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310225_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual 2' d 3I�22 ROY COOPER Govemor Wa ter Resources ENVIRONMENTAL QUALITY February 16, 2017 CERTIFIED MAIL 7013 1090 0000 6092 8903 RETURN RECEIPT REQUESTED B. L. Grady PO Box 428 Faison, NC 28341-0428 Subject: NOTICE OF DEFICIENCY NOD-2017-PC-0016 Administrative Code 15A NCAC 2T .1304 Pork KROP Inc. Sites 1 & 2 31-225, Permit No. AWS310225 Duplin County Dear B. L. Grady: MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Dhectar Upon review of requested irrigation records by the Staff from the Wilmington Regional Office (WIRO), it was determined that this facility was not in compliance in regards to land applying in accordance with Condition II.22. of the Swine Waste System General Permit No. AWG 100000. We wish to thank Mr. Grady for cooperating and sending the requested irrigation records. As a result of this correspondence, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows: Deficiency 1: Failure in land applying accordance with Condition II. 22. of the Swine Waste System General Permit No. AWG 100000: Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on the National Weather Service's website located at: www.weather.gov. More detailed website information can be found on page 2 of the Certificate of Coverage. Watch and warning information can also be obtained by calling the local National Weather "Nothing Compares.` State of North Carolina I Environmental Quality I Water Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh NC 27699-1612 919 807 6464 Page 2 of 2 Service Office that serves the respective county, which can be found on Page 2 of the Certificate of Coverage. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. Staff from the Wilmington Regional Office (W1RO) received records of pumping events that this facility was not in compliance in regards to land applying in accordance with Condition H. 22. of the Swine Waste System General Permit No. AWG100000. Required Corrective Action for Deficiency 1: Please provide to our office, a description of the corrective action you will take to resolve this issue. You are required to provide a written response to this Notice by March 31, 2017. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this Notice, please contact me at (910) 796-7386. Mow e. eU.S. PostarCERTIFI�., RECMy; (Domestic Maurance CrFor delivery infr website eA L_ C7 Return Receipt Fee O (ErMorsem m Required) 0 C3 Restricted Delivery Fee (Endorsement Required) C3 O- Total Postage a Fees O r-3 m r-i near. Apr: No.; p or PO Box No. JD f` ' Sd9.LP«4 . R Sincerely, n 1 Jim Gre n, egional Supervisor Water Qua ity Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ iENDER: COMPLETE THIS SECTION ■ CoMplete items 1, 2, and 3. Also complete 7r7c item 4 if Restricted Delivery is desired.■ Print your name and address on the reverseso that we can return the card to you. ■ Attdch this card to the back of the mailpiece,or on the front if space permits. 1. Article Addressed to: �rG' G1-Rdy fgi5o� � NG 2 �ssyi-oyes' Z 8 12. Article Number O� (rmnsfer from service IabeQ Meiji9� PS Form 3811, July 2013 D. Is delivery address different from Item 1? U Ye: If YES, enter delivery address below: ❑ No 3. ce Type Certified WHOPriority Mail Express Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ Collect on Delivery 4. Restricted Delivery? (Extra Fae) ❑ Yes 7013' 1090' 000016092 03T� Domestic Return Receipt 31-�,Z S September 13, 2016 W. Benny Grady Pork Krop Farm Inc. Sites #1 & #2 Facility # 31-225 P. O. Box 428 Faison, NC 28341 John Famell Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDENR 127 Cardinal Drive Extension Wilmington, NC 28405 Subject: Facility #31-225 (September 1, 2016) Dear Mr. John Farrell: I received a phone call on September 12, 2016 with a request for me to forward you may pumping records from the last inspection to current. You will find enclosed a copy of all pumping records from my last inspection until current. They are on IRR2 forms and not updated because samples are pulled this month. We are in great shape with PAN left on coastal pumping until the end of September. Your concern was did we pump on September 1, 2016 and the time. You will find I did pump on that day and until approximately 6:00 pm. Our permit states that we are not to pump waste 4 after a Hurricane, Flood Watch, etc. posted by the National Weather. I had left my home to check my employees and all Hog Farms early that morning. When I left my home no' warning had been issued and the weather news team were not sure if it would affect North Carolina on the coast or just where. I was not around any TV or radio during the day so I was not aware of when or if a Tropical Storm or Flood watch was listed. I leased this farm around 2006 and purchased in the year 2010. You will find and can ask the inspectors about our environmental record and I think you will find that we have made a great improvement over the previous owner and that we try very hard to be Good Environmental Stewards. In our records you will see that we try to keep our lagoons at a workable level and we felt that we would not be affected that day. We also have several other swine farms and we are proud of what we do and how we follow rules. Both lagoons on this farm were around 40 inches when John Farnell inspected us on 6/21/16.On September 1, 2016 our #1 lagoon was at approximately 37 inches and our reel was pulled out so we decided to pump so the gun would be in. No time did we think they would issue a warning for Duplin County. Our plans are not to let this every happen again in the future and plan to have available the weather with us to monitor. We take pride in being Good Neighbors and Good Environmental Stewards. If you have any questions or need any other records or information please contact me at 910-935-0124. Respe lly s mitted /� ? Benny Grady FORM IRR-1 Lagoon Liquid irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner PORK KROP Facility Number 31 225 Operator I BENNY GRADY PORK KROP 2016 COASTAL Tract 8 Field 0 Date mmld Crop Type LAGOON I ' ation Tlme 0 SpdnIdera Operating Operator Initials 'Weather Code —Inspections Qnitials Start Time End Time Total Minutes PK-9 825/2016 COASTAL 1 1:00 PM 5:00 PM 240 1 BG PC S•-� PK-10 8282016 COASTAL 1 9:00 AM 1:30 PM 270 1 BG PC PKA 1 9112016 COASTAL 1 12:30 PM 5:30 PM 300 1 BG PC PK-12 9/62016 COASTAL 1 11:30 AM 3:30 PM 240 1 BG PC PK-1 9/7/2016 COASTAL 1 1:00 PM 3:30 PM 150 1 BG PC PK-3 9/S/2016 COASTAL 1 11:30 AM 3:30 PM 240 1 BG PC PK4 9M/2016 COASTAL 1 1:00 PM 5:00 PM 240 1 BG PC PK-5 9/102016 COASTAL 1 9:30 AM 12:30 PM 180 1 BG PC PK-6 9/112016 COASTAL 1 9:00 AM 2:00 PM 300 1 BG PC PK-7 9/122016 COASTAL 1 9:00 AM 2:00 PM 300 1 BG PC 00 00 00 00 00 00 • Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 31142003 •• Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permidee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner PORK KROP Facility Number 31 225 Operator BENNY GRADY PORK KROP 2016 COASTAL Tract S FleldO Date mm/d Crop T LAGOON IM ation Time A Spdnldam Operating Operator Initials 'Weather Code "Inspections (initials) Stan Time End Time Total Minutes PK-5 7242016 COASTAL 2 2:30 PM 5:30 PM 180 1 BG PC PK4 7252016 COASTAL 2 11:30 AM 4:30 PM 300 1 BG PC PK-7 725/2016 COASTAL 2 10:30 AM 3:30 PM 300 1 BG PC PK-8 7262016 COASTAL 2 8:30 AM 1:30 PM 300 1 BG PC PK-9 6/102016 COASTAL 2 1:00 PM 5:00 PM 240 1 BG PC PK-10 8/112016 COASTAL 2 12:30 PM 5:00 PM 270 1 BG PC PK-11 8/122016 COASTAL 2 10:30 AM 3:30 PM 300 1 BG PC PKA2 8/132016 COASTAL 2 9:30 AM 1:30 PM 240 1 BG PC PK-1 8/152016 COASTAL 2 11:00 AM 3:30 PM 270 1 BG PC PK-3 8/162016 COASTAL 2 11:00 AM 3:00 PM 240 1 BG PC PK4 a/'172016 COASTAL 2 1:00 PM 5:00 PM 240 1 BG PC PK-6 8/182016 COASTAL 2 11:00 AM 2:00PM ISO 1 BG PC PK-6 8/192016 COASTAL 2 10:30 AM 3:30 PM 300 1 BG PC PK-7 8222016 COASTAL 2 9:30AM 2:30PM 300 1 BG PC PK-S 8232016 COASTAL 2 11:00 AM 4:00 PM 300 1 BG PC 00 Weather Codes: C-Clear, PC-Pargy Cloudy, CI -Cloudy, R-Rain, SSnow/Sleet, W-Windy I 3/142003 Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the perm tee's control have caused noncompliance with the CAWMP or perm@, explain on reverse. FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner PORK KROP Facility Number 31 225 Operator BENNY GRADY PORK KROP 2016 COASTAL Tract& Field# Date mm/dd r Crop Type LAGOON Irrigation Time #Sprinklers Operating Operator Initials 'Weather Code "Inspections (INtials) Stan Time End Time Total Minutes PK-1 3/6/2016 COASTAL 2 8:00 AM 10:30 AM 160 1 BG PC PK3 3/72016 COASTAL 2 9:00 AM 1:00 PM 240 1 BG PC PK4 3/82016 COASTAL 2 9:30 AM 1:30 PM 240 1 BG PC PK5 3/92016 COASTAL 2 9:30 AM 12:30 PM 180 1 BG PC PK-6 W102016 COASTAL 2 9:00 AM 2:00 PM 300 1 BG PC PK-7 3/112016 COASTAL 2 9:OOAM 2,00 PM 300 1 BG PC PK-8 3/122016 COASTAL 2 9:30 AM 2:30 PM 300 1 BG PC PK-9 3/132016 COASTAL 2 9:30AM 1:30 PM 240 1 BG PC PK-10 3/14/2016 COASTAL 1 9:00 AM 1:30 PM 270 1 BG PC PK-11 311MO18 COASTAL 1 8:00 AM 1:00 PM 300 1 BG PC PK-12 3/162016 COASTAL 1 9:00 AM 1:00 PM 240 1 BG PC PKA 3/172016 COASTAL 1 9:00 AM 11:30 AM 150 1 BG PC PK-3 3/182016 COASTAL 1 7:00 AM 11:OOAM 240 1 BG PC PK4 3/19/2016 COASTAL 1 9:30 AM 1:30 PM 240 1 BG PC PK5 3202016 COASTAL 1 8:00 AM 11:00 AM 180 1 BG PC PK-6 3212016 I COASTAL 1 9:30 AM 2:30 PM 300 1 BG PC Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, SSnow/Sleet, W-Windy 3/14noO3 " Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes. Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. FORM IRR. ! T* Field:61ze (wes)7tA, Fan Owne Owner's Addm&- Owners Phone Lagoon irrigation Fields R id One Form for Each Field per Crop Cycle T-399 I Field 1 9-PK-1 1 Is Nelson Precythe - Pork Krop P.O. Box 200 Falson, NC 28341 9196581264 Facility Number 31-225 Irrigation Operators BI Grady OpenttWs Address P.O. BOX 420 FaiSon, NC 28341 Operator's Phone 0 9102874481 From Waste Utilization Plan Crop Type 1 Recommended PAN Loading C41,101 !!�� (Iblacre) = (8) -NubierA Date Source, mnVdd/yy Total Stan Time End Time Minutes (3)-(2) Volume . Waste Analysis PAN.Applied too 00 g, Ob #ofSprinklem Total Volume perAM (1b. a ae) Operating Flow Rate (9211101%) (gauacre) (8) x (9) (gaIJmln.) (6) x (5) x (4) -Tuw- (A) Nitrogen Balance (lb./acre) (B) - (10) 4 00116 0 30,000.00 1 16,129.03 0.82 13.23 24 61 0 M ! !I AM 30,00! rib J� 16,129,03 0.63 1016 7 6 9 Z�0?20 AM 1 �!300-700LM !15!0!.?0?0 20100! - --- I . ....... ... . — Crop Cycle Totals 1 60.000 00 1 23.39 Owners Signature Certified Operator (Print) BI Grady Operator's Signature Operator's Certification No. 22022 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. FORM IRR- Treet # Field Slze (acres) = (A) Fan Owner Owners Address Owners Phone Lagoon Irrigation Fields R d One Fonn for Each Field per Crop Cycle T399 Field #F 9-PK-3 4.87 Nelson Precythe - Fork Krop P.O. Box 200 Faison, NC 28341 9f965812B4 Facility Number 31-225 Irrigation Operators BI Grady Operators Addra33 P.O. Box 428 Faison, NC 2B341 OperaWs Phone # 9102674481 From Waste Utilization Plan CroDType Coastal Bennude Recommended ding 280 Place) (1) (2) (3) (4) (6) (6) m (8) (9) (10) (11) Irrigation -Nutrient Data Wass An090 PAN PAN Applied Nitrogen Balance Volume Source mnudalyy Total # of Sprinklers Total Volume per Acre (lb./1000 gal.) (Ib./acre) (Iblacre) Start Time Entl Time Minutes Operating Flow Rate (gallons) (gal.loos) 8)x 8 1 (B)-00) (9) - (2) (gal./min.) (6) x (5) x (4) �'/. (A) fn18 9:00:00 AM 7:0000 d00 ,. ,.26 9856 0.82 8.08 251.92 /Z 3/18/2016 7,00,00 AM 11:0O:OOMM 240.00 1 200.00 48.000.00 9,856.26 0.63 6,21 245.71 Crop Cycle Totals 9e.000.00 id is Owners Signature Certified Operator (Print) Bl Grady Operator's Signature Operator's Certification No. 22022 ' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. FORM MR. Tract 0 Field Size (acres) _ (A, Farm Owne Owner's Addl Owner's Phone Lagoon Irrigation Fields R rd One Form for Each Field per Crop Cycle T-399 Field Is 9-PK-4 U7 Nelson Precylhe- Pork Krop P.O. Box 200 Faison, NC 28341 9196581264 Facility Number 31-225 lMga#m Operators 81 Grady Operator's Address P.O. Box 428 Faison, NC 28341 Operator's Phone 0 9102674481 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN Loading 260 _I (IbJa=) - (8)I (1) (2) (3) (4) (5) (6) m (8) (9) (10) (11) Irrigation "Nutrient Date Waste Anaysls PAN PAN Applied Nitrogen Balance Volume Source mm/ddyy Total A' of Sprinklers Total Volume per Acre (IbJ1000 gat.) Olod e) (lblecre) Stan Time End Time Minutes Oprait Flow Rate (gallons) (gailacre) ) 12 M-00) (3) - (2) (gal./min.) (6) x (5) x (4)M7 (A) 3/8/2016 9:30:00 AM 1:30:00 PM 240.00 1 1 200.00 48,000.00 14,678.90 0.62 12.04 247.96 3/19/2016 _ ........_. _...._. __._.. 9:30 00 AM 1:3000 PM .._. ..._ _..__.._._. 240.00 .__. _.. _._.__.. 1 .J 200.00 .... __. .._..,____. ; 48,000.00 .. ...... 14,678.90 ......._..:.... 0.63 _.. 9.25 - 23872 Crap Cycle Totals , 96.000.00 _. 21.28 .. ..... . Owners Signature Operators Signature Certified Operator (Print) RL Grady Operator's Certification No. ' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633, r Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each Irrigation event. 22022 FORM IRR Tract s Field Size (aces) _ (A) Farm Owns, Owner's Address Owners Phone Lagoon Irrigation Fields R d One Form for Each Field per Crop Cycle T39g Field# e?K-6 3.64 Nelson Precy9u - Pork Kmp P.O. Box 200 Faison, NC 28341 6196581284 ' Facility Number 31-225 Irrigation Operators B.L Grady Operators Address P.O. Box 428 Fail NC 28341 Operators Phone 9102674481 From Waste Utilization Phan Crop Type Coastal Bermuda Recommended PAN Loading 260 (IblaM) _ (6) (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (71) Irtigation "Nutrient Source Orate mm/ddFyy Waste Analysis PAN PAN Applied Nitrogen BaWnce Volume Total aot Sprinklers Total Volume per Acre (lb11000gal.) (Iblace) (Iblacre) Stan Time End Time Minutes Operating Flow Rate (gallons) (gal./acre) (a)_i0x (B)-(10) (3) - (2) (gal./min.) (6) X (5) X (4) _a (A) Z 3/9/2016 9:30:OOAM 12:30:OOPM 180.00 1 200.00 38,o0oco 9,890.11 0.82 8.11 251.89 3r20t2016 6:00 00 AM 11:00 00 AM 180.00 1 1 200.00 38.000.00 9.890.11 0.63 8.23 245.66 CropClyde Totals 72 000.00 Owner's Signature Operators Signature Certified Operator (Print) III Grady Operators Certification No. ' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 7 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. FORM IRR- , Tracts Field Size (acres) _ (A; Fan Owner Owners Addres Owners Phone "Nubiers Source Lagoon Irrigation Fields R d One Form for Each Field per Crop Cycle T-399 Fields B-PK.6 8.04 Nelson Precylre • Pork loop P.O. Box 200 Faison, NC 29341 9196581264 Facility Number 31-225 Inigation Operators 81 Grady Operators Address P.O. Box 428 . Falson, NC 26341 Operators Phone s 9102674481 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN Loading 260 (IbJacre) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Irrigation Date Waste Analysis PAN PAN Applied Nitrogen Balance m Total sofspdnklers Total Vdume perlAcreume (IbJID00 gal.) (ib.lacre) (IbJaaej Stan Time End Time lAnutes Operafing Flaw Rate (gallons) ill (a)-69) (B) (3) • (2) (gal./min.) (6) x (5) x (4) M (A) 3/10/2016 9:00:00 AM 2:00:00 PM 300.00 1 200.00 80,000.00 9,933.77 0.82 8.15 251.85 % 3/21/2016 i 9:30 00 AM 2:3000 PM 300.00 Owners Signature Certified Operator (Print) 81 Grady 2UU'uU 6UaW.OV 8933]I 0.63 6.26 I 245AU Crop Cycle Totals 120.000.00 14s0 Operators Signature Operators Certification No. 22022 ' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. FORM IRR- Tract # Field Size (saes) _ (A) Famr Owner Owners Address Owners Phone "Nutrient Source Lagoon Irrigation Fields R ;d One Form for Each Field per Crop Cycle T-399 I Field # 8-PK-7 5.74 Nelson Precythe - Pork Kmp P.O. Box 200 Faison, NC 28341 9198581264 Facility Number 31-225 Irrigation Operators B.I. Grady Operators Address P.O. Box 428 Faison, NC 28341 Operators Phone # 9102674481 From Waste Utilization Plan r— Crop Type Coastal Bermuda Recommended PAN Loading 280 Ob./we) = (B) (1) (2) (3) (4) (5) (8) (7) (a) (9) (10) (11) Irrigation Date Waste Analysis PAN PAN Applied Nitrogen Balance, Volume MnVdd/yy Total #of Spdnklers Total Volume perAcre (IbJ1000 gal.) (Wacrs) (lbJecre) Start Time End Time Minutes Operating Flow Rate (gallons) (galJacre) (8)x9 M-00) C3) • (2) (gal./min.) (6) x (5) x (4) Q (A) 3/11/2016 9:00:OO AM 2:00:00 PM 300.00 1 200.00 e0,0ooco 10,452.96 0.82 8.57 251.43 Owners Signature Certified Operator (Print) B.I. Grady Crop Cycle Totals 60,000:00 Operators Signature Operators Cerification No. 22022 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 1 Enter the value received by subtmctng Column (10) from (B). Continue subtracting column (10 from column (11) following each Irrigation event 8.57 FORM IRR Tract # Field Size (apes) = (A) Farm Owner Owners Address Owners Phone —Nutrient Source Lagoon Irrigation Fields R 'A One Form for Each Field per Crop Cycle T-399 I Field # B-PK-8 5.0 Nelson Precythe - Fork Krop P.O. Box 200 Faison, NC 28341 9195581264 Facility Number 31-225 Irrigation Operators 81 Grady Operators Address P.O. Box 428 Faison, NC 28341 OperaWrs Phones 9102674481 From Waste Utilization Plan Crop Type Recommended PAN Loading 280 Coastal Belmutla (1) (2) (a) (4) (5) (6) (7) (8) (9) (10) (11) Irrigation Date Waste Anarysis PAN PAN Applied Nluogen Balance Volume mm/doyy tal # or Sprinklers Total Volume per A pe (lb./100o gal) 0b./acre) (Ibfecre) Stan Time FM Timedes F(3) Operating Flow Rate (gallons) (gaUacre) (8 x ) (8)-(10) (2) (galdmin.) (6) x (5) x (4) .(7 W M V2018 9:30:00 AM 2:30:00 PM I 300.00 1 200.D0 60,000.00 1D,714.29 0.82 8.79 251.21 Owners Signature Certified Operator (Print) B.L Grady Crop Cycle Totals ' 60.000,00 Operators Signature Operators Certification No. 22022 ' NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting Column (10) from (8). Continue subtracting column (10 from column (11) following each irrigation event. 8.79 FORM IRR• Trsdti Field Size (aores) _ (A; Fan Owner Owners Address Ownefs Phone *"Nutrient Source Lagoon Irrigation Fields R A One Form for Each Field per Crop Cycle T-399 Field ti &PK-8 4.02 Nelson Precylhe- Pork Krop P.O. BOX 200 Faison, NC 28341 9106581264 Facility Number 31-225 Irrigation Operators 131 Grady Operators Address P.O. Box 428 Faison, NC 28341 Operators Phoneti 9102674481 From Waste U882ation Plan Crop Type Coaster Bermuda Remmmended PAN Loading 280 (lo lade) _ (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Irrigation Dare Waste AnaysLs PAN PAN Nitrogen(IbJ Balance Volume mmfddtyy Total ti of Sprinklers Total Vdume per Arne gbJ1000 gal.) acre) (I8) ( Start Time End Time Minutes Operating Flaw Rate (gallons) (gaidacre) x (9) (8)6� (10) (B) - (10) (3) - C-0 (Bel./min.) (a) x (5) • (4) (A) 3fl3f2016 9:30:00 AM 1:30:00 PM 240.00 1 200.00 48,000.00 11.940.30 0.82 9.79 250.21 Owner's Signature Certified Operator (Print) III Grady crop L.We Icattle 4tl,Uuu.Vu I, Operators Signature Operators Certification No. 22022 I NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. r Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) Wlowing each irrigation event. FORM IRR. Tract# Field Size (acres) a (A Farts Ow Owner's Addres< Owner's Phone "Nutrient Source Lagoon Irrigation Fields F rd One Form for Each Field per Crop Cycle T-399 Fleld 6 B-PK-10 4.88 Nelson Precyths - Pork Krop P.O. Box 200 Faison, NC 28341 9196681264 Facility Number 31-225 Irrigation Operators 81 Grady Operator's Address P.O. Box 428 Faison,NC 28341 Operstor's Phone 9102674491 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN Loading 200 (Wane) _ (B) (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Irrigation Dare mmtddlyy Waste Analysis PAN PAN Applied Nitrogen Balance Volume Total of Sprinklers Total Volume per Acre (Ibi1000 gal.) Ob./acre) (Wacre) Stan Time End Time Minutes Operating Flow Rate (gallons) (galJacre) 8 x 0) (B)-(10) (3) - (2) (gallmm.) (6) x (5) x (4) .