/1000 gal. 2017.9 lbs. PAN Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Cotten H. Sullins, Director Division of Water Quality July 1, 2007 Rai CE;JLVM,, )D Eco System Farms Inc Eco Systems I (Sows) JUN 2 6 2007 126 Quinn Dr Kenansville, NC 28349-8929 BY• Subject: Certificate of Coverage No. AWS310196 Eco Systems I (Sows) Animal Waste Management System Duplin County Dear Eco System Farms Inc: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Eco System Farms Inc, 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 Eco Systems I (Sows), located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 1000 Boar/Stud: 0 Wean to Feeder: 400 Farrow to Wean: 3500 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 III.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 pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatemualitv.om Location: 2728 Capital Boulevard An Equal Opponunq/Affnnative Action Employer— 50% Recyded/10% Post Consumer Paper ,,Carolina ura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided fur the cil..y W d 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 AWS310196 Waste Management Plan Changes RECEIVED MAR 2 2 2006 Facility L Lc) S t_.t 5Aems , Farm This farms Waste Management Plan has made the following changes: lq//C�rop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: C-) Date ,W�?aud SSB�e: _'��4. v6e3i$r``� , �.�.�.... � ___♦ � O � � 1 f - � _ _ PRODUCER: Ecosystems 1 LOCATION: 725 Veaches Mill Rd. Warsaw, NC 28398 TELEPHONE: (910) 293 3607 TYPE OPERATION: Farrow - Wean NUMBER OF ANIMALS: 3500 sows, 1000 finishing, 400 nursery (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. . This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 Amount of Waste Produced Per Year (gallons, ft tons. etc.) 4900 animals X 4.78 (tons) waste/animallyear = 23,418.0 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4900 animals X 4.37 lbs. PAN/animal/year = 21,392.0 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1 1 Go,Au,No Fes./Orchard 180 27.781 5000.4 F-June; S-Nov. T1 2 Go,No Millet G&H 240 22.17 5320.8 May -August T1 2 Go,No Small Grain 75 22.17 1662.75 Sept. - April T1 3 Rumford Millet G&H 218.75 29.98 6558.125 May - August T1 3 Rumford Small Grain 75 29.98 2248.5 Se t. -April T1 4 Pine Trees 100 3.24 324 March - Oct. T1 5 Pine Trees 100 4.93 493 March - Oct. Total 1 83.11 21,607.58 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require fanners in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 1: ACRES WITH AGREEMENT OR LONGTERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of No. Type Per Acre* Utilized . See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 821,607.58 Table 2 r88!10121,607.58 Total Amount of N Produced 21,392.00 Surplus or Deficit 215.58 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 RMTE UTUM 2jM {mil See attached map showing the fields to be used for the utilization of waste water. Field Soil Type No. Application of Waste by Irrigation Crop Application Application Rate (INHr) Amount (In.) 1 Go,Au,No IFescue, Orchardgrass 0.5 0.75 2 Go,No Bermuda 0.5 0.75 3 Ru Bermuda 0.5 0.75 4,5 Au Pine Trees 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITER OR SLURRY. 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 waste being stored in your structure exceed Elevation 'see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you .receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are Wetted' acres. Fescue may be grazed exclusively. Atleast 1/2 of millet yield must be removed by cutting for hay. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop Yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where. runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 days of utilization and -soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ecosystems 1 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water. Conservation District and will be available for review by DEM upon request. Name of Facility Owner: (Please print) Signature: Date: 3 ,2o 19 Name of Manager (if different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Rose Hill. NC 28458 Date: Toni W. King Signature: Page 8 I ,dl; S 1) Opp U LIB TlON PRODUCER: LOCATION: TELEPHONE: Ecosystems 1 725 Veaches Mill Rd. Warsaw, NC 28398 (910) 293 3607 F W TYPE OPERATION. arrow - can D AP B R 142009 NUMBER OF ANIMALS: 3500 sows, 1000 finishing, 400 nursery 1 \\ (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DWQ AQUIFFR-pRnTFCTlnN SFC¶QN Page 1 APR 0 12009 Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 4900 animals X 4.78 (tons) waste/animal/year = 23,418.0 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4900 animals X 4.37 lbs. PAN/animal year = 21,392.0 Ibs. PANtyear. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Application Ti 1 Go,Au,No Fes./Orchard 180 27.78 5000.4 F-June; S-Nov. T1 2 Go,No Millet G&H 240 22.17 5320.8 May -August T1 2 Go,No Small Grain 75 22.17 1662.75 Sept. - April T1 3 Rumford Millet G&H 218.75 29.98 6558.125 May - August T1 3 Rumford Small Grain 75 29.98 2248.5 Sept. - April T1 4 Pine Trees 100 3.24 324 March - Oct. T1 5 Pine Trees 100 4.93 493 March - Oct. Total 1 88.11 21,607.58 1 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil * See footnote for Table 1. Crop Lbs. N Acres Lbs. N Month of Totals from above Tables Acres Lbs. N Utilized Table 1 88.10 21,607.58 Table 2 Total 88.10 21,607.58 Amount of N Produced 21,392.00 Surplus or Deficit 215.58 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No_ Rate (In/Hr) Amount (In.) 1 Go,Au,No Fescue, Orchardgrass 0.5 0.75 2 Go,No Bermuda 0.5 0.75 3 Ru Bermuda 0.5 0.75 4,5 Au Pine Trees 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. 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 waste being stored in your structure exceed Elevation "see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you. receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted' acres. must be Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who=is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 .a.. REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30"days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 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. 19 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 propellant, with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ecosystems 1 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Jc.� (Please print) Signature: Date: ;2 Q Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. Affiliation: Murphy Brown, LLC Address (Agency): P.O. Box 856 Rose Hill, NC 28458 Signature: - Date: Page 8 1 \ •� "� Pat r i R . ii"+• \ 9+ T � "1' ,.wr � �• k -i , r t r y .c l v�' ifj ,� V K.• :; , ®{. p:.. , .1f � S .. db�. � ,Aw K! y ¢ '�, �. y� ?, ,M. - F,i ,, >,' el r r f F L:/� r�! rC{;;` �+f� �,�ti''6 ti°2 i�t , � • � rVe. A-: ,• '�7� .L, l v:' rvr v '' r }7,�,,yt >J.. 1}� ."Y• o .o �' a / L i � v , 7;�tr, '4 v. / I'C 1' •O i y,' ,. � � LLI a � ' i .•a+ ) YLi ) ifyrt. _ I e ! 4vw p6r:,`n .� .'r � a•. •..I 1. �' , �i �� �;3 � i4 :1'r T.',� • `{ . 1 Y IIL \II (, y f � ) 'r 1• iM� h ., ` � f fa �' �'�t r 4 r� '�� �'� (S f °�. 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GRAPHIC SCALE ( IN FEET ) 1 inch = 100 tL 3i FL ,If it lilt r � Hji '! r� MAGNETIC NORTH FARM NAME: Ero Systems #1 DATE: OF AiviMALS DONE BY: FIIVII JI 1E1�1 1 NUMBERY 400 SOWS 3872 STORAGE VOL TREATMENT = STQRR�! _ 1 EMPORi Rl = TOTAL USEABLE VOL 06,106/96 VJGS REQUIRED 1421198 - % OF A(--- AL REQUIRED 14211 gs 100-00`% DEPTH 7-84 152942 152942 100-0I 0-68 55411 372253 101-67% 1.70 1939550 19463931 100.350/0 10.22 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: 0 m n1OTG- TIREATAAERff :!.!l-.LI ME uAC BEERI CA.LCl.!LATED IIIQING 0.76 CF PER POUND OF ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOITA1 VQI 1 ME [AI C:1 IILATED USING DCA = 1Q4F(YJ�. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources July 24, 2003 Eco System 444 Sammy Godwin Lane Warsaw, NC 28398 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Eco Systems I (Sows) Facility # 31-196 Duplin County Dear Eco System: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. . In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity / Affirmative Action Employer 50 % recycled / 10% post -consumer paper _ http://h2o.enr.state.nc.us QY4 NCDENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Eco System July 24, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-196 Non -Discharge Compliance and Enforcement Unit Central Files April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Eco System 444 Sammy Godwin Lane Warsaw NC 28398 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Eco Systems I (Sows) #31-196 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On April 10, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on August 11, 1997. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal 7a�a LADEN R Customer Service: Malling Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affinnative Action Employer 50% recycled/ 10% postconsumer paper httpJ1h2o. enr. sta te. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equip and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, an W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Lagoon Dike Inspection Report Name of Farm/Facility Location of Farm/Facility Owner's Name, Addressi(� 7eYLt— L� �9 Q�Il� (ill and Telephone Number / Gv�P-SuN�, 1-�C Z Rz�`g Date of Inspection 71 O7 Names of Inspectors �• V "(te Structural Height, Feet / Freeboard, Feet 7 __ Lagoon Surface Area, Acres r Top Width, Feet 1 Upstream Slope,xHa V 3 i Downstream Slope, xHa V 3 i Embankment Sliding? Yes No (Check One, Describe if Yes) Seepage? Yes /'�No (Check One, Describe if Yes) Erosion? Yes No (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? Yes No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes -'— No Engineering Study Needed? Yes /No Is Dam Jurisdictional to the Dam Safety Law of 1967? Yes _,---Co Other Comments Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP it must do so. F Temporary Addition of New Sprayfields (') (Check appropiate boxes.) El A. - acres -of cropland. -UsT cropiypeused: --- 0 B. acres of hardwood woodland @ 100 Ibs PAN / acre added. C. acres of pine woodland added @ 601bs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) 0 A. - Application window extended for 0 B. An additional 50 Ibs of PAN applied to 45.50 acres of perennial grass until first killing frost acres of perennial grass prior to killing frost 4 PAN application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) 0 A. PAN application increased up to 20G Ibs per acre for 84.50 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.) ED A. Prior to Decembef 1st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec. 1st) E B. Use current waste analysis to determine PAN. 6 Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, - B. Timely harvest of forage to increase yield, and C. Irrigation during periods of wanner weather. 7 Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent light irrigation applications, and B. Not irrigation immediately before predicted rainfall. 8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10 The owner / operator is required to keep records of all waste applications. 11 This revision must include a map or sketch of new land application areas. Facility Number 31-196 Eco Systems 1 - Facility Name j Farms it Name \ -` Owner / Manager Signature Date 11/30/99 Signature Date 1 11/30/99 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility (') New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1 If this facility can comply with its existing permit and CAWMP it must do so. Temporaty Addition of New Sprayfields (') (Check appropiate boxes.) 0 A. acres of cropland. -List crop type used:- 0 B. acres of hardwood woodland @ 100 Ibs PAN / acre added. 0 C. acres of pine woodland added @ 601bs PAN / acre added. 3 Summer Perennial Grass (Check appropriate box.) M A. Application window extended for 45.50 acres of perennial grass until first 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.) 0 A. PAN application increased up to 200 Ibs per acre for 45.00 acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 Ibs per acre for acres of overseeded summer perennial included in 3.8. 5 Waste Analysis (Check appropriate box.) 0 A Prior to December 1st, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec. 1st.) 0 B. Use current waste analysis to determine PAN. Y 6 Reoufred -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigation during periods of wamrer weather. 7 Reouired - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigation immediately before predicted rainfall. 