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HomeMy WebLinkAbout310313_HISTORICAL_201712312 V NORTH CAROLINA Department of Environmental Quai Water Resources ENVIRONMENTAL QUALITY CERTIFIED MAIL RETURN RECEIPT RESTED Jamie Dail Big H Farm 5823 S NC Hwy 50 Wallace, NC28466-7486 Dear Permittee, PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director July 8, 2016 REGEIYED/NCDENR/DWR JUL 14 2016 Water Quality Re I Operations S g W11mingtoi Sp Regional rr Re Otfrce Subject: Notice of Deficiency Big H Farm Permit Number AWS310313 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2015PR005141 7/5/2015 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty'assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919). 807-6316 -contd- State of North Carolina I Environmental Quality' Water Resources/Water Quality Regional Operations 1636 ivfail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310313) Notification of Change of Ownership 12 49 Animal Waste Management Facility (Please type or print all informCOP information that does not require a signature) In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification to the Division of Water Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWR no later than 60 days following the transfer of ownership. General Information: Previous Name of Farm: `Q H fay Facility No: 3 i - 31 Previous Owner(s) Name:M ni� (1yll. _ &(18 _Phone No: (q 10 - a�q`15ai� New Owner(s) Name: am e �l I _ _ Phone No: -I io - 3, - 11aa0 New Farm Name (if applicable): Mailing Address: S 8 O% S NC "W qW a-Aa Lp N C 2BL) t2(D Farm Location: Latitude and Longitude: I County: Dupiln Please attach a copy of a county mad map with location identified, and provide the location address and driving directions below (Be specific: road names, directions, milepost, etc.): f l" m Pin &UK :fiLy n Or io k Itl AwLLDA Pjy\&G Al)fV X a Ms AW-0 6Qhf Qnb FaMV9Y' R)CIu W % i be on to �+ =V0v ` o M 11 e- . I (D 5 _�(�O_tZhQlor ICI R.d Operation Description: Type of Swine No. of Animals Type of Poultry No. of Animal Type of Cattle No. of Anim is ❑ Wean to Feeder ❑ Layer ❑ Dairy �,O Feeder to Finish ❑ Pullets ❑ Beef ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number oflkolgp WR ❑ Gilts ❑ Boars f� 1 Acreage Available for Application: I� I Required Acreage: H1 .05 JUL 2 4 2014 Number of Lagoons / Storage Ponds: Total Capacity: �� laaa�i Cubic Feet (f1Water Quality Regional **++****+*+*+***************+***+*******************++*+*++*****************+*+**w*+ Operations Section Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Resources to issue the required permit to the new land owner. Name of Prev us Land rdW"AMM Name of New Land Owner: Date: 7 Name of Manager (if different from owner): Signature: Date: Please sign and return this form to N. C. Division of Water Resources Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 April 23, 2012 �ECEIVE SEP 03 20% BY:� :'A 165 Batchelor Bay Rd - Go x E C A 19 https,//www.google.com/maps/place/165+Batchelor+Bay+Rd,+Wallace,+NC+28466/@34.7464228,-77.1, 165 Batchelor Bay did, Wallace, NC ?C •© ,� :: I' 165 Batchelot Bay Rd F l Explore this area NO 1 g � • m— - 1 qv..t� {� r V �r 165 Batchelar Bay Rd 41- gq �Q 6`�s�-FINMAI ��i Lan _--- i /00� / # moo{ WRY y ��. � � .h, u�_ , /-U < / .. .. Map data a2{Ii d Google Terms Privacy Reporta pmblem 1 mi L— NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 21, 2011 Douglas Bond Big H Farrn 260 Batchelor Bay Road Wallace, NC 28466 Subject: Additional information request Application No5&WS31,03.131 Big H Farm Duplin County Dear Douglas Bond: As part of your 2009 permit renewal, you were requested to send two copies of the waste utilization plan with the renewal request. The plan received by this office did not contain the pages that show fields, crops, soils, and application details. This information is required to update our databases. Please send that information to the following address within 30 days of receipt of this notice: NC Division of Water Quality Attn: J. R. Joshi 1636 Mail Service Center Raleigh, NC 27699-1636 Please feel free to contact me at (919) 715-6698 if you have any question regarding this letter. Sincerely, J. R. Jo i Aquifer Protection Section cc: Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section APS Central Files (AWS310313) AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 " Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX 1: 919-7M588; FAX 2: 919-715.60481 Customer Service: 1-877-623-6748 Internet: www.ncwatentuality.ona An Equai Opportunity 1 Affirmative Aodon Employer JUL 2 5 -2011 onr NthCarolina Naturally AMA == NC®ENIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Ween H. Sullins Governor Director July 31, 2009 Douglas Bond Big B Farm 2082 Lightwood Bridge Rd Wallace, NC 28466 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Dee Freeman Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at hqp://h2o.ent.state.ne.uslaps/afou/applications.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure Your continued coverage under the State Non-Dischame General Permits, tvpu must submit an application for jermit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit.' The application form must be com feted and returned by September 3 2009. Please note ou must include two (2) conies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Enclosures cc (w/o enclosures): Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section '-������ Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files - 310313 Murphy Family Farms AQUIFER PROTECTION SECTION 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Location: 272a Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 t FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Intemet: www.nowaterquality.ong .. AUG 0 4 2009 Nort%tura!!rhCaroiina An Equal Opportunity 1 AffirmaFive Action Employer 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 May 1, 2003 Douglas Bond Big H Farm 2082 Lightwood Bridge Road Wallace NC 28466 Subject: Certificate of Coverage No. AWS310313 Big H Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Douglas Bond: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Douglas Bond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310313 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Big H Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2400 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP)_ If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each I5 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004- 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. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. �V �INWR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.ustndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Pennittee must submit {� documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the tens and conditions specified in this COC, the General Permit or the CAWNIP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date 'of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A nametownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310313 NDPU Files -0 L Nutrient Management Plan For Animal Waste Utilization 07-15-2002 This plan has been prepared for: Big H Farm31313 Doug Bond 805 NC Hwy 50 Wallace, NC 28466 910-259-7474 This plan has been developed by: Billy W Houston aiplin Soil & Water PO Box 219 Kenansville, NC 28349 910-296-2120 irlli�a. i .. a Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 10 VaA L�, Si (owner) Date u r - Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: LI 1 2- TechnickSpecialist Signature Date ---- -----------------------------------------------------------------------------------------•----------------------- 383206 Database Version 2,0 Date Printed: 07-I5-2002 Cover Page ( Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,224,800 gals/year by a 2,400 animal Swine Finishing Lagoon Liquid operation. 'This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5124 Incorporated 8800 Injected 9691 Irrigated 5570 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 8,384.96 3,349,298 -1,124,498 Year 2 8,564.13 3,420,862 -1,196,062 -- ------ --------------------------- -------- ------------------ - Note: In source ID. S means standard source. U means user defined source. 383206 Database Version 2.0 Date Printed: 07-15-2002 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summ Tract Field Leauhmg index (� Soil Series Crop enoe RYE 7335 1 NIA Autmille Small Grain = 1.0 Tarts Hybrid B=udal= Pasture 5.5 Tons 7335 2 NIA Autrvviile Small Grain OvcrsOOd LO Torts Hybrid Bermudagass Paqure 5.5 Torts 7335 3 N/A Leon Corn, Grain 70 bu. Wheal, Grain 35 bu. Soybeans, Manured, Double Crop 22 bu. 7335 4 NIA Leos Corn, Gram 70 bu- Wheat, Gram 35 bu. Soybeans, Manured, Double Crop 22 bu. 71351 5 NIA Autrvville Corti, Gram 85 bu: wheat, Grain 45 bu. Soybeans, Manured. Double Crop 25 bu. 7335 6 NIA Autrnille Can, Gram 85 bu. Wheat, Gram 45 bu. Soybeans, Manured. Double Crap 25 bu. 7335 6A N/A Leon Con, Gram 70 bu. Whew. Gram 35 bu- Soybams, Manured. Double Crop 22 bu. 73351 7 NIA Lean Corn, Grain 70 bu. Wheat. Grans 35 bu. Soybeans, Manured, Doable Crop 22 bu. 7335 7A NIA ruaryville Com, Corn 85 bu. Why Grain 45 bu. Soybeans, Manured, Double Crop 25 bu. 7335 8 N/A Autmille Corn, Gram 85 bu. Wheat, Gram 45 bu. soybeans, Manured. Double Crap 25 bu. 7335 8A NIA Leon Corn, Gram 70 bu. Why Gram 35 bu. Soybeans. Manus a i, Double Crop 22 bu. 7335 9 NIA Autrwilie Corn, Grain 85 bu. Whew Grain 45 bu. SoybeatLa, hiaoured. Double Crop 25 bu. 7335 9A NIA Lent Corn, Gan 70 bu. Wheat, Grain 35 bu. Soybeans, Manured, Double Crop 22 bu. - - NOTE: Svmbol * means user entered data. LI Potential Leaching Technical Guidance Low pmential to contribute io None < 2 soluble nutrient leaching below the root zone. > = 2 oderate potential to contribute to Nutrient Management (590) should be planned. = 10 soluble nutrient leaching below the of zone. ugh potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that soluble nutrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency- > 10 of zone.. should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), bong -Term No -Trill (778), and edge -of -yield practices such In Filter Strips (393) and Riparian Forest Buffers (391). - - ----------- -------------- ---- -- -- -- -- 383206 Database Version 2.0 Date Printed: 07-15-2002 PCS Page 2 of 2 NOTE: Svrnbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field Waste i ltili7atinn Table. Venr I Tract Field Source I.D. Soil Series Total Acre Use. Acres C RYE Applic. Period Nitrogen PA Nutrient Req'd Comm, Fert. Nutrient Applied lies. (lbs/A) Applia Mdhod Manure PA Nutrient Applied liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A t00D gsllA tong 1000015 tens 7335 1 S7 Autryville 3.94 3.94 S-11 Grain Oversoed 1.0 Tons 1011-3131 50 0 0 lrriR, 50 19.97 p 78.69 0.00 7335 1 S7 Autryville 3.94 3.94 Hybrid Bermudagrass Pasture 3.5 Tons 3/1-9/30 202 0 0 irriX- 202 80.69 0 317.91 0.00 7335 2 S7 Autryville 4.36 4.36 Small GrainOverseed 1.0 Tans 10/1-3131 50 0 0 brig. 50 19.97 0 87.08 0.00 7335 2 S7 Autryville 4.36 4.36 Hybrid Bermudagrass Pasture 5.5 Tans 311-9/30 202 0 0 IrriZ 202 80.69 0 351.80 0.00 7335 3 S7 Leon 4.24 4.24 Com, Grain 70 bu. 2/15.6/30 78 0 *15 In* 63 25.17 0 106.70 0.00 7335 3 57 Lean 4.24 4.24 wheat, Grain 35 bu. 911-3/31 70 0 0 brig. 41 16.22 0 68.76 0.00 7335 4 S7 Leon 3.84 3.84 Corn, Grain 70 bu. 2/13-6130 78 0 •I5 brig. 63 25.17 0 96.63 0.00 7335 4 S7 IL&M 3.84 3.84 wheat, Grain 35 bu. 9/1-3/31 70 0 D irrip. 41 16.22 0 62.27 0.00 7335 5 S7 Autryville 5.31 5.31 Com, Grain 85 bu. 2115-6130 104 0 •15 Irrip 1 89 35.35 -OF- 189.77 0.00 7335 5 S7 Autryville 5.31 3.31 Wheat, Grain 45 bu. 9/1-3131 104 0 0 Irrip 1 60 24.09 0 127.94 0.00 ---------------------- -----------•---------------- --------------------------•--------------•-----------------------------------------•--- -----------•-----------------------•----•--- 383206 Database Version 2.0 Date Printed: 7/15/02 WUT Page 1 Waste Utilization Table Year I Tract Field i Sauce I.D. soil Series Total Acre Use. Acres Crop RYE Applic. I Period Nitropgn PA Nutrient Req'd fIhs/A) Comm. Fort. Nutrient Applied fibs/Al Rea (lba1A) Applic. Method Manure PA Nutrierd Applied Liquid Manure Applied (acre) Solid Mature Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N 1 Ibs/A 1000 gaVA I tots 1000 PAIS tons 7335 6 S7 Autryville 5.64 5.64 Com, Crain 85 bu. 2113-6/30 104 0 •15 trip, 89 35.55 0 200.50 0.00 7335 6 S7 Autryville 5.64 5.64 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 Irriyt 60 24.09 0 135.89 0,00 7335 6A S7 Leon 2.93 2.93 Com, Grain 70 bu. 2/15.6/30 78 0 015 irrip 63 25.17 0 73.73 0.00 7335 6A S7 Lour 2.93 2.93 Wheat, Grain 35 bu. 9/1-3131 70 0 4 Irrix 4t 16.22 0 47.52 0.00 7335 7 S7 Leon 5.04 5.04 Com, Grain 70 bu. 2/15-6130 78 0 $13 IrriR, 63 25.17 0 126.83 0.00 7335 7 S7 Leon 5,04 5.04 Wheat, Grain 35 bu. 9/1-3131 79 0 0 Irrig. 41 16.221 0 91.74 0.00 7335 7A 97 Autryville 3,94 3.94 Com, Grain 85 bu. 2115.650 104 0 *15 Irrig, 991 35.55 0 140.07 0.00 7335 7A S7 Autryville 3.94 3.94 Wheat, Grain 45 bu. 9/1-3/31 104 0 0 Irrig, 60 24.09 0 94.93 0.00 7335 8 S7 Autryville 5.04 5.04 Com, Grain 85 bu. 2/15-6/30 104 0 *IS hTiR, 89 35.55 0 179.17 0.00 7335 81 S7 Autryville 5.04 5.04 Wheat, Grain 45 bu. 9/t-3/31 .104 0 0 Irrip, 60 24.09 0 121.44 0.00 7335 SA S7 LA on 4.87 4,87 Com, Grain 70 bu.- 2/15-6/30 78 0 *15 Ir x 63 25.17 0 122.55 0.00 7335 SA 87 Leon 4.87 4.87 Wheat, Grain 35 bu. 911-3131 70 0 0 wpi 411 16.22 0 78.98 0.00 7335 9 S7 Autryville 3.81 3.81 Com, Grain 85 bu. 2115.6/30 104 0 *15 Irriv, 89 35.55 0 135.45 0.00 7335 9 S7 Autryville 3.81 3.81 Wheat, Grain 45 bu. 911.3131 104 0 0 IrriW 60 24.09 0 91.80 0.00 7335 9A 57 Leaf 5.61 5.61 Com, Grain 70 bu.1, 2115.6130 78 0 *15 Irrig, 63 25.17 U 141.17 0.00 7335 9A S7 Loon 5.61 5.61 Wheat, Grain 35 bu. 9/1-3131 70 4 0 lrriR 41 16.22 0 90.98 0,00 Total Applied, 1000 gallons 3,349.30 Lagoon Liquids Total Produced, 1000 gallons 2,224.80 L�r Balance, 1000 gallons -1,124.50 `. Tidal Applied, t 0.00 Manure Solids Total Produ �a 0.00 Balance, tans 0.00 Notes: 1. In the tract column, symbol -- means leased, otherwise, owned, 2. Symbol 4 means user euterod data. -------------------------•-------------------------------------------------------------------------------------------------------------------------------- ------------- ------------ -- 383206 Database Version 2.0 Date Printed: 7/15102 WUT Page 2 WHOP I ltili7ation Tahle Venr 2 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Appiic. Period Nitrogen PA Nutrient Regd Comm Fart, Nutrient Applied ReL OVA) Applies M%thod Manure PA Nutriart Applied Liquid Manure Applied (acres) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs1A 1000 pal/A tons 1 1000 gals tone 7335 1 S7 Autryville 3,94 3.94 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrip, 50 19.97 0 78.69 0.00 7335 1 S7 Autryville 3.94 3.94 Hybrid Brrmudegmss Pasture 5.5 Tons 3/1-9/30 202 0 0 Irrip, 202 80.69 0 317.91 0.00 7335 2 S7 Autryville 4,36 4.36 Small Grain Overseed 1.0 Tons 10/1-3/3) 50 0 0 IrriK 50 19.97 0 87.08 0.00 7335 2 S7 Autryville 4.36 4.36 Hybrid Eknnudagrase Pasture 5.5 Tans 311.9/30 202 0 0 Irriz 202 80.69 0 351.80 0.00 7335 3 S7 Leon 4.24 4.34 Wheat, Grain 35 bu. 9/1-3131 70 0 0 Irriq 29 11.74 Of 49.79 OAO 7335 3 S7 Leon 4.24 4.24 Soybeans, bianured Double Crop 22 bu. 4/1-9115 86 0 0 IrriK 86 34.33 4 145.65 0.00 7335 4 S7 I Leon 3.84 3.84 Wheat, Grain 35 bu. 9/1-3/31 70 0 0 Irrip, 29 1 L74 0 45.10 0.00 7335 4 S7 I Lem 3.84 3.84 Soybeans, Manured, Double Crop 22 bu. 411-9/15 86 0 0 trri8 1 86 34,35 0 131.91 0.00 7335 3 S7 Autryville 3.31 5.31 1 Wheat, Grain 45 bu. 911-3131 104 0 0 Irrip. 44 17.45 0 92.63 0.00 7335 S S7 Autryville 5.31 5.31 1 Soybeans, Mtanured, Double Crop 25 bu. 411-9115 100 0 0 IrriR 100 39.94 0 212.10 0.00 7335 6 S7 Autryville 5.64 5,64 Wheat, Grain 45 bu. 911-3131 104 0 0 Irrix 44 17.45 Ol 98.40 0.00 7335 6 S7 Autryville 5,64 5.64 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 Q 0 Irriv, t00 39.94 0 225.29 0.00 7335 6A 87 Leon 1931 2,93 Wheat, Grain 35 bu. 9/1-3/31 70 0 0 Inig. 29 11.74 0 34.41 0.00 7335 6A S7 Leon 2.93 2.93 Soybeans, INanured, Double Crop 22 bu. 4/1-9115 86 0 0 Irrip, 86 34.35 0 100.65 0.00 7335 7 S7 Leon 5.04 5,041 Wheat, Grain 35 bu. 9/1-3131 70 0 0 Irri;q 1 29 11.74 0 59.19 0.00 7335 7 S7 Lean 5.04 5.04 Soybeans, Manured, Double Crap 22 bu. 411-9115 86 0 0 Irriit. 86 34-35 0 173.13 0.00 7335 7A 87 Autryville 3,94 3.94 1 Wheat, Grain 45 bu. 9/1-3/31 104 4 0 IrriR, 44 17.45 0 69.74 0.00 7335 7A S7 Autryville 3.94 3.94 Soybeans, Manured, Double Crop 25 bu. 4/1-9115 100 0 0 IrriK 100 39.94 0 157.38 0.00 7335 8 87 Autryville 5.04 5.04 Wheat, Grain 45 bu. 9/1-313I 104 0 0 Irris 44 17.45 0 87.94 0.00 7335 S7 Autryville 5.04 5,04 Soybeans, Manured, Double Crop 25 hu. 411-9115 100 0 0 Irrip, too 39.94 0 201.32 0.00 7335 JHA S7 Icon 4.87 4.87 Wheat, Grain 35 bu. 91t-3131 70 0 Q IrriK 29 11.74 0 57.19 0.00 7335 S7 Lam 4.87 4.87 Soyb.-... h4anured DoublcCrop 22 bu. 4/1-9/15 1 86 0 01 IrriK 86 34,33 0 167.29 0.00 --------- --------•-- .....-- --- ----- --- ..--------- ---- -------------------------------- 383206 Database Version 2.0 Date Printed: 7/15/02 WLJT Page 3 Wasi iztion Table Tract Field Source I.D. Soil Series Taal Acre Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Ccmun, Fer1. Nutrient Applied lies. (1bslA) Applic. Method Manure PA Nutrient Applied Liquid Mmure Applied 0;re) Solid Manure Applied (acre) ILiquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 l/A I tons 1000010 1 tons 7335 9 87 Auttyville 3.81 3.81 Wheat, Grain 45 bu, 911-3/31 104 0 0 Irri& 44 17.45 0 66.48 0.00 7335 9 S7 Autryville 3.81 3.81 Soybeans, Manured, Double Crop 25 bu. 411-9/15 100 0 0 Irrit;, 100 39.94 0 152.19 0.00 7335 9A S7 Leon 5.6t 5.61 Meat, Grain 35 bu. 9/1-3l31 70 0 0 Irrix 29 11.74 0 65.88 0.00 73351 9A S7 Leon 1 5.611 5.61 Soybeans, Manured, Double Crop 22 bu. 4/l-9/15 1 86 0 0 Imp. 86 34.35 0 192.71 0.00 Tout Applied, 1000 gallons 3,420.96 'id ai Lagoon Liquids Total Produced, 1000 gallons 1,224.90 „ Balance, t000 gallons -1,196.06 Trial Applied, tone a 0.00 Manure Solids Total Produced, tons 0.00 Balance, lane 0.00 Notes: 1. 1n the tract column, symbol means leased, otherwise, owned. 2. Symbol 0 means user altered data. -----•-------- -- -. ... - -. -.- --- - - •- - .. •- - •- - ----- --• •---•-- -- -- 383206 Database Version 2.0 - Date Printed: 7/15/02 WUT Page 4 S V The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inhes#haer) Application Amaart (mdha) 7335 1 Auiryville 0.60 0.72 7335 2 Autryville 0.60 0.72 7335 13 Leon 0.65 0.72 7335 4 Ism 0.65 0.72 7335 5 Autryville 0.60 0.72 7335 6 Autryville 0.60 0.72 7335 6A Leon 0.65 0.72 7335 17 Lean 0.65 0.72 7333 7A Autryville 0.60 0.72 7335 8 Autryvitle 0.60 0.72 7335 8A Leon 0.65 0.72 7335 9 Antryville 0.60 0.72 7335 1 9A Leon 0.65 -0.72 ------------------ ---------------------------------------------------------------------------------------------------- 383206 Database Version 2.0 Date Printed: 07-15-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for -sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application If this is not possible, care should be taken not to bad effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 6u 150 13.16 30.09 60.17 90.26 Hay 6 ton R.Y.E. 300 26-32 15.04 30.09 45.13 soyb= 40 bu 160 14.04 28.21 56.41 84.62 ----------------------------------------------------------------------------------------------------- ----------------- ------ 383206 Database Version 2.0 Date Printed: 07-15-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structurds temporary storage capacity. Available Waste Storage Canacitv Source Name I Swine Feeder -Finish Lagoon Li -d DesjM StoM C aci ays Start Date 10l1 180 Plan Year Month Available Storage Capacity (Days) 1 1 76 1 2 102 1 3 140 1 4 175 1 5 180 1 6 i80 1 7 164 1 8 149 1 9 175 1 10 180 1 11 180 1 12 180 2 1 180 2 2 180 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 153 2 11 127 2 12 101 * Available Storage Capacity is calculated as of the end of each month. --------------------------------------------------------------------------•---------g------------------- 393206 Database Version 2.0 Date Printed: 07-15-2002 Capacity Page 1 of i Rea wired Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ----------------------------------------------------------------------------------------------------------- --------------- 383206 Database Version 2.0 Date Printed: 7/15/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be anolied 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. -- - - ----- ----- ---------------------------------------------------------------------------------------------- 383206 Database Version 2.0 Date Printed.