�/ iOP) (A) 3114/2016 9:00:00 AM 1:30:OOPM 270.00 1 200.00 64.000.00 11,066.67 0.63 6.97 253.03 Owners Signature Certified Operator (Print) 81 Grady anop cyue rovers) ^.VUVV Operator's Signature Operator's Certification No. NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. 22022 FORM IRR 7roc1 A Field Size (acres) (A) Fans Owner Owner's Address Owners Phone ^Nublent Source Lagoon Irrigation Fields F id One Form for Each Field per Crop Cycle T-399 I Fields B-PK-11 5A5 Nelson Preuytne - Pork Kmp P.O. Box 200 Faison. NC 28341 9196681284 Facility Number 31-225 Irrigation Operators 131 Grady Operators Address P.O. Box 428 Faison. NC 28341 Operators Phone A 9102674461 From Waste Ublication Plan Crop Type Coastal Bermuda Ptecommended PAN Loading 260 Ob./acre) _ (8) (1) (2) (3) (4) (6) (6) (7) (a) (9) (10) (11) Irrigation Date Analysis alysis PAN PAN Applied Nitrogen Balance volume mmIdd/yy Total Aof Spacing Total Velum! per Acre (Ib./1000 gal) (IO2M) (mlacre) Start Time End rme Minutes Operating Flow Rate s) (gain (8)�� (B)-00) (3) - (2) (gal./min.) )x(6) (6) x (5) x (4) �/ (A) 3/16/2016 aA0:00AM 1:00:00PNI 300.00 1 200o[I 60000.00 1 11,009.17 0.63 8.94 253.06 Owner's Signature Certified Operator (Print) 81 Grady Crop Cycle Totals I_ 60.000.00 Operators Signature Operators Certification No. 22022 r NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting Column (10) from (a). Continue subtracting column (10 from column (11) following each irrigation event. 6.94 FORM IRR Tract a Field Sloe (acres) _ (A; Fawn Ow Owners Addres Owners Phone "Nutrient Source Lagoon Irrigation Fields F 1d One Form for Each Field per Crop Cycle T-398 I Feld 4 B-PK-12 4.03 Nelson Pfecythe- Pont Krop P.O. Box 200 Faison, NC 28341 9196581264 Facility Number 31-225 Irrigation Operators B.L Grady Operator's Address P.O. Box 428 Faison, NC 28341 Operators Phone # 9102874481 From Waste Utilization Plan Crop Type Recommended PAN Loading 26a Coastal Bermuda (IbJacre) _ (e) (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) Irrigation Date Waste Analysis PAN PAN Applied Nitrogen Balance Volume mn✓ddryy Total #of Sprinklers Total Volume per Acre (tbJ10DO gal.) (Iblacre) (WJacre) SkirtTime End Time Minutes Operating Fbw Rate (gallons) (gaUacre) (6) (B)•(10) (3) - (2) (gal./min.) (6) x (5) x (4) (A) 3/16/2016 9:00:00 AM 1:DD:00 PM 240.00 1 200.00 48,000.00 1 10,367.17 0.63 6.53 253.47 crop cycle Totals 1 45 00000 6.53 Ovmers Signature Operators Signature Certified Operator (Print) B.L Grady Operators Certification No. 22022 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting Column (10) from (B). Continue subtracting column (10 from column (11) following each irrigation event. FORM FRBo-i Waste Structure Freeboard and Daily Precipitation Record Fame Owner PORK KROP Facility Rumber= operator MonWear e 1. lagoon freeboard Is the difference between the lovreat point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. Force Fftso-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner PORK KROP Fac[My Number - operator MonlhlYearu 1 1. Lagoon freeboard Is the difference between the lomst point of a tagoon embankment and the level of kquld. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event FORM FRao-1 Waste Structure Freeboard and Daily Precipitation Record Famt Owner PORK KROP Facility Number= - Operator MondWear V 1. lagoon freeboard Is the dgfamrxe between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between Me laved of liquid and the bottom of the spillway should be recorded. 2. Freeboard levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. FORM FRsD-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner PORK KROP Fadlity Number - Operator I MomhNear un- 1. Lagoon freeboard Is the difference between gte lowest polnt of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spHtway should be recorded. 2. Freeboard levels must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. A�A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor B. L. Grady Pork KROP Inc Sites 1 & 2 PO Box 428 Faison, NC 28341 Dear B. L. Grady: Division of Water Quality Coleen H. Sullins Director May 17, 2011 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS310225 Pork KROP Inc Sites 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your May 17, 2011 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to B. L. Grady, 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 Pork KROP Inc Sites 1 & 2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 6400 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310225 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. MAY 2 4 2011 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 One Phone: 919-733-3221 1 FAX: 919-715-0588 1 Customer service: 1-877-623-6748 BY: --- - NorthCarolina Memel vrxw.nnity �']a1�Na//b kA radveAc M Equal Opportunity lAfirmative Action Employer (/ V ` ! (` If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310225) AFO Notebooks Murphy -Brown, LLC --�1-9 S Beverly Eaves Perdue Governor Robert B. Mitchell Jr. Enviro-One 104 Adler Lane Goldsboro, NC 27530 Dear Mr. Mitchell: NCDENR North Carolina Department of Environment and Natural Division of Water Quality Coleen H. Sullins Director June 4, 2010 Resources Dee Freeman Secretary Subject: Sludge Survey Testing Dates Enviro-One Animal Waste Management System The Division of Water Quality (Division) received your sludge survey information for many of your farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Based on the amounts of treatment volume available, the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are listed on the attached table for the specified period of time. Please pay particular attention to the number of years a lagoon is exempt from sludge survey requirement. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715- 6937. r Sincerely, JUN 0 $ 2010 BY: a . MiressGaroma Animal Feeding Operations Unit Attachment: Extension List cc: Wilmington Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-73332211 FAX 1: 919-715-0588 FAX 2:919-715-6048 V Customer Service: 1677-623-6748 Internet:w j.no aterquality.org An Equal OppoNrTty 1 Afirtrative k6un Employer Nne orthCarolina ,NiTturally .C:% Permit No. FARM NO. FARM NAME LAGOON ID COUNTY REGIONAL SLUDGE SURVEY Comment OFFICE EXTENSION DATE AWS250020 25-20 Tommy McCoy Livestock TM-1 Craven Washington 12/31/2014 AWS250020 25-20 Tommy McCoy Livestock TM-2 Craven Washington 12/31/2014 AWS310051 31-51 Edwards Tract-B&M #2 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310051 31-51 Edwards Tract-B&M #2 2 Duplin Wilmington 12/31/2010 Extension Denied AWS310185 31-185 Jim Grady & Sons, Inc. 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310212 31-212 Houston Farm 1 Duplin Wilmington 12/31/2014 AWS310212 31-212 Houston Farm 2 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-1 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-2 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 1 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 2 Duplin Wilmington 12/31/2014 AWS310225 31-225 Pork Krop 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310225 31-225 Pork Krop C2] Duplin Wilmington l213112013 AWS310247 31-247 White Flash 1 Duplin Wilmington 12/31/2014 AWS310256 31-256 David & Mack Jones 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 1 Duplin` Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 2 Duplin Wilmington 12/31/2014 AWS310517 31-517 William Davis Jr Farm 1 Duplin Wilmington 12/31/2010 Extension denied AWS310518 31-518 Regina Davis 1 Duplin Wilmington 12/31/2014 AWS310556 31-556 J&S 1 Duplin. Wilmington 12/31/2014 . AWS310580 31-580 David Price 1 Duplin Wilmington 12/31/2014 AWS310754 31-754 Elsie & Nick Herring 1 Duplin Wilmington 12/31/2014 AWS310863 31-863 Winters Tract-B.L.Grady 1 Duplin Wilmington 12/31/2014 AWS400022 40-22 Gray Family Farms, Inc. GFF-1 Greene Washington 12/31/2014 AWS400099 40-99 Roger Johnson Farm 1 Greene Washington 12/31/2012 AW5540008 54-8 Davis 1 Lenoir Washington 12/31/2014 AWS540008 54-8 . Davis 2,:..:- Lenoir Washington 12/31/2014 AWS540008 54 8.., - Davis — - - 3.` ` -Lenoir ` Washmgton ' 12/31/2014 AWS540045 54-45 James Wiggins 1 Lenoir Washington 12/31/2014 AWS540046 54-46 Wiggins Farm Inc ill Lenoir Washington 12/31/2014 AWS540050 54-50 Thurston Wiggins , TWl Lenoir Washington 12/31/2014 AWSS40061 54-61 Davis 1 Lenoir Washington 12/31/2012 AWS540128 54-128 Razorback RB1 Lenoir Washington 12/31/2011 AWS670005 67-5 Cavanaugh Hog Farm ! 1 Onslow Wilmington 12131/2010 Extension Denied AWS670021 67-21 MR Hogs F 1 Onslow Wilmington 12/31/2014 AWS670021 67-21 M R Hogs 2 Onslow Wilmington 12/31/2012 w� Murphy- Brown, LLC 10/29/2001 ` P.O. Box856 Warsaw, NC26398 NUTRIENT UTILIZATION PLAN. Grower(s): Nelson Precythe Farm Name: Pork Krop Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon DAYR >180 days 0 2 2009 Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste Is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize,.;.- 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which Is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting<the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 RECEIVED I DENR I DWQ Aquifer Pmtertion section MAR 2 5 2009 This plan Is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shag be made for the area receiving waste to be flebble so as to accommodate changing waste analysis content and crop type. Lime must. be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity TvDe Waste Produced oer Animal Total Fa to 3212gallyr gavyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 galtyr galtyr Wean to Feeder 223 gallyr galtyr 6400 Feeder to Finish 986 gaVyr 6,310,400 galtyr Total 6,310,400 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrocien Produced Der Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Fanowto Feeder 6.5 Ibs/yr' Ibs/yr P6400 Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr .. Ibs/yr Feeder to Finish 2.3 Ibs/yr 14,720 Ibs/yr Total 14,720 Ibstyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize In the normal growing season. Total Irrigated Acreage: 52.5 Total N Required 1st Year: 115654.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,654.25 Total Nitrogen Produced by Farm: 14,720.00 Nitrogen Balance for Crops: (934.25) qo-r' The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flepble so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, its, tons, etc.): Capacity TvDa Waste Produced Der Animal Total Farrow to Wean 3212 gaVyr gal/yr Farrow to Feeder 4015 gatlyr gallyr Farrow to Finish 10585 gaVyr gat/yr Wean to Feeder - 223 galtyr gal/yr 6400 Feeder to Finish 986gallyr 6,310,400 gaVyr Total 6,310,400 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity TvDe Nitrogen Produced r Animal Total Farrow to Wean 5.4 Ibs/yr Ibsyr Farrow to Feeder 6.5 lbsyr Ibs/yr Farrow to Finish 26 Ibs/yr Ib&W Wean to Feeder 0.48 Ibs/yr Ibs/yr 6400 Feeder to Finish 2.3 Ibsyr 14,720 Ib&W Total 14,720 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILlZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize In the normal growing season. Total Irrigated Acreage: 52.5 . Total N Required 1st Year: 15330 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,330.00 Total Nitrogen Produced by Farm: 14,720.00 Nitrogen Balance for Crops: (810.00) �e The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage Just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The -ideal time to interplant small,grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue -Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N / bushel 50 Ibs N / ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 50 Ibs N /ton 1.3 Ibs N / bushel 2.4 Ibs N / bushel 50 Ibs N / acre 50 Ibs N / acre 2.5 Ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ r/animal Farm TotaVvr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 6400 Feeder to Finish 0.36 2304 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2304 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 11520 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 92.16 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual. utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation .. such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop Is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide �efl-r The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hvdrant Tvoe Cron to/hr .: 399 a Norfolk B 0.5 399 9 Norfolk B 0.5 6of8 Application Rate Guide CI Q fkr� The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr " inches 399 7 Norfolk O 0.5 399 8 Norfolk B 0.5 399 9 Norfolk B 0.5 1 6of8 - Additional Comments: The grower may opt to overseed Bermuda in Field 9 with small grain for any year additional pumping is needed. Nitrogen rate for the overseed is 50 lbs./acre and irrigation parameters for the plan will be followed 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Pork Krop Nelson Precythe I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the fans named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the fans office and at the office.of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner. Nelson Precythe Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: P.O. Box 856 Warsaw, NC 28398 Telephone: Signature: 8 of 8 RECEIVED WATM GUMM SECTM Ao toa p 61998 q;pp, NoOldmP PORK KROP, INC. - GROWER m4265 NELSON PRECYTHE 8 (800) FINISHING HOUSES HIGHWAY 117 - DUPLN COUNTY l)lXh(-; I IUNS: FROM WrRSAW, Ta{_ HIGHWAY 117 TOWARD GOLOSaORO. FARM IS APPROXI`,rA^_-7 v 7 w_r rS NORT:'. OF WARSAW ON LEFT. MAILING ADDRESS PORK KROP, INC. P.O. BOX 2531P a CALYPSO, NC 2S365 WORK: (910) 754-3179 MOBILE: (910) 520-056 SHIPPING ADDRESS: PORK KROP, INC. HIGHWAY GHWAY 117 FAISON, NC 28341 303 EAST CCILE-_aim.__ .._.---- • ..'.._:/.I:, ,g-c-.-..,:- c a- o..-.-: - C.`=1C° _101=-(0 .,81 FAx (910�293-47^5 April 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. NELSON PRECYTHE PORK KROP INC. SITES 1 & 2 PO Box 220 FAISON, NC 28341 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek; P.E. Director Division of Water Quality 9M7, B I! 8db Subject: Phosphorus Loss Assessment Tool Pork KROP Inc. Sites 1 & 2 Farm Permit Number NCA231225 Facility 31-225 Duplin County Dear Mr. Precythe: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231225 Condition L6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 4, 2004. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Af rmative Action Employer-50%Recycled/10% Post Consumer Paper r`Carolina ura//y Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 7156048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before May 15, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6186 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: Wi amington Regional Off ce—Aquifer Protection -Se hones Facility File 31-225 1 r� �OF W ATF9Q Michael F. Easley, Governor �0 ii William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources > y Alan W. Klimek, P.E. Director Division of Water Quality May 11, 2006 RECEIVED zoos MR. NELSON PRECYTHE MAY 12 PORK KROP INC. SITES 1 & 2 PO BOX 220 FAISON, NC 28341 Subject: Phosphorus Loss Assessment Tool Pork KROP Inc. Sites 1 & 2 Farm Permit Number NCA231225 Facility 31-225 Duplin County Dear Mr. Precythe: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231225 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 4, 2004. Tc avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: w .ncwateraualitv.org Location: 2728 Capital Boulevard An Equal OpportunitylAffinnative Action Employer— 50% Recycled110% Post Consumer Paper gItCarolina MAY 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 r . '7 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before June 11, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6186 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: (Wilmington-Regional-Office,.Aquifer-Protection-Section .Facility File 31-225 J O Nelson Precythe Pork KROP Inc. Sites 1 & 2 P.O. Box 220 Faison, North Carolina 28341 2 f , Dear Ms. Precythe: March 7, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources .Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED MAR 0 9 2006 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA231225 Pork KROP Inc. Sites 1 & 2 Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on March 1, 2006. With your results, you requested that a sludge survey for the Pork KROP, Inc. Sites.1 & 2 facility not be required until 2008. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer -Cc: Aquifer Protection Section, Wilmington Regional Office Central Files tCarolina ura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer service Internet: w .ncwateraualitvore Location: 2728 Capital Blvd. Raleigh, NC 27604 Fax (919)715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50%Recycled/10% Post Consumer Paper ANIMAL FACILITY ANNUAL CERTIFICATE FORM Certificate of Coverage or Permit Number JjC I'}z.31 Z ZS County Year 200 w ,� Facility Name (as shown on Certificate of Coverage or Permit) Par K Kro0 J rnc. : S i+ts I C - Operator in Charge for this Facility Alk, G-rxi Certification #_�Z p Z 2 Land application of animal waste as allowed by the a ove permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal wasta�-h"riiPa Part I : Facility Information: L;:7riyate s _L v '�� I . Total number of application Fields Cl or Pulls R-6ease check the appro )in the Certi ed Animal Waste Management Plan (CAWMP): 1 Z Total Useabl re CAWMP sz•S 2. Total number of Fields Elor Pulls RI ease check the appropriate box) on which land application occurred during the year: / / Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4: Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year..1� tons ❑ or gallons ❑ (please check the appropriate box) 6.. Annual average number of animals by type at this facility during the previous year; s.i R z 7. Largest and smallest number of animals by type at this facility at. any one time during the previous year: Largest 9 9 1�6 Smallest_ R (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: Part IIPart Facility IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during 19-Yes ❑ No the past calendar year. AFACF 3-14-03 Z. Tlie facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during Yes El No the past calendar year. 0 3. There was no discharge of waste to surface water from this facility during the past calendar year. es l �'i ❑ No 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 9-yes ❑ No 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during , Yes ❑ No the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum des ❑ No 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. BVes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Wes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past'calendar Year? 9-Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's E3-Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during [Q-Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops. as specified in the CAWMP were maintained during the past calendar year on all (Yes El 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 LN Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penaltyof 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." different from Permittee) AFACF 3-14-03 Date ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number O4C.Pr231-22S�COum g t` rL Year 200-3 Facility Name (as shown on Certificate of Coverage or Permit)K K t^ 12 Operator in Charge for this Facility . L, Certification # :2 2 0 2 2-- Land 9pplication of animal waste as allowed by the abo a permit occurred during the past calendar year t/ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls 015 ease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 5 2• So 2. Total number of Fields ❑ or Pulls Rj5&ase check the appropriate box) on which land application occurred during the year: / -2-- Total Acres on which waste was applied 1�' .ZS-C7 3. Total pounds of Plant Available Nitr en (PAN) applied during the year for all application sites: 77Z, 13 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: /.S 3 5 Q 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tj I P, tons ❑ or gallons ❑ (please check the appropriate box) 6.. Annual average nnmher -f animals by type at this facility during the previous year: qzD a(JA r type at this facility at any one time during the previous year: 7. Largest and smallest number of animals by Largest.,v2b Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility. is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: V IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted ssi the past calendar year. tv Yes ❑ No ti AFACF 3-14-03 �o� 2. The facility was operated in such a way that there was no direct runoff of waste from P—Yes ❑ I: o a' the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past � ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during L��es ❑ No the past calendar year. , 5. There was no PAN application to any fields or crops at this facility greater than the 0 ❑ 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. � B Yes []No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Suryey Form fo this fac'L is attac a to this Certification. c Lt W 1 t ❑ Yes ©-K6 �� 9. 