8 The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9 Authorization to use the additional practices included in the amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10 The owner / operator is required to keep records of all waste applications. 11 This revision must include a map or sketch of new land application areas. Facility Number 31-196 Eco Systems I Facility Name Murphy,F"amily Farms Kraig W Asterbaek Facility Ow dr / an gErl4 a (P Tech 'Tialis,tSignature Facility Owner/ Manager i awl echnicalDate 11/11/99 Date This document must be filed at the SWCD office And be attachedAo the facilities CAWMP and be available for inspection at the fa lity Y (') New tempoary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. Lagoon Dike Inspection Report Name of Farm/Facility E60 SyftG�_ fL(/�— J _1" W 31 Location of Farm/Facilityr% Owner's Name, Address Ui co 4fzk(,o and Telephone Number ` 1�'C Z uj18 Date of Inspection Structural Height, Feet Lagoon Surface Area, Acres Upstream Slope,xH:IV Embankment Sliding? (Check One, Describe if Yes) Seepage? (Check One, Describe if Yes) Erosion? (Check One, Describe if Yes) Condition of Vegetative Cover (Grass, Trees) Did Dike Overtop? ON S1 Yes o0 Yes /'�_No Yes /o Names of Inspectors /` G Freeboard, Feet 7 / Top Width, Feet / Downstream Slope, xH:l V 3 Yes No If Yes, Depth of Overtopping, Feet Follow -Up Inspection Needed? Yes '—No Engineering Study Needed? Yes /No Is Dam Jurisdictional to the Dam Safety Law of 1967? Other Comments Yes ✓ No State of North Carolina _ Department of EnvironmrJAN ECI TVED and Natural Resources'& Division of Water Quality 0 6 2000 1y a M James B. Hunt, Jr., Govel Bill Holman, Secretary Kerr T. Stevens, Director Ecosystem Farms Inc Eco Systems I (Sows) 444 Sammy Godwin Lane Warsaw NC 28398 Dear Ecosystem Farms Inc: 'NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-196 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. IRRI, 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, 4� // Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733.5083 Fax 919-715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper August 1, 1999 North Carolina D.E.H.N.R. 127 North Cardinal Drive Wilmington, North Carolina 28405 -s_:' :i�� (-�k_ 44—L., RE: Eco System Farm, Incr31-196Duplin County June 8, 1999, Inspection_ Gentlemen: A memorandum dated June 10`" from Mr. Alan Klimek to the Environmental VE AUG Management Commission reflects that the Best Management Practices Numbers 1 & 1 were withdrawn from the temporary rules, which were effective June I". Therefore, we believe it was not correct for inspectors to be writing these up as deficiencies as was cone on our inspection. We respectively request that our file rellect that these items were rot deficiency exceptions as the inspection report so indicated. Also, our inspection reflected that we were designated for a wetable acres Jeterminati :)n. We informed Mr. Dean Hunkele that we were establishing more land into pasture and hay. Several acres are in the clearing process, which he could see. This is scheduled :o be complete for fall over -seeding and spring sprigging of Bermuda. Once this work i:. complete and our WMP amended wetable acres should be a non -issue. Allowing us to invest the money in adding acres rather than spending mor ey to determine that we mi_;ht need to add acres is a reasonable request as we see it. We have continued to work to get the dike more completely covered with ;rass. Liming will be done this fall when the new acreage is ready for seeding. We do not have access to the original design drawing of the lagoon; however, our file at the time of the inspection did have in it a copy of a scaled computer draw. ng of the actual measurements of the lagoon which were taken in connection with the oril;inal certification. We herewith request that these issues are noted in our record and the WAD be delayed and replaced with an adjusted WMP. We expect to have the additional acreage planted in fall forage grass later this year and hope to sprig with Bermuda next spring. Unless we are advised to the contrary, we will proceed on he basis that thi s is accept, ble. es E. Stockef, Pre§il System farms, Inc. cc: Mr. Kraig Westerbeek tkc� \'yQS1, bGxeS t C.Y 3. :fig, — lq6 PAN &Q�j-=) rv-r."S l.'I "ttol, l'ae� a sc�e - K4 =6 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 1 �� o er f Farm Name: - �F On -Site Representative: Inspector/Reviewer'sName: E�tL Date of site visit: 6 Date of most recent WUP: 9`l p a ron rs flagged fora wettable acre determination due to failure of Part/1 eligibility item(s) F1 F2- F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: � � pounds Irrigation System(s) - circle #0 hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part II, 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 D203 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 II. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART II. 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 Tesultedinioverapplicationmfwastewater(PAN) onspray- / field(s)accordinafofarm'siasttwoyearsnfirrigation7ecords.-: v F2 Unclear, -illegible, -or lack of information/map. F3 Obvious -field limitations -(numerous:ditches;failurefo:deductTequired.._ buffer/setbackacreage; -or25%.oftotal--acreageddentified_in CAWMP::inbludes small; irregularly shaped.fields=fields lessfhan-5acresfortravelers-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 III. Revised April 20, 1999 Facility Number Part III. Field by Field Determination of 75% Exemntinn Mrlp fnr WA r)Pf=rminatinn TRACT NUMBER FIELD NUMBER'• TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' I r3 I � I HELD NUMBER' I L...d -..� ....0 I _ I — - "ate a..y N� a �� _, U1 .Nuu❑ numgers may oe useg in place of field numbers depending on CAWMP 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; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding-75% of its total acres and having Teceived less than 50% of its annual PAN as documented in the farm's previoustwo 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. Part IV. Pending WA Determinations - P1 Plan lacks. following -information: P2 Plan revision may:satisfy75% rule based on adequate overall PAN deficit and by adjusting all field:acreage-to below 75% use rate P3 Other (ie/in process of installing new irrigation system): � w (w 'Form IRR-2 Lagoon Irrigation Fields Record 8/9/97 Eco One i I i Fld N ieumber Tract # Field Size (Acres) —. -- Farm Owner 4 - — ) " ) -- Eco_System Farms, Inc_._ Irrigation Operator a locker Operators Address 1723 Veach's Mill Roa Operators Phone 29 I — Owners Address Owners Phone ri �__ Orop Type 1725 Veach's Mill Rd__r T -' (910) 293-3807 E — —L PAN / 1000 gal mmerlded Pan I, - Data _. _. —.. e' mMddyr Star) Time ._..._ Total p of 'Flow Rate Total Volume Volume PAN PAN A lied N tro an End Time Minutes Sprinklers min) __. per Acre ._. Ib/1000 gel __ Balance ;s--a —i5b °t -r - - ot 0 0, 0 -0 t o Zzs 0 -.__.0 � o 0 0 11 0 0 0 0 0 0 0 —° ° _ 00 0 0 7 7777 0 0 0 0 -- 0 0 .-... 0 72f__0 0: - 0-- -- 01 01 0 Q 1- 1.1 1.1 1A _ 01 _ 0 Ol --- , 0 _..— .. ._— ... 0 0 0 0 0 0 0 0 Q 1./ 1.11 0 0, __-�__-._ _ 0 0 -� 0 H 0 01 - ------r---- 0 0 0 0 1.1 0 °' 0 0! 1.1 _� Q 0 0--, 0 Qi 1.1 0 .. 0 01 0 - 0 0_ 0 0 0 0 ._ 0 0 0 0 Q 0 01 Oi 0 1.1 1.1 1.1 1.1 1.1 QI _ ° 0 0 0 oT ° -0 1.1 0 =- ° --- --7 — Oi 0� Off_ Oi -- 0 — Oi 0 0 1.1 - 0 --- 0 0 0 _.o. 0 _ _ - 0i Oi_ 0 .. — 1 04000 0 0 0 0 _ 0 0 0 0 _ 0 1.1 1.1 -__ 1.1 Ti 1.1 ° 0' 0 _ 0.._ 0 - _ Oi OI 0 ------- 0 0-;------ — 0 0 1.1r o 0 0 1.1 0 97 Woods.xis Page 1 y�:r^ IPR-2 Lagoon Irrigation Fields Record 6/9/97 Eco One i , �FieldNu__m_h_er-- ------' -- I- - _ Irriyation Operator __ Mika ,StoTraci cker r - L ___ T.--__--iOperators.Address /23 Veach's Mill Road Field Size (Actes)_ ;6(� -_j Operators Phone 293-7193 - IFarm - �[co S sy tam Farms, Owners Address 725 Veach's Ow-nersPhon_e_# _ j(910)293-3607 j----�-- ! C !_-_'---i----- --- P YP------- -- ---- ------ -- -- _.�..-_ I - - - - - S R cornmended ---- - n gal L/ --I- tO_Pan - rn _ Uwe _ _ Toral a of Flow Rate Tota_I V_ olu_me_ Volume __ _PP.N PAN Applied Nitrogen mrr,ddWr Sian 'i Nine Eno Time ,Ylinute5 Sprinklers (gallmin) per Acre IUrt000 gal Balanca _ 13.c _. /yzS .-.-i<S-� 1 fly..-1SS 0i. /% 123" 3la-a of -/.(�i i ` So 0' .o I-to%5�47-t3se.-- -. /6eb- I_ /Sg___0 - 1. v-2SS 25D_0;_4_I�_os_-OT '_1.61:�I --- - -- --- �i- - 01 Q' G 0 � -- - 0! 01 01-, 1.11 0 -- ----- --- - --- -_ 01 01 Oi G—0T---1.1 Q -- 0 01 _ _ OI 0 Of Oi01 0]- __ 01 _ _- -- r--------- ---- _ --- --- -_U 0 01 o al o" o 0 0 -- 0; -- -0---- -- 0 01 0' 0 - 0�, ,.-- 0 -- o - 1.1 0 -- - -�- _T.-.--------- Oj--- 1 _ 70 01-------1.11 - o, ---- ---- —� --- of o. 0 o. 1.1 _ o — -- — OF—0. pi- - - .. 0 ___ ____� Ot ____ 0i___ __ ____01 QI_ Q Q. Q __Q_: Q _____ 1.1 __ Q _ _ _Q' _ 0of _ 0� 1_.1 _0� Q.' al __ _ J T —_"i- __� — 1 0 0 0 _ U 0� 1.1; _ _ 01 -- ---- -- -- ----0 -- 0 0 0 1.1; 0 ---- I --- t - ; - 0j 0 0-- �� _ 0t.l 0 ---�-- �_ ---- - Oj---- 0 01 0! 0' —1 11 ----0 0: 0 0' oo0• 1.11 T 00 t Of 0;. 0 0 0 Q1 1.7; 01 0-- - of 0. _ 0 -_0� t.tt 0. - 97 Woods.xls Page 1 i Fenn !RR-2 Lagoon Irrigation Fields Record 619/87 Eco One 1 Field Number _ `_ '— Irrigation Operator I Stocker '— Tract # _ �_= Field Size (Acres) Operators Address 723 each's it Road' Operators Phone. 293 719 �... _.. . 1 Farm Owner — ! Eco_ S sy tem Farms. Inc. _ -T '� _ Owners Address _ :725 "ach's Mill Rd Owners Phone # (910) 293.3607 I -- ----- -- - _„_ Crop Type: - PAN / 1000 gal � Recommended Pan f. _ Date _ _ Total p of Flow Rate Tota! Volume Volume PAN P_AN Ap !ied N on r; /;d— yr Start Time Eno Time Minutes Sprinklers (gailmin) par Acre Ib/10009ei Be19aCB .[B0- 0_L-0�-1'ss�p to 0. I1iS /15 4�-4�_ 0 1204 o :z .1: t. I- t�-`3/ _! - �So lino -=Iio _ ----- of --t- 0 -v' -- "a.- z� - 0` iZ n�S_ 0 122 _O 11 ! 0' L6-t /S �' z 1100l r13oa_.' Iza_ o� �f'-0 / o a s o o, - ot1J 11 _/3_— .�:9LgA loll '�- 0 0 _1 0 1.1 0 - _ 0 0.0: 0 1.1 0 01 - 0� 0 0 �_..i 0 0 1.1, 1 -t _ o_...__— 0' 01 0 0 0 Oi o 1.1 t1 0 00 0 _ - ..._..—... __:_ 0 _0 i -- --- --- ---- _.__-__ - 0 __ 0 0 0 0 1.1 0 '. 0 0, 0 0 -- 0 _ 1.1 0; _..._�—._ Oi 0. 0' 0:_ 01 0 0 0 1.1 --- 1.1 _ 0 -- 0 --� of 0 0 1.1 0 a 0; 0 0 1.1 0 01 0 01 0 ._... 1.1 0 _ 0 . 0' 0 __ _ 0_ 0_ 0 0 1.1 -__1_.1 0 0 �— 0 0 0 0 0 0 0 1.1 0 0 0 0 - o - o 0 — 01 0 0 0 0 1.1 ,., 0 --0 0 ---o o K.i1 o 0 - 0 0 - 0 ,., O - . -__. - -- - -- -- ot0 0 --- - 0 1.1 ---- 0 --- .-------L.------- 0 0 -0 _..0 0 01 1., - -- 0 _ 0 _ 0 — 0 0 0 -1 1.1 -� 0 0 0! _ 1 0' 0 0 0 __ 0 1.1 Oi 97 Woods.zis Page 1 i I rm IP,P 2 lagoon Irrigation Fields Record Eco Onc . 619/97 T'aciOperators 1Irrigation Operator Mike Stocker Field Size (Acresi LeS, _ Address 723 Veach's Mill Road -- _ __ Farr' O:rner _ _IEco System Farms inc. _ pperators Phone 293-7193 T_ T--' +G vre•> Addressi725 Veach's Mill Rd--(----j-- 0'.:ne(s Phone 0 - - - -----1(910) 293-3607 _ — - YP --_- - Cro P T e: ' PA_N / 1000 gal -1/a L t r RVE 'u�, Recommended Pan f ---I- --- Date _ _ _ _ Total _ q of Flow Rate Total Volume Volume _ PAN PAN Applied Nitrogen mldd'yr Str) Time aEnd Time mMinutes Sprinklers (gal/min) Der Aae Ib17C00 1112l, /4} i __17�_ _FJ6m 12/7/9i ../Rao_. -.12RS I8o _--0}I� +2/a_ gal Ratan'. 1-- 01-7SS 01 '`K,4m_! 43,�i9 Di----�. i _70 OT_ =zo 0, -Is �&AW C' /D,OFL 0._ t:lakr gza -_Uoo 01 �I _0 c o f-—1--69.-1_ -84 2sS_ 5$SYo_ 0. Shmo 0� 1.1 i _gZ °'. 1/1198,. Uoa__. + ._. l300 _ izo 0, _ T ____ 0 _ �J_ZSS OI 1g_&e C r29.!!F2_01�1' 97 0 '-213.__ 0' 25_S 0F6_I,Ioo 0 Or----1.1�--�- -- -1 - --' ---1---�-- -,1___ 0 0� 0 of 0 1.1 43 p -fib �� --- - - - �- ---j------- Ot 0I------ 0�__0=_ 1_11 - �- -- -t --- - 0 OI -- -0 °-�----^I--- 0 0' 1.1 01 0 0� OI_- - - ---I-- —r — I Oi b-- - o 0 0' o 0 1.1 j--- 01 r_ - — -- �- 07-_ o. - --� —_ 0 u'_ __ 1.1' 0, L---0, - 0 0 0 --- i-1 .'. Or —- 01 0. 0o._— o — - 01 0' 01 °; 0 i 01 Off=-- OT--- 0�-p: �0 — -- — -- - 0 0 0; 0 _1 01 _--OI— 61 0 _ 0 1.tj— 0' _-01 1.11 0' - 0. 01 0" 01 00. 1-__ 1.1 _ 0 _ 01 —_0, _ _ ___ 0 0 — 0 1.1'_ 0 _ _ 0 -} _ 0 0 _ 0,__0__ 1.1. 0�_ 0 01 0, 01 OI 1_1 _ T 1.1! 0, --1.1; 0 - ---- ----- •- pl 0 �!