- 7/15/02 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. ----- -------------------------------------------------------------------------------------------------------------------- 383206 Database Version 2.0 Date Printed: 7/15102 Svecification Page 3 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -- -- ----------------------------------------------------------------------------------------------------------------- 383206 Database Version 2.0 Date Printed 7/15/02 Suecification Page 4 Crop Notes The following crop note applies to field(s): 3, 4, 6A, 7, 8A, 9A Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 5, 6, 7A, 8, 9 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre.N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed, during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. --- - -- --- ---- ----------------------------------------------------------------------- 383206 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 1 of 4 The following crop note applies to field(s): 1, 2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies.to field(s): 1, 2 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted - In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3" deep (1.5" optima!). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutriertts to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of -Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------------------------- -------•---------- 383206 Database Version 2.0 Date Printed: 07-15-2002 CropNote Page 2 of 4 The following crop note applies to field(s): 3, 4, 6A, 7, 8A, 9A Wheat: Coastal Plain, Mineral Sail, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain- Production Guide". Also, increase the initial seeding rate by at least 10% when planning no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 5, 6, 7A, 8, 9 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. Seethe seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 3, 4, 6A, 7, 8A, 9A Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot -for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --- ---- ----- -------------------------------------------------•------- ----------- - - - - 383206 Database Version 2.0 Date Printed. 07-15-2002 CropNote Page 3 of 4 The following crop now applies to field(s): 5, 6, 7A, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -Wiling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crap soybean production. -- - ---- --------- ---------•------------•------------------•--------------- 383206 Database Version 2.0 Date Printed: 07-15-2002 Crop Note Page 4 of 4 Mr -- Y• S' ,� 4�• � '5 C'. n � is . ! „G ,� i;r a.:.: �''y '-`, - -. '•' f� �. i • . ,.',��w �� - F.;.�� ~ i , s•'�s - r Awt .i or w ' ''Y Ir'••rR rrv!• fJ -�i'- i ',i� �� h 1. 4 VM `�ts '.�i'� r T t I�t y.��- -'•L r � •� _ Yrr u v: .f. it tie r q "hy♦'• - :.F jSi yeaa:: 'I E - .. _ ff 1..= LtR. `.' 3��.r.•.i^jr4`.�J- �'�f �'�t.k�>�f ;:.' - r n� � �•r�* ryln �. 1 _ ' - L ,^,Sj'.Sy'i :t,•is. Y > t t r - a,� ' t. _'�`.t.�t}• -• _ H' �1�1�. ri ��' � Yw�.�, yam. �,,�*4�:j��1, Fr L'j:.lJ'. �'�' `�;� i.- ,t'Z�,�::i�r -3 �z�•�'. r Ite�'. •'.1r.� Y' ti�♦' �r -jr`f i t.';•- i � 31'-� •� ��lK• frr. 'd jr":j �£ r.8 - yfr �;-�S� f _q i �-9 }.� t � rtti5> ; , sY 4 r:�„ �t •; �'t. 'c .-T V - -.� . •-x,� ` ; 6.4 4 S ' T' • i •• , -'1 - - r \\r. rt- .rri - 4. a�hii � �,i' r.r' t`'•-.- ?ram:. Y � -?•n.r,. � )Y "`.t r. �1k'<3:r,..,,t3� �_y��,, `-pr � r/. _ r ps�'r"{ � ` VK t : w i �•! -t'•.r .r' ' si d.'-•` r • t� tr 3'. '�� ".p-` ' �ex'rfJ �'-fY-� • F�r� � ' � t . TW g in £'�} 7 ��-� v�y •ter+. ,r • _ Al • - • •' 'i-. �� �',�' .`` ..ya• y-�' J-io••r, ' - f� O _ .`/��'" •, •eAI/ 4 i� - 4� yd.� l-�_�� -, �• •r.',w i 1• 7. 5 S. ill Y � ,_,� w .ro..N �'ti •:>••�• - aJ ��• •9 � -- ' �My�`yi Hank Bond '.Bit Farm A r } 9. ,. Fac 31- 313 - • M f> r - �yt . • r • ' , r - - �• iy�pr r'D ,. ... c 'f i b. t � t-` 1 :d'.0 �, i ^C 1.. _ - _ •ram <J is `l i r ,� ' 1'.5ss ..i.,: 'l- . ,. ! ... `' _ .5, s _ - _ .�,r ' '%-.i._• - - - 1,. � _.. . t: ' -, .: � `�.-�,.: 's if rl r�i' � �. ;� ♦ oa r „� - ; . r; �.' • _ -.,� , • � h:. �;: •ram... .. :.. ••;:. k : �x State of North Carolina 2 Department of Environment T?WA and Natural Resources MAR"'7'2001 10AW Michael F. Easley, Governor L- — William G. Ross Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Douglas Bond Big TI' Farm 2082 Lightwood Bridge Road Wallace NC 28466 Subject: Notification for Wettable Acre Determination Animal Waste Management System Big Tl' Farm Facility Number 31-313 Duplin County Dear Douglas Bond: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan - An evaluation by Dean Hunkele on 11/24/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an ' X'. Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. if within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyded110%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Murphy Family Farms OCT-23-00 01:38 PM HANCHEY EXCAVATION Melinda P. Bond 2082 i.ightwood Bridge Road Wallace, NC 284W Home Phone (910)285-3218 October 23, 2000 Mr. Stonewall Mathis Division of Water Quality 127 North Cardinal Dr. Wilmington, NC 29405 Subject: Explanations of Violations Big "W" Farm Facility Number: 31-313 Duplin County Dear Mr. Mathis; 910 285 9113 ,s1---3/.3 In response to the October 11, 2000 inspection to my farm. I have completed a plan of action or given explanations for the violations you observed. (1) You provided and Operator in Charge form for us to complete and mail to your office, which was placed in my husband's truck (by him) and almost forgotten_ However, we have now completed it and will be attached to this letter,- (2) You detected a small amount of waste runoff from the bermude field. This was contained on the farm and was not close to any running streams of water. It was an accident that happened white pumping. When we saw that some was running under the drain tile of our road into the grass, we immediately shut down the pump and reel. We will monitor our reels while pumping very closely in the future so that this will not happen again. I would also like to thank you for being very friendly to me and my husband during this Inspection. We have had some DWQ inspectors that were not so friendly, which we hope to not see back on our farm. I hope that you also received the same respect and hospitality from as. If there are any other questions concerning the inspection of our farm. please call me at 910-285-3216. Sincerely, Melinda P. Bond enclosures cc: Billy Houston, Duplin County Soil and Water Conservation Kraig Westerbeek, Murphy farms, Inc. P. 01 OCT-23-00 01:38 PM HANCHEY EXCAVATION 910 285 9113 P.02 ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: St^- . -re Avi mw--hb;_c—Laoce)h 4.10 Facility ID Number: -3'/ 1 313 v - County: 1; W% OPERATOR IN CHARGE Home Mailing Address Ativn+ Rd City State'�' t4c.Zip`�(Q(a;� Certificate Social Security # Work Phone �,II_ i� H me Phone Iq 40 - 6U 1 Signature DateI-co Mailingdress Ctty_39 i1.��i..C.e. _ State —VC ziplMda Telephone# D) 01 a -'1414 Signature Date,_.,1I- Please Mail to: WPCSOCC Division of Water Quality 1618 Mall Service Center Raleigh, N.C. 27699.1618 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 16, 2000 • • RL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N/4LJRAL RK5oLiRCES CERTIFIED MAIL#'r7040.1670 00.05 7.378 6317 - - -RETURN RECEIPT REQUESTED Mr. Douglas Bond Big "H" Farm 2082 Lightwood Bridge Road Wallace, NC 28466 Subject: Notice of Violation Big "H" Farm Facility Number: 31-313 Duplin County Dear Mr. Bond: This letter is to notify Mr. Douglas Bond, who holds Certificate of Coverage AWS310313 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On October 11, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed the following: There was no designated Operator in Charge (OIC) for the animal waste management system for your facility. This is a violation of Part V. General Conditions, Section 2 of the General Permit which requires that the Perinittee' designate a certified animal waste management system operator to be in charge of the animal waste management system. During the inspection, Mr. Mathis provided an Operator in Charge designation form with instructions to complete the form and mail it by October 13, 2000, 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 . • I Mr. Douglas Bond October 16, 2000 Page Two Animal waste runoff had occurred from the bermuda field. This is a violation of Part II. Operation and Maintenance Requirements, Section 4 of the General Permit which requires that in no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. -Please develop a Plan of Action which addresses the noted violations. The Plan of - - - - - - - - - - Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and prevent their recurrence. The written Plan of Action must be submitted to this office with ten days of receipt of this notice. Be advised that the Division of Water Quality may pursue further enforcement actions in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203. Sincerely, Rick Shiver Water Quality Regional Supervisor enclosures cc: Billy Houston, Duplin County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Kraig Westerbeek, Murphy Farms, Inc. Non -Discharge Compliance/Enforcement Unit OP. Central Files =i on Files S:\WQS\ANIMALS\DUPLIN\2000\31-313nov Sent- a Ws ------------_------------------- �. G!_ ty, State A)C_PS Form 3800. May 2000 See Reverse for Instructi(>ns �� p i�t 1 State of North Carolina �. Department of Environment and Natural Resources RECEIVED Division of Water Quality JUL 2 1 1999 s James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary - - - Kerr T. Stevens, Director July 9, 1999 Big "H" Farm 2082 Lightwood Bridge Road Wallace NC 28466 Attn: Douglas Bond A 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310313 Big "H" Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Douglas Bond: In accordance with your application received on March 1, 1999, we are forwarding this Certificate of Coverage (COC) issued to Douglas Bond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Big "H" Farm, located in Duplin County, with an animal capacity of no greater than 2400 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310313 Big "H" Farm rL Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900_ If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) �Duplin County Health Department _-? Wilmington.Regional Office, Water-Quality'Section Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural ResourceRECEIVED Division of Water Quality WATFRouAL1TysFC.' lON Non -Discharge Permit Application Form (THIS FORM A4AY BE PHOTOCOPIED FOR USE AS AN ORIGhV41_) MAR 0 9 1999 General Permit - Existing Liquid Animal Waste Operations Nan -Discharge Permitting The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: l • 1 Facility Name: Bio'H" Farm 1.2 Print Land Owne 1.3 Mailing address: City, State: Wallace NC Zip: 28466 Telephone Number (include area code).--W-285-5266- _ �_� � •`_�` ill 1t . 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm Location: Wallace Hwy. 41 East 8 miles - East on 1827 to Pin Hook. Go across Hwy. 50 on 1827 1.5 miles. Turn on 1831 good 150 vds. Turn left through metal farm ;ate. Follow 1/4 mile to Houses. 1.6 Print Farm Manager's name (if different from Land Owner):{ 1.7 Lessee's /�(ntegratosname (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/70 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: MurDliv Familv Farms 2.1 Facility No.:_')]_ (county number); — 1 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 2400- Certified Design Capacity Is the above information correct?,ziyes; Ko. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine 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 - 313 3. 2.3- Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 44 ; Required Acreage (as listed in the AWMP): 17 2.4 Number of agoons storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NOS (please circle one) 2.6 Are subsurface drains present in the vicinity or under the Iagoon(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) YEor NO (please circle one) ClWhat was the date that this facility's swine houses and lagoon were sited? n — `l , What was the date that this facility's land application areas were sited? _ ,)�� REQUIRED ITEMS CHECKLIST Please indicate that you have included the following, required items by signing your initials in the space provided next to each item. 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 V field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) ✓3.3.3 A map of every field used for land application. ,/ 3.3.4 The soil series present on every land application field. v/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. v 3.3.7 The PAN applied to every land application field. v 3.3.8 The waste application windows for every crop utilized in the WUP. V3.3.9 The required NRCS Standard specifications. v/ 3.3.10 A site schematic. ,/3.3.11 Emergency Action Plan. V3.3.12 Insect Control Checklist with chosen best management practices noted. V3.3.13 Odor Control Checklist with chosen best management practices noted. z%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. V 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 313 Applicants initials N G DH3 Facility Number: 31 - 313 Facility Name: Big "H" Farm 4. APPLICANT'S CERTIFICATION: RECEIVED WATFP Ot IN 1-1 Y SFl : noN MAR 0 1 5999 Non -Discharge Pertnilling (Land Owner's name listed in question 1 ?), attest that this application forbo H F tYl (Facility name listed in question l.l) has been reviewed by me-andlis 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) (Manager's name listed in question 1.6), attest that this application for ilk f! F�{fl'� (Facility name listed in question 1.1) has been reviewed by mks 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 �e returned as ingpmpletc. 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 > "DM- s Wn_!:_F. 1;/'7R/9R Pa¢e 3 of 4 31 - 313 Telephone: �010) a3"3-D1 Type Operation: Fze. L -r - F 1 r t- 5 vn Number of Animals: y p 6 (Design Cap=ty) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in inplementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste_ Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2R0217 adopted by the Environmental Management Commission. Hoit, '/�J B Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) 400 animals Xj�{a�mt wastelanzmallyear =Q(amt )waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year or} ` C0Q animals XJ�31bs. PAN/animal/year=55QMs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 wanner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per Ac. * Utilized Anniication Total 11 "1 . U 155 -Jr 1 * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic veld expectation. NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requirements Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. N PW4L C��A AVT TT T x= AZT.,] " � 3 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus o 7. 0 eKit 55;) 5 1-1 • 0 5 5a5 Produced 55a d NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. I-) ,, 13,�4A 91 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (hL) t THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SRVI IAR TABLE WILL. BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for Iso days of temporary storage and the temporary storage must be removed on the average of once every!;e MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance is determining the amount per acre to apply and the proper application rate prior to applying the waste. of operation: i 6 REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition. to "Buffers" required by DEM. [See FOTG Standard 393 -Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or dislting after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. Nam 6A A T ���' a.....�..v...v n,,.,. .x.,,... w,.w........��..�, U...., - ._, -2.w.,x.. REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If 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. 20. 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. Name of Farm WA - ,1� t%F� � OIJAI Ea UZIN No41, . . 2 S f999 �t8hfteIR iUlk A� AWs310313 WASTE UTILIZATION PLAN AGREEMENT Owner/Manager Agreement 1(we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: c:\ y �`� Y•���e (Please print fi Signature: nLV,4,XADate: - k-1- -, Name of Manager(lf different from owner): Signature: Date: Name of Technical Specialist: (Please print) Affiliation: /vlC) L �a Address (Agency): P6 uax -15 � �Se 1 /V/L�5 �. Signature: - ✓ ate: Technical Specialist Certification . . Asa technical specialist designated by'tha North Carolina Soil and WateT Cottscrvadon Commission pursuant to 15A NCAC bF .0005, I cWHY (ha[ (he animal-wa_stc management system for the farm-ouned above has an animal waste manaQctttcnt plan that rncrts or exceeds standards and specifications of the Division of F_nvironmcntal Managemc.it (DF.M) as specified in 15A NCAC 2H.0217 and -the USDA -Natural Resources Conservation Strvicc (NRCS) and/or the North Carolina Soil and W'atcr.Cumcrvation Conuriission pursuant to ISA NCAC2.H.0217 and 15A NCAC 6F .0001-.0005. °lac following elements art included in the plan as applicable. While each category designates a technical specialist who may sign each ccrtiCcation (SD, Sl, NVUP, RC. l), the technical specialist should only c=i.1y parts for which they are technically cornpctcn( .LL.---Cera cation -o - &i...-n._..... - - =--- = - - --. A) Call e�tion,-Storage,_' reatment- Late 1 Check rile anprapriate box - — — .�-_.:- --- — Existing facility without retrofir. (SD or WUP) -- - - - Storagc volume .is adequate for operation capacity; storage- eap'ability consistent .With wastc Lailiz.ation requirements. :_l Me%y-expandcd ornctrofitted_fae.ility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or cured the r inimum standards and specifications. . ilTarrle of. Technical Specialist (Please Print): y a [ t/V 5 �er" b i✓ e 1� T Address(Agen , } Sisirlarure: e la t f 1J \/L Phone No.: J(� 9 14 4 , y556, Date: - 7-9 13)... nd -tic ti ite (FYCJP} - - e plan provides for rtinimurn separations (buffers); adequate amount of land for waste uWizstion; ehosco crop is suitable for waste management: hydraulic and nutriatt loading rates_ Name ofTechnical Specialist (Please Print): fQ+ Affiliation; lyV F F — — — - — A C C one No.. This f_cd;ty does nct coninin anv exterior lots. Facility, with :'l: erior fors (RC) `:-fcthods to rruri the run off of pollutants from loon€in2 and heavy use at--s have l,xn designed in accordance with iccpnicll sz: ndards dcvt4opcd by h`RCS. :Fame of Technical Specialist (Please Print) ArfIIiation:_-/ :Address(ALcncy), / Si7-naturc: 1 WC — .lams r 1. 19 7 � !'hone No.. ~' Date --- g u). dna rtandlinp Equipment Chcck rhr npprnprrare box Existing or expand .