'Annual soils analysis were performed k each field receiving animal waste during the past calendar year. C'f-Yi-s ❑ No 10. Soil pH was maintained as specified in the permit during the past calendar Year? QQ -Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's �s No permit during the past calendar year. .❑ 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received D-Tle—s ❑ No from the Division of Water Quality. 13. Crops as specified in the CAWIvIP were maintained during the past calendar year on all Ohs ❑ 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 es ❑ 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 different from Permittee) Date Date rw*7) AFACF 3-14-03 r ANIMAL FACILITY ANNUAL CERTIFICA' Certificate of Coverage or Permit Number N CA 2,31 -i 22County Facility Name (as shown on Certificate of Coverage or Permit) P 9-Y`V. NOV 2 2 2004 ' FORM Year 200 C Operator in Charge for this Facility 6 C ai( Certification Land apiplication of animal waste as allowed by the above permit occurred during the past calendar year 1/ YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information• 1. Total number of application Fields ❑ or Pulls T'(piease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): S 2. 5' Total Useable Acres approved in the CAWMP l -x s 2. Total number of Fields ❑ or Pulls please check the appropriate box) on which land application occurred during the year: / Z Total Acres on which waste was applied -05- 2-• S 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: / S, �y 2 s-, 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year. /J / tay 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 any one time during the previous year: Largest_ Smallest_ p (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numJ?ers) �I 8. Facility's Integrator if applicable: 7 (fit Q 4 u Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during v1 es ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from 1 Y'Y es ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. f 3. There was no discharge of waste to surface water from this facility during the past des ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during D"e's ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ❑ No levels specified in this facility's CAWMP during the past calendar year. y�� 6. All land application equipment was calibrated at least once during the past calendar year. Wes DIG 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon DPqes E-Wo was designed or reduce the lagoon's minimum treatment volume to less than volume for which the lagoon was designed_ Nr lv�,- e e- 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. D-'Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 0-'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. CT'Yes ❑ No Dries ❑ No 12. All operations and maintenance requirements in the permit were complied with during ❑- I'es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit_ // 14. All buffer requirements as specified on the permit and the CAWMP for this facility were F= Yes ❑ No maintained during each application of animal waste during the past calendar year_ "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of -the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date different from Permittee) AFACF 3-14-03 2 Attached Note Plan to attach Sludge Survey to form that will be mailed in April. � C3 HMW 0 ru Ir UL�GS Postage p C3 Certttied Fee C3 O Return Receipt Fee (Endorsement Required) C3 Restricted of Iiverr Fee C3 (Endorsement Required) a Total Postage &Fees rL p Sent To po r- ----..1-ISd.h. siApt. rro.r raet. ■ Complete items 1, 2, and 3. Also complete item 4 if Resttbted Delivery is desired. ■ Print year nameand address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Nelson �c ecy�e �q%5OY1 �%C ag3`11 SECTIONCOMPLETE THIS ON DELIVERY A. Sign tare ❑ Agent Adtlressee i B. Received by (Printed Name) C. Date of Delivery {ii Acta- . ,2-13-03 l 0. Is delivery address diffemat4rom item 1? ❑ Yes If YES, enter delivery address below: ❑ No 2. Article Number -- 02 yQQO 3. Service Type ,Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes acaS 6492 0046 (riansier /mm serwce label, r Q Ps Form 3811, August 2001 Domestic Return Receipt 102595-02-M-1540 t.. .i Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 27, 2003 CERTIFIED MAIL # 7002 1000 0005 6492 0046 RETURN RECEIPT REQUESTED Nelson Precythe P.O. Box 220 Faison, NC 28341 Subject: Notice of Violation and Recommendation for Enforcement Pork KROP Inc Site #1 & 2 Facility Number: 31-225 Duplin County Dear Mr. Precythe: This is to notify you of violations of Swine Waste General Permit AWG 100000. During the week of November 25, 2002, Mr. Stonewall Mathis of this office scheduled an appointment with you to perform an inspection of your animal operation and associated animal waste management system on December 6, 2002. You did not attend the scheduled meeting on December 6, 2002, but you telephoned Mr. Mathis and explained that you did not have the necessary documentation available for Mr. Mathis to review. Another meeting was scheduled at your facility for December 13, 2002 for you to present the necessary documentation for Mr. Mathis to review. Mr. Mathis spoke with you by telephone on the morning of December 13, 2002 prior to the scheduled meeting at your facility. During this telephone conversation, you told Mr. Mathis that the necessary documentation was once again not available for inspection, and an appointment was scheduled for December 16, 2002 for you to deliver the necessary documentation to the Wilmington Regional Office for Mr. Mathis to review. On the morning of December 16, 2002, you telephoned Mr. Mathis and advised him that you were in a condition that was not convenient for you to deliver the necessary documentation to the Wilmington Regional Office. You then offered to mail the documentation to Mr. Mathis. This office has not yet received the required documentation. The following violations are noted for your facility. 1) During the inspection on December 6, 2002, a copy of the General Permit, Certificate of Coverage (COC), certification forms, and the Certified Animal Waste Management Plan (CAWMP),was not readily available at the farm. This is a violation of Condition I. 4 of the General Permit that states "A copy of this General Permit, COC, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion." 2) On December 6, 13, and 16, 2003, the records for your facility were not readily available for inspection. These are violations of Condition 111. 5 of the General Permit that states "Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection." a•�n N. C. Division of Water quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service =� Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR Nelson Precythe January 27, 2003 Page Two 3) A telephone call on January 27, 2003 to the North Carolina Department of Agriculture and Consumer Services Agronomic Division revealed that no soil samples were submitted for your facility such that no Standard Soil Fertility Analysis was conducted for 2002. This is a violation of Condition III. 3 of the General Permit that states "A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon request." 4) Your continuing failure to provide the necessary records has resulted in the Division not being able to inspect the records that must be kept under the terms and conditions of the permit. This is a violation of Condition W of the General Permit that states in part that any duly authorized officer, employee, or representative of the DWQ may inspect and obtain a copy of any records that must be kept under the terms and conditions of the permit. In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following: a. The individual violations. b. A description of the actions that will be taken to correct the violations. C. A description of the actions that will be taken to prevent the recurrence of the violations. d. A list showing the dates for the accomplishment of these actions. This office must receive the proposed written Plan of Action within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including assessment of civil penalties, injunctive relief, and permit revocation. M Nelson Precythe January 27, 2003 Page Three If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, 1 -y---�— LiL Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Star Maready, Duplin County Extension John College, DSWC-WiRO DWQ Central Files DWQ Non -Discharge Compliance/Enforcement Unit qzmWiitningwn-flies-317�225A S:\WQS\ANIMALS\DUPLIN\2003\31-225novrfe �)G70Z/DI �d pih�S bZ`o�b w Z '74 oz 1 �4nsI'd/V 'n/ (fr2 -s9z -Olb sl �bfl Nelson Precythe's Pork KROP Farm, Facility #31-225 I spoke with Mr. Nelson Precythe on the phone during the week of November 25 — 29, 2002. During this conversation, we set up an appointment to do the inspection at the farm on December 6, 2002 at 10 a.m. I arrived at the farm at 10 a.m. on December 6, 2002 for the scheduled inspection. Mr. Precythe was not at the farm. I started looking around the lagoon and sprayfield and Mr. Precythe called me at about 10:19 a.m. Mr. Precythe said that he has a contract irrigator and he had not communicated with the contract irrigator to get the records from him so I would not be able to look at the records during the inspection. Mr. Precythe asked what he needed to do. Mr. Precythe and I scheduled a follow-up inspection for December 13, 2002 at 10 a.m. so that I could review the records. I was in route to the farm on December 13, 2002 and I called Mr. Precythe at about 9:30 a.m. to let him know that I would be about 10 to 15 minutes late for our appointment. Mr. Precythe then indicated that he had not communicated with the contract irrigator again so the records were once again not available. Mr. Precythe then asked what he,needed to do. We set up an appointment for Mr. Precythe to bring the records to the Wilmington Regional Office at 11 a.m. on December 16, 2002. Mr. Precythe called me at about 11:15 a.m. on December 16, 2002 and said that he was sick. He said that his lungs had fluid in them and he referenced `walking pneumonia.' He asked what he needed to do. I told him to get better and then give me a call. He then said that he would. have a worker mail the records to me. I told him that I needed to see the waste plan, the spray records, the soil and waste tests, and the freeboard records. The chronology above comes after Mr. Precythe failed to produce records during 2001. Mr. Precythe told me during our inspection in early 2001 that he had lost his records. I sent him an additional information request later asking that he submit the records. The letter was sent certified and was signed for but no records were received in this office. During the Soil and Water Conservation operation review later in the year, the reviewer noted that some records were not available for inspection. Stonewall Mathis December 16, 2002 e•\\x7l10%.A-,r N\2002\31-225memo tj IsIICA 0' L✓ C r� K l of q r-I• �85 G, t �i- 1 kb IaE !a ; �• be �,v�i�561r 3%18 46fl mil ric . 5,4 e, cp )J 6i2(k- h/e l So- Orec )1,e c4llcol r re 0-1 8: 30 40 s,,7 -I z v-I k-g 1- �d 6L�1 o -11 o- 3 kl 0', w� s bec k -b Ae ie�a/ ---x,:.:n.�ep:+.+,s-.*..:--.vve,v+.--...-�.-..-. -_..-- v�rr-,^-r�-i�srwr w—ti-�".,`^"`w-"---�+t;..yi--' ......-�-.-�..•-... Type of Visit ,0 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other ❑ Denied Access Facilitv Number 3 1 Z 2 S date of Visit: / Z QC Time: � Not Operational 0 Below Threshold 0 Permitted 0 Certified O Conditionally Certified [3 Registered Date Last Operated or Above Threshold: Farm Name: Pa ✓If l c' `Qio' l4 Z County: , ) U✓J U Owner Name: N� SG�✓PC �j-/-{ f Phone No: Mailing Address: Faeflity Contact: Onsite Representative: Certified Operator: Location of Farm: Title: Corr c�/f Phone No: integrator: r, ''a W"t J d4C `G'0 li-v5 Operator Certification Number: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0.0• =- Longitude =• 0, 0- Design :Current - Design - -Current - .Design" Current Swine Ca acid• -Po ulation Poultn 'Ca achy Po ulation Cattle Ce aciR• "Po Population ❑ Wean to Feeder ❑Layer.:' ❑ Da ❑ Feeder to Finish : ❑Non -La on -Layer Non-Dai ❑ Farrow to Wean - - ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total.Design Capacity ❑ Gilts ❑ Boars Total SSLW I tNumber of Lagoons. ❑ Subsurface Drains Present 11EILagoonArea ❑ S rav Field Area ' _) Holding Ponds / Solid Traps - ❑ No Li uid Waste Management System Dischar-es & Stream Impacts � 1. Is any discharge observed from any part of the operation? El,.� Yes � No Discharge originated at: ❑ Lagoon ❑ Svrav Field ❑ Other a. If discharge is observed, was the conveyance man-made? El Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes., No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes,,ffNo Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: % 2 Freeboard (inches): .71 %q 05103101 Continued �;�.......rvt.svw=-"'wrA.'RX8ic'+:l;f"5a+;§t$l'6"'A�"a•rm-�'.�ua..�..�.__u::a'++hYd`� ._vxL7u.r-v:JiaDu'�V+�.±^' 'M1L`t�"ib: iS.�'l�vt,'7�.ro��_• b V s -'I Facility Number: 3 I — Z 2 rj Date of Inspection Z fJ 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, El Yes /['] No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes El No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) ,�( 7. Do anv of the structures need maintenance/improvement? ' Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any smctures lack adequate, gauged markers with required maximum and minimum liquid level ,,{ elevation markings? - ❑ Yes �I No Waste Aoolication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11. Is there evidence of over application? ❑ Excessive Pondd�ing ❑ PAN ❑ Hydraulic Overload ❑ Yes El No 12. �� Crop type 3e i'.-t �GiG (� is ZC 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? _ 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No sm ❑ Yes o ) Z/&�ja XYes ❑ No //❑ Yes ❑ No E3 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #): Eiplaln any YES answers iintboi any recommendations or any other-(;omotents .Use drawings of facility to better ezplatn situa$ons. (useaddtaonal pages as necessary)• `:❑Field Corm _ ❑Final Notes IVI'4 , %tii . PrccrAc jr, et & 14 C Ii�ieCy��,r irrSt�eC};or Todayl�. Y�r. t qS i7O/ �reso.,f�%lte insper��ah 6�l he c�,l/Pd c✓G(;le � w�,r G,erp�'f ���fa--n . Ne said-rllt�t� ��,r recacd.t �,/e�'c ho} 4Va�'IgJiJe -Fay ,'�-,S�eC�,'c�-,-laq'tiy. C.le f �n q`//� Dir �✓Vtehl r l2�/�/OZ of �Oa�^, _{o r2v,'eh/ ��re mlv,dy. (Govt7�� Reviewer/Inspector Name Reviewer/Inspector Signature: 99 Date: /Z & IOL 05103101 Continued Facility Number: 3 —22 Date of Inspection (9L Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? _ 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 'Fe�\o 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt. ❑ Yes No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes JzNo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters. etc.) ❑ Yes 'O�No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes P�Vo 32. Do the flush tanks lack a submerged fill pipe or a pennanent/temporary cover? ❑ Yes ❑ No Additional Comments'and/or'Drawings: t tGv SSFC� hl�I' d A mt-- %�r�c�1l�,e q�vr',5 au� rhohc I / 11 / 1 Con YC rJa �;Gh 44c17 4e ret lB/ 7✓�2 F{r�C t� '/�jC cy-eck )-��vat//••��a olnn� Ae Greek �/O -'/owl 6C7wP't'_&, 44,- TwG be✓,,moda 4,*C14s elrrcyv's fo be deyl-qey' At. creri-.; Ae �1 Jt'y t rizhc".n5 eq-/ 4e Cleele a,�,1 /hs�u11 �5 a cajlle c.oss,- y wN3 d� St:VSit('l G)n al /YI/. P✓'ea y-1/�r Sg.d he woulof -�yke Cq ie o� ,�. T 1136 Sold Ml/ re-ell4c A1eq-1 l,-eMoV'.'-7 "le .Sg1linyf // And yoanal 4✓ees Oh �e "t,14 4-ike Cct,-P o� t' ��t,Pr �lah �1,P 1fSveS �rrv;otz3%y -/Gie "4pr*-, al%f%�e5rf well �e�1 . Overall' Ae / ccgaort wet Its file well .t�lgn;c>l�Pd. tie be,-�tadol Gro� excellevlA Glso) _<,4/l 9ra;-, )-A5 been rlangvgd,--T-)�e grrq 4qdlou. -Flee sw;ne b>otAsi`s i-f Weed ✓IIS,* Also, so•-,r! FAJP"s s46C410( be incrr�ara jeCl w;llt res c } 41) 449-ree-4; Aroma add q Ceh� �o ��, e creek hPq�. �h� O5103101 Certified Animal Operator Subject: Certified Animal Operator Date: Tue, 05 Feb 2002 12:16:14 -0500 From: Marie Doklovic <Marie.Doklovic@ncmail.net> Organization: NC DENR DWQ .To: Beth Buffington <Beth.Buffington@ncmail.net> CC: Stonewall Mathis <Stonewall.Mathis@ncmail.net> Hi Beth, Hope things are well with you! I have a question on whether or not an operator has been certified. It is for Farm 31-225. The compliance file documentation indicates a certified letter was sent in March 2001 from Dwight requiring the farm to designate an operator by April 2001. No response is evident in the files. The TAC web site also does not show the guy previously certified (Nelson Precythe) for this farm who apparently let his certification lapse. Still trying to get this farm permitted but they have a history of not responding to our requests! Thanks, i!T" Marie Doklovic, PE Environmental Engineer Division of Water Quality Non -Discharge Permitting Unit Marie Doklovic <marie.doklovic2ncmail.net> Environmental Engineer Division of Water Quality Non Discharge Permitting Unit 1 of 1 2/12/2002 8:43 AM Re: 31-225 Subject: Re: 31-225 Date: Tue, 05 Feb 2002 14:26:57 -0500 From: Stonewall Mathis <Stonewall.Mathis@ncmail.net> To: Marie.Doklovic@ncmail.net Hi Marie, Mr. Precythe needs a wettable acres determination and /or irrigation design with a waste utilization plan to match such design to include all receiving crops. I never received a response to my add info request. Mr_. Precythe has had a history of inadequate record keeping. Stoney Marie Doklovic wrote: > Hi Stoney, > I have the Pork KROP permit application now that Theresa Nartea has > left our unit. Is there anything in addition to the E-mail I just > cc'd you on (certified operator) that needs to be addressed? I saw in > 1999 they were applying on crops not specified in the WUP. This - > add -info request has carried through up until this day because of no > response. However, the last few inspections in 2001 made no mention > of revising the WUP. Also, did they respond to your letter in early > 2001 about the lost records? The last correspondence our Unit had >,regarding this permit was between Theresa Nartea and Dawn Williamson > on 10123101. Dawn had indicated she would address the issues of > certified operator and a revised WUP. No response has been received. > I'm going to call her later today. > Let me know about any special issues that need addressed in this > permit. Thanks! > Marie > Marie Doklovic, PE > Environmental Engineer > Division of Water Quality > Non -Discharge Permitting Unit Stonewall Mathis <Stonewall.Mathis7a.ncmail.neV 1 of 2 2/12/2002 8:33 AM State of North Carolina Department of Environment O and Natural Resources Division of Water Quality (� JUN 0 3 2002 Michael F. Easley, Governor William G. Ross Jr., Secretary ----------------------------- Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED NELSON PRECYTHE PO Box 220 FAISON NC 28341 Dear Nelson Precythe: 1' •�' NCDENR NORTH CAROuNA DEPARTMENT OF ENVIRONMENT AND NAruRAL REsouRCEB May 31, 2002 Subject: Notice of Violation and Revocation for Nonpayment Pork KROP Inc Sites 1 & 2 Permit Number: AWS310225 Duplin County In accordance with North Carolina General Statute 143-215.1 OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 2/12/2002. Your annual permit fee for the period of 2/12/2002 - 2/11/2003 is $300.00. Your payment was due 4/4/2002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 exL 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper U.S. Postal CERTIFIED Service MAIL RECEIPT (Domestic, Mail -Only; No Insurance Coverage Provided) AN'S,r O F F (i @ A L U ate. E D D- Postage $ 34 QN. NC A� C9 Iti 10 Certified Fee 2 Rehm 17 M R Pt Fee (E�Mevd oraemRaquved) 0 C3 Restricted Delivery Fee ; Q .3 (Endorsement Required) JGJ C3 Total Postage It Fees $-3 - 7 CIDru O Sirseq qpL No.; o/ PC Box No. �/ - -- ..................................................... O Clly, S e, ZIP♦ 4 r� i% . Tj ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: rsd� P,e� A. Received by (Please Print Clearly) R. Date of Delivery C. Signat II ❑ Agent ❑ Add es I D. Is delivery ad cifferen item Yes If YES, enter delivery address low: No ' 3. SService�T i y r 1 [M f Z4 e-rtifed Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ` 1 2. Article Number (Copy from service label) • - 7Ua� z1'd7o 4 r)7p9'Gz',�O PS Form 3811, July 1999 Domestic Return Receipt 102595.00-M-0952 " -6• Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 14, 2001 CERTIFIED MAIL # 7000 2870 0000 1709 6250 RETURN RECEIPT REQUESTED Mr. Nelson Precythe PO Box 220 Faison, NC 28341 Subject: Additional Information Request Pork KROP Inc Site 41 & 2 Facility Number: 31-225 Duplin County Dear Mr. Precythe: On December 13, 2000 and January 17, 2001, 1 performed an inspection of your animal operation and the animal waste management system serving your operation. On both occasions, you informed me that you had misplaced your animal waste management records. You indicated that you and others had attempted and would attempt to locate the records. Please submit the following information: 1) An update as to whether you have located the records that you indicated were misplaced. 