�' 0, _0 0 0� 0 0 97 Woods xis Page 1 QF WAr�9 Michael F. Easley, Governor 0 William G. Ross Jr., secretary 0 North Carolina Department of Environment and Natural Resources CO j r Alan W. Klimek, P. E., Director O r Division of Water Quality April 9, 2003 Eco System Eco Systems I (Sows) 444 Sammy Godwin Lane Warsaw NC 28398 Subject: Certificate of Coverage No. NCA231196 Eco Systems I (Sows) Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Eco System: 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 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Eco System, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your CDC Number AWS310196 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 Eco Systems I (Sows), located in DuplinCounty, with an animal capacity of no greater than an annual average of 400 Wean to Feeder, 1000 Feeder to Finish, 3500 Farrow to Wean 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 Day careful attention to the record keeping and monitorine conditions in this Dermit. The Devices to Automatically Stoo Irrieation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be corttpleted and returned to the Division of Water Ouality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail service Center, Raleigh, NC 27699-1617 X*'A WC-6M Internet httpl/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recyried/10% 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 thai ail cu„cnt FMCS standardq are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. _If -you -wish to continue the.activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, ide 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 NCA231196 Permit File AWS310196 NDPU Files PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Ecosystems 1 725 Veaches Mill Rd. Warsaw, NC 28398 (910) 293 3607 Wean - Feeder NUMBER OF ANIMALS: 3500 sows, 1000 finishing, 400 nursery (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 V Gu. -i . 11 UTTOW427sTeff-. .. lrNTWiI 4M animals X 4,M (tons) waste/animal/year = 23,418.0 (tans) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4900 animals X 4.37 lbs. PAN/animal/year = 21,392.0 lbs. PAN/year. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T1 1 Go,Au,No Fes./Orchard 180 27.78 5000.4 F-June; S-Nov. T1 2 Go,No Bermuda(G&H 290 22.17 6429.3 March - Sept. T1 2 Go,No Small Grain 50 22.17 1108.5 Sept. - April T1 3 Rumford Bermuda(G&H 255 29.98 7644.9 March - Sept. T1 3 Rumford Small Grain 50 29.98 1499 Sept. -April T1 4 Pine Trees 100 3.24 324 March - Oct. T1 5 Pine Trees 100 4.93 493 March - Oct. Total 1 88.1 1 22,499.10 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application Total See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 88.10 22,499.10 Table 2 Total 88.10 22,499.10 Amount of N Produced 21,392.00 Surplus or Deficit (1,107.10) NOTE., The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 mwv- �VNAS=E'IJTILI " `TIONPLAN7=7z s See attached map showing the Fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate fln/Hrl Amount tin_1 1 Go,Au,No IFescue, Orchardgrass 0.5 0.75 2 Go,No Bermuda 0.5 0.75 3 Ru Bermuda 0.5 0.75 4,5 Au Pine Trees 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 1$0 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 waste being stored in your structure exceed Elevation `see lagoon design. Call the local Natural Resources Conservation Service (formerty, Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: cut Page 4 .WASTExUTILlZA,TIMIP!_AN � MR REQUIRED SPECIFICATIONS 1' Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 _:. WASTE UTILIZATION RLAN 471 s W' REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste 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 courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 '��-,�r,�.���WA$TE�U�iTII=tZ�\�TIQN�PL-�A►NF �� �$�'- �� REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 M1 WASME RT LIZA�iI' Name of Farm: Ecosystems 1 Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: PC YW;sS (Please prino - \ /1 Signature4 :�46 Date: t7�D afY� Name of Ma ager (If different from owner): ?� I( N&L F_ _-ToCri5Q U J Signature: 2 Date: 00 Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): Signature: Page 8 Date: ov Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Ecosystems 1 Address: 725 Veaches Mill Rd. Warsaw, NC 28398 Telephone: (910) 293 3607 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Tvoe Slope % Croo(s) County: Duplin Date: 02/04/1 qg9 zry Maximum Maximum Application Application per Irrigation Rate Cycle (In/hr) (inches) Comments Pulls 2,4,6,8,10 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Hardhose Traveller - Ag Rain Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (fUmin) (in/hr.) Width(ft.) Length(ft) (feel) (Inches) at Gun(psi) at reel(psi) Pattern Comments Acres oer pull F1,H1 2.19 0.56 225 240 300 1.18 50 90 220 1.84 F2, H2 1.83 0.41 225 775 300 1.18 50 90 300 4.60 F1,H3 1.83 0.41 235 560 300 1.18 50 90 300 3.75 F2,H4 1.83 0.41 235 750 300 1.18 50 90 300 4.78 F1,H5 1.83 0.41 240 780 300 1.18 50 90 300 5.03 F2,H6 1.83 0.41 240 720 300 1.18 50 90 300 4.70 F1,H7 3.66 0.69 240 790 300 1.18 50 90 180 5.08 F21H8 2.19 0.56 235 1000 300 1.18 50 90 220 5.76 F1,H9 1.83 0.41 240 820 300 1.18 50 90 300 5.25 F2,H10 1.83 0.41 240 290 300 1.18 50 90 300 2.33 F1,H11 1.83 0.41 270 850 300 1.18 50 90 300 5.74 F2,H12 1.83 0.41 170 270 300 1.18 50 90 300 1.09 F3,H13 1.83 0.41 270 640 300 1.18 50 90 300 4.74 F3,H14 1.83 0.41 270 350 300 1.18 50 90 300 2.94 F3,H15 1.83 0.41 240 575 300 1.18 50 90 300 3.90 F3,H16 1.83 0.41 240 200 300 1.18 50 90 300 1.83 F3,H17 1.83 0.41 240 430 300 1.18 50 90 300 3.10 F3,H18 1.83 0.41 210 830 300 1.18 50 90 300 4.36 F3,H19 1.83 0.41 270 350 300 1.18 50 90 300 2.94 F3,H2O 1.83 0.41 250 660 300 1.18 50 90 300 4.50 F4,1121 3.66 0.69 135 1000 300 1.18 50 90 300 3.24 F5,H22 1.83 0.41 270 750 300 1.18 50 90 300 4.93 F3,H23 1.83 0.41 270 75 300 1.18 50 90 300 1.67 TOTAL = 88.10 Sheet? CALCULATIONS Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 50 psi Flowrate(GPM): 205 gpm Wetted Diameter: 300 feet Desired Spacing (%): 70 % Design Spacing(feet): 210 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%): 80 % Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.34 in/hr 300 degree arc = 0.41 in/hr 220 degree arc = 0.56 in/hr 180 degree arc = 0.69 in/hr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.83 ft/min 220 degree arc = 2.19 ft/min 180 degree arc = 3.66 ft/min Velocity = .408 x Flowrate / pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.32 ft/sec. Page 1 Sheet? Maximum Mainline Friction Loss Most distant hydrant: 1 Total distance: 2400 feet Friction Loss is figured using Hazen/William's Equation Friction Loss= 0.30 feet/100 feet Max. Mainline Loss = 7.3 feet or Head 3.1 psi Total Dynamic Sprinkler Pressure: 50 psi Loss through traveller: 40 psi Elevation head: 0 psi Mainline loss: 3.1 psi Suction head and lift: 2.5 psi 5% fitting loss: 4.8 psi TOTAL(TDH) = 100.4 psi or Horsepower u!red Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeciency Pump Description: Cornell Pump Efficiency: 50 % Horsepower Required: 24.0 Hp Thrust Blocking `NA, system already installed Thrust Block Area = Thrust / Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: NA ft2 90 degree elbow: N ft2 Tee: #VALUE! ft2 45 degree elbow: #VALUE! ft2 232.0 feet Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: 100.4 psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 Sheet5 IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy Farms Address: PO Box 759 Rose Hill, NC 28458 Phone: (910) 289 2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA•NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. m.���•K';{��V a�i'�k'�+.�w �J ,j.., < IDS e'� 1_ _ � �.`w rl =� �)'�"t Val Sol ka MIN �c:^J�M\r'A-'J�P'•1 ♦`��t. 1 KC 1j' )�}`TY1��]jY<� Y yy 4 A i< -Fy, ype rti,. j +h'. Ar ♦,',i:: i .) � .aria c!�'4>'. 9. .�, y '; .�`ui F,piE^�:'7 ^� E�Y l h. ; . .. r.♦ Lyt� ' , r \ '. � :j � �� y . }y q r • I�A 'Ark rR d/ Yy! � '.l (_ � ` S�\){) : a'.� 'd<7"F19+4 mil` `has" y. '�� rJ -:,.yq i>��a"� .t�a+�� �� � •�r c �b�s,,q.,�� ,F +f d' �,p�� y �u�'i 1 ! �/� r � . n,• Li i 1( i. __� 4�<r1 rD.� }_Y�74+•yrt� V .�� � �-.14a 51�r26�''Iry� t S'• aef.vr� : � - Y y 3ij Y•Zv.', 49 �1.5 i��" )i i't �' 65 1 f t '} e. ti GRAPHIC SCALE 100 0 50 100 ;00 ( IN FEET ) 1 inch = 100 ft. --- MAGNETIC NORTH FAM4 NAME: Eco Systems #1 DATE- " VF AIVIIUTALS DUIVE BY FINISHER 1000 N URSERY 400 SOWS 3872 STORAGE VOL TREATMENT = STOMA = cMPORARY = TOTAL USEABLE VOL = 01~106,/96 WGS % OF HEOUIRED ACTUAL REQUIRED DEPTH 1421196 1421198 1 Q0.0090 7.64 152942 152942 100.00-/.0.68 36541i 372253 101.8701. 1.70 1939550 1946393 100.35% 10.22 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: Nn'i"C: TIR�ATRAE�I I .I.II.LURA` 1-11 Q RG`RI CP.LC: " %I ED LI.G..IA,IG 0.76 CF PER POUND OF.ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. TNF TnTA1 \101 I IPAF r-Al f.111,ATFf11 mINC, rY A = 1 QAFifI'Jr. 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 vegetation 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 lagoon directly. You should inspect your diversion system for the following: l . 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 level 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: 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). 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. 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 leaking 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 liquid 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 lagoon 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 dam. 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 lagoon water is allowed 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. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910) 895-39oo EMERGENCY MANAGEMNET SERVICES (EMS) a95-alLo SOIL AND WATER CONSERVATION DISTRICT (SWCD) aae alao NATURAL RESOURCES CONSERVATION SERVICE (NRCS) a96 -a I ao. COOPERATIVE EXTERSION SERVICE (CES) aILf3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: - a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment 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. 1 04 3. CM 5 7 Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details.of the 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. b. C. Contractors Name: Contractors Address: Contractors Phone: 4,0 i Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: Qlc__ Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (V'Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed- (Aemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (vf Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface, Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation Pf decaying wastage. (v{ 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 ("educe moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high 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 ( 1 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 animal 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 ( I Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for lend 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 (vl pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production KVegotative or wooded buffers; ( ) Recommended best management p ctices; ( Good judgment and common sense Animal body surfaces Dirty manure -covered animals (YDry floors Floor surfaces Wet manure -covered floors (q SSl�otted floors; w waterers located over slotted floors; ( 1 Feeders at high and of solid floors; 11 Scrape manure buildup from floors; ( 1 Underfloor ventilation for drying Manure collection pits Urine ( Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition ( I Underfloor ventilation Ventilation exhaust fans Volatile gases; (YFan maintenance; Dust (.Kfficient air movement Indoor surfaces Dust (4Vashdown between groups of animals ( 1 Feed additives; ( 1 Feeder covers; (.),feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( I Flush tank covers liquid whiles tanks are filling ( 1 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( I Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon GrExtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling and drawdown ( 1 Sump tank covers Outside drain collection Agitation during wastewater ( I Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater 1 ) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions -I Proper lagoon liquid capacity Biological mixing w Correct lagoon startup procedures Agitation ( ) Minimum surface area -to -volume ratio Minimum agitation when pumping () Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation (1Ylrrigate on dry days with little or no wind Wind draft 1 I Minimum recommended operation pressure \4 Pump intake near lagoon liquid surface ( 1 Pump from second -stage lagoon AMOC—November 11. 1996 Storage tank or basin Partial microbial decomposition ( I Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying 1 ) Basin surface mate of solids ( 1 Proven biological additives or oxidants Settling basin surface . Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use ( 1 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 (1VProper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage WGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads VFarm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked (a pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (LandoWner AMOC—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. ( 11 Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration } ( ) In the case of dead poultr y y 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) State of North Carolina Department of Environment and Natural Resources r _ MAR 0 7 2001 Michael F. Easley, Governor, William G. Ross Jr., Secretary. _ Kerr T. Stevens, Director L_ March 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ecosystem Farms Inc Eco Systems I (Sows) 444 Sammy Godwin Lane Warsaw NC 28398 ova � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Eco Systems I (Sows) Facility Number 31-196 Duplin County Dear Ecosystem Farms Inc: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 6/8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category. 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 1tC r Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates g.t i„ vn„r r-.Pltified Animal Waste Management Plan. -- - In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms .F 'JCT. -� 6' 98 (FRI) 13:43 NC DENR TEL:910 350 2004 P. 001 TRANSACTION REPORT Transmission Transaction(s) completed NO. TX DATE/TIME DESwAT-q 153 OCT.16 13:42 A 02857766 31-+°I(, DURATION PGS. RESULT 0' 1' 01003 OK State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Huts, Governor ' FAX COVER SHEET Date: To: CO: FAX #: m REMARKS: Wayne McDevitt, Secretary No. Of Pages: From: fEO. FAX#: -2 U 127 Grdlnll ,rive FstenaiAo Bque1 OpPa' ' C. ry aAlGrmadv- Ae1111 Employer 5-3900 Fa: (910) 35U•2110A ECM State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality October 8, 1998 Certified Mail # Z 153 116 041 Return Receipt Requested Mr. Richard Burrows Burrows and Hall Attorneys at Law PO Box 816 Wallace, NC 28466 NCDENR NO CAROLINA DE TMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Response to your letter dated September 11, 1998 Ecosystem Farm #1 Facility Number: 31-196 Duplin County Dear Mr. Burrows: Thank you for your letter dated September 11, 1998 in which you expressed concerns about the Show Cause Meeting letter issued to Mr. Mike Stocker on September 1, 1998. Please find enclosed copies of the Sixth Guidance Memo for Implementing the Environmental Management Commission's Regulations for Animal Waste Management (15A NCAC 2H .0217) and the Sixth Guidance Memo (Revision Two). I've highlighted the pertinent areas. As to the individual operating the waste application equipment, Mr. Stocker is the designated certified operator in charge for the Ecosystem Farm #1. He is responsible for the supervision of the application practices, regardless of the fact that Mr. George Garvin was the actual operator of the equipment. Based the records provided by Mr. Stocker at the time of inspection, he repeatedly applied waste to areas of spray field #3 that had reached the limit of the PAN loading rate recommended by his Waste Utilization Plan (WUP). Although there were other areas of field #3 that had not reached their nitrogen limit, Mr. Stocker continued to apply waste to pull #18. This exhibits poor waste management practices that could result in groundwater contamination. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Richard Burrows October 5, 1998 Page 2 Because Mr. Stocker's permitted WUP limits him to 50 lbs/ac of nitrogen on a small grain overseed, he cannot take advantage of the recent increases for small grain overseeds until his WUP is amended. If Mr. Stocker amends his WUP to reflect the increases in the PAN for a small grain overseed, he must notify the Wilmington Regional Office of the changes. To address the small grain overapplication deductions from the bermuda crop, my recommendation to deduct any overapplication on the small grain from the following bermuda crop was not based on a per field basis. The `98 nitrogen balances for bermuda should be adjusted only in those pulls where overapplication occurred. If you would like to view the Ecosystem Farm #1 file in the Wilmington Regional Office, please make an appointment with Brenda Shumbarger 24 hours in advance. Mrs. Shumbarger as well as David Holsinger or Brian Wrenn can be reached at 910-395-3900 if you have any questions concerning this matter.. Sincerely, Brian L. Wrenn Environmental Specialist attachments cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel. NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Wilmington Files Operations S: IWQSI BBIANWIDEF981DUPLINI31-196.LET August 23,1998 AUG 2 7 1998 Department of Environment and Natural Resources Wilmington Regional Office 127 North Cardinal Drive Wilmington, North Carolina 28405 Attention: Mr. Brian L. Wrenn s, Inc. Duplin County AWS310196 Dear Mr. Wrenn: By now you should have a response in your possession concerning subject from our Waste Management Specialist Mr. Kraig Westerbeek. We believe his response along with the attachments should be adequate to alleviate your concerns about our pumping records. However, we hereby acknowledge that we have reviewed all of the detail records concerning Field Three. While there appeared to be over application on some individual pulls per the WNW, there was no over application on the entire field. The WNW specifies 20 acres and the measured areas of the pulls according to my calculations are in excess of 26. Half of the field border is trees. The other half is the farm road and the lagoon itself The plan stated that the over seeded crop was Rye. The actual crop was Oregon Ryegrass which will uptake much more nutrients than Rye as pointed out by Mr. Westerbeek. The flow rates and resulting numbers of units of PAN applied are a function of `Best Estimation" based on engine RPM's, resulting PSI at the pump and the nozzle head applied over the time run. It is our opinion that much of the requested data does not pertain to the issue since we are advised by legal counsel that DWQ does not have the authority to mandate exactness on individual pulls due in part to terrain and soil type within fields. The accounting task to do so would be next to impossible. We continue to strive to upgrade our farm in accordance with the suggestions from prior inspections as well as our practical thoughts on nutrient management and control. Our plan is to continue to do those things that are within our economic means and other capabilities that we feel will improve our environmental impact. Enclosed is a picture of the questioned area that was made in early May. We believe that it reflects an appearance of a productive farm being operated properly. Should you have further questions please let us know. ECO SYSTEM FARMS Michael E. Stocker Secretary and Manager MURPHY FAMILY FARMS NCDENR Wilmington Regional Office Att. Brian Wrenn 127 N. Cardinal Drive Wilmington, NC 28405 Dear Mr. Wrenn, AUG 1 0 1998 13L I am writing on behalf of EcoSystems I in response to your July 8, 1998 request for further information. According to the records on the farm at the time of your inspection, pulls 3-2, and 3-18 showed over application of nitrogen on the 1997-98 small grain overseed. (Pull 3-2 represents pull 4-2 shown in your letter, is was renamed to better reflect its location on the farm.) After reviewing these records with Mr. Mike Stocker, farm manager, errors became apparent in the calculation of the acres covered in the routines in question. Revised calculations show 3.3 acres covered in routine 3-2, and 3.8 acres in routine 3-18. The records available during your inspection showed .61 and 1.05 respectively. Mr. Stocker used the revised acreage to produce an updated IRR2 form for these pulls and I have included them for your records. You will see that this change reduced greatly the PAN applied per acre, with only 48 pounds of actual over application on 3-18, and 23 pounds under application on 3-2. To clarify the records, the actual overseed used on the fields in question was Oregon ryegrass instead of rye. Although NRCS' current technical standards do not differentiate between the two, ryegrass will normally out yield rye grain by 40-50% between the months of October and March. I have also included for your records a copy of the current CAWMP for this facility along with the rainfall and freeboard data provided by the grower. Included in this CAWMP is a volume sheet for the lagoon at Ecosystems I. At this time we do not feel it is necessary to revise the current WUP for this facility. If you need any further information, please contact me at (910) 289 2111 ext. 4556, or Mike Stocker at (910) 293 3607. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 DATE RAINGUAGE FREEBOARD June 1,1997 O June 2, 1997 0 June 3, 1997 June 4, 1997 June 5, 1997 0 June 6, 1997 , June 7, 1997 0 June 8, 1997 0 39, June 9, 1997 O June 10, 1997 0 June 11, 1997 June 12, 1997 D June 13, 1997 .3 June 14, 1997 June 15, 1997 O June 16, 1997 0 June 17, 1997 O June 18, 1997 .S June 19,1997 O June 20, 1997 0 June 21, 1997 0 June 22,1997 June 23, 1997 . 34" June 24, 1997 o June 25, 1997 0 June 26,1997 p June 27, 1997 June 28, 1997 June 29,1997 O June 30,i997 O a,90 Page 1 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Governor CO: FAX#: (vo) -7-1(-k REMARKS: Wayne McDevitt, Secretary FAX COVER SHEET No. Of Pages: From: R &m (junn -Co: w ca - 1'�JRo FAX#: 910-350-2004 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone (910) 395-3900 Fax (910) 350-2004 An Equal Opportunity Affirmative Action Employer JAN 97 Farm: Ec�'S 3k9:� DAiE RAINGUAGE FREEBOARD July 1, 1997 V. %S' July 2, 1997 - o Juty 3, 1997 - o- July 4, 1997 o- July 5,1997 k•3 July 6, 1997 S 35 July 7, 1997 - o - July 8, 1997 -o- July 9, 1997 - o - July 10, 1997 I•� July 11,1997 -o- July 12, 1997 ^o ^ July 13, 1997 July 14, 1997 - ^ July 15,1997 - July 16, 1997 t July 17, 1997 - ^ July 18, 1997 -e July 19,1997 July 20, 1997 - July 21, 1997 .6 zo July 22, 1997 ro July23,1997 _o - July 24, 1997 Uo July25,1997 �-n- July 26, 1997 July27,1997 -o- July 28, 1997 -o - July 29, 1997 Jul 30, 1997 I -8 Ju 31, 1997 1.0 kxo,.rt-A -9•ss Page 1 JAN 97 Farm: r-cc = 3�-,ems DATERIN FREEBOARD Au ust 1, 1997Au ust 2,1997Au ust 3, 1997 t$ Au us14, 1997 - o August 5, 1997 Z August 6, 1997 August 7, 1997 August 8, 1997August 9, 1997 -m August 10, 1997 August 11, 1997 - o August 12, 1997 - c August 13, 1997 -o " August 14, 1997 .5 August 15, 1997 -e August 16, 1997 _ o August 17, 1997 -0 3l August 18, 1997 L August 19, 1997 1. a Au ust 20, 1997 1 Au ust 21, 1997 August 22, 1997 August 23, 1997 -o ^ Au ust 24, 1997 Au ust 25, 1997 Au ust 26, 1997 - 27, 1997 -o 28, 1997 29, 1997 l 30, 1997 31, 1997 -r�ce.l 1;7we Agoxn* - '-SO Page 1 JAN 97 Farm., r� r DATE Se tember 1, 1997 Se Member 2, 1997 RAINGUAGE ^C>-- ^o — FREEBOARD L� September 3, 1997 Se ember 4, 1997 ^ o September 5, 1991 —p September 6, 1997 — September 7, 1997 — September 8, 1997 —� Se tember 9, 1997September 10, 1997 Se tember 11, 1997 —o " Se tember 12, 1997 1 •Z September 13, 1997 —� Se tember 14, 1997 3•b September 15, 1997 1.?-- 2.7 Se tember 16, 1997 Z September 17, 1997 —_ Se tember 18, 1997 0 September 19, 1997 September 20, 1997 —m — September 21, 1997 September 22, 1997 0 September 23, 1997 — o September 24, 1997 September 25, 1997 t S September 26, 1997 — September 27, 1997 —,o — Se tember28.1997 —� Se tember 29. 