- facility with existing waste at7plication equipment {�SVU1' or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing- design charts and tables and is able to apply waste as necessary to accommodate the wastc. management plan: (existing application equipment can cover the area required by the plan al rates ❑o( to cacced either the specificd bydraulie or nutrient loading rates, a schedule for cutting of applications has been established; required buffcrs can be maintained and calibraioo and adjustmcat guidance are contained as part of the plan). u New, expanded, or existing acilitY- tiuithQut-existing�wa-slcgp leafier eoui� errs fir gray itriaation. (I) Animal waste application equipment specificd is the plant has been designed to apply waste. as necessary to accommodate the waste mastagcment plan; (proposed appEicadon equipment can cover the area rcquirrd by the. plant at rates not to exCc--d either the specified hydraulic. or nuu-icat.loading- rates: -a gchedulc for timing of applications has been established; required - buffers CaWL be mainraiocd; calibration and adjustment guidnncc-arc' ` = contained as pan of thc-plan), 0 )`1ew, ex�parjded,,or existing facility without existing waste applicatiL in ea0iprnent fof land s i-cadinQ not using-5prav irri a . (WUP or 1) Animal waste application equipment spr-.cified in the plan has been scicctcd to apply waste as necessary to accornmodatc the waste m=agcmcat plan; (proposed application equipment czn cover -he area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for 6raing of applications has been established: required buffers can be maintained: calibration and adjustment guidaoC4-- are conained as part of the plant)_ r l Fame of Technical Specialist (Please Pritlt): f , Affiliation:--- VA �- — -- — — - - Adaress(A�et3 c; Qnature:� hone No.: E) Odor Coniroi,lInSect Control, Mom ttv 1LZan. aget�ten� geld Emer?etl� Actl The waste management plan for this facility includes a Waste Managemcnt Odor Coatrol Checklist, an EnsecrCoutrol Checklist, a Morality Management Checklist and an Emergency Action Plan. Sources of both odors and inserts have b=n evaluated with respect to this site and Best Management Practices to Miniutize Odors and Bell Management Practices to Control lnsects have b= selected and included in the wasta management plan. Bath the Mortality Managemenr Plan and the Emugeacy Action flan are camp]= d can be implemented by this fa6bty. Name of TeeJhrlical S edalist (Please Print): K'G•r c 5 �� � Aff-illation: /Vk [J �— Address(A Si_, ature: Phone Nc. -- _ ') 1j,'ril[eP�i�'Ottrr of 'cat' nr E a nv wine Farm �..J_l._. Tlrc Ieitowi Q signatureJ's ock is only' to he used frT rresc• or espandiny s«zne farms thst begin construction efter Tune 22, 1996. f the Cadlit}. built before June 21, 1996, «'hen was ii constructed or last exfranoed— ! (•-vc) cc.rrfy tnat 1 (uej havc aucmpied io contact by ccnificd rn& afl _dioisuno property o'.vners and a.11 prnr--rty owners v,ho ctk,n prop--ny located across a pubii[ road. strr. c_ nr Itiehway from this Oc", or cxpandm? swine fa-, n. the r.06Cr- was to cornpliantc ,j iuh ihn rceuircrncnts of NCG5 106-1,0'; A copy of thr nr ticc and a list of tits prof}rny oWncrs notif rd is zttacticd. N21,.te of 1-.3nd Owner : Sia,notttCc:— Name of hlanaoer-(ICdifferem from owner): A'C -- januan 1, 1997 1-11. Certification of Installation - _ A) Collection, �torage. Tr9atment Installation New, expanded_ ot_retrofitted_facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have bun installed in accordance with the approved plan to tn= or cxcecd the minimum standards and specifications - For existing facilities Without refroftts, no ceilif cation is necessary. Name of Technical Specia.list (Please Print):, Affiliation: Address(Agency): Phone No.: Date- B) Land ApplicgtionL5i(e (WUP) - Chet• Me appropriate box U The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval: all rrquircd land as specified in the plan is cicarcd for planting; the cmpping'systcm as specified in the waste utilization plan has not been established and the owner has comrr inr_d to establish the vegetation is specified in the plan by (moath/day/year); the proposed cover crop is appropriate for cornpliancc with the wast_titilization plan. - - -- ❑ Also check this box if appropriate If the cropping systern as specified in the plan can not be established on newly cic:rcd land widtin 30 &ys of this cenificatioA, Uh.- owner has committal to cst-blish :n intr-rim crop for crosioa control; 5 ame of Technical Specialist (Please Print); r`o.t Li� Ste''-�e-�- Affiliation:�✓� Address (Agcnc / i Phone No.: Signature: Date: S' 9,7 . :7 This folls'g Sig ature block is only to be used when the box for conditional approval In III. B above has eat ch ed. I (we) certify that-i(we)•have-cotnmittcd to cstablish the cropping sysccm as specified in my (our) waste utilizatioa plan, and if appropriate to cstablish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical 5pccialist \vithin 15 calendar days foIlowioa thedatc specified in the conditional certification. I (wc) rcad zc that failure to submit {his verification is a violation of [hc waste management plan and will subject me (us) to an enforcement action ftom DEM. Name o1 L2nd Owner Name of fIMariager(if different from owner): Siona(ure: -�- _ Late: - AXVC -- J3nuary 1, 1997 4 C) Runoff C9ntrols from Exterior Lots (RQ Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specif,ed in the plan. For facilities without exlerior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: . ' , d Address(Aaency). Phone No.: Signature: Date: D) I cation and ffandIin gEguipment Instal atio _ Check- rise � appropriate block W Animal waste application and band] in0- equipment specified in the. plan is on site and =dy for usc: calibration and adjustment materials have been provided to the owners and are contained as pan of the plan. ❑ Anima] waste application and handling equipment specified in the plan -has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: agpipment specified in the contract agrees with the requirements of the plan: required buffets can be maintained, calibration and adjustrnrw guidance havc bcca provided to the owners and arc cootained as pan of the plan. ❑ Conditional approval: Animal waste application and handling equipmcnt spezificd in the plan'bas beta purchase} and will ba on site and installed by (month/day/year). them is adequate storage to hold the waste until the equipmcm is iastJled and uptii the waste can be land applied in accordance witb the cropping system contained in the plan; and calibration and adjustment guidance hevc, been provided to the owners anti are contained as pan of the plan. jj , L Natrte of Techni f Specialist (Please Print): l U�Jcn 5 l c r L� Afftfiwion: A/\ �� Address(Agen = i Signature: hone No.: - ta.te: — 16 - The followlrsignature block is on13, to be used when the box for conditional approval In ICI D above has/been checked. i (we) cenify that I (we) have committed 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 eertiftcabon. I (we) realize ffrar'failrrre to submit this verifradon is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Warne of L.and`Q« ner Signature: _ _.. Date: ti•a:iie of \tanager(]: different from owner): (mar Control, r,L ctt Control and Mortality \lanagcment (171, lt'U1 1tC or i :�'ltthods to control odors and insects as specified in the Plan have been in�tzllcd .end arc operanonal. The mortatitY mana^_emcn[ systcm as specified in the Plan,h-as also been insWied nd is o})cra[ional. dame of Technical Specialist (Please Pnnt): =affiliation: w\ rF_ +ddres�(Aacnc� r / Phone no.: Si�na[ure A« C Jat� �rr'l. 199 5 D j t c : S—"!5 7'.1 _� NORTH CAROLINA WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION N.C. Dept. of Environment St Natural Resources P.O. BOX 29535 Raleigh, N.G. 27626-0535 1999 Please use back of this form for corrections and address changes Daniel B. Bond 2082 Lightwood Bridge Road Wallace, NC 28466 SEE REVERSE SIDE HERE IS YOUR NEW RENEWAL CARD (Detach and Retain) N.C. WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION Daniel ,. H,' -Bond GRADE S CERT: N I41�8732 AW A , 4 �,' is a duly Certified Water;Pollutson Control System Operator under provisions of 'Article 3, Chapter 90-A of the General Statutes of North Carolina for the year; C) of SIGNATURE OF OPERATOR VICE CHAIRMAN (SEE REVERSE SIDE] FARM NAME:_ _ Big H (Doug Bond) DATE: # OF ANIMALS DONE BY FINISHER 4325 NURSERY 0 sows 0 STORAGE VOL TREATMENT = STORM TEMPORARY = TOTAL USEABLE VOL = 07/25/96 WGS % OF REQUIRED ACTUAL REQUIRED DEPTH a 583875 583875 100.00% 77726 77726 100.00% 215130 1074051 49.93% 876731 769006 87.71 % DAYS OF TEMPORARY STORAGE: DEPTH OF SLUDGE: all 5.0 NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS. THE TOTAL VOLUME CALCULATED USING DCA = 771282 a E E q r(I 1* I :j I j r) P C;t 7 L; 1: N . . "! 11 Plf P� ...... ... . ... ...... ... ..... ........... —= a .... ... . . .. .. .. ... A Ga m ... . . .L) trc - - ----- ----- -- ................ ........ ...... ............ ..... ..... . . . . . . . . . . . . . . . ... . . . . . . . . ... . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . -7: . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . j 7 7 1 7 :7- 7 . . . . . . . . . . . . :7 L: . . . . . . . . . . . . . . . J-t t-, I �-T r— 71— 4-H 77- 7 F-7-77 -- — ------------- ---- - - . .......... . ... tt 'j '17 .. ...... .... .... .. ... ... .... 77 m .. .. ...... . . . . . . . . . . . . . . :Lu .... ... ... . . . . . ... 4 . ..... . . . . .. .. . 7 ...... . J . . ... . . . . . . . .. - 7 . .......... . 77777-- 777.7777�7- .7: 7 -7 . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .. ..... . . . . . . . . . . . !7- . . . . . . . . . . . . . . I . . . . . . . . . 7 77 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T77--t-7-7.7 1 m ................ ........... III - 7. :7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . ................. . . . . . . . . . . . . ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 :.1 ...... ..... .... . . . . . . . . . . . . . . . . . () V 6 �-I, 7- 1;4 . ..... ....... .. ......... .. 7 -.7 ------ - ----- :77 . .. . ....... .......... ...... ...... ... ....... 77- ........ .. ........... .. .. . ........ ---- -------- .......... ... . ... . ........ ...... .. . . . .. ....... .... ........ .... ....... m ........ .............. ... .... ...... ........... ............... ...... . .......... ..7 ................... .... . ....... .. ........... . .... .. ..... 7 i,;7 .... . .......... 7'�:: T--' ------- ---- -- ... .. ........ .... . ..... .. ........ -.7 ..... ...... . ....... ................ . . ......... .......... ....... ...... .. . ... ... ........ 7:1 ... ........ . ......... . . .... .... .... . ... ... .... - ... .... ......... .... :L 7 . .... p . ...... . ...... ..... ....... ... . . ........ ........ ... ...... . ..... .. ..... .. ..... . . . . . ........ ... ........... 7 + .... . . . . . .. . . ........ . . .. . . . 1,77 ... . . . . . . . . . . 4 . . . . . . m 7 7 . . . . . . . . . . . . . . . . . . . 7 ... ... . . . .. . . .. . .. .. . . . . . .. . . . ... . . . . . . . . ... . .. . . . . . . . . .. . . . . . . . . . . . . ... . . .. . . . . . . . . . ... ....... .......... ... ... . .. . ..... 7- ... . ....... ..... ...... . ...... . . ....... .. . ..... .. . . . . . .. .... ...... ...... ...... .. ... .......... L 7" . . . . . . . . ... . . . . . . . . . . . . . . . . . . - . ..... . . . . . . . . . . . . . . . . . . . . . . . ... ........ . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . 777-7- 7 --�:,7 . . . . . . . . . . .......... .. .. ..... ........ ... ..... .. ......... ..... ..... .:7 m m �7 .77. . . . . . . . . . . . ---- --- .. .. .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . I m ..... . . . . . I.. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . ... ul � I/ 1;j 3 Li -.1, U 56 L� �- 1460 m �0 46 �ti 'I) -�0 ® ' lll. ..':I11:-'.'.;7 .,� I E., i �'i.IF IJ, _11 I11 F:l�;. f:•F^ N'[;+7l J 11 f IiJnI I I t — .."I: im _ U i is —I--. ..- i :. .. : 7.1:. :.�: I 77.. ) -... . I II a i' -:.i :, � + - i.i:::+ S'-' _;:i:i-�.-- :'.`�.1 j : I. 1 : y..,'.'1, r c r .. :•1 :. ..:'_ . .1 . { '. }.�. }j I — ..........: . .. i I' LL .....I .: .. .... -- - - I.: :- - t .. I -- -- -- - -- - _ i - --- - -.: --- ..- 1: i. I. I _ — .. El s V 44- ........ .. W-v T-7 PLANNED QUANTITY CALCULATIONS prepared for Dauc;;r Borzc-i in US DeparelEitfr- agriculture SoiJA `.y�aT Service APR 15 i99g Non -Discharge Permitting Dunlin County, North Carolina Designer Checker Date 12/22/93 Date / r Lagoon Excavation Volumes ** EXCAVATION ** Bot Left Right Off-CL ; CL Dist ; Area Volume Width SS SS (ft) ; Sta (ft) ; (SgFt) (Cu.Yds) 136 3:1 3.0:1 150.0 ; 55+.3 ; 1355.9 45 ; 2196.1 ; 141 3:1 3.0:1 150.0 ; 1+00 ; 1297.2 100 ; 7185.8 ; 153 3:1 3.0:1 150.0 ; 2+00 ; 1397.2 100 ; 12446.5 ; 165 3:1 3.0:1 150.0 ; 3+00 ; 1443.6 100 ; 17922.8 ; 176 3:1 3.0:1 150.0 ; 4+00 ; 1513.6 48 ; 20641.0 182 3:1 3.0:1 150.0 ; 448+.2 ; 1531.7 ** FILL *} Area Volume (SgFt) (Cu.Yds) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Datxg Boric3 in Duplin County, North Carolina Designer Checker Date 12/22/93 Date y Lagoon Excavation Profile TEMPLATE DATA: Beginning Elevation = 39.5 Beginning Station = 0+00 0+00 to 0+00 c\3cl369/3 0.00000 ft/ft SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 48.5 100.0 / 47.3 200.0 / 47.4 300.0 / 47.2 400.0 / 47.2 500.0 / 46.8 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for D(Duc3 Bc:)na in Duplin County, North Carolina Designer Checker Date 12/22/93 Date ? k k * k kk#k# Lagoon Excavation Volumes TEMPLATE DATA: Beginning Elevation = 39.5 Beginning Station = 55+.3 55+.3 to 55+.3 55+.3 to 1+00 1+00 to 2+00 2+00 to 3+00 3+00 to 4+00 4+00 to 448+.2 SECTION NUMBER 1 Centerline Station 55+.3 ORIGINAL DATA: c\3167cl69.1/3.02 c\3167cl74.3/3.02 c\3167cl85.9/3.02 c\3167cl97.5/3.02 c\3167c1109/3.02 c\3167c1114.6/3.02 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.0 / 48.2 100.0 / 47.9 200.0 / 47.8 300.0 / 48.5 SECTION NUMBER 2 Centerline Station 1+00 ORIGINAL DATA: 0.0 / 47.8 100.0 I 47.4 200.0 / 47.2 300.0 I 48.0 SECTION NUMBER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 48.3 100.0 / 47.1 200.0 / 47.7 300.0 I 46.9 SECTION NUMBER 4 Centerline Station 3+00 ORIGINAL DATA: 0.0 / 48.6 100.0 / 47.5 200.0 / 46.8 300.0 / 47.2 340.0 / 47.0 Lagoon Excavation Volumes (continued) 12/22/93 page 2 SECTION NUMBER 5 Centerline Station 4+00 ORIGINAL DATA: 0.0 / 48.1 100.0 / 47.7 200.0 / 46.7 300.0 / 46.6 340.0 / 46.4 SECTION NUMBER 6 Centerline Station 448+.2 ORIGINAL DATA: 0.0 / 47.6 100.0 / 47.4 200.0 / 46.7 300.0 / 46.8 340.0 / 46.4 02-71.4 2 1i5 �2 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for Dc::)txc_g Boracl in Duplin County, North Carolina Designer Checker Date 12/22/93 Date V I/ Dike Fills ** EXCAVATION ** Top Left Right Off-CL CL Dist ; Area Volume Width SS SS (ft) Sta (ft) ; (SgFt) (Cu.Yds) 12 3:1 3:1 65.0 ; 0+00 ; 0.0 100 0.0 12 3:1 3:1 65.0 ; 1+00 ; 0.0 127 ; 0.0 12 3.0:1 3.0:1 57.5 ; 227+.4 ; 0.0 101 0.0 12 3.0:1 3.0:1 69.1 ; 328+.1 ; 0.0 101 ; 0.0 12. 3.0:1 3.0:1 80.7 ; 428+.5 ; 0.0 101 ; 0.0 12 3.0:1 3.0:1 92.2 ; 529+.4 ; 0.0 183 0.0 12 3:1 3:1 70.0 ; 711+.9 ; 0.0 100 ; 0.0 12 3:1 3:1 70.0 811+.9 0.0 132 0.0 12 3:1 3:1 50.0 ; 943+.9 ; 0.0 100 ; 0.0 12 3:1 3:1 50.0 ;1043+.9 ; 0.0 100 ; 0.0 12 3:1 3:1 50.0 ;1143+.9 ; 0.0 100 0. 0 . 12 3:1 3:1 50.0 ;1243+.9 ; 0.0 127 0.0 12 3:1 3:1 65.0 ;1370+.9 ; 0.0 ** FILL ** Area Volume (SgFt) (Cu.Yds) 45.9 165.9 43.7 404.4 57.4 653.3 76.1 934.4 74.6 1247.7 93.6 1873.5 91.6 2178.9 73.3 2482.4 50.8 2661.1 45.7 2847.9 55.1 3060.0 59.3 3307.4 45.9 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Doucj BcDrzc1 i r. Duplin County, North Carolina Designer Checker Date 12/22/93 Date TEMPLATE DATA: Beginning Elevation z 50.5 Beginning Station = 0+00 0+00 to 1+56 1+56 to 605+.9 605+.9 to 1370+.9 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 47.4 100.0 / 48.4 SECTION NUMBER 2 Centerline Station 1+00 ORIGINAL DATA: 0.0 / 47.2 100.0 / 48:6 SECTION NUMBER 3 Centerline Station 227+.4 ORIGINAL DATA: 0.0 / 47.2 100.0 / 48.0 Dike Fills d/3c112\3 0.00000 ft/ft d/3.02c112.1\3.02 0.00000 ft/ft d/3cll2\3 0.00000 ft/ft SECTION NUMBER 4 Centerline Station 328+.1 ORIGINAL DATA: 0.0 / 47.7 100.0 / 46.9 200.0 / 50.2 SECTION NUMBER 5 Centerline Station 428+.8 Dike Fills (continued) 12/22/93 ORIGINAL DATA: 0.0 / 46.8 100.0 / 47.2 140.0 / 47.0 SECTION NUMBER 6 Centerline Station 529+.4 ORIGINAL DATA: 0.0 / 46.7 100.0 / 46.6 140.0 / 46.4 SECTION NUMBER '7 Centerline Station 711+.9 ORIGINAL DATA; 0.0 / 46.7 100.0 / 46.6 SECTION NUMBER 8 Centerline Station 811+.9 ORIGINAL DATA: 0.0 / 47.7 100.0 / 47.0 SECTION NUMBER 9 Centerline Station 943+.9 ORIGINAL DATA: 0.0 / 47.7 100.0 / 48.1 SECTION NUMBER 10 Centerline Station 1043+.9 ORIGINAL DATA: 0.0 / 47.5 100.0 / 48.6 SECTION NUMBER 11 Centerline Station. 1143+.9 ORIGINAL DATA: 0.0 / 47.1 100.0 / 48.3 SECTION NUMBER 12 Centerline Station 1243+.9 ORIGINAL DATA: 0.0 / 47.4 100.0 / 47.8 page 2 SECTION NUMBER 13 Centerline Station 1370+.9 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for Doug Bori.c3 in Duplin County, North Carolina Designer Checker ,I Date 12/22/93 Date / ? Pad Fill ** EXCAVATION ** Top Left Right Off-CL CL Dist Area Volume Width SS SS (ft) ; Sta (ft) (SgFt) (Cu.Yds) 275 5:1 5:1 50.0 0+00 0.0 15 ; 0.0 275 5:1 5:1 50.0- ; 0+15 0.0 15 ; 0.0 275 5:1 5:1 50.0 0+30 ; 0.0 100 0.0 275 5:1 5:1 50.0 1+30 0.0 100 0.0 275 5:1 5:1 50.0 ; 2+30 0.0 15 0.0 275 5:1 5:1 50.0 ; 2+45 ; 0.0 25 ; 0.0 275 5:1 5:1 50.0 ; 2+70 ; 0.0 k* FILL ** Area Volume (SgFt) (Cu.Yds) 1023.8 560.7 994.6 1119.1 1015.7 5328.3 1257.3 10626.5 1603.7 11546.5 1708.3 13173.6 1806.3 US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for Douce BrQricl in Duplin County, North Carolina Designer : Checker Date 12/22/93 Date TEMPLATE DATA: Beginning Elevation = 51.5 Beginning Station = 0+00 0+00 to +15 +15 to +30 +30 to 1+30 1+30 to 2+30 2+30 to 2+45 2+45 to 2+70 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: Pad Fill d/5cl275\5 d/5cl275\5 d/5cl275\5 d/5cl275\5 d/5cl275\5 d/5cl275\5 0.00000 ft/ft 0.01500 ft/ft 0.01500 ft/ft 0.01500 ft/ft 0.01500 ft/ft 0.00000 ft/ft 0.0 / 48.6 100.0 / 47.7 200.0 / 47.9 300.0 / 48.3 400.0 / 48.0 SECTION NUMBER 2 Centerline Station +15 ORIGINAL DATA: 0.0 / 48.6 100.0 / 47.7 200.0 / 48.1 300.0 / 48.4 400.0 / 48.1 SECTION NUMBER 3 Centerline Station +30 ORIGINAL DATA: 0.0 / 48.7 100.0 / 47.8 200.0 / 48.3 300.0 / 48.6 400.0 / 48.1 SECTION NUMBER 4 Centerline Station 1+30 Part Fill (continued) 12/22/93 page 2 ORIGINAL DATA: 0.0 / 48.7 100.0 / 49.0 200.0 / 49.4 300.0 / 48.7 400.0 / 47.9 SECTION NUMBER 5 Centerline Station 2+30 ORIGINAL DATA: 0.0 / 49.6 100.0 / 49.5 200.0 / 49.8 300.0 / 49.0 400.0 / 48.2 SECTION NUMBER 6 Centerline Station 2+45 ORIGINAL DATA: 0.0 / 49.6 100.0 / 49.4 200.0 / 49.6 300.0 1 49.0 400.0 / 48.2 SECTION NUMBER 7 Centerline Station 2+70 ORIGINAL DATA: 0.0 / 49.6 100.0 / 49.0 200.0 / 49.1 300.0 / 48.9 400.0 / 48.2 •�1 • t wM 1i71 � � r C, ly '•s 1 rns LW pger"'-' 1➢ _ • 4 �� i '� i I� \ .1 N C7� gu ,o w t!'� 'ram ,r 1T� i . _ -.6 ♦ itiL U. l� f� Itrt •\ •� 9 LatLEU I LM i�g Im -'a rs 1� .. yy _ ld .L1 r , ! t ' u �• n, ! • ,, ski UE ,! LILL LL'I 5.�7 } 1 0 ! �J - F 1.1 Lm C�r lardLW 1 bit � 7 �� 4> 11f1 rig► .. Et_S S !]7 I,r •y ,A_- 1 LtL Z lit \ Y _ •1 LM' im L� nl l 1 ] � ) J t�pN LU}L y ab I IM SPO wi W 1 /r Lym i. ._ ' 1r - ► t - 1'y .r. 111 LM r Hir tr' A an mv A Lai Im 1 LEM 111t y f 1 �.., LM STD � !IL V 11 '1 r �• 1 4 ,'. a lfU 'tV • lIb / LIM ji ma tr �a ,• LOU ,•� y �t �4Fy N G Q L A BAY = , ' _ N D G A M E L A _ oI, A�oa►J W, yl :'T...IILI'I .PLAN .... vx....... 0cm V, Plond Producer- Location: RECEIVED Telephone: -- g���a ���$1;'l �-'��`3 �; WATER QUA1IiYSEC 1ON Type Operation.- FzeA,, - F1- I MAR 0 1 1999 Non -Discharge Permitting Number of Animals: a y 0 6 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analvsis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. T 1 lJ JL Amount of Waste Produced „Per Yeah ag Ilan, ft3, tons. etc. } c�`iC�O animals X • }�� (anit� waste/animallyear = 9- � a=' .) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year J 400 animals XX_3lbs. PAN/animal/year=55QClbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of 9 No. Tyge Per Ac. * Utilized Aunlication VVE * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic Efield expectatiom NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients This plan only addresses Nitrogen. 2 T} I?I AID Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote far Table]. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus o e �. 0 5 ��•0 5a5 Produced ficit 55a d NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements: 3 See attached map showing thefelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (a) 144.6 Aw � Raw Cr6 5 J 1 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IluzmATTON. HOWEVER A SIlaaAR TABLE WILL BE NPEI7ED FOR DRY L.1'I'I'ER OR SLURRY. Your facility is designed for PiO days of temporary storage and the temporary storage must be removed on the average of once everyC, MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation , Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 'Marra "ve of operation: � S ----�... !G' 4 AST I T&.1 T PIS v...... kw w..v._w.._: _.wx�...... w..... _...M ..... _... n.. REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runA drill, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and Ievel of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field_ These filter strips will be in addition to 'Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) '�TII PLC REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or $ies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. W ,- ..w.,.., REQUMED SPECIFICATIONS (continued) lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year,- 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If 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. 20. 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. • Y :��.•!!"��'`• �'� �~ •"ram it 'w• .� •� _ _ :�•- -+�:^- •���'. i• Y�� _. 'may PM. op AIR {Jim + �� ��:�{. J -• ••�• !•._ •.in'•• T /i� i _ �� -�' - •.I •1 j.'�t' �!• ,--ff' jk �'�s7 ' f N R� •::l 41 jo •, _ +yam: .. .•+,► �.�•-' �t _ •. �, - is �' .�. .•::A. ,=.t.�:����,� - r. -1� ♦- � � _�:�� r �. r•� +: 'fib � 'r ..