2) An update on the status of a wettable acres determination being performed for your operation. 3) A copy of any and all waste utilization plans/nutrient management plans that have been used and are currently being used for your operation. 4) A copy of any and all maps that have been used and are currently being used for animal waste management for your operation. 5) A copy of any and all land application records for your operation including, but not limited to field notes, IRR-1's, and M R-2's. Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910)350-2004 Nelson Precythe March 14, 2001 Page Two 6) A copy of any and all animal waste analysis for your operation. .7) A copy of any and all lagoon design information for both lagoons at your facility. Please submit the above requested information in writing within ten (10) days of receipt of this letter. If you have any questions concerning this matter, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer cc: Gus Simmons, Brown's of Carolina, Inc. DWQ Non -Discharge Compliance Enforcement Unit r m.Tton fJ&sC 5:Y S:\WQS\ANIMALS\DUPLMOOI\31-225addinfo State of North Carolina Department of Environs and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Nelson Precythe Pork KROP Inc Site #1 & 2 PO Box 220 Faison NC 28341 Dear Nelson Precythe: ECEIVED FEB 13 2001 :NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Pork KROP Inc Site #1 & 2 Facility Number 31-225 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on I I/16/99 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 Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, 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 Scott Faircloth at (910) 395-3900. If within 90 days you are unable to provide Scott Faircloth 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 . Category 2: 54 Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed.on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Vf Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Brown's of Carolina, Inc. +ROM :E]-M SOILtSWATER TO 91035e2004 1999.11-10 08:S1Rt-t #99S P.02 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. if this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of Ncw Sprayfields (&) (Check ippraprfa4 boxes ) ' [1 A. __. acres of cropland. List crop types used: (113. acres of hardwood woodland ®100 lbs TAN / acre added. [1 C. acres of pine woodland added Q 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) , [] A. Application window extended for acres of perennial grass until first killing frost. _ B. An additional 50 lbs of PAN applied to d • acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) [1 A. PAN application increased up to 200 lbs per acre for _ acres of small grains or winter grasses to be harvested. PAN application increased up to 150 lbs per acre for fU acres of oversccded summer perennial Included in 3. B. 5. Waste Analysis (Cheek appropriate box.) HA. Prior to December 1", 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 Doc. 1' .) AB. Usc current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grain_ s and Winter Grasses. A. Use of higher needing rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Pending Potential. A. Making frequent, light irrigation applications, and B. Not irrigating 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 this 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. 31— 22S Facility Number _ _ 1yOQ1<- jCr-0p _ .✓C. Facility Name Facility Owner anag ame (PRINT) Technical " 'cialist Name (PRINT) Y'Fagi ity r / M Rgcr Sign- m Tech 1 Specialist Signature Date Z / AF F Daic 2/ 2- G% 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. 11/10/1999 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Nelson Precythe Pork KROP Inc Site #1 & 2 PO Box 220 Faison NC 28341 Dear Nelson Precythe: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 10, 1998 Subject: Notice of Violation Pork KROP Inc Site #1 & 2 Facility #: 31-225 Duplin County This letter transmits a Notice of Violation (NOV) to the subject facility for failing to apply for a permit as required by N.C.G.S 143-215.1(a)(2). This NOV is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G.S. 143-215.10C, Nelson Precythe was notified by certified mail, which was received on March 26, 1998, of the requirement to apply for coverage under an Animal Waste General Permit within sixty (60) days of receipt of the notification (May 25, 1998). No application has been received from Nelson Precythe as of September 10, 1998. In accordance with Chapter 626 of the 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Therefore, the existing animal waste management system is being operated in violation of G.S. 143-215. 1 (a)(2). This letter serves as final notice that if the aforementioned application is not received by the Division of Water Quality Non -Discharge Compliance Enforcement Unit at the letterhead address within 10 days of your receipt of this notice, the Division of Water Quality will proceed with an enforcement action against the subject facility. Another copy of the application is attached for your convenience. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper Nelson Precythe Farm #:31-225 Notice of Violation Page 2 Please be advised that nothing in this letter should be taken as precluding the Division of Water Quality from taking enforcement action for this violation or any other violations of the States environmental laws. If you have any questions, please contact Mr. Shannon Langley of our staff at (919) 733-5083, extension 581 or Steve Lewis at (919) 733-5083, extension 539. Sincerely, /A.Preston Howard, Jr., P.E. ATTACHMENTS cc� Regional. Supervis_o0 Farm File 31-225 Central Files w/ attachments Steve Lewis State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Pork KROP Inc Site #1 & 2 1.2 Print land Owner's name: Nelson Precythe 1.3 Mailing address: PO Box 220 City, State: Faison NC Zip: Telephone Number (include area code): 754-3179 I A County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Warsaw, take Hwy. 117 toward Goldsboro. Farm is approximately 7 miles North of Warsaw on left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's of Carolina, Inc. 1.8 Date Facility Originally Began Operation: 02/09/95 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); _225 (facility number). 2.2 Operation Descnp onttonu Swine operation -Feeder to Finish 6400- Certified Design Capacity Is the above information correct? Q yes; F__J no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numba� for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 225 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 31.00 ; Required Acreage (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each Rem. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CA WMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.32 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CA WMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 225 Facility Number: 31 - 225 Facility Name: Pork KROP Inc Site #1 & 2 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31- 225 DIVISION OF WATER QUALITY REGIONAL OFFICES (VM Asheville Repooal wQ Sapavlsor s woodfin Place A &M-Lie. NC 28801 (104) 2514 M Fax CM4) 2514i452 Avery bum Btmcamhe Madison a,* McDowell Caldwe» liitchell Cherokee Polk Clay Rtttberfard Orsham swain rada Haxknw Yancey Jackson ay y{s Reeaoal R'Q Sapa"i`or Waehovs Snildmg, Spite 714 Fayweville, NC 2001 (910) 48&1541 Fax (910) 4864707 Anton Moose Simko Richmond Combaland Robeson Harnen Sampson Hake Scotland MmtBomaY Waddogmn RO&w wQ Sgwvimw 943 wnbbgmo Sgaae Hall Wmbb& m, NC 27889 (P19)94 4 l pm (019) 975-3716 Baanfart Bettie Camden lopes it Mwdn Cbowao Cntvm Cgedmek Amliw pmgwmk Paq®ant Dare Pin Games TYMU (pease Wmbingtm Hertford Wayne Hyde Witatco elm Regimal WQ Sopavism US Wanghtawn Sneer vrmstoo-Salm. NC 27107 (910) 77146W Fax CPi0) 771401 Alamame Rockingbam A iCOM Randolph Ache Stokes Caswell Story Davidson wamw Davie iirrllces Forty& YadO (lailfatd MooravMc Repmd wQ Sapavisar 919 North Main Street MoaravIOe, NC 28115 (104)663-1699 Fax (l04) 6636040 Alexwder Lh=b Cobsrot Moddeabtag Catawba RorMan Cbvdmd Shniy Gaston Union 4e" - Ba]dgb Repmal WQ MIMvima UM Banes Dr. allidib-NC V611 (919)571-M Apt (919) 733-7072 VINAwn Nash Darham Na &uvmn Eftecownhe amp FwMkJin Assoc Granville Vance Hditax wake lobnstm Wanm Lee Wilson Vrdm wm Repay WQ Supervisor 127 Cw&W D&CErmmsim wilmingmo, NC 28405•3845 (910)395-3900 Fax (910) 350-20M Bmwwkk NewHwarver caremet and= Combnt Ponder Ouplin FORM: AWO-GE &'A* " Page 4 d4 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 2, 1998 Nelson Precythe Pork KROP Inc Site # 1 & 2 PO Box 220 Faison NC 28341 Attn: Nelson Precythe NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310225 Additional Information Request Pork KROP Inc Site #1 & 2 Animal Waste Operation Duplin County Dear Nelson Precythe: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by December 2, 1998: Please provide lagoon volume documentation (as built calculations) for the lagoon at site #2. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before December 2, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: IWilmingtonRegional0ffice,-Water Quality__ f Pemrif File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Is.your RETURN ADDRESS completed on the reverse side? 8 T CA v y A A I'S -(p I �� a. Isz j V --� 4 � a CIE m v❑❑❑ V d 5 t SL o � 3 `ffi za N J ❑❑ 0Gh 3 O❑ x 1m 72 g Thank you for using Return Receipt Service. . t"0Q, m Z 153 116 044 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mall See reverse Sent to SO r Stte VCSC4 Pos(ce, State, d ZIP Code a POSM9e $ Certified Fee I Special Delivery Fee Restricted Delivery Fee Return Recelpt Showing to 1 Whom & Date De Q $' Reaso Dale, 6 Addraree'afALd6nerss IA ra. mTOTAL Postage e+tt00s o rJ € Postmark {,te owtlmington, KC =jjU N USA a 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 5, 1998 CERTIFIED MAIL # Z 153 116 044 RETURN RECEIPT REQUESTED Mr. Nelson Precythe Pork KROP Inc. Sites #1 and #2 PO Box 220 Faison, NC 28341 NCDENR ' NORTN C Rou A DEPARTMENT OF ENVIRONMENT AND NA RA RESOURCES Subject: Notice of Violation Pork KROP Inc. Sites #i and #2 Farm Number: 31-225 Duplin County Dear Mr. Precythe: You are hereby notified that Pork KROP Inc. Sites #1 and #2, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Animal Waste Permit. On September 29, 1998, staff from the Wilmington Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that an excess of nitrogen beyond the recommended 50 lbs/ac was applied to the small grain overseed in spray pulls #349. Spray 1 Excess N beyond 50 lbs/ac #3 88.6 lbs/ac #4 68.8 lbs/ac #5 187.6 lbs/ac #6 187.6 lbs/ac #7 395.5 lbs/ac #8 297 lbs/ac #9 491bs/ac 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. Nelson Precythe October 5, 1998 Page 2 The Division of Water Quality will proceed to revoke Pork KROP Inc. Sites #1 and #2 permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violations. 2. Make any modifications needed to ensure there will be no future discharges. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, CAI._ Rick Shiver Water Quality Regional Supervisor cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Jimmy Vinson, Brown's of Carolina DWQ Operations Branch File ,Wilmingto -Fil s S:\ W QS\B R1AN W \ENF98\31-225. N O V 31 -225 From: "John Hunt" <john_hunt@wiro.enr.state.nc.us> Organization: WiRO DENR To: dave holsinger@wiro.enr.state.nc.us Date sent: Tue, 27 Jan 1998 10:05:53 -0500 Subject: Freeboard violations current for 1998 Copies to: andrew_ helm inger@wiro.enr.state.nc.us, brian wrenn@wiro.enr.state.nc.us Priority: normal Hey guys, in the course of following up those farms that had questionable status in closing out 1997 1 have observed the following operations that are having problems maintaining adequate freeboard. Obviously the weather has been challenging and was duly noted by each of these operations during my site visit. Some of these levels were "best guesses" as many of the lagoon level markers do not extend to the full height of the lagoon wall. 31-225 1/22/98 Pork KROP Inc. Nelson Precythe indicated had just purchased new pump (to replace pto pump) for delivery 1/26/98 and to initiate spraying with suitable weather. Was to plant rye prior to spraying although may only plant about 30 acres of the better suited land (not full amount of land in WUP and is changing WUP to match current practices; should be enough acreage to get him through the worst of the wet weather if nothing unexpected occurs). 31-471 1/15/98 William Sullivan Farm Intends to spray when suitable weather allows 71-41 1/15/98 Caroll's Foods Inc. #2601 Spray fields look good and fescue needs the nitrogen, but land remains too wet for application. Hoping for better weather suitable for spraying. level (i 1.0 -r VCI`IR � z1 B.HUNTJR..,, '1 VOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY April 17, 1998 Nelson Precythe Pork KROP Inc Site #1 & 2 PO Box 220 Faison NC 28341 Subject: Classisfication of Animal Waste Management Systems Facility: Pork KROP Inc Site #1 & 2 Facility ID #: 31-225 County: Duplin Dear Mr. Precythe: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21. 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Group at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, Type A and Type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Group. As the owner of a registered animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Wilmington Regional Office Water Qualtiy Files WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION P.O.SO%29535, RALEIGH, NORTH CAROLINA 27626-0535 PHONE 919-733-0026 FAX 919-733-1338 AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLE0/10% POST -CO NSUM ER PAPER State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor I, Wayne McDevitt, Secretary L A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL T RN RECEIPT REQUESTED Nelson Precyt e Pork KROP Inc Site 41 & 2 PO Box 220 Faison NC 28341 Farm Number: 31 - 225 Dear Nelson Precythe: MAR 2 3 1998 March 20, 1998 Z4 0, ao t'klvk N You are hereby notified that Pork KROP Inc Site #1 & 2, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has �six 60 da �s to submit the attached application and all supporting documentation. In accordance withith hC apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, �or A. reston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Anim"l Waste Management Plan Cerl:fication (Pln ype or print all information that does not require .gnaturc) Nev Name of Farm: Owner(s) Name:_ Mailing Address?.0. Farm Location: County Farm is located in: Fourteen Digit Hydrologic Unit: ((11 Latitude and Longitude: 35 Q3 J�D / `% b' Z:)r7' 30„ Please attach a copy of a county road map with location identified and de! road names, directions, milepost, etc.): Operation Description' Type of Swine No ofdnime/s ()`w'L.'.n to Fecder Fccdcr to Finish to LI (50 () Fa. —.ow to Wean () Fa=w to Feeder O F aCpw to Finish O Gilts O Boars do Type of Pouk7y No ofAnimols ()Layer Opuleu Other Type of Livestock: CAlrbinp-: 31 Facility No:� Phone No: ' /M� � wen Integrator: below (Be specific: Type of Cattle No of Animals ()Dairy ()Beef Number cf An mils: Acreage Avail ' e for' e for Application: Required Acrea_?e: Sa.j Number forage Ponds: ?_ Total Capacity: IaS 7 (D �i u Cubic Feet -, Are subsurface drains present on the farm: YES or NO (please circle one) (' ,) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement I(we) ve_y that a!1 the about 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 faculties will recuire a new cc-.;* 'fication to be submitted to the Division of Environmental Management befor_ the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storarc or application system to surface watts of the state either directly through a man-made m ?S eoracyance or from a storm, event less severe than the -year, 2_-,your stoma and there must not be ran -off from the application oranimal waste. I (we) understand that rar-o f[ of pollutants trom lounging and heavy use areas must be minimized using technical standards developed by the Natun! Resources Conservation Scrvice. The approved plan will be filed at the farn and at the office pf the local Soil and Water Conse: va:ion District. I (we) know that modi: cation must be approved by a technical specialist and submitted to the Soil and Watc. Consr. +a:ion District prior to implementation. A change in land ownership requires written, notification to DEM or a new crtification (if the approved plan is changed) within 60 days of a title transfer. Name of Signature. Name of Signature Date: AWC -- August 1. 1997 Technical Specialist Certification 1. As a technical specialist ,ignated by the North Carolina Soil and We 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 in15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Waver Conservation Cc , ission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements aue 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 cer•.ify pares for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check the oariare box O xisiin- facility without retrofit (SD or WIT) rage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O Ne%,. 