1997 —� ^ Se mbar 30, 1997 --o -rya-1 so�Mo�n-i••� � sD Page 1 JAN 97 Farm: rcLc2 DATE RAINGUAGE FREEBOARD October 1, 1997 r c ^ October 2, 1997 --o - October 3, 1997 October 4, 1997 , m October 5, 1997 0 - October 6, 1997 October 7, 1997 - c - October 8, 1997 - o - October 9, 1997 ,o - October 10, 1997 - o - October 11, 1997 -o October 12, 1997 -e� - October 13, 1997 October 14, 1997 c - October 15, 1997 --c - October 16, 1997 - o - October 17, 1997 _o - October 18, 1997 - o- October 19, 1997 6 October20, 1997 0- Z5 October21, 1997 44 October 22, 1997 - o October 23, 1997 -n - October 24, 1997 - October 25, 1997 1 • Z October 26, 1997 - - October27, 1997 .yam Z lv October 28, 1997- October29, 1997 n- October 30, 1997 -o- October3l, 1997 Toea�I C-7- AdN� - z, ys Page 1 JAN 97 :arm: urn nAl DATE November 1, 1997 November 2, 1997 November 3, 1997 November 4, 1997 November 5, 1997 November 6, 1997 November 7, 1997 November 8, 1997 November 9, 1997 November 10, 1997 RAINGUAGE FREEBOARD 0 0 O 0 0 0 November 11, 1991 0 November 12, 1991 .o November 13.1997 2.5 November 14, 1997 . I November 15, 1997 0 November 16, 1997 0 November 17, 1997 November 18, 1997 0 November 19, 1997 0 November 20, 1997 November 21, 1997 0 November 22, 1997 -0- November 23, 1997 November 24, 1997 .. o November 25, 1997 - e November 26, 1997 �o November 27, 1997 November 28, 1997 m - November 29, 1997 I •v November30,1997 �•v tt" �cZY(o rr - - `.46- Page 1 JAN 97 Farm: Fc.o Z DATE 1, 1997December WFREffARDDecember 2, 1997December3, 1997December 4, 1997December 5, 1997 December 6, 1997 _ December 7, 1997 . o - December8, 1997 .5 yf" December 9, 1997 o - December 10, 1997 _ o - December 11, 1997 December 12, 1997 -o - December 13, 1997 - e - December 14, 1997 0 - December 15, 1997 December 16, 1997 _ o - December 17, 1997 - o - December 18, 1997 a - December 19, 1997 - o - December 20, 1997 a - Decem6er21, 1 997 December 22, 1997 December 23, 1997 December 24, 1997 December 25, 1997 December 26, 1997 � December 27, 1997 1.0 December 28, 1997 December 29, 1997 December 30, 1997 December 31:1997 -FO,4rt �7.Q p4.rtN-- 4,31 Page 1 JAN 97 Farm: Ecc DATE RAINGUAGE FREEBOARD January 1, 1998 January 2,1998 e - January 3, 1998 — January 4, 1998 January 5, 1998 - o — Z(' January 6,1998 S January 7, 1998 - o - January 8,1998 January 9, 1998 e - January 10, 1998 — ^ January 11,1998 —ASP January 12, 1998 - o - January 13, 1998 Janua 14,1998 " January 15, 1998 January 16, 1998 January 17,1998 JanuW23,1998 .25 " Janu Janu .5 Janu $ Janu $ JanuJanu8 A. January 25,1998 " January 26,1998 4)- January 27,1998 ;LA January 28,1998 Janua 29, 1998 -0- January 30,1998 $ FJ—anuary 31, 1998 S• 85-ro-rA!- Fog Page 1 mavrfi In d., r). 9 Q ;I�14 04 �Iat n -il in -9 ri- 0 0- J' Mm AAY RAJ'V u� .2 O 0 0 .It .7S 0 0 0 0 0 0 0 0 0 0 0 0 !,3 O 0 0 .4 0 0 0 0 4 65 az" 2(" 23'( 211(( ti 'ov! !QO ON avlooaf4a ooln000 00 00 00 -zt- Ln -D r�- co t4 00 A o (4 c — ------------- w a M 00 M 0 0 O 1A envirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 Client: 1%GN� ` W� QyoA, Collected By: L. Q,,r y%r. Report No Samme ■ e: [m►uen[ Emuent Wen Stream Jo her : ' vrcu e. SAMPLE IDENTIFICATION COLLECTION Comp Grab Ch Ing/1 LAB PRESERVATION ANALYSIS REQUESTED DATE TIME TEMP NONF. HCI 1I,50, I[NO, Na0[t TRIO OTHER .31—Iz. .1 N"f �/ /� I�'•U4 3 c� L3Y?A icc � / h�Y�o• G C 1 13llj ice C G C G C G C G C G C G C G C G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse side for instructions. Transfer Relonouished By- Date/Time Received Bye Date/Time i emperature wheVleceived: ). Cc Accepted: ✓ Rejected:T_ Resample Requested: Delivered By: /�, ; .�— — ._. Received By: a,l;w c ' _ Date: q) t hli Time: G : 3 3 N-f Comments: N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT/EMERGENCY REPORT FORM IMMINGTON REGIONAL OFFICE Received by: 1 A,7,1 +�:) �ja\ S Date/Time: 9:40,uk bw-zVenrv• Cloaplaint: County: - t AD Report Received From: P�I _ f .. ( r- tE 1 -iF, Z _ Agency: 4 (j phone No. Z`1ZO Complainant: -S P%V -f, a ti -Time and Date Occurred: ( 2 ' 3- Location of Area Affected: wt. lj�-o c-�4 Q �A 21r1/L (�E.Qc,Ncs Surface Waters Involved: Groundwater Involved: Other: Other Agencies/SectionsNotified: Investigation Details: 6v//- Z. 1ma4-,,1 m•P I-,e/ge r 13,e( Investigator:, Date: /2- �- EPA Region 1V (404)3474061 Peslicidat 733-35M Emergency Management 733-3867 Wddhfe Ruourcer 733-7291 Solid and Hazardous Wane 733-2178 Marine Fnheriea 726-7021 Wader Supply Branch 733-2321 U.S. Court Guard MSO 3434881 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3945 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity AfStmetive Action Employer State of North Carolina RECEIVED Department of Environmen and Natural Resources JUL 0 2 1998 Division of Water Quality BY: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Ecosystem Farms Inc Eco Systems I (Sows) 725 Veaches Mill Road Warsaw NC 28398 NCDENR NCFrN CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310196 Eco Systems I (Sows) Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ecosystem Farms Inc: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on August 11, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Ecosystem Farms Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Eco Systems I (Sows), located in Duplin County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish and 3500 Farrow to Wean 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 AWS310196 dated August 11, 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 II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper Certificate of Coverage AWS310196 Eco Systems I (Sows) Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for A. Preston oward, 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 11, 1997 Mike Stocker Eco Systems I (Sows) 725 Veaches Mill Road Warsaw NC 28398 ALf� IL C)EHNR Subject: Certificate of Coverage No. AWS310196 Eco Systems I (Sows) Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mike Stocker: In accordance with your application received on August 7, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-196, 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 Eco Systems I (Sows) Farm, located in Duplin County, with an animal capacity of no greater than 400 Wean to Feeder, 1000 Feeder to Finish, and 3500 Farrow to Wean and the application to a minimum of 84.5 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, l /A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington -Regional -Office, Water Quality.Se_ction-� Duplin County Soil and Water Conservation District Permit File W28/97 16:23 FAX 9102896448 MURPHS FAM F.MS State of North Carolina Department of Environment, Health and Natural Re Division of Water Quality Non -Discharge Permit Application Form f Survey (7I11S FORM MAY 8E PHOTOCOPIED FOR USE AS AN ORIGINAL) AUG 12 1997 General Permit - Liquid Animal Waste Operations T. The following questions have been completed utilizing information on file with the` Division- Please review the information for completeness and make any corrertiotts r 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::7-3 f —c) ,-_ J r� rn REQUIRED ITEbIS CHECKLIST Please indicate that ,you have included the following required items by siCning your initials in the space provided near m each item. 1. One completed and signed original and one copy of the application for General Peratit - Anima] Waste Operations; 2. Two copies of a general location map indicating the locztion of the animal waste facilities and field locations where animal waste is disposed; 3. Two topics of the CertiClcd Animal Waste Management Plan (CAWMP). If the facility does not have a CAINW. and must he completed prior to suhmittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: -Eco Svstems J_(&ws 2. Print Land Owner's name: Ecosystem Farrns inc 3. Land Owner's Mailing addness: 725 Veaches Mill Road City: Warsaw NC Zip: 2R398 Telephone Numbetc 93.3607 4. County where farm is located: -Dublin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state made Please include a copy of a county road map with the location of the fares identified): From Warsaw. AtmM@�nQof NC 24 and NCj0. later_ SR 1300 E For 1.5 milm turn left onto SR 1.150for 1.0 mile- turn riall, onto SR 1305 for 1.4 intersection of SR 1305 and SR 1301 onto SR 1307 for 4 miles m farm mtmnec on nghr. 6. Pont Frm1 Manager's name (ifdifferent from Lend Owner): Mi1-e Stocker _ 7. Lessee's I lnte?ratars name (if applicable; please Circle which type is listed): MnlRhv Familv Farm% 31 - 196 FORM. AWO-G-E 2/26197 Page 1 of 3 07/28/97 16:23 FAX 9102896448 MCRiPHY FAX FARRYS Ia 004 III. OPERATION INFORMATION: 1. Farm No.: 31-196 2. Operation Description: _Swint operation Wean to Feeder Feeder to Finish Farrow to Wean 4900 - Certified Design Capacity Is the above information correct? yes; Q nn. Tvrx of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (0 sow) o Farrow to Feeder (it sow) If no, toad( below using the design capacity of the facility No. of Animals Tvnc of Pnulrry No. of Animals- 0 Farrow to Finish (# sow) Other Type of Livestock on die farm: 0 layer 0 Non -Layer 07Wkey TyMof Cartle No.nf Animals 0 Dairy 0 Beef of Animals:- 3- Acreage cleared and available for application: 89.5 ;Required Acreage (as listed in the CAWMP): 84.5 4. Number of Lagoons: I ; Total Capacity: 1946393 Cubic Feet (0) Number of Storage Ponds: _ : Total Capacity: 5. Is animal waste being applied on any field which has subsu face drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? Cubic Feet (ft3) YFIS or (please circle one) YES ur; (please circle one) IV. APPLICANT'S CERTIFICATION: I, t<Co SY51Fr11 F14 IttX'. (Land Owner's name listed in question LL2), auest that this application for it n SVSTEAI,s (Farm name listed in question rl.l) has been reviewed by me and is accurate and complete ro the best of my knowledge_ I understand that if all required parts of this Application arc not completed and that if all requited suppurting information and anaehments are not inciuded, this application package will be rerumed to me as incomplete. Signature V . MANAGER'S CERTIFICATION: (compiee only if diffmam from the Land Owner) SKE STOUM (Manager's name listed in question 11.6), attest that this application for &0 5)$TFa( l (Farm name listed in question 11_1) has been reviewed by me and is Accurate and complete to the best of my knowledge_ I understand that if all required parts of diis application are not completed and that if all required supporting information and arachments are not included, this application package will be tett:med a ass�inc./omplleLo. �— ge_' Signature /ri �tlla.,f C. f X� Date A�/9 THE CONIPL-EIED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING, INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT �- POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 07/28/97 16:23 FAX 9102896448 MIRPHY FAX FAROS 14005 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form I Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL.) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervigor 59 Woodfin Place Asheville. NC 28801 (704) 25 1 -6209 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood' Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Aayelleville, NC 28301 (910)496.1541 Fax (910)186-07M Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889- (919)946-64g1 Fax (919) 975-3716 Bcaufon Janes Benie Lancer Camden Martin Chowan Pamlico Craven Pasquotank Currituck Petquirrans Dare Pitt Gates Tyrell Greene Washington Hartford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax gm) 663.6o40 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Grange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405.3845 (910) 395.3900 Fax (910)350.2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabamhs Mecklenburg Carteret Onslow Cumberland Robeson Catawbe Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Tredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem. NC 27107 (910) 7714600 Fax (910) 771-4632 Alamance Rockingham Allegheny Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2197 Page 3 of 3 Producer. rLO Sys�em5 Location: SR 136-1 - ��p���-• �`�`^�y / Telephone: (910)a.`t 3 - 3 (o0 —j '-0 ; Type Operation: Wean - pc e: i 2. r �55 ern Number of Ammals: 3500 w5 �,o (Design Capacity) 1000 l nish% 'too a - r' J The waste from your animal facility ffirst be d applied at a specified rate to prevent m pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fettiizer 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 arc strongly encouraged so that all plant nutrients can be balanced for realistic yields ofthe crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop - can utilize. Soil types are important as they have different infiltration rates, leaching. potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these. conditions may result in runoffto surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drifr and downwind odor problems. To maximize the value of nutrients for crop production - and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting Injecting the waste or - disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on -typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will fmd information on proper sampling techniques, preparation, and transfer of waste samples to the lab for - analysis. This waste utilization plan. if carried out, meets the requirements for compliance with_ 15'A-- NCAC 2110217 adopted by the Environmental Management Commission. 