=t \r••. q:..i % _, - :jl i �. r �� r.: �'. r�. rt��• .+Yti• •�l'; F' ..:. r�•; �,�''."+Y' r�T r � .��'•'�.��.y' .+�iv1:r•- :i�• � IJ:^' ' .', y:�„f�.::;.: �" ,•�n lei; ,a�t��`,�7��~i�+�x.,!• -•. -�'�:it� iSy�+' `.'� --ii.' � � ,•a9'� Z -.� ,�����RII-_� : =y,�� - : - .: .�Y .���1,+'!����� . i�y� jV .. ! r rf • • I �' �•' L:•' t- ' �y : ' _ ."{i• ;.irv"r�j ^f'.4-!'i�f' ';�.' Y�ry ''_ ,+wa:. �:- :�1 ,.. ��rr�• �.A. i,:.�' �''_�-';,: ^.r.:. ••-•Z•l,_�o�. •�, �'isi:�;; r :�1 i -': :. !' r' r ��r•.','• �_Y.' 1; '; _ �f'r.'.:y fit• �+'yi-w��+.A,':'. •'- • '� �,-t. �• ..,r �. � ��y�rR . • !, ,.a _. •.,...: -� �� _ tit.{�,r �_...°_r• 1� ;Mr :��'� l�yM�' t-r{s'N• - Y ,M•�ai.w A , .•-a.. � -. ' '"'-� � � �•' � r�trr Z�p, 1� App w' ���.- fir.. -�I- _ •N � .` ••�:+N �' �• IN;��_ •�`--�-. ••f .J'• •. �Z �i -r, ti'i'�'.- a'e••�si • J i_� -..~r ;..� ��_ ors? �' � � �•ti •,i s' .r.•% {�. � •-4 -� _ �'• �F�'IY ' r„� 70 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Re art No: 3619-f Gmwer: Bond, Bank Co/)ies to: 2-C)?,2 Lu 9� c�e_12Cl . fi W.,d acu, NC 28466 oil Test Ronort Fann.- 4/28/()8 SERVING N.C. CI'I'1'LL'NS FOR OVER 50 ITARS Du lin County Agronomist Comments: C 12, 3 Field Information _.,' l.ied.Litne .Recoanme`.r dations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note l Berm Ilay/Pas,M Ist Crop: Berm Ifay/1'as,M 0 180-220 0 50-70 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V GEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (I)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NQ8-N N1b-N Na MIN 1.14 1.30 8.7 93.0 0.6 6.7 327 72 80.0 8.0 46 34 399 399 165 54 0.2 Fieldlnfticniattor' e k,.�,,� — `lied Lime ;�Rec"otinendatlons.. a Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note 2 Corn Grain 1st Crop: Corn Grain 1T 120-16o 0 20-40 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac PH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NOg-N Nlb-N Na MlN 1.14 1.27 6.6 67.0 2.2 5.5 345 61 53.0 9.0 56 51 553 553 270 40 0.1 NCDA° 2 % Ke rENo:uW0223W CreekRoadRaiei ANC 27607-G4165: 919733 655 NWg onomlc•D[vis1664300.Reed a.fO, i" M- �Rk',. It Groruer.• Bond, Hank Copies To: USDA-NRCS-Duplin 2082 Liglitwood Bridge Rd. Bond, Jeremy Wallace, NC 28466 Waste Anaiysis effort Farr: 10/28/98 Duplin County ..moots a::s.-"�1F ,:': .,. t. z �-'.::;l Sarn lelnfo :�. "i:t, ..:�xw�.:..'-�'._->+�.. .._..mws_ -»:v. tx-. K Ren�twa:.w':'. w.-��s��M"vR_'.s. '.t4a' � e, E._.. x ,..� a, ¢. L+t . .. Fas g5;,wrgq 'cep. :;Laborato arts:` .:.� :Results• r m�llion:unless otherwise=noted Sample ID.- N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C $l1 M Total 256 M 62.1 474 99.9 49A 39-9 1.98 0.27 0.60 0.40 0.55 IN-N M M M H H M M M M M Waste Code: -NI14 ALS -NO3 Na Ni Cd A At Se Li P11. SS C.•N DM% CCE% ALB K al 128 7.46 Description: OR-N Swine Lagoon Li . Urea M .ue'�r�o+.m' '>+aev[taiaz er'•M.�eYm++9� RecommendatJons j. ..�5w vri.w at" v,�.Pe :: ::t..� ,�.�._..��y,.�. ... ' .. „�'e _:. 'e �'et'�5 tT :���: �...a�:, Y, ., va..uW"-,'. .,—,'. w Nutrients Availahle:far;;Frrst Cra m, . lbs/lOQO� allarts . °° 3:�aoa�' n.-At-.:.�n-tSa�y:n �.Aatesffi�.__: N!?:RL✓.tiy.. OtherMled ents� 1bs/1000� allons, _` ��t;; n-.-� .a-�.,.r. Q-v u.:m�o plrcaiwn Method ' IreJ 1::: n A ,,:... x� Rai. .a, . _ .,�,ta �. ,. Y N• . P205` Ke: Ca o...Mg: '• S ; FEMi1n, < X1° 083 =,.3s : 0:58 a:oz3 o.o. =r :FSi - ,'.• 1 1 "Kill Ni;11;1 Agronomic Division '1300 Reedy Crcclt Road Ralcii;h, NC 27607-6/C,5 (919) 73 3-2655 Grower: Bom , I)ou r 1)OU A RcI ort No: 1VOO1 18 Sample Info. Labor.ilory Rcsalts (pa -Is per million unless otlrcrw'isc notal) Sample 10.' V P A' Cr t!� y 1' 11?1 7rt C11 li 11rr l,l 03 Totul 017 M _- i0 7 660 95 4 31 7 26 1 3- I N (I 2�) I 1 I 0.58 1 29 Iry _X ;u 1r ,11 ,11 r11 ,u ill ,11 M 11 Waste Code: -A714 Al" — - — rVi Cd Pb it/ Si'2 1'i Ci/I 5'S' C:;1 � /1,11`�— C(�1:':5 �? ;11 S -IV()i Description: OR -IV 203 7 6s St�inc Laguun 1.4. Urea it Recommendations: Nutrients Available for First Crop lbs11000 ullons Other Elements 1b.0000 gal Application Alelbod N P205 A 20 Ca A1g S Be A1n /.n Cu 13 Mo C! Na Ni Cd Pb Al Se Irrigation 2.6 0.68 ' 5.3 0.56 0.19 0.15 0.02 T 0.01 T 0.01 L7 Sample info, Laboratory Results arts per million unless othemise"noted i Sample 19., N P K Ca Al S Fe Alrr Zn Cu B Alo C! 611 'fatal 357 M 55.9 503 117 54.2 44.4 2.60 0.27 1.08 0.48 0.58 1N -N Al At At 11 If At At Al At At Waste. Code: -N114 Na Ni Cd Pb Al Se l.i 11 SS C-N UM% CC/,,% a r1LS -NO3 123 7 52 Description: OR -IV Swine Lagoon Lic Urea At Recommendations: :':`" Nutrients Available for.Firsf Gro r lbs/1000 rallons Other -Elements;,; .;,:; lbs/I000ul! plicationmetbod. .. lV<, P205 x20 Ca :`' Mg S N Mri - Zn. Cu Mo C! `Na xv. Cd Pb Al ''Se Irrigation L5 y0.75. 4.0 0.68 U.32 0.26 0.02 T' 0 O1 T T 1.0 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 Field # n Facility Number I .3 j - I- -3 Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) _ (B) M f21 131 141 151 161 f71 (R1 f91 flnl fill Date mrrVddyr Irrigation Waste Analysis PAN (Ibl100p gal) PAN Applied (lblacre) _ Ll x 191 1000 Nitrogen Balance ' (lb/acre) (B) • 00) Start Time End Time Total Minutes (3) - (2) of Sprinklers p Operating Flow Rate (gallmin) Total Volume (gallons) (g) w (5) " (a) Volume per Acre (gallacre) _M (A) 1--IL -rig t /t� � A r � 666 15.6 Ql J a d 36 -17- D 3: o Dori 4 ifi 2y. OW5 j-j� ll.0 ; o 0 0 0 WOO 52 � ,S D 005 34 WO 4 . Crop Cycle Totals 15,12 Ali I "'1F. 7 __j Owner's Signature Operator's Signature Certified Operator (Print) o Operator's Certification No. i I NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event. 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 -7 3 j Field # Ctrs 1, av8� ugv)1 Qc INe2"Co l0 - "ot Facility Number I sI 1-1 3),3 Irrigation Operator Irrigation Operator's Address Operator's Phone # Frorrl Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) = (8) 151 121 f31 f41 (5) (a) (7) 1B1 f81 1101 fill Date mmlddtyr Irclgation waste Analysis PAN (IbH000 gal} PAN Applied (Iblacre) (i ■ 9 1000 Nitrogen Balance = (Iblacre) (9) - (10) Start Time End Tlme Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate (gal/min) Total Volume {gallons) (d) x (5) ■ (4) Volume per Acre (gallaue) _L7_ (A) - -�K 12 : 00 4 : ' 0 0 V 000 q -1 00 k i,00 l6:Sp 0 1 1 6 15606! ?. 1-1q- ,6 a',00 60 r 2 r7 15000 K .5 a-5 )/.00 Q 6 I ;-. 0 15000 5 d a 56, 2 I - Q0 laO a' 6 6 o,42--- 170 1. 25364 A '. 0o I t: o It (pall I) a00 2y 000 jqjj 1 2'00 120 ( t ull 3Z 2�Qo 00 1qI I �, S a, :•oo I ( l4 6) 200 12,000 105 1.5 :o0 8U i (10 2) 200 3 a�7 I i 3 P15� 2',rop L4 . t s t 1I1 2� oo� r j I ►; as a00 �J1 Crop Cycle Totals I Owner's Signature . mll, Operators Signature dUL Certified Operator (Print) Operator's Certification No. l NCDA Waste Anaylysis 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 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 71 Field # ao $2 l ic��iwcxx�IVY " e Y Facility Number I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading g4 S (iblacre) = (B), j (1) (2) (3) (4) (5) (6) (7) {B) {9} (10) {11) Dale mmlddlyr Irrigation Waste Analysis PAN' {Ih1100o gal} PAN Applled (Iblacre) jet • r91 1000 Nitrogen Balance' (Iblacre) {8} . (10) Start Time End Time Total Minutes (3) - {2) # of Sprinklers p Operating Flow Rate (gallmin) Total Volume (gallons) (6) ■ (5) x (4) Volume per Acre (gallacre) (7) (A) L.-j_�t 1J.(;') 3.W (')6Lf�) f r'rl�)i, ✓l. _5 C' j r4 1-'irr i.�f) i.t)i) .r1/) fist', r;yc,(t( c� J. i `0) .i ;Cl 40 0 frO'C6 -7 ) -+ R' 00 q, 00 Lj as t a50 r goo 5 !. g 0 Yao 1 A50 Q 45 S - q '00 5,00 300 1 )56 r; I. '06 oB 50 600 5 g, (, —R� 1100 1 H, 0 ,7) b t x b 0 1:9 1. i 4 5. q 5 -23-93 N .100 I'3 j , d 1 .750 3-7Sou 1630 `J - 3-9$ '00 1.2,36 150 3,750o rb O 3 -) 5 Crop Cycle Totals F Owner's Signature 1✓ Operator's Signature Certified Operator (Print) t Operator's Certification No. INI ' NCDA Waste Anaylysis 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. VMiT.-1 F, 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 • <L1U�R�7��iA . 1 Facility Number Irrigation Operator Irrigation Operator's Address Operator's Phone €1 From Waste Utilization Plan Crop Type Recommended PAN Loading II /� II (Iblacre) = (B) 175 % 2[ f1 Id4 Yrow�_ _134- S t°I�`i _.._.- lll (M IM Idt IFN rR1 r75 rat 101 rtnl rill Dale mmlddryr Irrigallon Waste Analysis PAN' {lhl1000 gal) PAN Appliod (lblacro) 181 x 194 1000 Nitrogen Balance' (iblacre) Start Time End Time Total Minutes (3) . (2) N of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) -flL A I 3d l q 3 a0a c 1y TO :3r9V,36 to 5 a j X01600 1, - 6 0 a ols S -1- .4 00 •06 60 vo 12.000 5 1 1,5 •30 SG o 5 6 q. - 4;D0 IL-10 0 l 3 a 0doo 5 i-(f-9 1):0 u xtso I a 5 s l Crop Cycle Totals 1 , Owner's Signature H041, Certified Operator (Print) r Operator's Signature Fid/t.,/ f Operator's Certification No. ] 3 _ 1 NCDA Waste Anaylys(s or Equivalent or MRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (S). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Prone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle S Field # L-010) Facility Number I _ - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utlllzatlon Plan Crop Type Recommended PAN Loading (lb/acre) _ (5) r�7 roe rm r.a ee� rm !a� ltnl fill Data mmlddlyr Irrigation Waste Analysis PAN' y (ib/1000 gal) PAN Applied {lb/acre) (81 x (9) Nitrogen Balance' (lblacre) (B) - (10) Start Time End Time Total Minutes (3) • {2) N of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x 15) x (4) Volume per Acre (gal/acre)tODO f71 A 0-7-9$ , H a 2.3 J -7-If N' o 0 200 jk0a 2117i. -3:00 q., 30 9b► 200 1g - �'IX,00 ' 3 I A 06 0 qlao ago .1e0 wwo x1t� 10 -1 - ' 0 3,06 1JOPQ a117 -,�- a' I oo a ` D pb ,f } Crop Cycle Totals r I Owner's Signature rjallh ! Certified Operator (Print) Natrik Aoa -- Operator's Signature Operator's Certification No. 123'? r5 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (1 1) following each irrigation event. r z z 0 v w Swine Farm Wasie Management Odor Control Checklist Source, ., Cause BMPs to Mlnlmize Odor Site Specific Practices Farmstead Swine production Vegetative or wooded buffers; Cl Rccommended best rnanagcment pracllces; Good judgment and common sense Animal body surfaces Dirty manure -covered aninials. Gr Dry floors Floor surfaces • Wet manure -covered floors Slotted floors; - V Wateron located over slotted floors; CJ Feeders of high end ofSojit3 floors; ' Scrape manure buildup from floors;' io Undertloorvtatlladon '. F for diying htantire collection pits a Urine; V Frequent manure removal by flus(� pit recharge, • Pprtial mlcroblal dccornposidon orscrupe; [� Undcifloor ventilation Ventilation exhaust fans + Volat]te gases; Prat malnlenance; Dust 6e Efocitat air movement Indaor surface ; • Dust %vashdown between groups of anrmais; 0 Feed additives; Q Feeder covers; i 67"FCed delivery downspout extenders to feeder covers Flush lanky Agttadan ofrcoycred lagoon U Flush tank covers; liquld while tanks "are filling 0" Extend fill lines to near bottom of tanks %vith anti-s1 hon vents Flush alleys • Agitation during w'islewatcr 0'.' Underfloor flush with underfloor ventilation corivcyancc Pit recharge points • Agitation orrecycled lagoon t'f xtend recharge lines to near boltorn of pits liquid whl]c pits are tilling whit anti-slphort venis Lift stations Agitation during sump tank 0 Sump tank covers felilhg and drawdown Outside draln collection Agitation during wastcm)ler El Sax covers or junction boxes conYeyartcc 3 I AMOC - November 11, 1996, Page'3 11 t� Source Cause BhtPs toNulmlzeOdor Site Specific Practices End of drainpipes at Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surface3 Volatile gas emissions; ; tam Proper lagoon liquid capacity; • Biological mixing; GP""Cortvct lagoon startup procedures; • 'Agitation 0 Mfnlrnwn surface arcs -to -volume ratio; U"'MIn-rrnum agitation when.pumping: ff G Mecbanicat aeration; 0 Proven blological additives Irrigation sprinkier. 1- %h pressure agitation; . 9'IffIgate an dry days with JW6 or no wind; no72Jes Wind drill 1❑ Minimum recornmcnded operatfng pressure; :'.Pump Intake near lagoon liquid surface; U Pump from second -stage lagoon Storage tank or basin partial microbial dccomposition; ::0 Bottom or midlevel loading; surface . ° Mixing white filling; ' t7 Tank covers; ■ Agitation when emptyfpg {1 Basin surface mats orsotids; 0 Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; 0 Extend tlralripfpe outlets underneath liquid + Mixing wltlle filling; level; • Agitation when emptying }O Remove settled solids regularly Manure, slurry or sludge Agitation when spreading; jo Sou injection orsiurrylsludges; Le�, co spreader outlets Volatile gas emissions ❑ Wash residual manure Pram spreader aticr use; ❑ Proven biological additives or oxidants CO c' Uncovered manure, • Volatile gas emissions white Q Soit injection orsiurrylsludges slurry orsludbconfield drying .CI Soil incorporation Within 48hrs.; surfaces Cl Spread ifs thin uniform layers for rapid drying; © Proven biological additives or oxidants N Dead animals Carcass decomposition � W Properdisposltion of carcasses o o Dead animal disposal Carcass decomposition Cl _ Complete covering of carcasses in burial pies; pits ❑ Proper locationkonsiruction ofdisposaJ pits Incinerators lncompiete combustion C1 Secandtuystack burners AMOC - November 1 I, 1996. Page 4 Source Cnuse BMPs to MlztimtzeOdor Site Specire Practices - Standing water around 6 Improper drainage; Qradc and landscape such that water drains facilities 0 Microbial decomposition of away from facilities organic matter Manure tracked onto Poorly maintained access roads Farm ecces's road maintenance public roads from farm access A Additional infonnaiidn.c Avallablc From ; Swine Manure Management ; 0200 RuldBM.P Packet Swine Production Faim Potential Odor Sources and Remrdics ; EBAE- Fact Street Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 Swine Production facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE t29-88 Lagoon Design turd Management for Livestock Manure Treatment and Stofnge ; EBAE 103-83 Calibration of Manure and Wastewater Appllcatlon Equipment ; EBAE Fact Sheet Contrding Odors from Swine Bulldings ; Pll l-33 Environmental Ass6.-ince Program; NPPC Manual Options for Managing Odor,, a report from the Swine Odor Task Force Nuisance Concerns iti Animal Mtinure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings AMOC . Novcrnbcr 11, 1996, Page 5 NCSU, County Extension Center NCSU - BAE NCSU-BAE NCSU-BAE NCSJ - BAS 14CSU - BAE ?4CSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communleations Florida Cooperative Extension r i I Ensect Control C#ieckiist for Animal Operations Source Cause 13MPs to Contral Insects Site Spicitic Practices Uquld Systems Flush Clutters Accumulation of solids Flush system is designed and operated s'uliiclently to remove accumulated solids from juttcrs as dcslgncd. .&Y"kemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids V Maintain lagoons, settling basins and pits where pest breeding is apparent to minimlze the crusting ofsollds to a depth otno more than 6 - S'Inches over more than 30%ofsurface. Excessive Vegetative ! . + Decaying vegetation mairttairt vegetative control along banks of Growth lagoons and other impoundments to.prevent accumulation of decaying vegetativo matter f alprtg %vatefs edge on Impoundment's perimeter. i W Calls Feeders • Fecd Spillage 6r lkslgn, operate and maintain fted systems (e.g., bunkers and troughs) to minimIzc the accumulation of decaying wastage 61'0" Clean up spillage on a routine basis (e.g., '7 - 10 day interval during summer, I5-30 day lrt(crval during winter). _ Storage . • Accumulations of feed AMtC - November 11, 1§96, Page l es Q-' Reduce moisture accumulation wltfiln and around immediate perimeter of feed storage areas by insuring drainage away from site andlor providing adequate containment (e:g., covered bin forbreivers grain and similar high moisture grain products). Cl Inspect for and remove or break up accumulated solids in fitter strips around feed storage as needed. i; l I Source I '!' Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas :Accumulatloas of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and othcr locations where waste accumulates and disturbance by animals is rninlival! ❑ Mainta h>}I'ding 'fence rows and filter strips around to animal areas minimize accumulations orwastes (i.e., inspect for and R, remove dr break up accumulated solids as needed), I, Dry Manure Handling Accumulalions of animal wastes ❑ Remove spll lage on a routine basis (e.g., 7 - 10 Systems day inlcrvai during summer; 15-30 day Interval during winter) whert manure Is loaded for land application or disposal, i CJ Provide Tor adequate drainage around manure !� ` stockpile': ❑ inspect for and remove or break tt accumulated i, wastes tni'tilter strips around stockpiles and manure�hndltng area as needed, For more inforriratlon contact 60i''Cooperative Extension Service, Dcpaornew of entomology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695.76f3, 4 lI i AMIC - Ndvember 11, 1996, Pale 2 05/14.Y97 D 09:31 FAX 910 289 6405 MFF CONSTRUCTION 0I1 Mortality Manageinent Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial- must be at least 300 feet From any flowing stream or public body of water. Q� Rendering at a rendering plant licensed. under G.S. 106-168.7 Bb S AT- � t;gtV Au 1 r,4 or L C'4 uXA::n °'^i Sir. Q Complete incineration - ❑- -n the �casc of dead poultry-ozily; glacing in adisposal-`pit"of a siic and`design --- - - approved by the Dep?L=en[ pfA -_'cult:-tra Q. Any method which in the. Professional- opinion of the State. Veterinarian would - make possible the salvage of par: -of adead anim!al's�'value without. endangeriag-- human or animal health, (Written approval of the State Veterinarian must be attached) December 18. 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ %0.39 ff `�g oo EMERGENCY MANAGEMENT SYSTEM ffo SWCD of o a 9 - NRCS This plan will be implemented in the event that wastes from.yo&operation are Ieaking-,. overflowing, or running off.site. You should not wait until wastes reach surface watersor- leave your property to consider that you have a problern. You should -make every effort to ensure. that this does not happen. This plan should be posted in an accessible -location for all employees at the facility. The following are some action items you. should take. I. Stop the release of wastes. Depending on the situation, this may or -may nor be - possible. Suggested responses to some possible problems are listed. below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. - b.. Pump wastes to fields at an -acceptable -rate_ c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering Iagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion io contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a_ Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c_ Make sure no siphon occurs. d. Stop all floes to the house, flush systems, or solid. separators. December 18. 1996 e_ Repair all leaks prior to restarting pumps. 1~: Leakage from base or sidewall of -lagoon. Often this is seepage as opposed to flowing leaks- possible action: a- Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are: caused by burrowing animals, trap or remove animals and fill holes and. compact with a clay type soil_ - - c. Have a professional evaluate the condition of the side walls and Iagoon bottom as soon as possible. 2- Assess the extent of the spill and note any obvious damages a- Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? 2. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) re-gional office; Phone - After hours, emergency number: 919-733-3942. Your phone call should include: your name; facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves properry or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and local NRCS office for adviceltechnical assistance phone number - 4: If none of the above works call 911 or the Sheriff's -Department and explain your problem to them and ask; that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: _ b. Contractors Address:_ c. Contractors Phone: I X-cc• ill6cr I l;. I qq(' 6: Contact the technical specialist who certified the lagoon (MRCS, Consul tin a Engineer, etc_) a. Name: ro, �c r Q� b. Phone; 416 a_ a , i t e , k Ljf 25L 7: Implement procedures as advised by DWQ_and technical assistance. agencies to rectify the damage; repair the system, and reassess the waste man agementplan to keep -problems with. release of wastes- firom happenin December: 18. 1996 Gcrte.ral Information: Name of Farm: VA E.,v1 Facility No: 31 — 3 1 � Phone No:r`110-..