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) Affiliation: Date Work Completed: Address(A—ncv) Phone No: a Date: The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation:: Date Work Completed: Address (Agencv): �C�he/ck �r'1 e appropriate box 'py Facility without exterior lots (SD or W - or r, -I-nis facility does not contain any exterior lots. O Facili:v with exterior lots (RC) Methods to minimizethe run off of pollutantsfrom lounging and heavy use areas have been designed in accordance with te::'l=ical standards developed by MRCS. Phone No: Date: Name of Technical Specialist (Please Print): IAfnliadon: Date Work Completed: Address (agency): Si Phone No.: Date: / 7-17 AWC -- Augur I v4997 i i D) AApolication and Handling Em,ioment Check Me APoropriate box ur acpanamg racwty wan extsnng waste aoottcation equipment (WUP or I) I-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 tinting of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New. exoanded. or existing facility without existing waste anolication eguioment for spray irritation (1) Ani:..al 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.exoanded.or existing facility without existing waste aoolication equipment for land stireading not using surav irrigation. (W'UP or I) Animal waste application equipment specified in the plan has been selected to applywaste 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 !an). Name of Technical Specialist (Please Print): Affiliation: Date Work Comoleted: Address (Agency): Phone No: Signatur /� C; �. Date: T'.) (irinr f nntrnV T... u,t !`..., t ♦,�..�_a._. ��_____ - -- :..unu�•cu,cnL anu Lm,m,ric, ACunn rian Q>U.S1. WUF.RC.or D The wait anagement plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insets have been selected and included in the waste management plan. Both the Morraliry n J-�tne rarm 1"ne fotlo in.,si_tnat e block is only to be used for new or expanding swine farms that begin construction after June 21. 19S'6. If the facility was built before lune2l, 1996, when was it constructed or last expanded 2 --Gi . I(we) cerify that I(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 `CGS 106-305. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Si. -nature: Date: Name of Manacer (if different from owner): Signature: Date: III. Certification of Installation A) Collection. Storage Treatm Installation New. exoanded or retrofitted faciliry (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. Fo existing facilities without retroFts, no certification is necessary. -Name of Technical. Specialist (Please Print): Affiliation: Address(Agency): Signature: Date Work Completed: Phone No.: Date. B) Land application Site (NVUP) Checkthe appropriate box (`3/The c:oppins 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 establfished the vegetation as specified in the plan by (montay/year); the proposed cover crop is appropriate for comni:ance with the waste utilizatioh/d n plan. () Also check this box if appropriate if the croppins system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has com :.fitted to establish as interim crop for erosion control; Name of Technical Specialist(Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Date: This followir; sfi,itature flock is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have cortpitted 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 Nlaiiger (if different from owner): Signature: Date: AW'C--August 1, 1997 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lot Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities withmo <vf..4— t,.F. --- --- - necessary. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Aoolicztion and Handling Eouioment Installation (N'y'UP or n Checkktthe appropriate block (yY Animal waste applicatiotf 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 costa ned as part of thz plan. O 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 sighed 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. O Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by " (land applied in a there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropoirg system. contained is the plan; and calibration and adjustment _guidance have been provided to the owners and are contained as part of the Dian. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Date Work Completed: Phone No.: �✓%G / fry Date: Z-/Z- T% The following sXnat re blo s only to be used when the box for conditional approval in III D above has been checked. I ur) waste t fat I e) hav ommitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to subunit this verirication is a violation of the waste - quo etc me 1us1 to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Mandger(if different from owner): Signature: Date: E) Odor Crn;rol. Iris"I COr.rnl a,l Md ,,T{,,. _. _..-..._._.... .. o•,o« „,u,, o v.o,. wvr. Mc orl) Methods to concol odors and insects as specified in the Plan have been installed and are operational. The mortality management systen as specified in the Plan has also been installed and is o erational. Name of Technical Specialist (Please Print): Affiliation: Date Work Completed: Address (Agency) Phone No.: Signat ` Date: 1' iG 1�— jZ-/2 E AWC -- August/i, l 97 s Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535' Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan_ AWC — August 1, 1997 I • F•' w '� If � u a 1 i N L' I OI O I . N I II N Ili J' 'U 'tl 1.1 AI to 41 N 1 n �obrl oll c•:11' o U No In :1 to, n N �.c° 1, FO 1�I I{ (a N N N !I O LI a $ Ala I7 h f N 11 to t) Inn .I n 4 V O rl .. 11 of N ll 1 .4 I A ,tI I" eltV N IU'' N N II N.II o .4i •:i!U .. 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I) AI III U ' .1 0 in to 'l l • 11 �I 1, N In0 11 It At :11 II II tl ,1 II N.0.0•,.1 41 .11 0 11 AI �I " 0, AI of U 'Il 11 1' I 11, ; nl N i' (I 1-1 "1 11 li 'w III in 13 7 U of Y ol 41 0 tl UV� O O nl if 0 0 4.1 a •.I •rl it O1 1] J A 1 at it i1 :n • L I v ll, I,1 Ll tl •al , I ii i 11 •.i IJ n1U1 IF. 4 1I,I It n A U -1 U to y I, ,u noIrl u n on 1t Il ..1 In nni , �i 'U 11 In 0 I' b 14 nl ..1 J to 1, AI a.I� to , II 'll OI nl u tI i nl i AI I1 Y• in �i ,t' .I .. .fi N 1: at to al 'I rQ 41 Iit I nt U If r1 ., InI on NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method Nelson Precythe Pork Krop Duplin Feed -Fin 6400 Anaerobic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to, accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 6400 animals X 985.50 gal/animal/year = 6,307,200 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6400 animals X 2.30 Ibs/animal/year = 14, 720.00 Ibs Applying the above amount of waste is a big job. You should plan -time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract I Field I Soil Type Crop Code Yield /Ac I Ibs N /unit Acres I Lbs N/Ac Lbs N Residual /Ac I Ibs N Required Time to Apply 399 8 NoB C 6.1 50.00 40.0 305.0 112200.00 Mar -Oct 399 9 NoB C 6.1 50.00 10.0 305.0 3050.00 Mar -Oct 399 7 NoB C 6.1 50.00 2.5 305.0 762.50 Mar -Oct . Waal JL.J Available N 'Difference lbull.bu 14720.00 -1292.50 —Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. `A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda). forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is Page: 3 the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Cron A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized / unit yield 1.6 Ibs N / bushel 50 Ibs N / ton 50 Ibs N / ton 1.25 Ibs N / bushel 12 Ibs N / ton 0.12 Ibs N / Ibs lint 50 Ibs N / ton 50 Ibs N / ton 1.3 Ibs N / bushel 2.4 Ibs N / bushel 100 Ibs N / acre 133 Ibs N / acre 2.5 Ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. Page: 4 If you remove the sludge every 5 years, you will have approximately 11520.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 38.40 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 92.16 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Cro Application Rate in/hr 399 8 NoB C 0.50 399 9 NoB C 0.50 399 7 NoB C 0.50 Application Amour 'inches 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. Page: 5 It is the responsiability of the producer and waste applicator to ensure tnat the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Producer may overseed coastal with small grain and apply at a rate no greater than 50 Ibs N/ac. Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: - Pork Krop Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and anew certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: _ Nelson Signature: L%? Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Talonhnr - Signature: Please Print Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 ieAnknn3-2984 Date Date 5-2d-97 Date Page: 7 ;�: f �, 'F', �.'!` .. 1 � r,r• 4 i � irL f ,' r L [� 1'}' ,1 'fky T '' ] r ..-\\\\ i/' �' (lGy� \� J' I O r r'S.^ [r 1 .. J r qqi•• \•-� r 1 1' I, r Y\\ t r., ._. .....,Mp \'\I. ` L/ L e• <,, k ''/�� 1V1 N:r�e_.jj yir \ \\\,\ ./ (6 ,�/J�•,` ,�i: r 1 7 1"'laair���///a r f4 I ¢'• � r ,I la 1 .r t a. 1 r r; ] .i }�L r - J':� ^, \\ `"' ��„•ra /!, i ?rr•F~ ti i'f . �:I '.�a J.. i4� • \ `l!/1, , i:y 1 'y +' n \\•r:� y 1.3Jr �� ('' •. 1f • Y �♦ ..(� 4 d I _- 1� } I l�.r. • /r 1' r /",r l^�rr '• djN P. -� \\ `��ya. ..;1 �a1 f41��' I ! 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I 1'.'I I�' J:♦ [ �. f Y ralw'.\\ \.r. 1 rl•r .`'J • y r /J 1 :' / .n.. ,.: \ naln' 1 I t I r w L .� n 1 ,'� r p,� 1�J11��\r•a�/ �'�'r��r'l � * 1 ?''.ZI\ '� J rr � I+//r �w 1 1 +:-/ j♦ L Ilir.. •r/r� n ♦ Ji1 rY"� / l \\'' �/ I1; r ! - r ' t% ' i / � //�)F J1 � ., � .,y . �Z r:•J i, 1 ,\t/T l ", l "'[ P �'\ [ra I) ,i' r K' r% SM� [ , j, •b �� �Y1 � \ •.. lr'.� T i:r't.:/ _a //II � r-.1' // �f r. � \.�. j.[: I' T U . R. ? •l .I�1� lV / 11} :1 �' r � � / '. .jam L �� � J' Ilk•? 'r i 1;, ,,. 'r _\\u• �. J/ ...' .. % r rl %/ 'r r 11 r''1 � i' .T �•'r /„' \\ t''� Y1 � ♦ ♦ }LI /� . f, _ *� f / �^ / `Cal a \♦ cy- CD 04 Ad N-RCS WASTE UTILIZATION PLAN SPECIFICATIONS I. Ani.-:al waste shall not reach surface waters of the state by rtmoE; drift. matunade conveyances, direct application, or direct discharge during operation or land application. Anv dischare of waste which reaches surface water is prohibited I There must be documentation in the design folder that the producer either owns or has a not agreement for use of adequate land on which to grope ly apply the waste. If the producer does not own adequate land to properly disrose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proxt= rty, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facthty to secure an update of the Waste Utilization Plan when there is a change in the operaiton, increase in the numbtr of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of mauagentent, unless there are regulations that restrict the rate of application for other nutrients. Actual vielil; ntav be use;l in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per gm-. Waste may be applied to is erod,g at more than 5 tors but less than 10 tons per acrea per peland that our providim crass filmy strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Stops) 5. Odors can be reduced by injecting the waste or dishing a: er waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will , Soil incorporated on conventionalltilled rs cropland. When applied to coe vation tilled crops or grassland, the ory e may guidance.) abe broadast provided he application does not eccure during a season prone to floodincz. (Sec "Witeatlter and Climate n[e in Nor -di Carolina" for 7. Liquid waste shall be applied at rates not to exceed the soil illf"trat"' ram Sacll that runoff does not occure off --site or to Surace waters and in a method which does not cause drift tivnt the Site during application. No pond rig should occur in order to contdo control or and flies. 8. Animal waste shall net be applied to saturated soils, during rainfall en cots. or when the Surface is frozen. 9. Animal -waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. T'ne poten[ial for salt datt[acc vm animal waste should also be considered. 10. Waste c-trients shall not be applied in fall or winter for spring plaited crop, rn; soils with a high potential far leach g. Waste nutrient loadtzg rates on these soils should be he!d a, a n[ini taunt and a suitable winter cover crop planted :o take up released nutrients. Waste shall not be applied nu,ro th;:n 3U din s prior to planting of a crop or forages breaking dornnaacv - 11. Any new swine facility sited oil or after October 1, 1995 small crnnply with did tirllowingr The outer perimeter of the land area onto which waste is applied from a lagoon that is a con:ponet or a swine firm shall beat least 50 feet from any residential prepery' boundary and from any pet enx.ial Sntant or NVcr udter than an irrigation ditch or canal. A_timai waste o[her than swine waste from facilities sited on or a@er Octoba[- 1, 1995, shall not be applied closer than 25 feet to surface water. This distance may be reduced tin' wa[ars that are not perennial provided adequate vegetative filer strips are present (See Standard ')3'- (ripe: stnl,$). NRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTEN TED) 12. Ani.^.al waste shall not be applied close than 100 feet from well.. 13. Aaimal waste shall not be applied closer than 200 feet of dwellings utlici- than those ow,ied by landowner. 14. Waste shall be applied in a manner not to reach other prope.v and public light-ot=ways. 15. Animal waste shall not be discharged into surface waters, drainagew ays or wetlands by a discharge or by Over, spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist" Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and ndustrW waste from washdowm cilities, sh0%Vt:-;, tt,tlet;, sinks. et shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established un all disturbed areas (lagoon embaninnents, beams, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the veg shrubs, and other woody species,eta iun- Vegetation such as trees, etc. are lim ted to areas where considered apnructiate. Lagoon areas should be kept mowed and accessible. Lagoon horns and structures Ahould be inspected regular!v for e�ideace of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is respoltsible tier ubtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, poliutiun and ei-nsiun. 19. Waste handling structures, piping, pumps, reels, etc., should he inspected un a re-4 dal- basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on Aitc. 20. Animal waste can be used in a rotation that includes vegetaibies and other cr ups :`or direct human consutnotion. However, if anpal waste is used on crops for di: ect human consuml,tiou it should 0111E be applied prep Wllh n0 fiather applications of animal waste during the crop seastnl. 21. Highly visible pe ;parent markers shall be installed to mark the tup and button elevaticns of the temporary storage (pump ng volum. ) of all waste treatment lagoons. Pumping shall be rlanaged t0 r.: the Markers. A markrequired [o aintair, he liquid love] be we n will be mark L e ma inlum snn:r_ e l nlcn:e ti, - w ast< sturaoe ponds. 22. Soil tests shall be made every year, and a liquid .vaste analvsis shall be take:: w iduin 60 day; of application consistent with waste utilization plan. Poultry liner shall be tcsted pri,n' a, appli records shall be kept for cation. Sni! and waste analysis five years. Dead animals will be disposed of in a malpler th::t meets V C rcculation>. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM �EHNR December 12, 1997 RECEIVED DEC 1 5 1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-552 and 31-829 were combined under one facility number, 31-552. Facility number 31-829 was deleted from the animal operations database. Facility numbers 31-225 and 31-867 were combined under one facility number, 31-225. Facility number 31-867 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Boa 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment,-EI`TE Health and Natural Resource NOV 12 �gg� Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 31, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Nelson Precythe Pork KROP Inc Site #1 PO Box 220 Faison NC 28341 f4ii = lk EHNR Subject: Notice of Violation and Assessment of Civil Penalty for Violation of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 Pork KROP Inc Site #1 Facility#: 31-225 Duplin County Case #: OV 97-023 Dear Nelson Precythe: This letter transmits a Notice of Violation and a notice of a civil penalty assessed against Nelson Precythe in the amount of $500.00. This assessment is based upon the following facts: Nelson Precythe operates an animal operation and associated animal waste management system in Duplin County. As of January 1, 1997, in accordance with N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 a certified operator in responsible charge is required to operate the subject animal waste management system. . In accordance with 15A NCAC 817.0201(a), the owner of each animal operation having an animal waste management system must submit a letter to the Certification Commission, Division of Water Quality (DWQ), Technical Assistance and Certification Group, which designates an Operator in Charge with the appropriate type of certification. This letter must be signed by the owner and the certified operator and be submitted to the Certification Commission by January 1, 1997 for allfacilities in operation as of that date. In November, 1996 and April, 1997, DWQ mailed notices to all animal waste management facilities who had not designated an operator with the DWQ. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Nelson Precythe failed to designate an appropriately certified wastewater treatment operator in responsible charge of the subject animal waste management system, in accordance with 15A NCAC 8F .0201(a). Based upon the above facts, I conclude as a matter of law that Nelson Precythe violated or failed to act in accordance with the requirements of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. A civil penalty of not more than $1,000 per day may be assessed against a person who is required but fails to designate an appropriately certified wastewater treatment operator as required by N.C.G.S. 90 A-47.5 and 15A NCAC 8F .0500. Based upon the above facts and conclusions of law, I hereby assess Nelson Precythe a $500.00 civil penalty for this violation of N.C.G.S. 90 A-47.2 and 15A NCAC 817.0201 pursuant to the authority delegated to me by N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. Please find attached another Operator in Charge designation form. Please complete this form and return it to: WPCSOCC Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 If the aforementioned operator designation form is not at the above address within 30 days of your receipt of this notice, you will be subject to further civil penalties of up to $1,000 for each day that the operator in charge designation is not submitted. You may contact DWQ's Training and Certification Group at (919) 733-0026 for information about designating a certified operator. Within thirty days receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division ofWater Quality - P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b) were wrongfully applied to the detriment of the petitioner; . (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of, Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 K' 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDENR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Regional -Supervisor w/ attachments Comphance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF ENVIRONMENTAL MANAGEMENT COMMISSION . IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the -assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 19_ TELEPHONE ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESICYNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: Facility ID Number: County: OPERATOR IN CHARGE Home Mailing Address Cit7 State Certificate r _ Social Security T. Work Phone Home Phone Si --nature ro ira .