400 animals x.!f2(amc) waste/ammal/year = I (eir(amt) waste/year. a3Pgis +ems A Aunt of Plant Available Nitrogen (PAN, &&ced Per Year 1000 xa3 c ai300 NaOanimals X,yB lbs. PAN/animal/year = i9 albs. PAN/year. (PAN from N. C. Tecb Guide Std 633) at) 3 9 a #(p R N Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner_ The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 9 No. Tvne PP Ar. * TTr;l;ova e,...Z;--.4— �■���r-� • • ��■raw_ . . Total 1 `6`1.5 111.,%J If I ' nis N is from animal waste only. If nutrients from other sources such as commercial fertiAzL are applied, they must be accounted for. N must be bared on realisticyidd. ezmectadom NO The applicator is cautioned that P and K may be over -applied while meeting theN requirements Beginning in 1996 the Coastal Zone Managenwt Act will requirefamms br some eastern counties of North Carolina to have a nutrient mmnagement plan that addresses_ all nutrients This plan only addresses Nitrogen: 2- Table 2: ACRES WITH AGREEMENT OR LONGTERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Traot- Feld Soil Crop Lbs. N Acres Lbs. N Month of s See footnote for Table]. ' Totals from above Tables Table 1 Table 2 Total Amount of N Surplus < Acres Lbs. N Utilized �y.s a1 sag ��i.s a1 Slg Produced ficit a 1' 92 10) NOTE: The Waste Utilization Plan must contain provisions forperiodieland application of sludge at agronomic rates The sludge will be nutrient rich: andwill require precautionary measures to prevent overapplication•of nutrients orother elemenm 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (IuJ1r) Amount (In.) I 6c-A%-n/6 I FrscU- _ 5 1 .5 �[ Go -140 1 a2�muC7 �. 5 ,.rj 3 R t4 ILi 3a.•. S . S RIA l3e1'-tAA�' S S AH C�.,etrees .G THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMIIAR TABLE WBS. BE NEEDED FOR DRY LIITER OR SLURRY. Your facility is designed for 9a days of temporary storage and the temporary storage must be removed on the average of once every3 MONTHS. In no instance should - the volume of waste being stored in your structure exceed Elevationw,,!�e- 34M, C' Call the local.Natural Resources Conservation Service (formerly Soil. Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper - application rate prior to- applying the waste. WASTE UTILIZATION PLAN REQUIRED SPECIFTCA,T20NS 1. -Anima-1 waste shall not reach surfarp waters of the state by unoff, drift, manmade conveyances, direct application, or direct diochargc during operatior_ or land application. ALLY A-'scharge of waste which reaches surface water is prohibited- ?. There must be documentation in the design folder that the producer either owns or has an agreement for use of' f adequate' land_ on which to pronerly_app.ly -the- wasta._ Tr the_producer--does— ---- _ -- nor own adequata- land: -to properly dispose ot—waste=k�i=she skai=- Provide- a copy eF an agretraitnt with a landownct wliu 1a within. a- - - reasonable proximity, allowing- h3,;,/her the. use of the land "for waste application. It is the responsibility of- owner of the. _ facility to secure an update of the Waste Utilization -Plan when:- here is a chancre in the- operation, increase: in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrocen needs for realistic crop yields based on soil tvpe, - - available moisture, historical data, climatic.conditions, and level of management, unless there are ragulations that.res riot t_ rate of application for other nutrients. 4 A_imal waste shall be applied to '_and eroding less than 5 tons per acre per year. Waste may be applied. to land that is eroding at 5 or mo_ re_tons,-_but less than_io_ tons _MAr =�,. _ _.per year-- providing grass filter strips are instailed.where runof= leaves the field. (See FOTG Standard 393 -Filter stria) S. Odors can be reduced by injecting the waste -or diski::c after waste. application. Waste should. not be applied when were -is danger of. drift from the irritation Meld. 6. Wren animal waste is to be applied. on acres subject to loodsng, it. will be soil incorporated on conventionally tilled_ cropland. When applied to conservation tilled. crops or grassland, the waste may be broadcast provided.the appiicatien_ does not occur dur'_ng a season prone to flooding. (See "Weather aid Climate in North Carolina" for guidance.) 7. Mould waste shall be applied at rates not to exceed t,e soil _afiltration race such that runoff does not occur offsite or to sur=ace waters and in a method -which does not cause drift from e site during application. No ponding should occur i- order --o control odor or flies. S. Animal waste shall not be applied to saturated. soils, during aif:ial1 events, .,r when the surfaCe -s frozen. 9. Animal. waste shall. be applied on act %elv growing crops in- such: a manner that the crop is not covered with: waste to a denth.that- would inhibit growth. The -potential for salt. damage from -animal. waste should also �_,e considered. c?-wes- 1D: WASTE UTZLZZATIQN PLAN REQUIRED SPECIFZCATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on sciis with a high potential for leaching. waste nutrient loading rates on these soils should. be held to a minimum and a suicacle winter cover crop planed to take. up released nutrients. waste shall not be applied more dormanc30 days prior to planting o= the crop y or forages breaking y new`sudne facility sited -on or -after octcber-i,. i995 shall - comply with the following, The outer perimeter of -the Tangy area onto which waste_ is. applied from a lagoon: that is a..component cE a ,swine - .farm shall be at Least 5o feet from.anv residential progeny boundary and from any perennial stream or river (other: than an irrigation. ditch or canal_. Animal -waste other tharr: swine waste from facilities sitec.on or after October 1, T995),- shall not be applied closer than ZS feet to perennial waters:.. (See Standard.393 - Filter Strins) 12. Animal waste shall not be applied closer than Loo feet to wells. 13. Animal. waste shall not be applied closer -than -100 -feet of dwellings other than those owned by the landowner. Wasfw_sha11 be applied in a-mannernot to=-reac_r ctZe� praperty and public right-o=-ways. 1-5. animal waste shall not be discharged_ into surface waters, drainageways, or wetlands by a. discharge or by over -spraying. Animal was:. may be applied. to prior converted cron_iand provided - they have been apnroved_as a land application site by a "technical specialist". Animal waste shall not. be applied=on grassed waterways that discharges directly intcn water courses, and on .other grassed waterways, waste shall be applied at agronomic rates La a manner that causes, no runoff or drift from- tne site. L6. Domestic and industrial waste from washdowr_ facilities, showers, toilets, sinks, e�:., shall not c:e discharged into the: animal waste management system. L7. A protective cover of approoriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe _^,ns, etc.). Areas shall be fenced, as necessary, to protect the vegetaticrr. Vegetation such as trees, shrubs, --and other woody species, etc. , are- 1lmited to areas where considered appropriate. Lagoon areas should be kept' mowed .and. accessible-. 3erms and structures should. be inspected regularly for: evidence- of erosion, leakage or discharge. WASTE UTILIZATION PLAN REOUTRED SR'!CIFICATIONS Z9. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the — pU,4:ji1jil.LLy of do illegal discharge, pollution and erosion_ i3. Waste hand1in4 st_-uctures,piping, be inspected on a e basis tpis• reels, er.,._, leakEri regular basis to prevent breakdowns, Ieaka, and spills. A regular maintenance checklist should be kept on 20. Animal waste can be. used in a rotat4 on. that includes vegetables and other crops for direct i human. consumption.. Tic wev_e` i� nimal waste -is used on crops nor direct human consumption: it: should only be applied preplant with no further applications: of animal waste daring -the- crop season.. - 2i. 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 ma_ntain 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 _.be_testea at least- annual?y._at_.crop. sites_where.waste --- products are anahed--Nitrocreri sliali be the rate- det----m* ng element. Zinc and copper Levels in the soils shall be- mcn=tared and alternative crop sites: shall be uocd when thee- metals approach excessive levels. pH shall be. adjusted for optz-mum crop producticn and maintained. Soil e and waster' analysis records shall be kept, for five years. Poult_sr dry waste application records shall be maintained for t.=ee (3) years. Waste application records for all other waste shall be maintained -for =' (5) years. 23. Dead animals will be disposed o£ in Caroiina regulations. a manner that meets North - Magee- IL WASTE UTILIZATION PLAN AGREEMENT Name of Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation: and maintenance procedures established in the approved animal waste utilization plan fbrthe� farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stockted I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be Sled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. 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FAA- 4 NAME: Eco Systems #'1 DATE: -7F lJlr'AIV IIVIAIu7 E 0fl DvNC CST= CI�IICIJ CC) 1 IIVIJI iL� t 1M/l WV N{JFtCFRY del SOWS 3872 CTnAACyF \ICI [ T�PENT = STOW _ c nruiwFly = TOTAL USEABLE VOL= 06106/96 WGS % OF RFC]IIIRFn ACTUAL REQUIRED DEPTH- 1421198 1421198 100.009' T84 152042 152042 100.0090 0.68. ".s654i v 372253 101.57°1c 7'.70' 1939550 1946393 100.35% 10:22 DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: 0 to P1nTC- TRCGTRACnIi'uN I IhaC WAQ a=hl r'el rl 11 ATCn I lQlNr V. VI ��Y�V1�� LVIY�L.I �1 MI L.V�• 1L.VV�J• 0.76 CF PER POUND OF.ANIMALUVE WEIGHTFOR SOWS NOTE. THEACTUALVOWMES DISPLAYED ON THIS SHEETARECAL CULATEU USING THEAREAS OFTHE CONTOURS CREATED ON ONEFOOTINTERVAL& T14 TOTAI \Inn l 1PAF rAl (111-ATPn l lCIKIC DCA = 1a4FfY)rT. 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 transact 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 fast signs of plant growth in the later winter/early spring, irrigation according.ta 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 fimm 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 startingto 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 vegetation is controlled by spraying, the herbicide must not be allowedtoenter- 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 area 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 lagoon 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 level 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:. 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. 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 daffy 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 leaking 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 ALIMagerneuL- _ 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 24). 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 embankmenL 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. SIudge 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 liquid 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 willbe 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 lagoon 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 phosphorus;. 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. TjTm of failures include leakage through the bottom or sides, overtopping,. and breach ofthe- dam. 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 lagoon water is allowed 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. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) C4�o� 3g539oo EMERGENCY MANAGEMNET SERVICES (EMS) a9s-a��o SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 9t.-a I ao COOPERATIVE EXTERSION SERVICE (CES) aa6 ai4� This plan will be implemented in the event that wastes from your operation are: leaking;. overflowing or running off site. You should not wait until wastes reach surface waters. or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in art accessible: location for ail employees at the facility. The following are some. action items you should - take. ?.. Stop the release of wastes. Depending on the situation, this- may ore may not be: Possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff: occurred: C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage -as- opposed: to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment -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 animaisand: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 spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. El 1.1 7: a. During normal business hours call your DWQ regional office; Phone --. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from iterrr 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 sitution. b. If spill leaves property or enters surface waters, call local EMSphone number. c: Instruct EMS to contact -local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - =, and local NRCS office for advice/technical assistance phone number - -. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors b. Contractors c. Contractors Name: Address: Phone: 9,o )99 1,, , Contact the technical specialist who certified the lagoon (NRCS; Consulting Engineer, etc.) a. Name: .