-)7Fr5j_ � .Mailing Address: ali0.ce n/C D)o��a" Forst Location: 1 ;ce,3 1"9'0 r+�Z oElnry Farm is located in: Latitude and Longitude: 3 4' ` 91 �011 / 71 S ! la0rt Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions. milepost, etc.): �r a rr, � r� oo (< "} akc SR t b 7 `l C ,'Ls L (e-.e�o,o �31 . �o as era'des r Onernf;Ari DPee%rrption: 7:pe of Swine No. ofAnitnals j Wean to Feedcr SrFccdrr to Finish -D t-f C G Farrow to Wcan :D Farrow to Fecfcr D Farrow to Finish Type of Poulrr7- No. of Animals D Lsycr D Puileu Other Ttpe of Livestock_ T}ne of Carrle O D2dry D Beef No. of Ani=Ls Number of Animals: :c., •� Fxpertding Operar•.'ar. Only _ �,:.t::.: �.� Y ..• �. �" Previous Design Capacity: ,4ddciioiYa!'�Taesign;:i�apticit}: Total Desi �n Caoacilw Acrea�e A.•ailable for Application: y Li 0 Required Acreage: 1•7 G `timber of L.aaoons I Storage Ponds :_�.^ Total Capacity: i Cubic Feet ^.re subsurface drains -present on -the -farm: �=or- - NO (pic-asecircic-onc) - If YES: arc subsurface drains present in the arra of the LAGOON or Y FIELD lease circle one) 4klrS Ftl« W**fcM-PC *V+kxkWWR.*ak*lk«**4;ww-* **q_ ****cawV**kk*rt� Owner/ Matiager Agr6ement I (Wc) vf_-ify that all the above information is correct aad will be updated upon ehangiagl I (we) unders=d the operation and mAntcstance procedures established in the approved animal waste management plan for the farm named above and will implcmcnt.these procedures. I (we) know .thm any expansion to the existing design capacity of the waste treaunent and storage system or construction of new facilities will require a new cc-airication to be submitted to the Division of Environmental hianaz rient before the new animals are stocked. I (we) uad=-T=d that that: roust be no discharge of animal Waste from the storage or application system to surface waters of the state either directly through a. than -made conveyance or from a storm event less severe than the 25-year. 24--hour storm and there must not be run-off From the appiicadon of animal waste. I (w'c) -understand that tun -off of pollutants from lounging znd heavy use areas trust be minimized usiag tcchnicsl sranda:-ds d--vc1opr� by the Natural Resources Conscn'ation Service. Thc approved plats will be Fled at the farm and at the office of the loca.t Soil and Watcr Conscrvation District. I (tic) know that any modif-tcadon must be approved by a tcc�wieal spcciaiist _nd subm,ucd to the Soil and Water Conservation- District prior to imolemen[ation. A changc in land ownership rcQuirc ll"rFtt"7 nofi ica(ion to DEM or a neu' eeni%eatioo (if the zpprovc4 p4an is eras-ed) within SQ d ivs of a title tmjnsfcr. Name of Land Owner : Sionaturc: L-� lame of -Manage-W different from otvnc Sianarc: A -WC -- Jrivar� 1. 1997 --- ---Date:—' 2o�'_` Date: I.W is UILI UR um um sx LLLL VIA Lzo Ltd UM Ina LUI itm A ANGOLA BAY G A M E L A N 0 gk LU tm Lou Lw Lin un LLU C,r um un > I C— LW tw ZAtoli_ Al S k-EKH11; RECEIVED WATER QUAldTY SECTION OPERATION & MAINTENANCE PLAN MAR 0 1 1999 Proper lagoon liquid management should be a year-round priority. It is especially o^ important to manage levels so that you do not have problems during exteRrdedtirarriy�ndmlttn9 wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1, separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: I. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action: If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This'will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of -spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste, treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: I . adequate vegetation 2. diversion capacity 3, ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain.is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid Ievel should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are.installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling .of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. if you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility.for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon Iiquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For examp:e, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated sca'.e from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from- sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Anima! Waste Management Systems Manua! State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Douglas Bond Big OHO Farm 2082 Lightwood Bridge Road Wallace NC 28466 Dear Douglas Bond: • Now NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-313 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRi, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. 'e�'l cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File Sincerely (/C1 Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Emplover 50% recycled/10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number -3 Farm Name: On -Site Representative: Inspector/Reviewer's Name: Date of site visit:_ _ Operation is flagged for a wettable acre determination due to failure of Part Ii eligibility items) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP: S—�4�V/ Operation pended for wettable acre - determination based on P1 P2 P3 Annual farm PAN deficit: pounds Irrigation System(s) - circle #. hard -hose traveler,, 2. center:pivot system; 3. linear -move system; 4. stationary sprinkler system w/permaneni pipe; 5. stationary sprinkler system wlportabie pipe; &. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part ill. (NOTE:75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational .table in Part 111). PART,11. 75% Rule _Eligibility Checklist and -Documentation of WA Determination Requirements. WA Determination .required.because.operation fails nne of .the .eligibility requirements listed -below. _F1 Lack.of:acreagewhichTesultedin:aver.mppiication-zf-wastewater_(PAN) on:spray_ fields) accord ingrtofarm'sJasttwo -years mfzrnc ation-xecouts. . _ F2 Unclear; illegible; or lack of-information/map: F3 Obviousfieldiimitations-(numerous:ditches;�ailure:-to:deductTequired_ bufferlsetbackmcreage;-or25% oflotal:acreageddentifiedin'LAWNIP.. rridludes_-_ small,--irregulady'shaped -fields -Jfields _less -than 5 mcresfortravelers-or_less-than :-.:- 2 acres-for.stationarysprinklers). F4 WA determination required because CAWMP 'crediis feld(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised. April 20, 1999 Facility Number_-. Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination - TRACT NUMBER FIELD NUMBER'-2 TYPE of IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 I I I i 1 I I - I 1 I 1 I I - I FIELD NUMBER' - hydrant pull, zone, or:point numbers may be used in place of field numbers depending on CAWMP and type of irrigation -system-- If pulls, etc. cross Tnore-than -one field, inspeciodreviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBERZ -must be clearly delineated on -map. COMMENTS' - back-up fields with CAWMP acFeageiexceeding75% of its total. -acres and havingTeceived less.than 50% of its annual PAN as -documented in the farm's.previous:two years' (1997 & 1298) of irrigation TecordsI-cannot serve -as -the sole basisforrequiring a WA Determinabon_-Back upfieldsTnust-benoted in fne-commentzeciion.and must be accessible by irrigation -system. Part IV. Pending WA'Determinations- J P 1 Plan _Tacks_ -.following information: t 1�� \ �� be4Ht P2 Plan -revision -maysatisfy75% rule based on adequate overall PAN deficit -and by adjusting -all field:acreage-to-below 75% use rate P3 Other (ielin process.of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources 7MAy, VDD Division of Water Quality � '� 1999James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 29, 1999 Big "H" Farm 2082 Lightwood Bridge Road Wallace NC 28466 Attn: Hank Bond 1,7 V r 1 � fflk� • A;lk - -2- NCDENR NORTH CAROUINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310313 Additional Information Request Big "H" Farm Animal Waste Operation Duplin County Dear Hank Bond: This letter is just a follow up of the issues that we discussed on the phone. If you have any trouble getting the information in 30 days, please call. Please provide lagoon capacity documentation (design, as -built calculations, etc.). 2. Page 8 of your Waste Utilization Plan is missing. This is the certification page that should have the owner's and technical specialist's signatures on it. Hopefully you can get both of these things from either the district office or from your integrator. 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 May 29, 1999 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, 1 Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: LWilmington Regional Office, Water Qualify-] Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Big "H" Farm 2082 Lightwood Bridge Road Wallace NC 28466 Attn: Douglas Bond Dear Douglas Bond: 2 41999 March 19, 1999 61kr?WAA IT 0 0 A&44 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310313 Additional Information Request Big "H" Farm Animal Waste Operation Duplin County 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 April 18, 1999: Please provide lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. According to our records, no Operator in Responsible Charge (ORC) has been designated for this facility. Please provide the appropriate operator information. The submitted Waste Utilization Plan (WUP) was not signed and dated by the facility owner, manager and technical specialist as required. Please submit a WUP for this facility that has been signed and dated by all appropriate parties. 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 April 18, 1999 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 (9l9) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: (Wilrnington Regional OMte,'Water Quality - Permit File P.O. Sox 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 � Hui i a 7998 IR W-I B'- i-Yom UY. 911,CAA'J wU �p a (Y1lQ�J Wlidi. - n C�" C j U,�2u� urrQ �Iho�t � -lo be-U-Pt alv _ 1`�-Q aUr'ti• ��re�, t,-V,,uiu9 ALzp �urvl �l.Q �UJUJ� Qu>'M,lSV,iI�Q, UJe wwAd... jjj)jTyt) r& WU WANK State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality August 3, 1998 Cejjified Mail #Z312646198 Return Receipt Requested Mr. Hank Bond Big H Farm 805 S. NC Hwy. 50 Wallace, NC 28466 AdUMM f NCDENR NORTH CAROLNA DEPARTMENT OF ENVIRONMENT AND NRURAL RESOURCES Subject: NOTICE OF DEFICIENCY Big H Farm Facility Number: 31-313 Duplin County Dear Mr. Bond: On July 29, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that waste had been applied to spray fields in excess of 30 days prior to planting the soybean crop. NRCS-USDA requirements specify that waste must not be applied in excess of thirty (30) days prior to planting an appropriate cover crop. In addition, the spray records should be kept by pull number and field number, using the correct acreage for each pull when calculating the nitrogen balance. A copy of the Notification of Change of Ownership, the lagoon design information and an irrigation map should be kept with the farm records. The waste application records for the 1997 bermuda crop should be kept on site at all times. A copy of the 1997 bermuda records should be sent to the Wilmington Regional Office of the Division of Water Quality at the address below. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Hank Bond August 3, 1998 Page 2. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Dean Hunkele, or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Operations Branch Wilmington Filesa Z 312 646 198 S:1WQSIBRIANWIDEF981D UPLIN131-313. DEF US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. uo not use for International Mail see reverse Sent to ltm)beQ r �+ J P Code $ ,3Z Certified Fee Spedal Delivery Fee Reshided Ue6" Fee u� Q' rn Rd= a � rs a ,6 i° L/• -7 1 P ale rL d N LINA DEPARTMENT CARD PARTMENT'OF E ENVIRONMENT AND NATURAL RESOURCES D[v[S[ON OF WATER QUALITY May 15, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED _ Belinda Hanchey . . Big H Farm 208 Hanchey Rd Wallace NC 28466 - SUBJECT: Designation of Operator in Charge Big H Farm ' - - Facility ID# 31-313 ' ' Duplin County Dear Ms. Hanchey: You were previously notified by letter, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility. Enclosed with that letter . -was an Operator in Charge Designation Form specifically for your facility. Our records indicate that this completed form has not yet been returned to our office. , •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 System Operators Certification . Commission (WPCSOCC). For information on the certification process, or a list of certified `operators in your area please contact the .Technical Assistance and Certification Unit at . _ - (919) 733-0026. For your convenience, we are sending you an additional copy of the Operator in Charge Designation - . Form specifically for your facility. Please return this completed form to this office as soon as possible but in no case later than June 14, 1998. 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 may 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. If you have questions concerning this matter, please contact Sonya Avant of the Division of Water Quality at (919)733-5083 ezt 571. Sincerely, Dennis R. Ramsey, P.E. =i `Assistant Section Chief - Division of Water Quality cd/NOV letter Enclosure cc: Wilmington Regional Office n Water Quality Files` �• ; - 'P.O. 80x 29535,tRwial�4,•NORTH CAROI.INA 27626-OS3S - - , PHONE 919-733-5083 FAX 919-733-9919 _ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER .. - Fr State of North Carolina q 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 Belinda Hanchey 208 Hanchey Rd Wallace NC 28466 Dear Belinda Hanchey: 0 • mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1998 Subject: Swine Integrator Registration Animal.Waste Management System Big OHO Farm Facility Number 31-313 Duplin County This letter is to inform you of the requirements as written in House Bill 1480 passed>by the General Assembly in.the 1998 Short Session (copy enclosed). The Division of Water Quality has been requested to inform landowners/producers of the requirements as written by House Bill 1480. This bill requires any swine grower who has a contract with any swine operation integrator to register this contract with the Division of Water Quality. The information required by the swine grower is as follows: 1. The name of the owner of the swine farm. 2. The mailing address of the swine farm. 3. The physical location of the swine farm. 4. The swine farm facility number. 5. A description of the animal waste management system for the swine farm. 6. The name and address of the grower, if different from the owner of the swine farm. 7. The name and mailing address of the integrator. I P.'O. Box 29535, Raleigh, North Carolina27626-0535 'An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048, 50% recycled/10% post -consumer paper Swine Integrator Registration . Animal Waste Management System Page 2 House Bill 1480 also requires the grower to inform DWQ within 30 days if one of the following occurs:",' �" 1. The -contract between the svvine•gtower-and -swine integrator -is terminated: ,-', 2. The integrator removes all animals from the farm. 3. The grower enters into a contract with a different integrator. Any failure of the swine grower to notify the Division of Water Quality of these changes may result in enforcement action. Under Section 1., Part d. Disclosure of Violations, the Division of Water Quality is required to notify the swine operation integrator of all notices of deficiencies and notice of violations a facility receives. Any notice of deficiency or notice of violation of any law or rule governing an animal waste management system is public record and is subject to disclosure as provided in the General Statutes. In order to facilitate this requirement, the Division of Water Quality will provide the swine grower with an 8 /2 inch by' 5 j 2 inch return postage guaranteed card at the time of inspection. The card will ask'for the above information. - Please fill out the card and drop it in the mail.. If you Lve'any questions regar'dirig this letter, please do tiorhesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571, or any other representatives of our various agencies. Sincerely, A. Preston Howard, Jr. P.E. GENERAL ASSEMBLY OF NORTH CAROLINA SESSION 1997 SESSION LAW 1998-188 HOUSE BILL 1480 AN ACT TO PROVIDE FOR THE REGISTRATION OF SWINE OPERATION INTEGRATORS -BY SWINE GROWERS, TO EXTEND BY SIX MONTHS THE MORATORIA ON CONSTRUCTION OR,;•;.1 EXPANSION OF SWINE FARMS AND ON LAGOONS AND ANIMAL WASTE MANAGEMENT SYSTEMS FOR.SWINE.FARMS, AND TO CLARIFY, EXCEPTIONS TO THE, STATEWIDE, MORATORIUM. The General Assembly of North Carolina enacts: Section 1. Part I A of Article 21 of Chapter 143 of the General Statutes is amended by adding a new section to read: "§ 143- 215.1 OH. Swine integrator registration. (a) Defmitions. - - As used in this section: (1) 'Grower' means a person who holds a permit for an animal waste management system under this Part or Part 1 of this Article for a swine farm, or who operates a swine farm that is subject to an operations review conducted pursuant to G.S. 143- 215.101) or an inspection conducted pursuant to G.S. 143- 215.1 OF. (2) 'Swine farm' has the same meaning as in G.S. 106- 802. (3) 'Swine operation integrator' or'integrator' means a person, other than a grower, who provides 250 or more animals to a swine farm and who either has an ownership interest in the animals or otherwise establishes management and production standards for the permit holder for the maintenance, care, and raising of the animals. An ownership interest includes a right or option to purchase the animals. (b)`Registi-afioh Required.- As part of an operations review conducted pursuant to G.S. 143- 215.1OD or an inspection conducted pursuant to G.S. 143- 215.1 OF, the Department shall require a grower to.register any:swine operation integrator with which the grower has.a contractual relationship to raise ? swine. The registration shall be in ,writing and shall include only: (1) The name of the owner of the swine farm. (2) The mailing address of the owner of the swine farm. (3) The physical Iocation of the swine farm. (4) The swine farm facility number. (5) A description of the animal waste management system for the swine farm. (6) The name and address of the grower, if different from the owner of the swine farm. (7) The name and mailing address of the integrator. (c) Notice of Termination or New Relationship. - - If the swine operation integrator removes all animals from a swine farm or terminates the integrator's relationship with the swine farm, the grower shall notify the Department of the termination or removal within 30 days. If the grower terminates the grower's relationship with the integrator or enters into a relationship with a different integrator, the grower shall notify the Department of the termination or new relationship within 30 days. (d) Disclosure of Violations. - - The Department shall notify a swine operation integrator of all notices of deficiencies and violations of laws and rules governing the animal waste management system at any swine farm for which the integrator has been registered with the Department. A notice of deficiency or violation of any law or rule governing an animal waste management system is a public record within the meaning of G.S. 132- 1 and is subject to disclosure as provided in Chapter 132 of the General Statutes." State of North Carolina Department of Environme CEIVED g1kTQ9?rA� and Natural Resources • • Division of Water Quality DEC 3 1 ll�l James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary Steve W. Tedder, Chairman Belinda Hanchey Big H Farm 208 Hanchey Rd Wallace NC 28466 Dear Ms. Hanchey: I D E N Subject: Classification of Animal Waste Management Systems Facility: Big H Farm Facility ID #: 31-313 County: Duplin 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 (OTC) 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 OTC. 