� Da Mailing. Address. City State Zip Telephoner Signature Date Please Mail to: WPCSOCC Division of Water Quality P. 0. Box 29535 Raleigh, N.C. 27626-0535 a � r P 057 082 816 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do riot use for International Mail See reverse to s or ice, e, 6 Code Postage $ Certified Fee 10 Spacial Delivery Fee Resulcted Delivery Fee Return Receipt Showing to Whom A Date Delivered 1 L l Realm Rom# S uN4q to Dale. B Addressee's rrjr..�` TOTAL Postage Postmark or Datep AA State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 29, 1997 -: YJz1 R • 1 1 1' g4magraignMlIJ Wu :U111 . Va► Mr. Precythe Nelson Pork KROP Inc. Site #1 PO Box 283 Calypso, North Carolina 28365 Subject: Notice of Violations Pork KROP Inc Site #1 31-225 Duplin County Dear Mr. Nelson: �EHNR You are hereby notified that Pork KROP Inc Site #1, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On March 3, 1997, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that: 1. Lagoon #2 had insufficient freeboard. 2. The facility has no operator in responsible charge. 3. There was serious erosion on both lagoon walls. 4. There was not a suitable cover crop for the irrigation of waste. These are all violations of your Certified Animal Waste Management Plan. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could Rely result in the discharge of waste from the lagoon. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Precythe Nelson Page 2 Division of Water Quality Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 The Division of Water Quality will proceed to revoke Pork KROP Inc Site #1's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual nondischarge permit for the facility. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing at the address above. If you have any questions concerning this matter, please call Mr. David Holsinger at 910-395-3900. Sincerely, U-t'C[L- S i1 ivCr- Rick Shiver, P.G. Regional Supervisor attachments cc: Michael Sugg, County Soil and Water Conservation Brian Gannon, NC DSWC DWQ Operations Branch File Wilmington File S:\WQS\ANDYA\31-225. NOV Is Routine p Complaint p Follow-up of DWQ inspection pFollow-up of DSWC review p Other Date of Inspection Facility Number • Time of Inspection —f3: 24 hr. (hh:mm) o a tmeF(to traction o tours Farm Status: Certified (ea 125 fior 1 hr15 mm)) Spent on RMt _ or`1ns ection es travel and p rocessin ) "^- Farm Name: P.nrk.KR0P..1nc.Site.#.1.............................................................................. County: Duplin WiRO OwnerName: N:elson..................................... Pmecyllic ..................................................... Phone No: 754-317.2.................................................................... MailingAddress: P.D.Bax2113................................... :........................................................ Calypsn...NIC........................................................... 2830 .............. Onsite Representative: Spike.Edwards. .......................................................................... Integrator: Bnown's.01.Cat:oliaa......................................... Certified Operator: Location of Farm: Operator Certification Number: Latitude n '• Longitude ®• ®' ®°• p Not Operationa Date Last Operated: ............................................................................... Type of Operation and Design Capacity General 1. Are there any buffers that need maintenance/improvement? p Yes ® No 2. Is any discharge observed from any part of the operation? a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaUntin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 0 Yes Cg No 0 Yes jg No p Yes g No 0 Yes ® No p Yes ® No ❑ Yes ® No ® Yes 0 No Continued on bock Is 6. facility not in compliance with any applicable setback criteria? O Yes g No 7,_Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1/97)? ® Yes p No 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes ® No Structures (Lagoons and/or Holding -Ponds 9. Is structural freeboard less than adequate? H Yes p No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 2.5 0.5 10. Is seepage observed from any of the structures? p Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? 11 Yes p No 12. Do any of the structures need maintenance/improvement? ® Yes p No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? Ig Yes p No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active crops differ with those designated in the Animal Waste Management Plan? p Yes ® No 17. Does the facility have a lack of adequate acreage for land application? D Yes ®No 18. Does the cover crop need improvement? ® Yes o No 19. Is there a lack of available irrigation equipment? _ p Yes ®No For Certified Facilities Only 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? H Yes (j No 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ® Yes p No 22. Does record keeping need improvement? p Yes ® No 23. Does facility require a follow-up visit by same agency? ® Yes o No 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? p Yes ®No uncnes oug for irrigation pipes near nyarants neea to be tined. Bones of dead pigs were found behind houses and lagoon. )per disposal is needed. 7. No certified operator for the facility. 9. Structural freeboard for lagoon #2 was inadequate. Immediate ion needs to be taken to correct the situation. 11. /12. Serious erosion was observed on the outside of the walls of both lagoons. 3sion was within 4 ft. of inner wall on lagoon #2. Erosion channels need to be filled with clay and seeded to preserve the integrity the lagoon wall. Low point on wall of lagoon #2 needs to -be built up with fill clay. 13. Neither lagoon had markers indicating rt/stop pumping levels. 18. Facility needs a crop for waste application. Operator did not have access to the Animal Waste Plan. . There is no cover crop and waste is not being applied. Reviewer/Inspector Name Reviewer/Inspector Signature: , 1 _ , " Date: cc: Division of Water Oualitv, Wafer Ouality Section, Facilitv Assessment Unit 1 1 /14/96 - is your RETURN ADDRESS completed on the reverse side? v m fn y \ w .. . ...Vd �EB�Sp�t� Z z. O 5D >qsm. a m �%It n O a.q g S F 't• Sm 8 mpp n w s 7o rn ' 9 in m m O 12.1 n cr m J O 'mt s Q� ❑❑m�A. to CDCD Q c 3 �S m Z m m 0 CD m a O n m � .. a Thank you for using Return Receipt Service.__.' a • '?P 111,37 0&3 037 US Postal Service Receipt for Certified Mail . No Insurance Coverage Provided. Do not use for International Mail See reverse to Nu m Slate, ZIP Code s Postage JJ/ $ J Certified Fee 1 , Special Delivery Fee Residcted Delivery Fee Return Receipt Showing to Whom & Date Delivered ReW ReceiptRomit; to Whom, Dale, & Addressee's AdAess TOTAL Postage 6 F D"r. Pasentuk or Date `Q(� Zc 1.l H� _State of North Carolina DeRartmept of Environment. Health and Natural Resources AT4J Wilmington Regional Office Division of Water Quality MIA_ James B. Hunt, Jr., Governor ID E H N FR Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 29, 1997 VU gorl.► 5 1' L • 1 . Y .� Mr. Precythe Nelson Pork KROP Inc. Site #1 PO Box 283 Calypso, North Carolina 28365 Subject: Notice of Violations Pork KROP Inc Site #1 31-225 Duplin County Dear Mr. Nelson: You are hereby notified that Pork KROP Inc Site #1, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 211 .0217, has been found to be in violation of its 211 .0217 Permit. On March 3, 1997, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that: 1. Lagoon #2 had insufficient freeboard. 2. The facility has no operator in responsible charge. 3. There was serious erosion on both lagoon walls. 4. There was not a suitable cover crop for the irrigation of waste. These are all violations of your Certified Animal Waste Management Plan. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the lagoon. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Precythe Nelson Page 2 Division of Water Quality Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 The Division of Water Quality will proceed to revoke Pork KROP Inc Site #I's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual nondischarge permit for the facility. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing at the address above. If you have any questions concerning this matter, please call Mr. David Holsinger at 910-395-3900. Sincerely, t'cL S 1, iV5=r-- Rick Shiver, P.G. Regional Supervisor attachments cc: Michael Sugg, County Soil and Water Conservation Brian Gannon, NC DSWC DWQ Operations Branch File Wilmington File S:\WQS\ANDYA\31-225.NOV ® Routine p omp amt p Follow-up of DWQ inspection pFollow-up of DSWC review p Other Date of Inspection Facility Number Time of Inspection F-14 24 hr. (hh:mm) ,= pta tme m traction o . tours Farm Status: Certified '(ex 125 for lair 15 mm)) Spent on Review or Ins ection"(includes travel andprocessing) Farm Name: Pork.KROP..Inc.Sife.#1.............................................................................. County: Duplin WiRO Owner Name: Nelson ..................................... PrPcy1hc .................................................... Phone No:'I54-3.1IQ..................................... ........................... MailingAddress: P.O.Box.2&3................................... :........................................................ calypso..Nc .......................................................... 2830 .............. Onsite Representative: Spike.Edwards.......................................................................... Integrator: Briawn's.Ot.Carolina......................................... Certified Operator: Location of Farm: Operator Certification Number: Latitude ©• ®1 ®<. Longitude ®• ®, ®F p Not Operationa Date Last Operated: ............................................................................... Type of Operation and Design Capacity General 1. Are there any buffers that need maintenance/improvement? []Yes ® No 2. Is any discharge observed from any part of the operation? p Yes ®No a. If discharge is observed, was the conveyance man-made? ❑ Yes M No b. If discharge is observed, did it reach Surface Water? (If yes, notify D WQ) p Yes ®No c. if discharge is observed, what is the estimated flow in Pal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) O Yes ®No 3. Is there evidence of past discharge from any part of the operation? p Yes ®No 4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ®No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ® Yes p No maintenance/improvement? Continued on back 6. Is facility not in compliance with any applicable setback criteria? O Yes H No 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)? ® Yes p No 8. Are there lagoons or storage ponds on site which need to be properly closed? Yes ® No Structures (La-oons and/or Holding Ponds 9. Is structural freeboard less than adequate? N Yes p No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 2.5 0.5 10. Is seepage observed from any of the structures? p Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ® Yes p No 12. Do any of the structures need maintenance/improvement? H Yes p No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? H Yes p No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active crops differ with those designated in the Animal Waste Management Plan? p Yes ® No 17. Does the facility have a lack of adequate acreage for land application? p Yes ®No 18. Does the cover crop need improvement? ® Yes p No 19. Is there a lack of available irrigation equipment? p Yes ®No For Certified Facilities Only 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ® Yes p No 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ® Yes o No 22. Does record keeping need improvement? p Yes ®No 23. Does facility require a follow-up visit by same agency? ® Yes o No 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? p Yes ® No . uncnes aug tot urtgatton pipes near nyarants need to be tilled. Bones of dead pigs were found behind houses and lagoon. roper disposal is needed. 7. No certified operator for the facility. 9. Structural freeboard for lagoon #2 was inadequate. Immedia ction needs to betaken to correct the situation. 11. /12. Serious erosion was observed on the outside of the walls of both lagoons. rosion was within 4 ft. of inner wall on lagoon 92. Erosion channels need to be filled with clay and seeded to preserve the integril f the lagoon wall. Low point on wall of lagoon #2 needs to be built up with fill clay. 13. Neither lagoon had markers indicating art/stop pumping levels. 18. Facility needs a crop for waste application. Operator did not have access to the Animal Waste Plan. 1. There is no cover crop and waste is not being applied. Reviewer/Inspector Name Reviewer/Inspector Signature: cc: Division of Water Oualitv. Water Ouality Section, Facility Assessment Unit Date: 11/14,196 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor I Jonathan B. Howes, Secretary l A. Preston Howard, Jr., P.E., Director Nelson Precythe Pork KPOP Inc Site #1 PO Box 220 Faison NC 28341 Dear Mr. Precythe: ECEIVED `��APR 14 1997 ^�` DEHNR April7, 1997 SUBJECT: Notice of Violation Designation of Operator in Charge Pork KPOP Inc Site #1 Facility Number 31--225 Duplin County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. - For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, �A for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, M 'FAX 919-733-2496 Raleigh, North Carolina 27626-0535 An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N FR A. Preston Howard, Jr., P.E., Director April 3, 1997 Nelson Precythe Pork KPOP Inc Site #1 PO Box 283 Calypso NC 28365 SUBJECT: Notice of Violation Designation of Operator in Charge .Pork KPOP Inc Site #1 Facility Numb 31_225 Duplin County Dear Mr. Precythe: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, ry� 'iYZ7Y%tx+� for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, Mq* FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �C; An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper 4 Waste Irrigation- Field Records For Recording Irrigation Events on Different Hydrants Farms Owner/Manager W,25� _ ,�i�,o ///C�so<✓ Date Tract #- Field # Hydrant Cro C P 7 M Start Time Stop Time Total Mlnutes Number Sprinkler Irrigation O erator Comments i2 .2 _ sfITO 16.o6 QCta %.'re n, BC nv,✓" -S64,d-- --W 13:10 ar �y¢ji :,v Eck D r.60 4'^ . Cb ^ . 7 20-u U Gc� co . Bd ern 6. Co ^1 64 Y po 00 736v'^ oL10 00 r O/N/^/ Ow !0v-'t 1 !00 1 OOAriiJ EGA f( y po :cnl 3:00 �3�p -7— Ce*t 0,00 Zi .Eo9ni i ova D� ..�_f.a'be..=- qr ��� —z•� .�.: _/--- JEc� -- i 3 y bOD co �r .� Ate,. >Fcic eOfl I /�Zye 1Ah" at 7Ze d fc/G 7 aoe OO {ihi a n: / ri/ci ee+•� ao rzc e _ S E Waste Irrigation Field Records For Recording Irrigation Events on Different Hydrants Farm Owner/Manager �e) 2--( 6 <;:--e e,` Will Y,Aq� El. i.;i; -T E-2 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone N Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility N1lmber �— Irrigation Operator Irrigation Operator's Address Operator's Phone N From Waste Utilization Plan Crop Type Recommended PAN Loading 1 (iblacrel ° 113I Sb In Data mMJJlyr (2) (s) +) V (5) e1 lulgallon Waste Analyele PAN' (Ib11000 gal) PAN Applied (lblacre) 1e1_r0�, lgpp Nitrogen Balance (lblacre) Start Time End Time Total Mlnriles (3) • (2) 0 or sprinklers Operating Flow Rate (gstlmin) Total Volume (Gallons) (e) • (5) • (4) Volume per Acre (pallacre) 1A) (ZJK q-1 v 1124000 300 1 so coo 12.1 00C) j 3q.ro cropcycre rorais 1 Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCOA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Gulde Section 033. ' Enler Iho volua received by guhtracting column (10) from (B). Conllnuo sublrocling column (10) from column (11) following each Irrigation event. E}::.:::.T E-2 FORM IRR-2 Tract 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone N Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type SG Oecommended PAN Loading (Iblacre) _ (B) J� B (101 11) (1) Data mavddlyr lZ (2) (s) 141 is e1 0) (s) Irrigation 11 Waste Analysis PAN' (W1000 gap PAN Applied PAN (lb 1000 Nitrogen Balance' Iblacre) (a)•(10) g Sled Time End Time Total Mlmdas (a) • (2) l2A Doi SpdnMers OperallnB I_ Flow nele (gallmin) Total Volume (gallons) (9) • (s) " (4) 2.6,000 Volume per Acre (gallacle) 1A coo Crop cycle Totals ( I Owner's Signature Cerlified Operator (Print) Operator's Signature Operator's Certification No. l NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter Ilse value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. FORM IRR-2 Traci S Field Size (acres) _ (A) Form Owner Owner's Address Owner's Phone N Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I — Irrigation Operator Irrigation Operator's Address Operator's Phone N From Waste Utilization Plan Crap Type Recommended PAN Loading ...5 G (lhlacra) a (B) g 110) ill (I Dale mmlddlyr (21 (a) J41 is a) (7) (B litigation Waste Analysis PAN' y (ib11000 gal) PAN Applied ,10-1000 1000 Nllrogen Balance ((B)e(l0) Start Time End Time Total Mlnales (a) . (2) 0of Sprinklare Opeleling Flow Rate (gallmin) Total Whims al0allon�s) (1 • lal HI Volume per Acre (gallacra) (At t ( 300 ZI L Ooo 5(.006 3.3 3. l _18i.rd z3l• G Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Cerlillcallon No. NCDA Waste Anaylysis or Equlvalent or NRCS Estimate, Technlcel Gulde Section 633. ' Enler the valtie received by sitblracting collimn (10) from (B). Conllnue subtracting coltimn (10) from column (11) following each Irrigation event. FORM IRR-2 Tract S Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone 11 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone N From Waste utilization Plan Crop Type C necommended PAN Loading S� J (Iblec(e) - (a) nm rill (1 Dale mMJJyr (2) (J) (7) lei Irrigation rur Waste Analysis PAN r (lbll coo gal) - PAN Applied (Iblacre) J91000 1000 Nitrogen Balance r Iblacre) (B) (ro) Sled Time End Time Total Mlnriles 0 of sprinklers Operating P Flow Rate (gellmin) Total Volume (gallons) (e) , (5) , (s) VoWme per Acre (gagaae) 1IL A I Z20 72.0 \ 1Ace 00 zlLoo0 Z11. 008 3 000 11. conuR.R 17, (13 . —li�,V _ crop cycle totals ) r Owner's Signature certified Operator (Print) Operator's Stgnalure Operator's Certification No. l NCOA Waste Anaylysls or Egtdvalenl or NRCS Estimate, Technical Gulde Section 033. Enter the vahte received by soblracling column (W) from (B). Conllnue sublracling column (10) from column (11) following each Irrigation event. E IT E-2 FORM IRR-2 Tract N Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone ll Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I t Irrigation Operator Irrigation Operator's Address Operator's Phone # From Wasto Utilization Plan Crop Type necommended PAN Loading ' m S G (Iblacre) -1e1 Jv ,rm n0 (N Data mm/ddlyr (21 (J) (4) (51 (a) (7) (o litigalion rw Waste Analysis PAN (Ib11000 gal) - PAN Applied (Iblacre) Jet_o 1000 Nitrogen Balance r (lb/acre) (B)•(ial Start Time End Time Total Writes IJ) (�) M of Sprinklers operating p Flow Rate (0ellmin) Total Volume (gallons) (g) . (sl " (1) Volume per Acre (eailacre) J1L A (Z (n (3 4 G 0 0 3oa soI p0I Soo 19 wo 1R. 000 CIR 614 33 006 313 C00 33 000 wo tt 5•S �fzy _ T cropcycie otals 1 r Owner's Slgnaltire Certified Operator (Print) Operator's Signature Operator's Certification No. NCOA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Gttlde Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. r-T E-2 FORM IRR-2 Tract N Field Size (acres) _ (A) Farm Owner Owner's Address Owner's Phone N Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone N From Waste Utilization Plan Crop Type Recommended PAN Loading SG pblacre, =,a, s� far Ifni IIN (1 Dale mmlddlyr (2) (s) sl lal s) r'r bdpallon Waste Analysis PAN' (lb11000 pal) PAN Applied (Ib/acre) Je)_)0L Iaoo Nitrogen Balance s (Iblacre) (e) • 00) Stan Time End Time Total Mlnulee (G). (2) a of Sprinklers Operating Flow Rate (gal/min) Total Volume (Gallons) (e) • (s) " (4) Volume per Acre (Oavacre) .111- A Wqfn 2 tio0 p 34 000 2A4 COO 3 Il8•g 21 000 (e9.3 zIto COO q1000 7-01-2 Crop Cycle Totals I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I 1,--L r I NCDA Waste Anaylysls or Equivalent or NRCS Eslimale, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. @} ', j:T E-2 FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading 5� nblacre) -pa) Dale mMdd/yr lulgallon Waste Analysis PAN' (lb/loon gal) PAN Applied lei(Itux e) _jal n feee Nitrogen Balance' (Ibla131- re) (9)-(fe) Start Time End Time Total Mlnulee (3) (z) p of Sprinklers Operating Flow Rele Igellmin) Total Volume (gallons) (g) . (5) • (I) Volume per Acre (gallacre) _IZI_ A 1 GGo I oo I o 000 3- - Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. V 1111 1 r..l\-L Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Lich Irrigation Field Record One Form for'rach Field Per Crop Cycle Facility Number E:2�6 Irrigation Operator Irrigation Operator's Address Operator's Phone # Crop Type From Animal Waste Management Plan o�r5 C- �lq� �ie Recommended PAN Loading (lb/acre) = (B) Date Start Time End Time Total Minutes # of Sprinklers FIow.Rate Total Volume Volume Per (mm/dd/yr) (hr:min) (hr:min) (3) - (2) Operating (gallons at/ () (6) Acre (gal/ac) I ? De 7 1 9 (5) 4 x x (7) (A) G /72-, iro a 7 V 0 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # 9- C: rs�— .