-qi b. Phone: g,n �[L Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from haooenino again. Source INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Cause BMP's to Minimize Odor (Liquid systems) Rush Gutters Accumulation of solids. ( Rush system is designed and operated. sufficiently to remove accumulated "" //solids from gutters as designed. sa-Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids. ( Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Site Specific Practices Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and other impoundments- to prevent - accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( Design, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation /of decaying wastage. (Y Cleen up spillage on a routine basis (e.g- 7-10 day interval during summer; 1 S-30 day interval duringwinter). Feed Storage Accumulationsof feed residues ( educe moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. ^•••••�• • •�•�•••v ..,ems Accumulations of aremal wastes (1 Eliminate low area that trap moisture along fences and feed wastage. and other locations where waste accumulates and and disturbance by animais.is minimal. () Maintain fence rows and filter strips around animal. holding areas to minimize accumulations of wastes. (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 1 S-30 days interval during winter) where manure is loaded for land application or disposal. l 1 Provide,foradequate drainage around manure stockpiles.. (1 Inspect for and'remove.or break up accumulated.wastes. in -filter stripes around stockpiles and manure hendfing. / areas as needed. The issues checked, (tq pertain to this operation. The landowner/integrator agrees to use sound judgmenrin applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. 96,994.6 i Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613,.North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead - Swine production Vegetative or wooded buffers; () Recommended beat management (a Good judgment and common some Animal body surfaces Dirty manure -covered animals (Tory floors Floor surfaces Wet manure -covered floors. ( -slotted floors; (.T Waterers located over slotted. floors; () Feeders at high and of solid floors;. (1 Scrape manure buildup from forms; O Underfloor ventilation for drying,: Manure collation pits Urine ( Frequent manure removal by flush,pit- recharge,or scrape Parital micorbial decomposition ( ) Underfloor ventilation _ Ventilation exhaust fans Volatile gases; ( Fan maintenance; Dust (Wcfficiem air movement Indoor surfaces Dust AYWashdown between groups of animals. () Feed additives; () Feeder covers; Weed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near bottom of tanks with anti -siphon vents Flush allays Agitation during wastewater () Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon WExtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Uft stations Agitation during sump tank filling ( ) Sump tank covers and drawdown Outside drain collection Agitation during wastewater ( ) Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Proper lagoon liquid capacity Biological mixing W`i:orrect lagoon startup procedures Agitation (1 rylinimum surface area -to -volume ratio Minimum agitation when pumping. ( ) Mechanical aeration () Proven biological additives Irrigation sprinkler nozzles High pressure agitation ( Irrigate on dry days with little or no.wind- Wind draft (,I Minimum recommended operation pressure, W Pump intake near lagoon liquid surface- () Pump from second -stage lagoon AMOC—November 11. 1996 - Storage tank or basin Partial microbial decomposition O Bottom or midlevel loading _ surface Mixing while filling () Tank covers Agitation when emptying () Basin surface meta of solids () Proven biological additives or oxidants --••••••v ��a••• �••••a�= Sarum nucooum aecomposuaon ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading () sod injection of slurry/sludges spreader outlets Volatile gas emissions () Wwh residual manure from spreader after us& () 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'houm (1 spread in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead animals Carcase decomposition ( Proper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage (yGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter i Manure tracked onto public Poorly maintained access roads V Fenn access road maintenance roads from fans access Additional Information: AvailableFrom: - Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-CAE: Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-RAE Lagoon Desig and Management for livestock Manure Treatment and Storage; EBAE 103-83 NCSU-aAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management.- Odom and Flies; PRO107, 1995 Conference'Proceedings Florida Cooperative Extension The issues checked (✓{ pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best ManagmentPractices have been reviewed with me. (Landowner- AMOC—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. ( Vf Rendering at a rendering plant licensed under G. S. 106-1-68:7 ( ) Complete incineration h ( ) In the case of dead poultry only, P rY y, placing in a. disposal pit of a sizeand 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) Animal Waste Management Plan Certification (please type or print all information that does not require a signature) General Information: Name of I Owner(s) Facility No: 3 19 Phone No: 4 l o Mailing Address: 7 a5 sle-e.s-6r3 Mi 11 'RA. Ltd r�� p j A/C D g 392 Farm Location: Fourteen Digit Hydrologic Unit: 030 3000 101 «>yd Latitude and Longitude: 35° Gat IOtt / 77 5T t402 County:T),!i� 1:n Please attach a copy of a county road map with location identified and describe below (Be specific: milepost, etc.): e..ir. ted .. r•� T Operation Descnptlon: Type of Swine No of Animals WVcan to Feeder yb O Q'Feeder to Finish t O� (Farrow to wean -6500 0 Farrow to Feeder 0 Farrow to Finish Type of Poultry No of Animals Type of Conk No of Animals QLayer QDairy ppullcts QBcef Other Type of Livestock: Number of Animals: Acreage Available for Application: $ °t .5 Required Acreage: 14.5 Number of Lagoons/Storage Ponds: I Total Capacity: 1 j `1 9 3Q 3 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or (9D (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) verify that an 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 there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be runoff from the application of animal waste. I (we) understand that runoff 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. I (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 plan is changed) within 60 days of a title transfer. Name of Lapd Owner: 1=C0 sy5Tr_/v%S 1::-AF/V\5 Signature: Name ofNfbager (if different from owner): At 1G H A tar i Signature: M" 0 _ AWC— Janumry 1, 1997 1 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A 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 (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 214.0217 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. II. Certification of Design A) Collection, Storage, Treatment System do the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. () New, expanded 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) A L3r_5k-t;r c3" Affiliation: 1 wr a,w�. grrn Address(Agency) e 11 �G Phone No: Signature: Date: a_a.g_ot-� B) Land Apk4;E+en-Si Th 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): Affiliation: Address (Agency): Phone No: Signature: Date: 2 g 9 C) Runoff Co4tFols frot Exterior Lots Ch�lc the ap ropriate ox ( F. ility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Ki rc, OcS e k— Affiliation: Address (Agency): Phone No.: Signature: Date: _1q AWC- lams 1, 1997 D) Application and Handling Equipment Qtedc the Appropriate box Yl Existing or expanding facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able 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). O New, expanded or existing facility without existing waste application equipment for spray irrigation (n 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). O New.expanded.or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed 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 plan). Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No: Signature: Date: 1 _� cf- 9 -7 E) Ile)b+aste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Ch klist, 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 Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: - Signature: - Date: F) Written N tice of My or EXDanding Swine al rm The following s#pature 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 June21, 1996, when was it constructed or last expanded I'll I . I(we) c9 'fy that l(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 list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC— January 1, 1997 III. Certification of Installation A) Collection. Storage, Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures 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, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (µ'UP) Check the appropriate box (%K 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 utilization 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): rlra �e-g Yar�ce�k, Affiliation: Address(Agency): Phone No.: Signature: ate: �D-ate,9 -7 This followi signature b�l is only to be used when the box for conditional approval in M.B above has been checked. I (we) cert 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: Date: Name of Manger (if different from owner): Signature: Date: AWC -- January 1, 1997 C) Runoff Controls from Exterior Lots (RC) Facility 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 necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or 1) Check the appropriate block (yf Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. () 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 part of the plan. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: _ a - cj -7 The followl'it&signat Mock is only to be used when thutUxx 'or conditional approval in III D above has been checked. I (we) certify at I (w have committed to purchase the animal waste application and handling equipment as specified in my (our) waste gem plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 endar day 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 Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD.SLWUP,RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): i 1 , r^q � er Affiliation: Address (Agency) Phone No.: Signature: Date:,-) _14 „1 AWC — Jr 1, 1 97 Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 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 tiles with your Animal Waste Management Plan. AWC — January 1, 1997 I jlz 1 M DID � , y��l.• ;; a A 1 N n o N O S d w d S �-'AA -T U .. : Producer: rGe SyAeM5 Location: SR 136-1 - D%AT�'%r Telephone: (glo)aq 3 - 3(o0-1 Type Operation: W ecan - �e c4A 2 r Number of Animals: 3500 do W 5 (Design Capacity) 1000 ini5�\'✓Tand y00 n The waste from your animal facility must be applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoffto surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21L0217 adopted by the Environmental Management Commission. Vopv.on91,i i000 XI.9 = I;goo `i o o animals X9a(amt.) waste/animal/year = I te8 (amt.) waste/year. a3t4IB to• 5 3Amoount of Xla.S5nt Available Nitrogen (PAN�P o$uced Per Year 505 looe> xa3 = a,3oO NODanimals X,'981bs. PAN/animal/year = i9 a lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) d 1 )3 9 ;t it PA t4 Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of ' No. Tvoe Per Ac. * I ltili7ed Annlinntinn ®0 F1 MUM MITR������� � --MM�-Jf M EM ' E Total x s • This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NO The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties ofNorth Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 9 „ VUATE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2l) Traot Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac. * Utilized Application Total * See footnote for Table 1. Totals from above Tables Table 1 Table 2 Total Amount of N Surplus Acres Lbs. N Utilized 'i'l.5 eKID a1 51g �y,s al 518 Produced la NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 _. :,,,_ WA,ST UTILIZA3'301�T PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application Nn Rate (In/Hr) Amount (In.) I -Au -A> Fesc-v -1 /Go 3 �A s .s RtA 1Bref.1,1Aci w • 5 . S A H I 1 ne -riltCs THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMnAR TABLE W31L BE NEEDED FOR DRY LrITER OR SLURRY. Your facility is designed for 9a days of temporary storage and the temporary storage must be removed on the average of once every3 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation*A'ter A ,a•, s �.F47 Call the local.Natural Resources Conservation Service (formerly Soil. Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. An: ma` waste shall not reach surfar.P waters of the state by runoff, drift, manmade conveyances, direct application., or direct discharge during operation or land ac•plic.atiot . ally A.scharge of waste which reaches s::rface 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 -- :and on which_LG properly -apply.. the*. waste. .._If.__the--producer--does-- ---------- - not own adecuate land to pronerly dispose of. waste;-heishe-shal =_- provide a cony of an agretmtyt with a landvwnei whu i5 within a reasonable proximity, allOWing- Mmi/her the Use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization ?lap when there is a change in the operation, increase in the number of animals, method of Utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrocen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that.restrict tie rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more -tons, .but less than_-o-.tons_ per ac_e,per- year --------- providing grass -filter strips are installed where runoff leaves tie field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied -when there is danger of drift from the irrigation field. G. when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or - grassland, the waste may be broadcast provided the application. does not occur during a season prone to flooding. (See "weather and Climate in Vorth Carolinail for guidance.) 7. Licuid waste shall be applied at rates nct 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 site during application. No _ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, du--ina rainfall events, or when the surface is frozen. 9. Arimal waste shall be applied on acti,.ely 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 _=ste should also be con.-idered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils. should be held to a minimum and a suitable winter cover crop plar7:eA to take up released nutrients. liaste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October. 1, 1995 shall comply with the following; The aster perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or. river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities si*_ed on or after October 1, 1995),. shall not be applied closer than 25 feet to perennialwaters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 10o feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. -1.4.._--.Wasta_.shall be applied in a -manner rot °to-reach-otzerproperty and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior conver=ed cro_pland provided l they have been approved as a and: application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly intcn water courses, and on .other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from t'me site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, e c., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms pine runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. J Page.: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the puoe31hilily vf an illegal discharge, pollution and erosion. 19. Waste handlinq structures, piping, pumps, reels, P-ir., ahrnild be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance ---site-. checklist should be kept on _.. - -- -- - 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if _ animal --waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to-- --- maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days Of utilization and soil shall he_tested at least. annually -at -crop sites --.where waste_ ---products are applied: "Nitrogen- shai be the rate - determining element. Zinc and copper levels in the soils shall be innnitcred and alternative crop sites ehall be uacd when thee metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept -fpr five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 12. _. WASTE UTILI7;.l NPL�I.._ ::... . WASTE UTILIZATION PLAN AGREEMENT Nan:e of Farm: �co 56vj 1 Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan N,,U be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility OwnerU A M e 5 e. CeCI e S (Please pri Signature: Q di �'�Aj Date: Name ofManaag%er(Ifdifferent fropa owner): Signature: /� . a�" �> ,� Date: — 01 ho19 Name of Technical Specialist: (Please print) K�� c S 1 er ��k Affiliation: / v ` F� ` pe Address (Agency): 1 v B o k —7 5_9 ose C a4`I Signatul � `�.\ � i�! •L 4 , ci' ,`ir t,f r" '7 4'� 1 n � - ' F �� v ti}i4.K - • a �� `Ylc + * ti 1 r K � 2r ZyFt� I., / _� � r, G � Q - t , F\ � .. f � � T :'K�`1 LK.. f .. ' /d�r.••r 11�1cs���ra + t f1, �' .. � \ \ ° y� ,3CI„ .. � � a r t t� �� �. . �, t�•vt `ri; t ` r + �,'� � ® p. t�i ' t' r. I v- t � � ' (i,!1 a t;+�T''''rY� L7 . ° . *_-��_\ ti - r 1 J: 4 �tl { �r/�1�j 1 ✓ 1V \i, • � r e ,�y'��`'�$pty' •✓ ¢ i.' b J�'�". 1`+."'"i`� �yO�. , r....� '!. 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Y r q IZ �( 7r � r I p�,(Yxr � lC ?7 • Nr ! 4dtl.tNlJ. ^ri• T r1i • ( ���^.. � '`,j_tr r. ! t• 1 f i.,rj Irl 'a' • , YSI "gig•, �'' 'r t r ^ S}i}i�� lv �} ' - i �.� 1 tr ..tti li T� .: !� t.. '' �tf, -. •: �: x r� , `• . .. Y.. •• y.wi �'-Y,� 5 100 GRAPHIC SCALE .W FU III' �'�_ LLB_ _ ( IN FEET ) 1 inch = 100 ft J MAGNETIC NORTH FAFM NAME: Eco Systems #1 DATE. -y ur' HIVIIVIf1L.7 DLlIVt 8T: FIIYIIJUEI, 1 NI IR4EHY 4W SOWS 3872 $TCIRAC,F VC1l iREAi RENT= STOFM = rmrORArsr = TOTAL USEABLE VOL = 06,/06/96 WGS % OF REQUIRED ACTUAL RFOUIRED DEPTH 1421198 1421198 100.00`Yo 7.84 152942 152942 100.00% 0.68 36541 1 372253 101.87 % 1-70 1939550 1946393 100.35% 10.22 DAYS OF TEMPORARY STORAGE DEPTH OF SLUDGE: 0 911 MnTC- TRFA-nACRIT Vrll I IIRAF WAQ RFEN r�Alrl 11 ATFn IIIC1hIG 0.76 CF PER POUND OF.ANIMAL LIVE WEIGHT FOR SOWS NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. T14F TnTA1 Vnl I MAP r'AI r l 11- -ATF:n I ICINC. n(A = 104AMrN 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 vegetation 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 €ull, 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 lagoon 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 level 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: 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. 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. Management: Practice water conservation ---minimize building water usage and spillage from leaking 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 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 liquid 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 lagoon 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 dam. 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 lagoon water is allowed 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. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) C9�o) 395 3900 EMERGENCY MANAGEMNET SERVICES (EMS) a9s-a�eo SOIL AND WATER CONSERVATION DISTRICT (SWCD) au alao NATURAL RESOURCES CONSERVATION SERVICE (NRCS)gb-a I ao COOPERATIVE EXTERSION SERVICE (CES) 096-31y This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment 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. 1 I 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: , Fa.. F b. Contractors Address: VolR/�r -I 5 F. Se H Ili ,lc 31E45 8 c. Contractors Phone: 9,o 7 99 >, I I 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Kr. ; O,- b. Phone: qio S'i a i i 910 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids ([,(Flush system is designed and operated sufficiently to remove accumulated , from gutters as designed. ' /solids M Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( 'Maintain lagoons, settling basins and pits where pest breeding is apparent to , minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation /of decaying wastage. W 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 (*`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 animal 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 on a routine basis (e.g. 7-1 O 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 f areas as needed. The issues checked (�1 pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. /P Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production Vegetative or wooded buffers; () Recommended best management pP dices; ( Good judgment and common sense Animal manure -covered animals i floors Floor surfaces Wet manure -covered floors (y Slotted floors; 14'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 Parital micorbial decomposition 1 ) Underfloor ventilation Ventilation exhaust fans Volatile gases; ( Fan maintenance; Dust (44fficient air movement Indoor surfaces Dust (%vWashdown between groups of animals ( ) Feed additives; 1 ) Feeder covers; GYPeed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( )Flush tank covers liquid whiles tanks are filling 1 ) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( I Underfloor flush with underfloor - conveyanance ventilation Pit recharge points Agitation of recycled lagoon WExtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling () Sump tank covers and drawdown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater 1 ) Extend discharge point of pipes - underneath lagoon liquid level Lagoon surfaces Volatile gas emissions I -I Proper lagoon liquid capacity Biological mixing (Correct lagoon startup procedures Agitation () Minimum surface area -to -volume ratio Minimum agitation when pumping ( ) Mechanical aeration ( ) Proven biological additives Irrigation sprinkler nozzles High pressure agitation (Irrigate on dry days with little or no wind Wind draft ('✓IMinimum recommended operation pressure yt Pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11, 1996 Storage tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( 1 Soil injection of slurry/sludges spreader outlets Volatile gas emissions () Wash residual manure from spreader after use l l Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces (1 Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying (1 Proven biological additives or oxidants Dead animals Carcass decomposition ( "Proper disposition of carcasses Dead animal disposal Carcass decomposition ( 1 Complete covering of carcasses in burial pits pits ( ) Proper location/construction of disposal pits Incinerators Incomplete combustion ( ) Secondary stack burners Standing water around Improper drainage (yGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads VFamr, access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RuleBMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked (v{ pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner AMOC—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. ( V Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration t ( ) In the case of dead poultry only , y, 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) State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 12, 1996 Ecosystem Farms Inc Ecosystems #1 (Sows) 725 Veaches Mill Road Warsaw NC 28398 SUBJECT: Operator In Charge Designation Facility: Ecosystems #1 (Sows) Facility ID#: 31-196 Duplin County Dear Farm Owner: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., ector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, SAW FAX 919-715-3060 Raleigh, North Carolina 27611-7687 N��C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/109% post -consumer paper 0 Department of Environment, Healch and Natural Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot ope'riiiis designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Mailing Address: Councy: Owner(s) Name:_ Manaoer(s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, mi leoost, etc.) : F�vm V�lirs4� of mel Z.- NC a9 anti . /UC SO Lac -Jr ude/Longitude if known: QGSP # I(,-133-11-11 Desion capacity of animal waste management system (Number and type of confined animal (s)) : 3r40O _Fc IrC,w _+O - Wn SOWS Average animal population on the farm (Number and type of animal(s) raised): 3goo sccrrow-to-wean Sows Year Production Began: ASCS Tract No.: 7 --7 a / 5 a Type of Waste Management, System Used: �n �erob`c �G�400n wu -travekUAC% qvr\ � r�a-vtor% Acres Available for Owner(s) Signature(s 31-191D State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 17, 1994 Mike Stocker Ecosystems #1 PO Box 493 Warsaw NC 28398 Dear Mr. Stocker. This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: P.O. Box 29535, Rdeigh, North Carolina 27626-0535 An Equal opportunity Affirmative Action Employer Sincerely, 4 Q Steve Tedder, Chief Water Quality Section Telephone 919-733-7015 FAX 919-733-2496 50%recycled/ 10%post-consumer paper r �. ��