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 Unit 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 Unit. As the owner of an 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 Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper JUN-26-97 12:56 AM HANCHEY EXCAVATION 910 285 9113 P.01 FAX COVER SHEET Date: From: Number o� pages including thi (s sheet): D t * i 1 _ L , ♦ ' Zq 0 W, ♦. Our Pax Number is (910) 285-9113 Note: If any of these pages are unreadable or you do not receive the same number of pages as stated above, please contact us immediately at: ,a JUN-26-97 12:57 AM HANCHEY EXCAVATION 910 285 9113 P. 02 North Carolina Department of Enviroment, Health, and Natural Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845 June 25, 1997 Dear Mr. Wrenn, I am writing on behalf of the Big "H" Farm; Cacility Num- bar 31-313 in Duplin County in which was inspected on June 9, 1997. The following are our plans to correct the things that were not approved: *We have already built a berm along the edge of the field where the topography slopes towards the wooded area. In the berm we built two ditches and laid 1211 drain pipe. (We still have to finish up around the drain pipes.) When we are going to be pump- ing waste water, we cap the two drain pipes. After pumping when the soil has absorbed all waste water, we remove caps. *We sowed a 30' buffer along all wooded sides of the pump- ing area. This covers three sides of the field. The fourth side is the side in front of the hog houses. The buffer is already visible. *We have removed tho fallen tree from the lagoon. *We are going to mow lagoon and reseed bare spots on lagoon within a few days. As soon as all corrective actions are complete, I will notify you. Also, we will be moving shortly so if you could change the address in your files I would appreciate it. Also, I will receive any mail you send me at the correct address. Sincerely, Mail this postcard to businesses and people who send you mail. +Meese send mail to new address b nin : I_o16 r22 r71r7 I He inda Hanchey mm1h r Big "Ht' Farm anche Belinda B. (Bi "H" FarmT my Hama (Loci Hama, urst name, mam initial) 1208 Hanchey Rd. _ _ I I = Composts Street Address or PO Box or Rural Route and RR Sox APi.l3ulle I 'Wal Lace I .NC ! 2$46,5 J City or Pat OHlea state ZIP or 4F+4 Code 709JaesRoad dEw tlotlo to Strait Address or Po Box or Ruw Route and RR Box NC 2 9 4 6 SApt.l$uile # City or Port offirlca cuts 20 m zi P.4 Odds 910 285-5266 t+l M Towphnne plumber (Oplianal) Facility Number 31-313 Duplin County 1 Numtwr SN .pp bto) . clon 259 u►e Todays Date: Month Day Year STAYE State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Jund 13, 1997 Certified -Mail # P 057 083 033 Return Receipt Requested Belinda Hanchey Big "H" Farm 208 Hanchey Road Wallace, NC 28466 Dear Mrs. Hanchey: Secretary Subject: NOTICE OF DEFICIENCY Big °H" Farm Facility Number: 31-313 Duplin County On June 9, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed at this time that an overapplication of waste had caused runoff to an adjacent wooded area. The waste was contained in this area and no discharge to waters of the State occurred. As was discussed at the time of the inspection, in keeping with best management practices, a vegetative buffer should be established to reduce the risk of future runoff. A berm should be built along the edge of the field where the topography slopes toward the wooded area. The berm should be built with flashboard risers to allow stormwater drainage. In the future, applying waste with only one spray gun at a time will help prevent runoff from occurring. In addition, bare spots on the lagoon wall should be reseeded to prevent erosion and vegetation on the lagoon wall should be mowed. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. We suggest that you contact your local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 Cardinal Drive Extension, Vlrilmingtnn, N.C. 2WS-3845 0 Telephone 910-395-3900 0 Fax 910-350-2004 An Equal opportunity Affirmative Action Employer P 057 083 033 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. uu FKJE use Tor rn18maUOna1 MMI Sae raverSe to crate, a ZJP Code Postage $ Certified Fee c� J 4edat Dd%" Fee Restricted Ddvery Fee H PA- Rio S wwing to Wan A oaoe Delivered PWbm t+f `7 EL Belinda Hanchey June 13, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch ffilmington-Files s:1wQSWAUNWiExForrcE 133-313. Dg State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary November 13,1996 Doug Bond Big "IT'Farm 805 Hwy 50 North Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Big "If 'Farm Facility ID#: 31-313 Duplin County Dear Mr. Bond: 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 NCAC2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, k *CPaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 5046 recycled/10% post -consumer paper APR-08-1993 10:03 FROM U'--DOJ-EN- IRONME14TRL TO 8-919 350 2004 P.01 f State of North Carolina MI-HAH.i. F. EA41_ry DcPartrngE:nt of )uStiCe A11ORNE.Y (iVN HAL R O. BOX 629 RALEItif-i Fax Transmittal of C-a°as> ! / 27602t-)624.4 TCUKA. Co: / --MEMORANDUM-- �X TO: Mike Williams .ell �h FROM: Betsy Mosleti DATE- April 8, 1993 SUBJECT- Craig Tsang Farms, CD 92-OJL 1 have received a discovery request from Craig King's attorney and need your assistance in answering the interrogatories and producing the documents requested. Please provide me with your responses and copies of the documents no later than Frid,-k , April 16, 1993. please also obtain two more sets of the photographs you provided to me to send along with the documents. KV responses are due on April 23rd. and the hearing is scheduled for the week of May 10th. so this is TOP PRIORITY - Call me if you have any questions. Thank you. ep.wlms.bm An 2tjuril OpiK)rillnity r AffIrM,-)MIr Action L.mplc)Vcr i, . qRR-0E-1993 10:10 FROM MCDOJ-ENUIRONMENTAL n; v TO 6-919 350 2004 P.02 STATE OF NORTH CAROLINA COUNTY OF DUPLIN CRAIG KING FARMS } Petitioner } } Vs } } NORTH CAROLINA DEPARTMENT OF ] ENVIRONMENT, HEALTH, AN❑ } NATURAL RESOURCES, AND THE ENVIRONMENTAL MANAGEMENT COMMISSION } Respondents } } File# Film# IN THE OFFICE OF ADMINISTRATIVE HEARINGS FILE NO. 92 EHR 1759 INTERROGATORIES TO: The North Carolina Department of Environment, Health, and Natural. Resources, and the Environmental Management Commission, and their attorney, Elizabeth Rouse Mosley, Associate Attorney General of the North Carolina Department of Justice. The Petitioner requests that Respondents respond to the following Interrogatories, under oath, in accordance with Rule 33 of the North Carolina Rules of Civil Procedure and produce for inspection and copying each of the materials hereinafter identified in accordance with Rule 34 of the North Carolina Rules of Civil Procedure, DEFINITIONS I. "Respondent" refers to the N. C. Department of Environment, Health, and Natural Resources, and the Environmental Management Commission, the respondents in this action. RPR-08-1993 10:10 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 2004 P.03 2. "Representatives" refers to its past and present officers, agents, employees and servants, who either inspected, supervised and/or evaluated any inspection, or who made a determination that penalties were to be assessed in -this matter on behalf of either respondent agency. 3. "Document" means and includes any written or graphic matter or communication, however produced or reproduced,. whether the original or a copy, and is intended to be comprehensive and include, without limitation, any and all written correspondence, letters, telegrams, agreements, contracts, notes, memoranda, instructions, reports, financial statements, demands, data, schedules, notices, work papers, drafts, recordings (whether by electronic or other means), photographs, charts, analysis, interoffice communications, notebooks, diaries, daily logs, appointment calendars, sketches, drawings, plans, specifications, blueprints, plats, diagrams, forms, manuals, brochures, lists, publications, minutes of meetings, journals, ledgers, or other financial records, invoices, work tickets, purchase orders, cancelled checks, and all other written or graphic material of any nature whatsoever, 4. "Person" means all natural persons, male or female, involving any agency that participated in any manner -in connection with the subject matter of this Administrative'Proceeding. 5. "Communication" means a transfer of information, written or oral, by any means whatsoever. 6. "Identify" when used: (a) With regard to a person, means: APR-08-1993 10:10 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 '2004 P.04 (1) State the full name; (2) State the present or last known residential and business address: (3) State the current or last known position with the applicable state agency; (b) With regard to -a document, means: (1) State the title of the document; .. (2) Identify its author; (3) Identify all addresses; (4) State the date of making; (5) Describe its subject matter; (6) State whether the document will be produced, and if not, state the basis for any claim of privilege or other basis for your failure to produce the document; (7) If you are willing to produce the document pursuant to 'the request for production made herein, you need not make the responses called for in Definition e(b) (2)-(6). (c) With regard to communication, means; (1) Identify the participants to the communication; ( 2 ) State the date upon which the -communication was made; (3) Describe the subject matter of the communication; (4) Describe the manner in which the communication was made (e.g., telephone call, meeting, APR-08-1993 10:10 FROM NCDOT-ENVIRONMENTAL TO 8-919 350 2004 P.05 letter, memorandum, etc.) 7. "Evidencing" means tending to show, in any probative manner, the existence or nonexistence of any matter. 8. "The Petition" refers to Petitioner's Petition on file in this proceeding. 9.. "or" and "and" mean "and/or." 10. "Petitioner" means V. Craig King individually or in any combination with Craig King Farms, 11.. "Respondents" means either or both respondent state agencies, either individually or in combinations. IN_S-TRUCTI ONS 1. The singular includes the plural and the plural includes the singular. 2. Respondents are requested to furnish all information in their possession and all information available to them, not merely such information as Respondents know of their own personal knowledge but also of knowledge that is available to them, their representatives, attorneys and agents, by reason of inquiry. 3. If Respondents are unable to answer the following interrogatories completely, answer to the extent possible, specifically stating the reason for the inability to answer the remainder and stating whatever information or knowledge you have concerning the unanswered portion. 4. These interrogatories shall be deemed continuing and call for supplementary responses in the event new or additional information or documents are acquired. APR-08-1993 10:11 FROM NCDOJ-ENVIRONMENTAL 7O 8-919 353 2004 P.06 INTEttOGA_DRI ES 1. State the name, address, and title with the applicable State Agency of the person designated to answer these Interrogatories. Alleu406t- F. 14 iLG/,+&)4 127 eAe0.1W*1- a. Exrlf GV f ZM-,1V6rVA1, Al e. - - e V190 r1%, 5M-41ip t,;r 1 .2. State the names) of .the DEM staff referred to in paragraph I 5. of the "Findings and Decision, and Assessment of Civil Penalties" (hereafter referred to as "Findings" for convenience), entered in this action who inspected Petitioner's facilities on August 4, 1992. Hl&gAe& Gt I&I'4m5 ,14�M" Al. CIR6*Wd 3. Does the attached sketch of the area of the Craig King Farms, hereto attached and made a part hereof as Petitioner's Exhibit ''A", fairly and accurately depict the area referred to in the "Findings"" ,41v IXpra RrMa0) 4. Is the pipe depicted on Exhibit "A" as pipe "B", the 6 inch pipe referred to in paragraph I B of the "Findings"? if -the answer is no, describe what 6 inch pipe that paragraph is. referring to with reference to Petitioner's Exhibit "A"- 45";1 16jr &A „ AIUr 4irheye-P 5. Did you observe the opening of the 6 inch pipe as it entered the pit area on Exhibit "A"? eX1X r b 17r �A A/oT AlrAC C-P APR-08-1993 10:11 FROM NCDOJ-ENVIRONMENTAL TO 8-913 350 2004 P.07 6. Did you observe the concrete barrier shown on Exhibit "All? II- 'Aft /)Ql- /+,IjgMeP 7. Did you observe that the concrete barrier physically separated the swine facility effluent drain area from the 6 inch pipe referred to in the "Findings"? If your answer is no, explain in detail why you were unable t4 see the concrete barrier. A%, 2 00A(Uerl- 940Ce5 uJAee, 085MVtP Inc/ 1)j6F_ r�� &OCe5 4AID PhYSIM& 65-P,#RA-j_joi1 U/W Alai 03"Ve-j. /d047 8 As A d you derve a dr i e near the concrete barrier, located on the side where the swine effluent enters the swine effluent dram? YC-�, Ti��PE ule,e� 2 D,PA��15, VA/9- 0A1 I G- 3se dP 7 � bL 04e5' !inl1 ZOqDllh�l . ro -rk� o%,eF1Vtt1 PIFt 7_6 77�& C'� r)�)e vvner- Dvjl4q . If your answer to question No. 8 is no, did you look for any such drain or ask any person if any such drain was installed? 10. Were you advised by the Petitioner or any other person that the 6 inch drain you were complaining of had been physically disconnected from the swine effluent drainage facilities for a period in excess of 10 years? If your answer is yes, identify that person and state in detail what you were told. &#14 e.,Ale7 in/FCRmeP pl�OA 77 if- 7)1�� ,6LOe11 1d,+f,> gteW 1A157-RIZ 140 YeVWs k*_0 ,-WU rWA7- JAWRr L)Aj� 496560VLP VISNA&VW11 stir fiViF-- PJ- )45 �ZA-rwa4 C-R APR-08-1993 10:11 FROM NCDOJ-ENUIRONMENTAL TO 8-919 350 2004 P.08 11. Were you advised by Petitioner, or any other person, that the swine effluent drainage facilities that serviced the swine facilities were connected to the waste disposal lagoon by a pipe that was physically separated from the six inch pipe referred to in the "Findings"? If your answer is yes, identify that person and state in detail what you were told. rD ALPJ531&P�I' 91*61re5 FjeOi7 eAkg n/U p7� 1.2. Describe what type of animal wastewater you observed flowing into the six inch pipe? if you made any notes, memorandums or other written or pictorial descriptions or depictions of the wastewater you observed, identify such paper writings or depictions and their location. PM07-2940rP14s l,L rf-,eC--^l Ti�6- DAZE plS ,R,q, 61A ��om � � ° PtPe- /4lro 7yjt �,fee�. 13. Did you take a sample of the wastewater you observed flowing into the six inch. pipe? If the answer is yes, explain how you took the sample, what you did with it, and identify any analysis that was performed by use of the sample. NQ 14. Identify all persons who participated in the investigation of Petitioner's facilities and of the alleged violation referred to in the "Findings". McNhFL r. u111Z-1A1Y)5 J,+mC-S Al. 6*r-6San1 APP.-08-1993 10:11-2 FROM NCDOJ-ENVIFOfIMENTAL TO 8-919 35O 004 P.O9 15. Identify all documents prepared in connection with the investigation and alleged violations referred to in the "Findings". 16. Identify all documents prepared in connection with any recommendations with respect to any of the alleged violated referred to in the "Findings". 17. Identify any photographs made in connection with the investigation of Petitioner's premises that in any manner relate to the "Findings" in this case. Is. Identify any prior violations or civil penalty assessments that you intend to introduce into evidence in any hearing of this matter. 19. Identify all witnesses that you intend to use in connection with any hearing in this matter, and explain in detail what each witness will testify to. APR-08-1993 10:12 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 2004 P.10 20. Identify all documents, paper writings, photographs, maps, or sketches that you intend to introduce in evidence in connection with any hearing in this matter, and explain in detail what you intend to prove by each such document. MOT10 FOR PRODUCTION OF DOCUMENTS ANQ THINGS_ PgASUANT_ TO N -_C . G . S . 1A-I RULE 34 The Petitioner herewith serves upon the Respondents the following REQUEST FOR THE PRODUCTION OF DOCUMENTS in the possession, custody, or control of the Respondents. You are hereby requested: 1. To produce and permit the Petitioner, or someone acting on his behalf, to inspect and copy the following documents: any and all documents, paper writings, memorandums, photographs, maps, sketches, or any other paper writing that relates to any'of the matters referred to in Interrogatories Nos. 1 through 20 above. 2. The inspection and copying shall be done at the office of Burrows & Hall, Attorneys at Law, 331 N. Norwood Street, Wallace, North Carolina 28466, at 2:00 p.m., May 10, 1993, or such other time and location as the parties may mutually agree upon. Respondents may provide photocopies in lieu of the actual inspection and copying of the documents. Dated: April 7, 1993. BURROWS /& .. Ric and L. Burrows AttQr for Petitioner State Barr # - 637 P. O. Box 816 Wallace, North Carolina 28466 (919) 285-3600 APR-08-1993 10: 12 FROM NCDOJ-ENV 1 ROtJMENTAL TO 8-919 350 2004 P. 11 CERTIFICATE OF SERVIC I, Richard L. Burrows, Attorney for the Petitioner herein, do hereby certify that a copy of the foregoing Interrogatories was served upon counsel for the Respondents by mailing a copy postage pre -paid to Mrs. Elizabeth Rouse Mosley, Associate Attorney General, State of North Carolina, Department of Justice, F. O. Box 629, Raleigh, North Carolina 27602-0629. Dated: April 7 , 1993 R ar, .� Burrows T KTWGWFM. f WT TOTRL P.11 APR-09-1993 10:09 FROM NCDOJ-ENUIRONMENTAL TO 8-919 350 2004 P.01 MK-RAHI. R MA.6.R.rY A710KNEY UENEKAL F State of North Carolina Department of Justice P. O BOX 629 RALEI(9H €ax Transn ittal f of pates> ! / 27612t7629 TalN;lce w3 `� $e.�s 11caslZ O: 460 --MEMORANDUM-- TO. Mike Williams FROM: Betsy Mosley DATE: April 8, 1993 SUBnGI : Craig King Farms, CD 92-01 l have received a discovery request from Craig King's attorney and need your assistance in answering the interrogatories and producing the documents requested. Please provide me with your responses and copies of the documents no later then Hrifty, April 16, 1993. Please also obtain two more sets of the photographs you provided to me to send along with the documents. Niy responses are due on April 23rd, and the hearing is scheduled for the week of May loth, so this is TOP PRIORITY. Call me if you have any questions. Thank you. BRM:kbt ep:wlms-bm An Equal 0;)IxarninV / Afflrm7ttvc Action Iwmployer APR-08-1993 10:10 FROM NCDOJ-ENVIRONMENTAL TO 9--919 350 2004 P.02 STATE OF NORTH CAROLINA COUNTY OF DUPLIN CRAIG KING FARM$ Petitioner VS NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES, AND THE ENVIRONMENTAL MANAGEMENT COMMISSION Respondents File# Film# IN THE OFFICE OF ADMINISTRATIVE HEARINGS FILE NO. 92 EHR 1759 INTERROGATORIES TO: The North Carolina Department of Environment, Health, and Natural Resources, and the Environmental Management Commission, and their attorney, Elizabeth Rouse Mosley, Associate Attorney General of the North Carolina Department of Justice. The Petitioner requests that Respondents respond to the following Interrogatories, under oath, in accordance with Rule 33 of the North Carolina Rules of Civil Procedure and produce for inspection and copying each of the materials hereinafter identified in accordance with Rule 34 of the North Carolina Rules of Civil Procedure. DEFINITIONS 1. "Respondent" refers to the N. C. Department of Environment, Health, and Natural Resources, and the Environmental Management Commission, the respondents in this action. APR-08-1993 10:10 FROM NCDOJ-ENUIRONMENTAL TO 5-919 350 2004 P.03 2. "Representatives" refers to its past and present officers, agents, employees and servants, who either inspected, supervised and/or evaluated any inspection, or who made a determination that penalties were to be assessed in this matter on behalf of either respondent agency. 3. "Document" means and includes any written or graphic matter or communication, however produced or reproduced,. whether the original or a copy, and is intended to be comprehensive and include, without limitation, any and all written correspondence, letters, telegrams, agreements, contracts, notes, memoranda, instructions, reports, financial statements, demands, data, schedules, notices, work papers, drafts, recordings (whether by electronic or other means), photographs, charts, analysis, interoffice communications, notebooks, diaries, daily logs, appointment calendars, sketches, drawings, plans, specifications, blueprints, plats, diagrams, forms,, manuals, brochures, lists, publications, minutes of meetings, journals, ledgers, or other financial records, invoices, work tickets, purchase orders, cancelled checks, and all other written or graphic material of any nature whatsoever. 4. "Person" means all natural persons, male or female, involving any agency that participated in any manner in connection with the subject matter of this Administrative Proceeding. 5. "Communication" means a transfer of information, written or oral, by any means whatsoever. 