� 6 '2-3S Waste Analysis I PAN Applied PAN (lb/1000 gal) (Ib/ac) I(B) x (g)) * 1.000 ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land apnt plication eves lication event. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each app Nitrogen Balance' (lb/ac) Form IR_R-2 Lagoon Llgrr irrigation Field Record 0 091 �_�•" One Form for each Field Per Crop Cycle Tract # Field It Field Size (acres) = (A) — Facility Number ZG S Farm Owner �L4 Owner's Address Irrigation Operator O aLo Irrigation Operator's - Owner's Phone # s _ Address /� O y���s� �f/G Operator's Phone OF - 6s 26 From Animal Waste Management Plan Crop Type�� Recommended PAN Loading (lb/acre) = (8) (1) (2) (3) (4) (5) (6) Irrigation (7) (6) (9) (10) (11) Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per (mm/dd/yr) (hr:min) (hr:min) (3) - (2) Operating (gal/min) (gallons) Acre (gal/ac) Waste Analysis I PAN Applied Nitrogen Balance (4) K (5) ■ (6) 7 O + (q) PAN Ib/1000 al (lb/a) (lb/ac o /� : jD 0 / s5. SRO ( gal) [(6) ■ (9)] * 1,000 (B) - (10) -ir- 9 ro 6-5 io ° 3/ /GC 7� r �o /7zYoo il. �rG Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (a). Continue sublracling column (10) from column (11) following each application event. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address 2Z0 Owner's Phone # Lagoon Liq^:Irrigation Field Record One Form for Il Field Per Crop Cycle Field # Facility Number Irrigation Operator Irrigation Operator's Address --,� Operator's Phone # / _ 6s From Animal Waste Management Plan Crop Type Q Recommended PAN Loading (lb/acre) _ (B) Dale Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume (mm/dd/yr) (hr:min) (hr:min) (3) - (2) Operating (gal/min) (gallons) Z:DO�a (4) x (5) x (6) 2:0o So / ZltO /T.7.8o0 otals Owner's Signature Certified Operator (Print) Volume Per Acre ( ga t /ac) Waste Analysis t PAN Applied Nitrogen Balance (7) + (A) PAN (Ib11000 gal) I(6) x (ly)]-)1,000 (Ib/ac) Operator's Signature Operator Certification # ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. 2 Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each application event. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liq:V Irrigation Field Record One Form for'tach Field Per Crop Cycle Field # Facility Number _ Irrigation Operator 6 22 0 ,fa -j lel C— Irrigation Operator's r _ Address Operator's Phone # Crop Type From Animal Waste Management Plan /� X44. " e&�X~,v,s Recommended PAN Loading (lb/acre) _ (B) (1) (2) (3) (4) (5) (6) (7) (e) (9) Irri anon (10) (11) Date Start Time End Time Total Minutes # of Sprinklers Flow Rate (mm/dd/yr) (hr:min Total Volume Volume Per (hr:m(n) (3) - (2) Operating (gal/min) (gallons) Acre (gal/ac) Waste Analysis 1 PAN Applied Nitrogen Balance (4) (5) x (6) (7) + (q) PAN (Ib11000 gal) t(6) x (Ib/ag)1,)1,000 (B)b/(1o) �0.'0o R `, b o °_J�2n /9.a �Z_ S3_ 7 isii _ 17 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification #—,2 Z O ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column 01) following each application event. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Lagoon Liq � Irrigation Field Record One Form for tech Field Per Crop Cycle Field # Facility Number S� is Owner's Address Irrigation Operator d ee;Zjr � �� Irrigation Operator's Owner's Phone # _ Address Operator's Phone # From Animal Waste Management Plan Crop Type I �' .r/_ /1v�� Recommended PAN 7(� `= tJL Loading (lb/acre) = (B) 23.- Date Start Time End Time Total Minutes (mm/dd/ r Y) (hr:min) (hr:min) (3) - (2) # of Sprinklers Flow Rate Total Volume Volume Per t Operating (gal/min) (gallons Waste Analysis ) Acre (gal/ac Y ) Z Occ� (4) a (5) x (6) (7) + (A) PAN (lb/100o gal) �6 Q7. r Q,'ev 0 a 1. t:b L� Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # 7— O 6 ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. 2 Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each application event. PAN Applied Nitrogen Balance (IIb/ac) (Ib/ac) Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liq ;Irrigation Field Record One Form for Each Field Per Crop Cycle i Field # � Facility Number 4 Irrigation Operator �— N� Irrigation Operator's Sir Address Operator's Phone # Crop Type From Animal Waste Management Plan •yor� � Recommended PAN � Loading (Ib/acre) = (B) 23 J (1) (2) (3) (4) (5) Date Irri ation (10) (11) Start Time End Time Total Minutes # of Sprinklers Flow Rale Total Volume Volume Per (mm/dd/yr) (hr:min) (hr:min) (3) - (2) Operating (gallons ) Waste Analysis t AN Applied Nitrogen Balance P g (gal/min) ) Acre (gal/ac Y 9 ° 7 rle � 9 / w (4) (') (6) (7) + (q) PAN (Ib/1000 gal) I(e) x (g)l +)1,000 Qlblac) ` m Owner's Signature Certified Operator (Print) Crop 1 Y o 2 yo 3 /. y Operator's Signature Operator Certification # ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column 01) following each application event. 6 Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address '0Qd 22� Owner's Phone # ,5;�e9 _ L r Lagoon Liq :;;Irrigation Field Record One Form for Each Field Per Crop Cycle Field # Facility Number Irrigation Operator j 6 ^ L83 �/ Irrigation Operator's _ �� Address Operator's Phone OF From Animal Waste Management Plan Crop Type Q Recommended PAN Loading (lb/acre) = (a) 3 5— (2) (3) (4) (6) (6) (7) (8) (g) Irri ation (10) (11) Date Start Time End Time Total Minutes # of Sprinklers Flow Rate Total Volume Volume Per (mm/dd/yr) (hr:min) (hr:m)n) (3) - (2) Operating (gallons) ) Waste Analysis I PAN Applied Nitrogen Balance (gal/min) ) Acre (gal/ac Y g �'/o— ;oo4 �0.'cb f<r7 (4)"(5) (6) (7)+(q) PAN(Ib/1000ga1) ((6)x(9))+)1,000 (lb/ac) ¢.•oe e _ pp 3. /P �. sl o,— _ (B) - (10) 0 n Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator Certification # ' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (e). Continue subtracting column (10) from column (11) following each application event. i "40 • o State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Nelson Precythe Pork KPOP Inc Site #1 PO Box 283 Calypso NC 28365 SUBJECT: Operator In Charge Designation Facility: Pork KPOP Inc Site #1 Facility ID#: 31-225 Duplin County Dear Mr. Precythe: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, / A. resJr., P.E., DU'ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 27611-7687. N 0- C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 500% recycled/100/ post -consumer paper �J L rl 0 O m � m J. f�? y NO>qo��+} f�C�a ]ror4G ou 0oON�D L O O N N I N N a, 1{{ O N 3t,q O •� 11 6 U41 N.0 $[ N U O Z.a r.! U ai y N 1,U a ro at 41 1, la o li .."J „1!'d rj la ("If it jwst"5 [I a; 41 � r1 r_1 CCp 11 ']ON do ti U^i'1]N,r;N O l3 1 U N'U[[ 0 U 13 N u ILw U I NU .0 Nz " "V �v ON ?' 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N " l s 3 O U Fv d a Lot r, a1 4 N O N ua I � 1b u at u N 'LI R Lrl J1j• O N N Ln it > PORK KROP, INC. - GROWER #265 NELSON PRECYTHE 8 (800) FLNISHING HOUSES HIGHWA`: 117 - DUPLIN COUNTY w 1 �fi 1AS r-0V r.J /� I�.a s � .J • I � .AISpH r .s 1:.1 Mk] ]]]f Lwuu 5 ° J L u 129j J 7 12U `I + 3» v 1l91 I PORK va KROP eum L � Y ♦ r a ll11 1w IN 1\]l 1]fl y J � L)IKhU I IVNJ: FROM WARSAW, TAKE HIGHWAY 117 TOWARD GOLDSBORO. FARM IS APPROXIMATELY 7 MILES NORTH OF WARSAW ON LEFT. MAILING ADDRESS: SHIPPING ADDRESS: PORK KROP, INC. PORK KROP, INC. P.O. BOX 283W HIGHWAY 117 CALYPSO,'NC 28365 FAISON, NC 28341 WORK: (910) 754-3179 MOBILE: (910) 520-0565 BROWN'S OF CAROLINA. INC. 303 EAST COLLEGE STREET • P.O. BOX487 • WARSAW. N.C. 28398-0487 • OFFICE: (910)293-2181 • FAX:(9101293a726 Operator:N. Precythe I, County: Duplin Date: 09/09/94 Distance to nearest residence (other than owner): >1500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only) x 135 lbs. = 432000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 432000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 432000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet /11D -54 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 300.0 Inside top width (feet)---------------------- 260.0 Top of dike elevation (feet)----------------- 55.5 Bottom of lagoon elevation (feet)------------ 43.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 294.0 254.0 11.0 AREA OF TOP LENGTH * WIDTH = 294.0 254.0 74676 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 228.0 188.0 42864 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 261.0 221.0 230724 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 74676.0 230724.0 42864.0 1.8 E 5A 3B Still Total Designed Volume Available = 638484 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300.0 260.0 78000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 78000.0 square feet Design temporary storage.period to be 180 days. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 789120 gals. or 105497.3 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 45500.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 48750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 105497 cubic feet 5B. 0 cubic feet 5C. 45500 cubic feet 5D. 48750 cubic feet TOTAL 199747 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.5 inches 1.0 feet Side slopes_______________________________==> Inside top length=====_____________________> 3.0 : 1 Inside top width______________________ 300.0 feet Top of dike elevation_______________________> 260.0 feet Bottom of lagoon elevation__________________> 55.5 43.5 feet feet Total required volume_______________________> 631747 cu. ft. Actual design volume________________________> 638484 cu. ft. Seasonal high watertable elevation (SHWT)===> 50.0 feet Stop pumping elev._______________________ 51.6 feet Must be > or = to the SHWT elev.====______> 50.0 feet Must be > or = to min. rea. treatment el.=> 49.5 feet Required minimum treatment volume=====______> 432000 cu. ft. Volume at stop pumping elevation=====_______> 435457 cu. ft. Start pumping elev.______________________ 53.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 589734 cu. ft. Volume at start pumping elevation=====______> 587012 cu'. ft. Required volume to be pumped________________> 150997 cu. ft. Actual volume planned to be pumped=====_____> 151555 cu. ft. * Min. thickness of soil liner when required==> 7. DESIGNED BAPPROVED BY: DATE: - ! 4i `J DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 1.8 feet SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned. fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed.' This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 53.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 51.6 . This temporary storage, less 25 yr- 14 hr storm, contains 15099t cubic feet or 1129460 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets._ 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction'of fill heights shall include 5 percent.for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). . REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller.is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets'on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. Vo z T I O lip, p r$ ffj 4t (4-1101ML rOHM FAX TRANSMITTAL 13 'IUA(ply IMP, is f viwl "110 101 rVNIA.M. rf L IM jwjc� c -J, 1 1%,- -1. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL l TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED,. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BER24UDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. U. S. Department of Agricult. Sail Conservation Service NC-ENG-34 September 1980 File Code: 210 Z,-t-,00ii HAZARD CLASSIFICATION DATA SHEET FOR 9flMS l Landowner / sow G County Community or Group No.' Conservaia on Plan No. Estimated Depth of Water to Top of Dam_ f Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of. flood plain downstream to the point of estimated minor effect from sudden dam failure. st..E ev. :Fst. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements : Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 2 3 Describe potential for loss of life and damage improvements from a sudden breach //� i existing or probable future Hazard Classification of Dam e, b, c) (see NEM-Part 520.21) Dam Classification (I, II, e Concurred By.,. f C (name / / title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date / -/ Date 111-2- mil% f /VF snn' Pi'ecvihF 51fs/ EXC = FILL = + 10% TOTAL: CY PAD `I Cy DIKE // N3d CY NOTES: TYPICAL X—SECTION SEE NOTE 3 SEE NOTE 2 Cyr 1) ALL WEAK MATERIAL TO DE OVERCUT AND DACKEILLED AND COMPACTED. IIIICKNESS OF LINER DEPENDS ON OVERALL DEPTH. LINER FOR THIS LAGOON TO DE /,8 , COMPUTATIONS BY: bhliVe tN;) /1; /,I'r, JL,Lr AK'a"", f', . 2) DIKE BEHIND DLDGS TO DE MIN. 0.5' HIGHER TIIAN OTIIER PLANNED ELEV. 3) WALK AND LOADING AREA TO DE BUILT 1.5' ABOVE LOW END PADS. BUILD 6' WIDE COHUN.• 7' FROM REAR OF HLDGS; FILL 10 BLDGS BEFORE EQUIP MOVES OUT (WORK TO 13E COORDINATED W/ 13LDG CONTRACTORS), TOM ELEV. 50,00' NAIL IN:_��+�-_%^_TTAa�- _ ss.s ' CORE TRENCH SEE SOIL SHEET FOR DEPTH SITE CONDITION NOTES 6X71srll gALiC DUC' ka/E,gA'h U,vNnT L1r C EEU /.S •e)�� C� 1» 0 �7 v 4�-- —�— N ` — f7 �� _ IT TT Ij P7 { J _ J 07' 7 iTc — ` 10 •,`•, )i rr fj O f 'i: — -- 7 - OPTIONAL FMtnt P9 (r-�) In n� vi O U x ,� w — FAX TRANSMITTAL N.fpages a nl L -- To fmm — Unpl lAgnmy 1]GQr^_(Ef CM1C�InF —Fnri rmm� ! ` Fe9 0 rmo ix9o_m_a, 1. IM19 5d199_10I ViFIIlIM SFRPICFS Al11.1114L^•FItAll(W -s , 4 9 Operator:N. Precythe I< County: Duplin Date: 09/09/94 Distance to nearest residence (other than owner): >1500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3200 head (finishing only.) x 135 lbs. = 432000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 Total Average Live Weight = 432000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 432000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 430.0 Inside top width (feet)---------------------- 200.0 Top of dike elevation (feet)----------------- 499.0 Bottom of lagoon elevation (feet)------------ 488.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 424.0 194.0 10.0 AREA OF TOP LENGTH * WIDTH = 424.0 194.0 82256 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 364.0 134.0 48776 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 394.0 164.0 258464 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) 82256.0 258464.0 48776.0 DEPTH/6 1.7 1 Total Designed Volume Available = 649160 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 430.0 200.0 86000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 86000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 789120 gals. or 105497.3 cubic feet 5B. Vo-lume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 50166.7 cubic feet 5D. 2 Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 53750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 105497 cubic feet 5B. 0 cubic feet 5C. 50167 cubic feet 5D. 53750 cubic feet TOTAL 209414 cubic feet SUMMARY Temporary storage period____________________> 180 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall__________________> 7.5 Freeboard___________________________________> 1.0 Side slopes_____ ___________________________> 3.0 Inside top length___________________________> 430.0 Inside top width___________________________> 200.0 Top of dike elevation_______________________> 499.0 Bottom of lagoon elevation__________________> 488.0 Total required volume_______________________> 641414 Actual design volume_______________________> 649160 Seasonal high watertable elevation (SHWT)===> 485.0 Stop pumping elev.__________________________> 495.2 Must be > or = to the SHWT elev.====______> 485.0 Must be > or = to min. req. treatment el.=> 494.0 Required minimum treatment volume=====______> 432000 Volume at stop pumping elevation=====_______> 433115 Start pumping elev._________________________> 497.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 595410 Volume at start pumping elevation=====______> 592485 Required volume to be pumped________________> 155664 Actual volume planned to be pumped=====_____> 159370 days inches inches feet : 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. Min. t ness,�oof soil liner when required==> 7. DESIGNED B/(�Y" APPROVED BY: DATY: : �14 4� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 1.6 feet �r/Zs/sue SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED.WHEN.THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. ,,<Krz, Zr SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL _GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. • APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. • I ! 1 I I , i,, I I I' 1 ',, I I I I I `}� ,!Il. I II• j Ilj Ili ,lii ;�I Ij iill,j I' lij II Ijil � i. .ill � ;I'iIl(•�' ! I II• �! ,LI,! II ' II lylil II IN II' I I I I II 1 I � I �! ! ', I,�I Io eM --�--- m�!.. _ I ney I (b�'I I - •�- - L. _.! I I i 1 - I•..'_ .L..j....l _I jr' �!I I .I i III I II!' Ilil III III, ! i l I ' i i 1��� I �f I' II I I 11. \ lIi i! I''0 1jiII I I I I , i I I 4y. I I I h I .L. ' I I b I L.I . I I I , lI 1_lil, I IIII ,��-;;I II i,'lli � 11.1 �li II'lll�l ��1 ! j I_I b V'°i ,! ;_r • -l- Ei- r1 -..�.. __. C ...` -!. ..:. .L. .I. � I.i. vi .'..�..t.l I _�- I. r. i.I..I-- i �I-. -- I���I I ,rjj l•I.. .I Ir' III II i I l • 1, I III I I I�jli I I i I I i �_I_;.,. ,_y..,..._L.I...,..r-.... ! I ...� _ _, -9. _..; I ��.,.1.,..L....r i �. ..LI.tl..•., y .. �.,. r I �....... ;..�.,. _� i _!I, I' ,I ,1 II, I I'Il 1 - II •III! I1�1 I I,sltj �: „ •'IIII ! � IIII I i I I r_r ,:',�� ` I�, I , •, ? 1 .� �' II!IIIII i.11ll~rrj ¢iilll ',i I �, „ 11•t • I i s I I 1 , Ij it I I III C I.I I� I . ! I � ! � i r1(y � i i i , ' � ' I jII I I I.�I 11�f I I I 1 I � �� I � 1����i ��`�-j i � I� ! I LL.� I j �i-� ! ! I � ! •1 I ��,�; 1 A/ c) WC3i EXC = 13,0 2' CY FILL = PAD /.50% CY DIKETIK CY I I qs,; + 10% 1145' TOTAL: 121 Sq 8 CY g91.3 COMPUTATIONS BY: �pmc TYPICAL X—SECTION SEE NOTE 3 X -�� SEE NOTE 2 m NOTES; 1) ALL WEAK MATERIAL TO BE OVERCUT AND BACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERALL DEPTH. LINER FOR THIS LAGOON TO BE G 2) DIKE BEHIND BLDGS TO BE MIN. 0.5' HIGHER THAN OTHER PLANNED ELEV. 3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW END PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF BLDGS; FILL TO BLDGS BEFORE EQUIP MOVES OUT (WORK TO BE COORDINATED W/ BLDG CONTRACTORS). TOM ELEV. 50.00' NAIL IN:_y `szz-44 � 97 CORE TRENCH SEE SOIL SHEET FOR DEPTH SITE CONDITION NOTES N 4 n s p y`1 y � O 1 T77 8'-0" Lagoon Marker PVC Pioe �GyyL! Q yt ne�- Paint top 20" Rec C • a rq \�. 