6. "Identify" when used: (a) With regard to a person, means: APR-08-1993 10:10 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 2004 P.04 (1) State the full name; (2) State the present or last known residential and business address: (3) State the current or last known position with the applicable state agency; (b) With regard to a document, means: (1) -State the title of the document, - (2) Identify its author; (3) identify all addresses; (4) State the date of making; (5). Describe its subject matter; ( 6 ) State whether the document will be produced, and if not, state the basis for any claim of privilege or other basis for your failure to produce the document; (7) If you are willing to produce the document pursuant to the request for production made herein, you need not make the responses called for in Definition 6 (b) (2) -(6) . (c) With regard to communication, means: (1) Identify the participants to the communication; (2 ) State the date upon which the -avmmunication was made; (3) Describe the subject matter of the communication; (4) Describe the manner in which the communication was made (e.g., telephone call, meeting, APR-08-1993 10:10 FROM NCDOJ-ENVIRONMENTAL TO B-919 350 2004 P.05 i letter, memorandum, etc.) 7. "Evidencing" means tending to show, in any probative manner, the existence or nonexistence of any matter. 8. "The Petition" refers to Petitioner's Petition on file in this proceeding. 9. "Or" and "and" mean "and/or'." 10. "Petitioner" means V. Craig King individually or in any combination with Craig King Farms, 11. "Respondents" means either or both respondent state agencies, either individually or in combinations. 1. The singular includes the plural and the plural includes the singular. 2. Respondents are requested to furnish all information in their possession and all information available to them, not merely such information as Respondents know of their own personal knowledge but also of knowledge that is available to them, their representatives, attorneys and agents, by reason of inquiry. 3. If Respondents are unable to answer the following interrogatories completely, answer to the extent possible, specifically stating the reason for the inability to answer the remainder and stating whatever information or knowledge you have concerning the unanswered portion. 4. These interrogatories shall be deemed continuing and call for supplementary responses in the event new or additional information or documents are acquired. APR-08-1993 10:11 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 2004 P.06 I . INTERROGATORIES 1. State the name, address, and title with the applicable State Agency of the person designated to answer these Interrogatories. W11-tIAM4 127 t*RD1r1*Z- De. 4eer, ulrc.c�,n/GTo�/, A/ 51eL4,At4sT f 2. State the names) of the DEM staff referred to in paragraph I B. of the "Findings and Decision and Assessment of Civil Penalties" (hereafter referred to as "Findings" for convenience), entered in this action who inspected Petitioners facilities on August 4, 1992. M/e ReL ;�-. 0j1e41*InS .lRM�S Al. CRS*SdnI 3. Does the attached sketch of the area of the Craig King Farms, hereto attached and made a part hereof as Petitioner's Exhibit I'A", fairly and accurately depict the area referred to in the "Findings"? AW .5xfr"_ *17AUNeP 4. Is the pipe depicted on Exhibit "A" as pipe "S", the 6 inch pipe referred to in paragraph 18 of the "Findings"? if the answer is no, describe what 6 inch pipe that paragraph is, referring to with reference to Petitioner's Exhibit "A". Ae,xwto/ r "A" Afar +irgc1qc-D 5. Did you observe the opening of the 6 inch pipe as it entered the pit area on Exhibit "A"? r,,rX 16 r r �A " Alor AJTACWP APR-06-1993 10:11 FROM NCDOJ-ENVIRONMENTAL TO B-919 350 2004 P.07 6. Did you observe the concrete barrier shown on Exhibit "A"? ��� l I, 'mil 4 AJV ArfW . eP 7. Aid you observe that the concrete barrier physically separated the swine facility effluent drain area from the 6 inch pipe referred to in the "Findings"? If your answer is no, explain in detail why you were unable to see the concrete barrier. ic%, 2 CowuerL gavleS 4WAee, o&5mviP /A/ "655 Co,�Ien�r� 7',P.olka�l, i�oul��j2 ee ems udWj, O$sEe{/6P Add .-WdA[P 7-iW 610 ers 4AID PANSIM& -5eP,# �-rlUi✓ 94#-5 ,107- Oss6eve-p. //eel OjWe sA5a'u�red��piyoeva drain e near the concrete barrier, located on the side where the swine effluent enters the swine effluent drain? ?IES, Ti'd�PE ule,e� 2 D,P,4��15, Onle onl jc,fTI�C-R 511)e OF 7,VF &,04e5f 1151i✓Cl L9WDir/G* V -ram o1/eerlvc,(� pj Pt 7-0 77�& X, 7Ve orR9*e 7-1091AeP -r&F V VXFLDWI49. If your answer to question No. 8 is no, did you look for any such drain or ask any person if any such drain was installed? 10. Were you advised by the Petitioner or any other person that the 6 inch drain you were complaining of had been physically disconnected from the swine effluent drainage facilities for a period in excess of 10 years? if your answer is yes, identify that person and state in detail what you were told. 1�5 - &+/4 4rAJ6 /n/FVA 1neJP PEYO 7?0r 71i5 mac,, Ror> tSCYYY A1572acl140 Y4*26 ~ APR-Oe-1993 10:11 FROM NCDOJ-ENUIRONMENTAL TO e-919 350 2004 P.0e 11. Were you advised by Petitioner, or any other person, that the swine effluent drainage facilities that serviced the swine facilities were connected to the waste disposal lagoon by a pipe that was physically separated from the six inch pipe referred to in the "Findings"? If your. answer is yes, identify that person and state in detail what you were told. YES , & 16 A , 4r :57-Arep 72)Wr &Ve es LOelz Q pc,jcep /n/ 7-RE, reov*td p74S 6?9S= AJ - 12. Describe what type of animal wastewater you observed flowing into the six inch pipe? If you made any notes, memorandums or other written or pictorial descriptions or depictions of the wastewater you observed, identify such paper writings or depictions and their location. &g,6-67 a)A-67-eA*re4 Fzoul1h/C7 lnl�i'O 1�ICn� ��i���PlPe nl� -PlSe,gAe6/A A90VA' 4 6 I'PtPC- 1Ajr0 7*9 Cege)e- 13. Did you take a sample of the wastewater you observed flowing into the six inch pipe? if the answer is yes, explain how you took the sample, what you did with it, and identify any analysis that was performed by use of the sample. NQ - 14. identify all persons who participated in the investigation of Petitioner's facilities and of the alleged violation referred to in the "Findings". RlNRe,L F. uJ11,61, M5 <1*mC-5 Al. 6*06-e-ov APR-08-1993 10:12 FROM NCDOJ-ENVIROIIMENTAL TO 8-919 350 2004 P.09 15. Identify all documents prepared in connection with the investigation and alleged violations referred to in the "Findings". 16. Identify all documents prepared in.coumection with any, recommendations with respect to any of the alleged violated referred to in the "Findings". 17. Identify any photographs made in connection with the investigation of Petitioner's premises that in any manner relate to the "Findings" in this case. 18. Identify any prior violations or civil penalty assessments that you intend to introduce into evidence in any hearing of this matter. 19. Identify all witnesses that you intend to use in connection with any hearing in this matter, and explain in detail what each witness will testify to. APR-08-1993 10:12 FROM NODOJ-ENVIRONMENTAL TO B-919 350 2004 P.10 20. Identify all documents, paper writings, photographs, maps, or sketches that you intend to introduce in evidence in connection with any hearing in this matter, and explain in detail what you intend to prove by each such document. OTIPS fOR PROORCTION OF 2291=KTS AND THINGS PURSVANT__T,O_ . C . G . S . lA-_I��RULE 34 The Petitioner herewith serves upon the Respondents the following REQUEST FOR THE PRODUCTION OF DOCUMENTS in the possession, custody, or control of the Respondents. You are hereby requested: 1. To produce and permit the Petitioner, or someone acting on his behalf, to inspect and copy the following documents: any and all documents, paper writings, memorandums, photographs, maps, sketches, or any other paper writing that relates to any -of the matters referred to in Interrogatories Nos. l through 20 above. 2. The inspection and copying shall be done at the office of Burrows & Hall, Attorneys at Law, 331 N. Norwood Street, Wallace, North Carolina 28466, at 2:00 p.m., May 10, 1993, or such other time and location as the parties may mutually agree upon. Respondents may provide photocopies in lieu of the actual inspection and copying of the documents. Dated: April 7, 1993. BURROWS L BY: Riclkard L. Burrows Attor for Petitioner State Bar #-637 P. O. Box $16 Wallace, North Carolina 28466 (919) 285--3600 APR-08-1993 10:12 FROM NCDOJ-EWIRONMENTRL TO 8-919 350 2004 P.11 CERTIF�C�ATE OE-SERV I, Richard L. Burrows, Attorney for the Petitioner herein, do hereby certify that a copy of the foregoing interrogatories was served upon counsel for the Respondents by mailing a copy postage pre -paid to Mrs. Elizabeth Rouse Mosley, Associate Attorney General, State of North Carolina, Department of Justice, P. O. Sox 629, Raleigh, North Carolina 27602-0629. Dated: April 7 , 1993 R ar Burrows KTN MEM.iNT TOTAL P.11 I U P-W W I l M RE5 OFF i CE TO •".+::.:a`ar AJ':: ri.G7 17.i.J tiJR•G7 Tft�^ 4 Raleigh rjW P.06 1• Mate the name, address, and title vi.th the QW11c"18 State AeJoncy of the person designated to answer these 2nterroc,�ator#,ea . 2. state the mna(.$) of the Drm staff rafarrad to in paragraph I a. of the "Findings and bnof,oion ind A.*Sesamon' t of civil l?enaltisslt thereafter referred to as "Firidings" for oonv&nivnce) , entered in this aotion who insproted Petitioner's facilities on Auquot 4, 1§92. 3. Does- the attached eketah of the area of the Craig King Farms, hereto attached and made a pant hereof as PetitfonarIa Exhibit RA" , fairly and ac=rately depict the are4 referred to in the "Findings"t 4. Zs the pipe depicted an Exhibit "At, as pipe t'811, the 6 intb pipe referred to in paragraph I S of. the "Find.ingsti? If the a'Aswer is no, describe what $ finch pipe that paragraph is, referring to vitb reference to Fetitionsrts ExhiWt "Aft. y661 S. Did you observe the opening of the S inch pipe as it entsxvi the pit area on zxhibit nAtI2- Post-!t ' brand fax transmittal memo 7671 # of P.O.. ► From CO. Dept. 6 Q 0 Fax # �,Q Fax 393 11: 30 FROM NCDOJ-ENU I RONMEfdTPL 36-1 n 08:30 FRUI EF WILM REG IOE TO 8-919 350 2004 . P.03'-'- TO Raleigh DOJ P.07 v Jim ,kXi 4i=f1 ! . 017 S. Did you obsarva the oancrete barrier shown on Exhibit 7. Aid you observe that the Concrete barrier physica:Lly separated the -Wine facility effluent drain area from the 6 inch pipe referred to in the ffrindiz%eja"? If your answer is no, explain in detail why you were unable to sea the concrete barrier. / ,f S Lffd 4yau � 041AID dra pe near tba concrete barrier, aocated on the Side where the swim- effluant enters the swine effluent drain? rf� a U1400 DeAb%15j VAII VPI rq :51pe of ante bweS, ewt, r_. pmk�p; ra nilea vve Ne tAl far 7-0 Ce6e� l 7-Al� DTI 7-47 4.er 7*9. 4ACW 1 .0,f�reA� M, �� u�r i •9. xf your answer to question No, 8 is no, did you look for any such drain or ask any parson it any such drain was installed? 10. We" you advised by the Patitiorier or any other paxsotr that the 6 Inch drain you were complaining of had been phyeically discomected from the swine effluent. drainage facilities for a period in ax*esc of 1.0 years? if your , answer is yes, identify that parson and stdta in dat4il what you were told. CW R,4p AeOPY ln/SrRu APAWAWI 1JPMel 25 Tg A RA-m1Ad . •I JCI;C0.3-El 1' j I E' ,'PL TO EHNP WILMINGTW P.01 MAY-10-1993 12: 58 1 State of North Carolina MICHAEL F. F.gSLEY Department of Justice nYrpRveY GF-NF-RA.*_ P. 0. BOX 629 RAI.EIGH Phone: (9I9) 733-5725 27C�o2-0s29 Pax: (9I9) 733-079I l ,TELECOPIER TRANSMITTAL SHEET FAX NUMBER: �Q ( "�G��-d D `-f FROM: ffv o s DATE: NUMBER OF PAGES (INCLUDING TRAMSMITTAL SHEET): CONFIRM RECEIPT OF DOCUMENT(S) IF MARKED HERE: ep: faxtraps An EgUaf opport irurY ,' .iiS ,.,�- Acit<,jn En-lpk)c cr MR�'-10--1993 12: 52 FRD1 NCDOJ-EN1 J I ROHMENiRL TO EHNR W I LM I NGTON P.02 f 0 MIKE WILLIAMS PLEASE STATE YOUR NAME FOR THE RECORD. BY WHOM ARE YOU EMPLOYED? /96-�A R - WHAT IS YOUR JOB TITLE? Environmental Specialist IT, Water Quality HOW LONG HAVE YOU HELD THIS POSITION? Since 1985 WHAT ARE YOUR JOB DUTIES? Enforce laws and regulations pertaining to water quality IN THE COURSE OF YOUR DUTIES WITH WO, DO YOU REGULARLY I14SPECT HOG FARMS FOR VIOLATIONS? HOW LONG HAVE YOU BEEN INSPECTING HOG FARMS? Since 1978. Chemical Analysts inspected hog farms before environmental specialists positions were created in 1985. PRIOR TO BEING AN ENVIRONMENTAL SPECIALIST, WHAT POSITIONS DID YOU HOLD, AND WHAT DUTIES DID THEY ENTAIL? Chemical Analyst (WQ) 1978-1985 Groundwater 1973-1978 WHAT DEGREE DO YOU MOLD? Associate Degree - Marine Laboratory Technology Coursework towards B.S. in marine biology in UNC-W {SAY-10-1993 12 : 39 FRO11 NCDOJ-Et�V I POf IIENTAL TO EHNR W I LPI I NGTON P. 03 ` r -2- ARE YOU FAMILIAR WITH THE PETITIONER'S (CRAIG KINGS) HOG FARMS, ON ONE OF WHICH THE ALLEGED VIOLATION AT WHICH IS THE SUBJECT OF THIS ADMINISTRATIVE HEARING? Yes. HOW ARE YOU FAMILIAR WITH PETITIONER'S FARM? Because I've conducted investigations at the farm for DEM since 1982. WHAT WAS THE PURPOSE OF THESE INVESTIGATIONS YOU CONDUCTED? Most of them were the result of citizens complaints. OF WHAT NATURE GENERALLY WE�R1E THE COMPLAINTS?? ,qect) c.#Z TO THE BEST OF YOUR KNOWLEDGE, DOES THE PETITIONER -HAVE A HISTORY OF VIOLATION AT HIS FARMS? Yes. LET ME NOW DIRECT YOUR ATTENTION TO REX'S 11 AND 12. DO YOU RECOGNIZE THESE DOCUMENTS? Yes. WHAT ARE THESE DOCUMENTS? Notices of Violation directed to Mr. King. WHAT ARE THE DATES OF THE NOTICES? July 11, 1984 and September 28, 1984 NRY-10-1993 12: 59 FROM NCP9J-Et ll) E RONMENTAL 1 TO EHNR WILMINGTON P.OQ -3- DO THESE NOTICES CONCERN VIOLATIONS AT THE SAME FARM WHICH IS THE SUBJECT OF THIS HEARING TODAY? Yes. PLEASE READ THE FIRST TWO PARAGRAPHS OF THE JULY 11, NOTICE. PLEASE READ THE FIRST PARAGRAPH OF THE SEPTEMBER 28, NOTICE. 1984, 1984, DID YOU HAVE OCCASION TO CONDUCT AN INVESTIGATION OF ONE OF PETITIONER'S FARM ON MARCH 28, 1989? Yes. DO YOU REMEMBER WHAT YOU OBSERVED ON THAT DATE? Yes. DID YOU HAVE OCCASION TO CONDUCT AN INVESTIGATION OF ONE OF PETITIONER'S FARM ON JANUARY 24, 1990? Yes. DO YOU REMEMBER WHAT YOU OBSERVED ON THAT DATE? Yes, LET ME NOW DIRECT YOUR ATTENTION TO WHAT HAS BEEN LABELED AS RESPONDENT'S EXHIBIT 16, PG. 5, WHICH IS LABELED "FINDINGS & DECISION & ASSESSMENT OF CIVIL PENALTIES. DO YOU RECOGNIZE THIS DOCUMENT? Yes. MAY-10-1993 12: 59 FROM NC;D0J-E1'11 11 R0NMENTAL TO EHNR W I LM I NGTON P.05 . 7 -4- WHAT IS IT? It is the civil Penalty document which resulted from the violations I observed in March of 1989 and January of 1.990. WHAT IS THE DATE OF THE DOCUMENT? June 6, 1990. WHAT IS THE AMOUNT PETITIONER WAS ASSESSED? DID YOU INSPECT PETITIONER'S FARM WHICH IS THE SUBJECT OF THIS ASSESSMENT ON AUGUST 4, 1992? DID YOU VISIT THE FARM AS A RESULT OF A CITIZEN COMPLAINT? Yes. DID YOU TAKE PHOTOGRAPHS OF WHAT YOU OBSERVED ON AUGUST 4, 1992? Yes. WOULD YOU PLEASE NOT) OT OOK AT RESPONDENT'S EXHIBITS 3-8. DID YOU TAKE THESE PHOTOGRAPHS? Yes. DO THESE PHOTOGRAPHS REPRESENT THE CONDITIONS YOU OBSERVED AT PETITIONER'S FARM ON AUGUST 4, 1992? Yes. MAY-10-1993 12:59 FROM, NCD03-ENV1E'0FdMENTAL TO EHNR WILMINGTON P.06 -5- WOULD YOU PLEASE NOW REFER TO EACH PHOTOGRAPH, BEGINNING WITH THE ONE MARKED AS RESPONDENT'S EXHIBIT 3 AND EXPLAIN TO THE COURT WHAT EACH PHOTOGRAPH ILLUSTRATES. TO YOUR KNOWLEDGE WAS A NOTICE OF VIOLATION IN WHICH WHAT YOU OBSERVED WAS STATED ISSUED TO PETITIONER AS A RESULT OF WHAT YOU OBSERVED ON AUGUST 4, 1992? Yes, 2 notices were issued. I issued one to Mr. K.ing's son on the site on that date, and the Wilmington Regional Office Supervisor mailed one to Mr. King. ARE THESE THE 2 NOTICES YOU ARE REFERRING TO (REFER TO RESPONDENT'S EXHIBITS 1 AND 2)? Yes. DID THE PETITIONER REPLY TO EITHER NOTICE OF VIOLATION? Yes. IS THIS HIS REPLY - (DIRECTING YOUR ATTENTION TO RESPONDENT'S EXHIBIT 13)? Yes. WHAT'S THE DATE ON IT? August. 11, 1992 IS IT ADDRESSED TO YOU? Yes. WHAT DID THE LETTER STATE REGARDING THE 5-INCH PIPE YOU SAW DISCHARGING WASTE ON AUGUST 4, 1992? �IAY-10-1993 13:00 FROM 1ICDaT-ENVIPONMENTAL TO EHNR WdLMINGTON P.07 l -6- That the 6--inch pipe had not been used in 10712 years and that he had removed it. DID YOU HAVE OCCASION TO VISIT PETITIONER'S FARM AFTER AUGUST 4, 1992, WHEN YOU SAW WASTE DISCHARGING AND OF THE PIPE? Yes. ON APPROXIMATELY WHAT DATE? In April, 1993, HAD THE 6-INCH PIPE YOU OBSERVED WASTE COMING OUT OF ON AUGUST 4, 1992, BEEN REMOVED? Yes. RESPONDENT MOVES THAT ITS EXHIBITS 1-8 AND 11-16 BE MOVED INTO EVIDENCE. ep:mi.keques2.bm T ='Tr,,_ F . `- M t a W t. 1'. k tt�s .. i n4-sg�+J , (( S ►des M Post-Ir brand fax transmittal memo 7671 # of Pages ► ' ToJ g of I os From Co. Co. Dept. Phone #Sr Fax # �? Fax # / el— I l t z. 8$. CJ 40�- _ .l�,.� 31 AJ6 4 l�Jca—� AJ_� S APR-22-1093 11: 30 FROPI NCDOJ-E=NV I RONtlENTAL TO 8-919 J50 2004 �, I =1S;AR 7 State of North Carolina ai![ HAF-i, F. Departrnerlt Of Justice Y. 0. BOX 639 RALEIG}-i Phone. (919) 733-5725 27602-OG,29 Fax: (919) 733-0791 TELECQPTER TRANSMITTAL SHEET TO:w , L r l FAX NUMBER: _ A1 TY -- � 00 Lk FROM: DATE NUMBER OF PAGES (INCLUDING TRAMSMITTAL SHEET): P.O1 CONFIPM RECEIPT OF DOCUMENT(S) IF MARKET] HERE: COMMENTS -� Vie-- ep:faxtrans - An Equal [1pporilinity / Affirrnalivc ACli0ft Employer APP-22-1993 11:30 FROM NCDOT-ENVIRONMENTAL TO 8-919 350 2004 P.02 OPFZ-I EY -1993 Oe: 29 FROM &W W I LM RE93 OFF I CE TO Rai L. i g1-, rC3 P.06 3• State the name, address, anj title with the . applicable State AlOnCy of the person designated to answer these =atarragatar�.ca . �9ic rlA L A#"/lam 127 Cf1,BPW,#G N JUr, 6/-14W,iY&'97A1 JC 2. state the names) of the DFm staff raferrad to in Paragraph I D. of the "Findings and Decision ind AAseamment of civil PenBxties" (hereafter referred to as "Findings" for convenience), entered in this action who inspected yetitioner'e Utilities on August 4, 1022. H/"Aezl A. 0//"/ M5 �lR9� Al- 4464WAI 3. D088L the attached sketch of the area of the Craig Ring Farms, hereto attached and made a part hereof as Petitioner's r"ibit "A", fairly and ac rately depict the area riferrad to in the "Findings"? 4. Is the pipe depicted an Exhibit "At' as pipe "B", the 6 inch pipe referred to in paragraph 1 B of, the "Findings"? If the answer is no, describe what 6 inch pipe that paragraph is. referring to Witb reference to Petitioner's Exhibit "A". S. Did you observe the opening of the 6 inch pipe as it antored the pit area on EXhibit "A"? FPR-22-1993 11:30 FROM NCDOJ-ENVIRONMENTAL TO 8-919 350 2004 P. O APF�-3rl 08s30 FPW EHNR WILM REG OF710E TO Raleigh DW .V.w Q P.07 r.C? I e G. aid you observe the concrete barrier shown on EXhibit "A"y 7. Aid ya-a observe that the *Oncd-ete barrier physically sapa'raGted the ravine facility sffluemt drain aroa from the 6 inch pip: referred to in tha "Finflingalm rf your answer is no, explain in detail- Why you were unable to see the concrete barrier. r'A?6 6w4 s RAfAv mysIrA4 -cep*"m l t46vxwyep. lvaei '� k5 Via'4you "obseve drape near the concrata barrier, located on the sides where the swine effluent enters the swine effluent drain? Y6s, rAjat- ee DCWI 4r , Ah IPA' fl�S1Pe of )dE 640445.f 4an/6, 1 brn 747 ,ram We,envt l 7p 7 7i a �� T�% 01;1 R rCiwmP T-#& 0^1 G0drCe M-. ,0�1�M„ &91fkY�fiWj•9. If your answer to question No. 8 is no, did you look for arty such drain or ask any person if any such drain was installed? 