4 p a LEI � p U P �I i i/ X W Z Q N Eq r) W z 0 II N h 4 0 b // r' UNITED STATES DEPARTMENT OF AGRICULTURE ------------- SOIL CONSERVATION SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFOR_HATION NPME -% --- LOCATION--f=F 8 3________-- o-L Tao TELEPHONE3E -=- -5 =3 =�Z--- SIZE OPERATION LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER/r�22-FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO ---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO ---- If no, site must be relocated: I IS SITE WITHIN 1 MILE ZONING JURISDICTION OF P. MUNICIPALITY? YES---- NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilltiEs in construczi0n area? YES----- NO ---- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. �-4 WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM. SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE' PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN Tii,�, PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY f ORTANT FARMLANDS IN THE OPERATING UNIT? YES---- NO ---- �-- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO If yes to any of'ahese questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCERI.,.......... ........PREDOMINANT WIND DIRECTION? YES---- NO ---- ........POSSIBLE EXP=:ISION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE \ CAPACITY? YES --- NO ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES---- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY L.,D APPLY WASTE? YES---- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION — VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES - NO------ IS A CLAY LINER REQUIRED? YES- -- NO------ IF YES, IS CLAY AVAILABLE ONSITE?. YES - Ili ----- NO------ QUESTIONABLE--------- IS A CORE TRENCH REQUIRED? YES------ NO ---- (Attach soil investigation sheet to site evaluation.) SITE APPROVED �YEES-QQ=--- NO------ CONDITIONAL-------- C0MM,ENTS"r--�1=-- -------------------------- ----- I' --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE ------ ----- DATES -� -� Page 3 any, , P, 1«iI flt- Tl TYPICAL X—SECTION TOM ELEV.- 50.00' 0�*tcl j NAIL IN:_1�_Q�Fi,&asL f.,.✓c� — IM-3 ' EXC = �a9 N CY FILL = PAD /.SO% CY DIKE 9q� CY I I �lSz. + 10% I14< TOTAL: fli5�I9 CY COMPUTATIONS BY: e11d tr.rt.r.. SEE NOTE 3 —SEE NOTE 2 w 1 NOTES: srlo 1) ALL WEAK MATERIAL TO BE OVERCUT AND BACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERALL DEPTH. LINER FOR TFIIS LAGOON TO BED p , 2) DIKE BEHIND BLDGS TO BE MIN. 0.5' • HIGHER 111AN OTHER PLANNED ELEV. 3) WALK AND LOADING AREA TO BE BUILT 1.5' ABOVE LOW END PADS. BUILD 6' WIDE CONTIN., 7' FROM REAR OF BLDGS; FILL TO BLDGS BEFORE EQUIP MOVES OUT (WORK TO BE COORDINATED W/ 13LDG CONTRACTORS). f97 CORE TRENCH SEE SOIL SHEET FOR DEPTH SITE CONDITION NOTES iIIIilll'A,ii � illl i ! ,! 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N tf 3 X 3NOZ no ii II w X 3NOZ OPERATION AND MAINTENANCE PLANSHEET 1 OF 2 ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. when precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 53.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 51.6 . This temporary storage, less 25 yr hr storm, contains 1509' cubic feet or 1129460 gallons. r SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within.200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. X BNOZ R 1� 1� 1 11 IY - =SF, V 3NOZ-.\ .... ...... .... ...... .... . . ..... ........... .......... O C SCS-ENG-538 R<+• 5-]Q U. S_ DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO OFT FRMINF c111TAR11 Iry nr R'S NAME l�-.?'.�.�.:e". �i\... r f _ _ _ - _ _-- - _. •. w, .. of I G �' DISTRICT S. C. S. PHOTO SIiEET NO. - WORK UNrr ------------------ WATERSHED AREA MEASUREME.*(iS CROPLAND— ACRES PAS URIE—ACRES WOODL4.ND_ACRES TOTAL ACRES POND CLASS WORK U-N-=CONSERVATIONIST SK=i OF PROPOSED :POND SHOWING WHEFE BORINGS WERE MADE (Appro= scale I((=__feet) Cxe(e rd<rmu yaln[ ±rt cm(<r Gn< a/ C<m anQ lLmNJY on r;E</ch. I I I I I ! 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( "^`� li (I �I h NA� II I t` BORLti GS MADE ti p>C"�--��: B"=`;{_1-SIGNATV RE L TiTLE V L� i -5; of 0 O�f T 4- N co LLI LU Of LL Zr CO Q. M %it- 1c� ,�)04 1 My g,,, 4e_� Zoo Z ►C SI 1 ��� �oV <P �Lls m aVA NON -DISCHARGE PERMrMNG ANIMAL WASTE MANAGEMENT SYSTEM OpEkATOR IN CHARGE DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: Z ZS County: Facility ID Number: OPERATOR IN Home Mailing Address Zip'7 �' 3 (o City n17 / state -A <- Certificate #� Social Security #_ r- S/r � :2 Work Phone - � - Home Phonetate Signatu>ce OWNER Mailing Addressoe,0 0 GS&- State 446011 .eac Z 9r r Telephone# /9 Signatur Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, N.C. 276"-1618 lJ F IVED ITY SECTION 6 GE PERMITTING .: kp" a/ Murphy - Brown, LLC 10/29/2001 «. �-� P.O. sox 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Nelson Precythe Farm Name: Polio Krop Farrow to Feeder Farrow to Finish Wean to Feeder Storage Period: Application Method: >180 days Irrigation .agoon RECEIVED WATER QUALITY SECTION FEB 6 W NON -DISCHARGE PERMITTING The waste from your animal facility must be land applied at a speed rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in. an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems, 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility, In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc_): Capacity Type Waste Produced r Animal Total FenowtoWean 3212gaVyr gavyr Farrow to Feeder 4015 gallyt gays Farrow to Finish 10585galyr gam Wean to Feeder 223 gaVyr gaVyr 6400 Feeder to Finish 986gaVyr 6,310,400 galyr Total 6,310,400 ga0yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): agwacityDe Nitrogen Produced pSrAnimal Total Farrow to Wean 5.4 (beyr Ibstyr FanowtoFeeder 6.5lbsyr Ib*r Farrow to Finish 26 lbsyr Ibsyr Wean to Feeder 0.48 Ibsyr Ibstyr 6400 Feeder to Finish 2.31bW 14,720 Ibs/yr Total 14, 20 Ibslyr Applying the above amount of waste is a big Job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize In the normal growing season. Total Irrigated Acreage: 52.5 Total N Required lot Year: 1S654.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 1S,654.25 Total Nitrogen Produced by Farm: 14,720.00 Nitrogen Balance for Crops: (934.25) tc A, , The following table describes the specifications of the hydrants and fields thatcontainthe crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shaft be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons. fts, tons, etc,): Capacity TvDe Waste Produced Der Animal Total Farrow to Wean 3212 gallyr gayyr Farrow to Feeder 4015 gaVyr osvyr Farrow to Finish 10585 gaVyr gavyr Wean to Feeder 223 gaVyr galyr 6400 Feeder to Finish 986 gaVyr 6.310.400 galyr otal 0,311V,400 gaZ AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity TVDe Nitro en Produced PerAnimal Total Farrow to Wean 5.4 lbstyr br Farrow to Feeder 6,5 Ibe/yr lbsyr Farrow to Finish 26 Ibs/yr lbw Wean to Feeder 0.48 Ibs/yr Ibs/yr 6400 Feeder to Finish 2.3 Ibs/yr 14,720 16s/yr Total 14, 0 Ibs/y► Applying the above amount of waste Is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 52.5 Total N Required 1st Year: 15330 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15.330.00 Total Ntrogen Produced by Farm: 14,720.00 Nitrogen Balance for Crops: (610.00) q4tkr,;Z The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop In the specified crop rotation schedule for this facility. 2of8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, ate, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields Where small grain, etc, Is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e, April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, Is late September or early October. Drilling is recommended over broadcasting, Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 Ibs N / bushel B Hybrid Sermudagrass - Grazed 50 It% N / ton C Hybrid Bermudagrass - Hay 50 Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0.12 Ibs N / Ibs lint G Fescue - Grazed 50 Ibs N / ton H Fescue- Hay 50 Ibs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 Ibs N / cwt N Wheat 2.4 Ibs N / bushel O Soybean 4.0 Ibs N / bushel P Pine Trees 40 Ibs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste- 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN r/animal Fann Total r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 6400 Feeder to Finish 0.36 2904 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2304 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 11520 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 92.16 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization Was will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The Irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an Irrigation system Is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown In the tables may make this plan invalid. 'This Is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the applidation amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can he applied under optimum soil conditions. Your facility is designed for >180 days of temporary.storage and the temporary storage must be removed on the average of once every 8 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide qe� l The following is provided as a guide for establishing application rates and amounts. Sall Application Rate rract H Brant T s Crop in/hr 399 7 Norfolk D 0.5 399 8 Norfolk B 0.5 399 9 Norfolk B 0.5 Application Amount 6of8 Application Rate Guide Lk,O�-ro� The following is provided as a guide for establishing application rates and amounts. Soil Application Rate 399 a Norfolk B 0.5 399 9 Norfolk B 0.5 Application Amount 6of8 Additional Comments: 7of8 N PLAN CERTIFICATION Name of Farm- Pork Krop Owner: Nelson Precythe Manager. Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. [Ave understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described In this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Boll and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Nelson Precythe signature: Name of Manager (if different from owner): Signature: Date Name of Technical specialist: Affiliation: Address: Telephone: Signature: lA ILlll>�, - ,_,>> 8 of 8 NRCS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the Producer does not own adequate land to properly dispose of 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 - Fitter Strip)- 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there Is danger of drift from the irrigation field. 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 offshe 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. t of 3 NRCS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops In such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 fatality 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 feel 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- 2 of 3 NRCS WAS TION PLAN 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 89 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. 3of3 Mortality Management A•lethods (check. which niethod(s) arc being implemented) Burial three feet beneath the surface of the ground within 34 flours after kno%vlcdgc of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 1f/ Rendering at a rcaderutg plant licensed under G.S. 106-163.7 ❑ Complete utcine.ation ❑ In the case of dead poultry only, placing in a disposal pit of a size and' design approved by the Dcpartmenl of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvaec of part of a dead animal's value without endangcrini human or animal health. attached) (Written approval of the State Veterinarian must be Insect Control Checldist for Animal Operations NO rcc Cuusc IIP11'w_ s to G�ntrul Insects . Site Slieciric I,igaiJ Syslcuts Cullers Accumuladou of solids O I high system is Jesigmcd'and operalcJ sul'licicully to remove accumulated solids From Cullers as designed. Cl Itcnlovc bridging of accunnllaled solids ill I aguuns Inul fits • Crusted Solids O" Maintain lagoolls, scullllh basills and Ilits whel-C pest t rceJing is apparcnl to minimize Iltc crusting ol'somis to a depth orno more Ihau 6 - _ H iiiches over more than ]o% of surface. I:Aeessl\'e VegCIJIIVe Ilauying vegeLniult 1' Maintain vegel:niva coil Ill luug hacks ul' liuneilt lagouns laid other iuyloumdulcuts to prcvcul aeeuuudadou of decuyiug vegel:nive maller aluag Water's edge on imponudmcnl's perimeter. Soma c • S Swine Farm. Waste Management Odor Control Checidist cruse Iu Hell1111 Site wI rt.V�lnl l vi: air wooilal oil I IcIb, n'I Ilc6olmucotictl best nilmagaiicul practices; n Good judgment and common sense Animal Ludy sill faces —a Dilly lumnlre-covered animals U' Dry floors Pluur sill . Wel ulanurl>coven:d thrills GI 'Slriletl floors; - Ch- Waterers located over slotted floors; n"faders al high cud ofsolid floors; 01 Scrape manure buildup from Doors; Cl Underfloor ventilation for drying hIiIII11rC Collection 11115 • Dr11ne; n' I'rc11ucit, ii.00ic ralloval by f111s11, pit recllul'ge, • Pailialmicrobial dcconiposiliou or scrape; n Untlerlloor vcnlilaiiun ve111i1J1i�111 C'shm1)l hills . vrlwilC gases; n" rml maintemml:e; Dust 119 1 Efficient air uurvemew 11111our sulfaces • Dust 6.7 Wasioilwil bcllvccll grollps ort111llllals; 171 Fecal 11dIlIlIves; CI Feeder covers; GI/ peed delivery downspout exienders to feeder flush larks Agitation of recycled lagoon covers n flush lank covers; liquid while larks are filllrg n I;xlcllel fill lilies to Ilear Ilollom of tanks 1VIIl1 ami-siphon vales Plnsh alleys Agitation during %vastesvaicr CI Uudciflaor Iush with uudcrllurr ve ililaliuu cnnvcyoucc Pil Icchilrge llrinis Agiladmi of recycled lilgmlll n lixlwd recharge lines In dear broom tirpils liquid while pill are filling will) mui-siphon vents Lila sliliious Agitation during sloop lank CI Sump Imik covers filling and drnwdown Oulside drain collection • Agitation during wiumvillcr n Dox rovers airjuuctiuu boxes conveyance AMflf; • November 11, 1996, Page 3 "'" •G L•od ofdrainpipes al . Cause ioa during waslCwater El ; ' IIMI's 10 A1In inlwize Oder — .. Sile Specific I helices lagoon Exleud discharge point of pipes undcrllcatll coove conveyance lagoon liquid ICVCI Lagoon surf Ices Volalile gas emissions; 5- I'roper lagoon liquid capacity; • Biological mixing; El Correct lagnou stailup • Agilalion fl procedures•, j Minimum surface area-Io-vohunc rnlio; CIS Miuiunnm agilatiou whcn.pungliug; LI Mechanical acrallon; [I Proven biological addilives Irrigation sprinkler uuz�lCs . I agindinll; pI n b Iigale on dry (lays wish IiIIIC or no wind; . in Wind drill � i ft 0 ' Minimum reconumemded operaling pressure; GI' Pump intake hear lagoon liquid surfucc; ❑ Pomp from second-slagc lagoon silsou ice I:mk nr Lasio l l:I l: L' • I'auial micnlLial dccouyuaitiol': (7 Iiolloo ormiJlwel loading; • Mixing whilC lillinc; p •I•ailk CI1VCf5; • Agliallon whcu colplylog U Basin surface mats Of solllls; [I Proven biological addilives or oxidants Sculling basin surface • Pallial microbial Ileeougmsillon; Cl Exlend drainpipC oullels ondcrocalh liquid • Mixing while filling; lovel; • Agllallon when Clllplyillg L7 IICIIIoVC scided solids regularly Manure, slurry or sludge • Ag"11111111 wllell spl'cadlllg; [I SOII III�CI'11U11 llf SIIIrry�YI1111gC5; Spreader ouilels • Vlllalilc gas emissions [l " Wasl"residual manure frnml spreader after use; Cl Proven biological addilives or oxidanls I IIICIIVCfed Ilnllllllc, slurry or sludge on licld • VUIm ile gas CIIIISSIUIIS 1YIIIIC dlyiug ❑ SUII III�CCIIUII UI SIIII I'yIY I111Ig1'S smthces n Soil incmporation within -0B Ilrs.; n Spread ill Olin uniform laycl:s for rapid drying; Irfovcu biological addilives or oxidauls unw nn nnals • t-arcass decomposilioll 1p/ PrbpL'f 1115pO5111U11111 l.'arC855CS Dead Inliolal disposal Carcass dccoulposiliou ❑ Complcle coveriog of carcosses ill burial pits; Ails CI Proper localionknoslnlcliml ol•disposal Ails Incincrmlus Ioclunplcle conlbusliull - ❑ Secondary slack burners AMOC • November 11, 1996, Page 1. Source — tvulcf around flcililics nomurc Ira"Cil onto public roads linen) Glom Addilional Infnnnaliml : • Microbial decouylosilioll of organic ulaller IIh11's In Minimize Odor (n'adc and L•uulseape such Thal water drlius away,fronl facilities access roads W Fanu access road maialenanco Saville Production Lunn Potential Odor Sources aad Ilcnludfes ; IMAL Facl Shcel Swine Production Fllcilily Manure Managelocnl: 1'il Itecllargc - Lagoml Trealnlcnl ; Ii1JAli 128-88 Swine Ihndnclion Facilily Manure Managancnl: Underfloor I.'lusll - I,agooll fleahueul ; 13UAE 129-88 Lagoon bcsign uud hlaaugcmcut lift Livestock Manorc Trcalmenl and Storage ; EIJAI: 106-87 Cahbrallrlll of Manure alai Wastewater A1lpllcalloo 1]1lallplllelll ; r:IIAli Fact Shcel Controlling Odors from Swine IJoildings ; Pill-37 E avl(ol(lllculal Assarunce Program ; NI'I'C Malloal options for Managing Odor ; a repntl linen talc Swine Odor Tusk Force Nuisance Concerns in Animal Manure Manageulcol: Odol's and Flics ; PRO107, 1995 Coufcrence Proceedings radices Available From : ..marry I:gleaslrol Cell NCSII - IIAH NCSIJ - IIAIi NCSI I - IIA Ii NCSIJ - I,AI's NCSIJ - IIA I: NCSII - Swiuc Iislcusion NC fork Producers Assoc NCSII Agri Cominlndculinns Florida Coopera6vu lixlcllslan AMOC - Novemher 11, 1996, Page 5 is I � L � N t,I ° •' IO n •�n v v �o .o y Y t.rv, C z v L O to J INS 'tl N P- W 'J J' j O I v V � m �y N lv o' d v ltl j s ° v o •� 41 v M T N N I Yr n O o lao a 3 Q it (] vl Jy *U L C C v�i .r' U r is w o u �Io C A '" V7 H •^ .1 L' :U V. '!:� nl 11 .4-1 .In N O G! •• N TU 7 N . 101 %1 O n1 N C ni to T h I.IJ ;.i Jl �P .1 ;� �• '^ "^�i a o o .j 0 n:•f;, v l: „j erl 1 3 l'j nl ll ,y C: ^1 O 1. nl OI f U7 O O j N P• it F P. N � ,� " C O bll in nl 7i ) : V Gp p� �i b J ^7 i� . J O Lj 1n 11 �O NU36. w Ia LP O v�v� ai ni tqJ El P. / t.Pl• > :3 •_'-1 P. (-.Ji C nl N (��, ii .4,i' .0 1" YO O ^ %. O p. n1 N nl O .tj At r i t �•f o v i Pl a (IJ li v Y S a wwuZ, ww N o• �i r-1 nl o u ci ai p,% �1 ri u ci ei {� �o �. •� � h to al pq nl ai •i IS D. Lwkage from flush systems, houses, solid separator -action include: a Stop recycle pump. b. Stop irr:ga*=en pur..p. c. Make sire no siphon cc --us. d. Stop all flows in the house, flush sys ems, or scud separators. e. z leaks prcr to rest--'Lng pumps. E. Le-kzge frcrn base or sidewaIl of lagoon. Ore:-, this is seepage as opposed to flowing le=.ks-ross:ole acion: a Dig a ssaIl well or ditch to catch all seepage put in a submersible pump, and pump back to lagoon. b. Zholes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type sell. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the. extent of the ri1 and note any obvious damages. a. Did the ware reach any air` ca waters? b. P_poroxLmately how much was released and for what dur_ on? c. A_;a" y dage noted, such as employee injury, fish kills, or property damage? d. Did tyre spill leave the property? e. Does the Spill have the potential to reach surface waters? f. Could a fur_re rai:. event cause the spill to reach surface waters? g_ Are potable water wets in d=nger (either on or or of the property)? h_ How a;uch reached surface waters? 3. Ccntzc appropriate agencies. a. During normial business hours, cal your DWQ (Division of Water Qua!iry) regional ofice; Phone 1 is 3 i � 9�cc Ater hours, emergency number: �i i� 9 3 3 �ti+ your phone call should nclude: year na.,e facIiry, telephone number, the details of the incident from item 2 zi ove, the exac loch en of he c:iiry, the location or direction of movement of the spill, weather and wind condlrons. The corective measures that have been under taken, and the se:;cusness of the sit- ion. b. If"spiIl leaves prape.^r or eate, sunrace waters, call local EvtS Phone cumber 911. C. Lis. _& EMS to conic local Heald Deparment. d. Cort_c, CES, phone rut:,bey 1 _,e a j a S. local SWCD orrice phone number it - r', - , and local ivRCS oEce for advicehechnical assistance phone number 4. Uacne of the above works, call 911 or the Sheriffs Department and explain your problem to them and ask that person to cant_'=t the proper agencies for you. 5. Cant_ct the contractor cfycur choice to begin repair of probfern to mina rite Ofi-5ite damage a Centrzctars Name: b. Ccr=?xtar Address: e. Cactraztors Phone: 6. Cant= the technical re_-rti�, who cara"ed the lagoon (-RCS, Consulting Ea-s4neea., etr- a. Warne: J-jaan.r e I//r)SJ �e a e6 �JL i ,J ) b. Phone: '1l0 z _3 Z11" — 54o z7o- 7. Imple:ne=procedures as advised byDWQ and tecbrdcal assistance agencies to recdfythe dz^..age, repair the system, and re assess the waste management plan to keep problems with release of wastes from happening agaim