10. Were you advised by the Petitioner or any Other parson that the 6, Imah drain you were complaining of had bQan physically discormecte$ from the twine effluent. drainage facilities for 0 period in excess of 10 year$? if your - answer is yes, identify that person and state. in detail what you mere told. ,per' 11*p A 1A15rReV ep ePA,2pt'/MO CAI 1,0 A-WP TibTr 0fd r PO4 485LP PISUArl10 M PIS' M aC~3 yid\s fI �, I) $rrl 9` € a� ID CID ry ry es { LL _ h7au LC cl r� • a f- IMAY-07-1993 13:19 FROM alt WLD L IWI1llOt1's MO UL r HALL • NCDOJ-ENVIRONMENTAL TO SUP -ROWS a HALL ATrOILKYs Al LAW 311 NOPT14 NOkWOOD %IRttT P.O. PDX a10 TnLLACE, N C. 34,966 may d, 1993 W. Preston Howard, Director Division of Environmental Manag"ment P. o. Box 27687 9a.Lcigh, North Carolina 27611-7687 Re: Craig King Parms Vat North Carolina Dept. Case No. 92 ERR 1759 Dear Mr. Anward: • EHNR WILMINGTON P.82 1ck ri�INOMt (41917RR-tees e�Ci1FR11[ (!1lI26�-77d1s of Environmental itanagement Betsy Nosloy and I havR been involved in euvorous diacussions snrreundinq the above case, 08 Well des a pos>ible. penning attempt by Nike Williams to seek further penalties by your Division against Mr.. King. An a raKult of caveral &te rioum concerns I expressed to her about what appeared to have happened already, and appeared trt be about to happen, she requested that I contact you directly about some of the concerns and perceptions that my client and I have. Rho felt that you should have direci. knowledge of these matters, in that sere,_ mra attempting to explore the possibi]ity of settlement of the pending matters. This lettor in not meant aes an attempt to plead the came, but to N Lmply summarize the problems that exist Ka you will have first hand knowledge. It you have any gvestiona, plea Re foci free to call me. In general the Above cars* was initiated by a report by a rormer emp] oye a Who had been fired by Mr. Xing. He allegod that bwine ettluent was tA+ing dumpad into a creek by a pipe attathed to Mr. King*es mwine facilities. In Augunt, 1992, Mike wiiliamo, Jim BaRhardt, Jim Gregaltn and Vincent Lewis, without first obtaining permission,. attempted to ent-or the Kinq premisc3R to conduct an innpertion. They vPeare initially refused admission by an eniployesa, but upon cmntactinq Mr. Ming directly raceivpd permicaion to insapact. A memorandum of their acLlvitiei is dated Auyusrt 31, 1992, and included in your riles. An noted in the memo, the lagoon levels were high. Not noted in the memo, but verbally acknowledged byy Mike V1111ams recently, was the fact that junt prior and at the,t, tine that urea had encountered unwsualiy heavy rainfalls within a relatively short period of time. The entire area wac flooded. As the memorandum indicates they found the 6 inch pipe to question, and nnt.ed a small trickle of Wator flowing from it. Tboy roncluo]ed that the cemarst. block Wall sspaz.astireg the pips from ttrr. r F-7 L_J MAY-07-1993 13: 20 1 R NCpOJ-ENVIRONMENTAL Mr. Preston Howard, DirsLl.or May 6, 1993 page -3- TO EHNR WILMINGTON about. several daye lalwr in a telephone conversation between *stay and X, we both realized that she did not have a good understanding of what we were contending, and advised that shP witod to corm back and go ravlAw the matter. We were present on that occasion, and thAt is when the above conversation between Mr. Williams atxl I occurred. at that same visit, and in notay�a presence, Mr. williamo aolfowledgod several things: that Mr. Ring had always expressed a desire to comply with all reQu] ntiona, and had invited Mr. Willi&= to simply call him amid he would accompany nr assist him with Any inzpeetion lie sought to make: he knew that Mr. King's office was in his home, and could be reached by telsphone therej he coondix-ted a cursory Ins action of the King facilities on April 2, 1993, when BRtay waa with him, but saw no violeLlnns that days he came, back the next day, kriday, April 4, 19V3, again witliout pexmisEfon, and reinspected the property, and "found do area on the dike of one of the lagoons that appeared Lo have boon eroded to tha point that it appeared likely Lhat it might staxL 1wkking or cut thmugb." " He did not report tttat findinij to anyone on the farm, did not call Mr. King, and did not leave a rote. In his words, he finiklmed VbLat work hw was doitrq that day, and went back to the± office about 0: 00 p.m., and went home for the weekRnd. The weather forecast predicted severe rains t1sat weekend, and in exaRss of two inches or rain did fall. Kr. Williams returned to the Xing [arm on tac following Monday, and round that the lagroon dike had been partially breached at the site he Raw the provious Friday. he then ie rt a notico of apparent violation with thp. ram employee, -anti xr. Ring had the problem corrected within throo hours thereafter. It would have boon corrected earlier than that, but due to the •xeeeaive rwintall and extr=uly Boggy condition of the lagoon dike walls, his ba:ckhoe got stuck, and they had to shovel dirt into tits broach. I asked Mr. Williams, why, upon discovering a potential problem on Friday, Tie did not notify Mr. Acing or an employee on the farm what he had found on Friday. No said therm was no one there to notify. I asked why he did not 1aave a note, and he gave no answer. I asked hitm why he d1d not call Mr. long, and his antswer- was that Olt was too late." I asked Trim if he knew hour to contact Nr. Xing at his tome/ofricA and he admitted Vint he did. I askfui him Why he did trot call Mr. Kim ovar the Weekend in view of tnc excessive rain. He etdvlsRd that vas riot him job, that ![r. I{irmg has to look aftmr his own property. Mr. King asked film why, it he saw a problem, he did not. notify him, and 1me answered "that is not my fob," Mr. Xing asked him if his job fray to avnid pollution of wetlands, just as any property over. Mr. W112iams' respcngs wait that it roes not big job to tali people how to cmanduct their P.O4 *--ENVIRONMENTMAY-07-1993 AL TO LJiLMINGTON P. 65 13:2I?3 FROM, . Mr. Preston Mowarb, Director May 6, 2993 Rage -4- business, ,but to enforce the regulations. An addittonal factor rmpdc to be noted in this matter. After Mr. Williams inspected the dike area on Friday, Mr. Kinglu son Valkcd around the dike, And did not sea any indication that the dike vAb; about to be breached. Mr. Williams indicated he had taken pictures of it on Friday, and we would be very interested in seeing tbem. It was in thto perspective that I advised Ms. Mosley that I was very disturbed about. Xr. Williams' appearance of being prejudiced. against Mr. Kinq. and I thought it was influencin7, it not ceuRtng, his conclusion that the aoracked" concrete permitted effluent to leak through. I asked Mr. Williams if he conducted any tests of the eaaall amount of water draining from the pipe in "ation, and tee advisee that he had not. He said it smelled and looked like effluent wat.vr. I asked him if It had the same, odor, color and appearance of the surrace water pooled outRtde of the facility, and he doclined to answer. HS. Nacloy and 1 have both expressed an interest in settliny botb matters, ITpossible. Hawaver, site has encountered opposition to any settlement. Our position is that no attluent reached or drained out of the pipe, or if tinder any scenario soma dial, it was so minuscule that it did not pollute any waters. Cruder either theory there was no knovinq, willful or intentiotinl violation of the regulations. Since a trial of t]jL1R matter will result in expenditures for legal fees, I have oxpresoed a wiilingneso to advise Mr. King to pay some amount, but not in the context of admitting a violation. I assume you will be in contact With Ms. Mosley, and she +rill gat back to se arter you and she have discussed the matter. I am sending her a copy of thi& letter so she will be familiar with it. RLB. at cc: hlr. Craiq Sing me. BlizAbeth Rouge Mosley S;%M1WXjeevt1ke.0& :6T.. ly rs, rtMrrows RECEIVED UAY0i1593 0: C "tou Q �m- ZCian TOTAL P.05 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERJ Department of Environment, Health and Natural Division of Environmental Management Water Quality Section \\ J' * L I NOV 1993 RFC'`f j1 planni„ QL'ALj7% If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: / ) / /! " Mailing Address: County: Owner (s) Name: Manager(s) Name: Lessee Name: Farm` Location 4b#/ milepost, etc .) :-4 E ZIP y Phone No. / --Z -Z l 2-- cGecific as possible: road names, direction, �l FagsT .0 ^4/1ot - E',4s71- nA/ IXZ 7 7- ,OiW A1,e0N• Go W LEFT ZMAagfl ,vgro/ to,e,y !2,47"X . io 110W Al;le 70, Ho &4El -- Latitude/Longitude if known: Design capacity of animal waste nageipent system (Number aZ&9465 type of co fined anmal (s)) : 3 cop iN�s E S ..S--'� 11 Ei4d OjYl�l' 2 F - Z Sd p __. Average animal.. opulati n on the farm (Number and type of animal (s) raised) Z7- Q Year Production Began : l 9 74 ASCS. Tract No. - Type of Waste Management System Used: SON SC-7- ,LfjA77o,-4 Acres Available for Land App cation Owner (s). Signature (s) : waste: �'' DATE: 1�aI4 -Ztl� DIVISION OF ENVIRONMENTAL MANAGEMENT August 31, 1992 �u��ut�)sial►��lt�ui To: Steve Tedder, Chief Water Quality Section From: Rick Shiver, Acting Regional Supervisor Wilmington Regional Office Subject: Enforcement Report Craig King Farms Pin Hook Farm Duplin County Attached please fin4 the subject enforcement report which was prepared by Mr. Mike Williams of my staff. The report concludes that Craig King Farms -Pin Hook Farm violated NCGS 143- 215.1(a) by making an outlet to waters of the State without a permit. On August 4, 1992, staff of the Wilmington Regional Office investigated a citizen complaint concerning the discharge of hog wastes into surface waters. The investigation revealed that a six (6) inch metal pipe was discharging hog wastes from a hog house directly into an Unnamed Tributary to Angola Creek, classified "C-Swampwater", waters of the State. The significant point in this case is that the farm has a lengthy history of similar violations beginning as early as 1982. The facility was designated a concentrated animal feedlot operation by the Director July 17, 1984, after continued discharge violations. The Wilmington Regional Office is requesting that appropriate civil penalties be assessed in accordance with NCGS 143-215.6A(a). If you have any questions concerning the attached report, please advise. MW:KINGENF.AUG Attachments CC. Kent Wiggins Office of General Counsel Wilmington Regional Office REPORT Craig King Farms owns and operates five (5) swine farms within the Wilmington Region. The company is not registered with the Secretary of State as a corporation under Craig King Farms. The company has had a history of violations and was assessed $2,698.12 by the Director on June 6, 1990, for discharging animal wastes into waters of the State, from a separate swine operation located near Burgaw, N.C.. The penalty was paid in full October 30, 1990. The Pin Hook Farm is located approximately two miles southeast of the Pin Hook Community and four miles North of Maple Hill, North Carolina, off NCSR 1831 on a long unmarked dirt road. The address for Craig King Farms is Route 1 Box 265, Teachey, North Carolina 28464. On or about July 29, 1992, the Wilmington Regional Office received a complaint from a local citizen concerning the discharge of hog wastes into surface waters through a six inch pipe. The complaint originated from an individual who once was employed by Craig King Farms, and was familiar with the operation. On Friday, July 31, 1992, Messrs. Jim Bushardt, Jim Gregson, Vincent Lewis and Mike Williams inspected the swine facility. The farm consists of two lagoons serving a total of six hog houses. As many as 4800 hogs may be raised within the six houses. The first house is sewed by a small single cell waste lagoon, approximately 40 feet wide by 120 feet long. The next five houses are served by a larger "T" shaped lagoon. A spray irrigation system was observed during the July 31, inspection, although the system was not operating. A visual inspection of both lagoons indicated that the levels were extremely high. The staff inspected the area primarily surrounding the larger lagoon (where an illegal pipe was previously found in 1984). The dense vegetation limited a thorough search of the alleged bypass pipe. Additional information was obtained from the complainant on August 3, 1992 as to the location of the pipe. On August 4, 1992, a second inspection was performed. Search efforts were directed near the smaller lagoon. The concrete floor of the single house slopes into a concrete trough. Wastes flow by gravity through the trough to a pipe toward the lagoon. A concrete basin was constructed as a part of the original design, to trap solids from the wastewater prior to being discharged to the creek, during the 19701s. According to Mr. King, a block was placed in the trough and cemented to prevent wastes from entering the basin approximately 10 to 12 years ago. Hog wastes were observed in the basin due to cracks around the block placed in the trough. A six inch diameter pipe was observed in the basin leading toward the nearby Unnamed Tributary to Angola Creek. The tributary is located within seventy five feet of the hog house. A search for the pipe was made in the thick vegetation along the creek bank adjacent to the hog house. A six inch diameter metal pipe was observed discharging wastes into the tributary. The appearance of Craig King Farms Enforcement Report Page Two ------------------ the water in the stream indicated that a substantial amount of wastes had entered the stream prior to the visit. An inspection of the dike wall adjacent to the stream also revealed that a discharge was occurring at the time from overtopping the lagoon. Investigations continued in the area around second hog house where a heavy accumulation of sludges and solids were observed on the ground in a swale leading toward the stream. The solids originated from the overflow of a concrete basin from the floor drains in the second house. Photographs were taken of the six inch pipe discharging wastes, the lagoon overflowing and the accumulation of hog wastes behind the hog house, and are included as attachments in this report. A field Notice of Violation (attached #CK8492) was written following the investigation. Mr. Buddy King, the son of Mr. Craig King was informed of the findings and received the Notice of Violation on August 4, 1992. On August 7, 1992, a Notice of Violation was mailed to Mr. Craig King. The notice informed Mr. King of the discharge violations of NCGS 143-215.1(a), and the intent to pursue enforcement actions pursuant to NCGS 143-215.6A (recodified effective January 1, 1991). A copy of the Notice of Violation is attached to this report. On August 27, 1992, Mr. King attended an enforcement conference at the Wilmington Regional Office to discuss the violations. Present at the meeting were: Rick Shiver, Dave Adkins, Tom Jones, Jim Gregson and Mike Williams. Mr. King stated that the liquid in the basin was rainwater, that wastes could not be entering the concrete basin and discharging into the stream. The investigation revealed sludges and solids were present in the basin and in the effluent, as evidenced by the attached photographs. The Region contends that if the system were to be permanently abandoned 10-12 years -ago, the concrete basin should have been filled in with dirt and the six inch pipe removed. Mr. King indicated that the pipe was removed and the basin backfilled with clay on or about August 5, 1992, following the investigation. CONCLUSIONS Craig King Farms violated NCGS 143-215.1(a) for making an outlet into waters of the State by discharging hog wastes through a six inch diameter pipe into an Unnamed Tributary to Angola Creek on or before August 4, 1992. Angola Creek is classified "C- Swampwater" waters of the State. The Craig King Pin Hook Farm was designated as a concentrated animal feeding operation by the Director July 17, 1984, after at least three inspections (March 24, 1982, June 14, 1984, and July 5, 1984) revealed discharges from illegal pipes and overflowing lagoons. Even after sixty days beyond the designation date, the operation was found to be discharging hog wastes during an inspection dated September 27, 1984. Mr King has been repeatedly warned of discharge violations, in writing, on at least four occasions prior to the August 4, 1992 investigation. General Statute 143-215.6A(b) provides in part that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed by the Environmental Management Commission against any person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1.... RECOMMENDATIONS Pursuant to the authority granted under NCGS it is recommended that a civil penalty be assessed King Farms for violations of NCGS 143-215.1(a). recommended that investigative costs incurred in action be recovered in the amount of $ 711.28. PERTINENT NAMES AND ADDRESSES Mr. Mike Williams, Environmental Specialist Dept. Environment, Health and Natural Resources Division of Environmental Management Water Quality Section 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (919) 395-3900 Mr. Jim Gregson, Environmental Specialist Dept. Environment, Health and Natural Resources Division of Environmental Management Water Quality Section 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (919) 395-3900 Mr. Robert McCoy, Complainant Steve and Rochelle O'Cull Burgaw, North Carolina (919)_259-9720 Mr. Buddy King, King Farms -Pin Hook Farm Manager Craig King Farms Rt. 1, Box 265 Teachey, North Carolina 28464 Mr. Douglas Bond, Former Complainant Pin Hook Community (919) 259-4469 143-215.6A(b) , against Craig It is also bringing this DIVISION OF ENVIRONMENTAL MANAGEMENT ENFORCEMENT CASE ASSESSMENT FACTORS Type: Permit Violations (Discharging without a permit) Violator: Craig King Farms Address: Rt. 1 Sox 265 Teachey, North Carolina 28464 Regional Office: Wilmington 1. The degree and extent of harm to the natural resources of the State, to the public health, or to. private property resulting from the violation: Violations have existed at the facility during the past ten years. The degree of harm to the natural resources has not been measured, but the discharge would be a significant contributing factor to the pollution of the receiving stream. Untreated animal wastes contain high amounts of oxygen consuming constituents, fecal coliform bacteria, and other pathogens detrimental to surface waters. 2. The duration and gravity of the violation: The facility was found to be in violation of NCGS 143-215.1, by discharging animal wastes into waters of the State on several occasions during 1982 and 1984. The facility was designated as a concentrated animal feeding operation July 17, 1984. The operation was found to be in violation again on August 4, 1992, by discharging animal wastes into waters of the State. 3. The effect on ground or surface water quantity or quality or on air quality: None has been measured. 4. The cost of rectifying the damage: Unknown. The cost of rectifying the damage to the Unnamed Tributary to Angola Creek was not evaluated. 5. The amount of money saved by noncompliance: The amount of money saved is also an unknown quantity. The facility has saved by not having to maintain the lagoon, provide adequate land for spray irrigation, and land applying the wastewater. 6. Whether the violation was committed willfully or intentionally: The violation can be considered intentional. In a letter of response from Mr. King dated August 11, 1992, (attached) states that the discharge pipe was known to have existed for the past ten to twelve years. Previous written correspondence on numerous occasions informed Mr. King of discharge violations, and therefore, this Office contends that Mr. King knew of the threat of discharge of wastes from the pipe, and should have permanently ceased the discharge by removing the pipe and backfilling the sludge basin. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: On June 6, 1990, Mr. Icing was assessed $2,698.12 for discharging animal wastes into waters of the State from a separate concentrated animal feeding operation located near Burgaw, N.C. In addition three (3) NOV's dated August 7, 1992, September 28, 1984, July 11, 1984, were issued in addition to the designation letter dated July 17, 1984, and an initial visit letter dated March 30, 1982. B. The cost to the State of the enforcement procedures: $711.28 _Regional staff cost was $611.28. Plus $100.00 costs by the Raleigh Central Office review and processing is a total of $711.28. 9. Type of violator and general nature of business (i.e. Individual vs. large corporation): -The Craig King Farms is a privately owned business. The company is not registered with the Secretary of States Office under Craig icing Farms. 10. Violator's degree of cooperation (including efforts to prevent or restore) or recalcitrance: Since the violator was notified on several occasions for the same type of violation, and has admitted that he has been aware of the discharge pipe for ten to twelve years. History of this and similar operations has been that Mr. King will only take remedial actions if a violation is discovered by this Division. 11_ Mitigating Circumstances: According to a letter dated August 11, 1992, and discussions during an enforcement conference dated August 27, 1992, the six inch pipe has been removed. 12. Assessment Factors: a) IWC: Flow rate unknown (variable) b) Receiving Stream: U.T. Angola Creek c) SOC/JOC status/negotiations: None d) Copy of Permit: Not permitted e) Damage: Unknown If yes include report from WRC: ,�x� Y _ oil 'y . ter• �:� _ r .�. i • �; "'Few '�'�� � � < ti •-:.�„• •� •�`�+,� r�i .-r�' • ei� �T„�';rj'� ; + i � w_�,+ r :•'"1�., �•� � �,���t.,, .- .7-` �� h"v i cam'• r4 �� � 1 . 1 ����=+� .7 i .fi+ • �. 1.Y T�+'� _ - . �sw• } - -•` ,yam � �_ . � / • s� i rw y1 `' , .^► �r ," .,`" - w, , a _ ; ' _ i � Y ,� Fry ' �. • Jr,,; v ' � 4' ::, p ' ; .. , ',- 7-or ;,-V,6 tik -1 qel 71. Al, AMP r"J"'. - - f�-4.4 ;��W I VL: 4r ipp t • 4FF AM pit ox "3-�rr`�f.►�J q-�• �I .�s' r-r 1:♦�J�•� �'.J"..� .: .- � ti..rl .. a� r � i t'���-•� ;fit -r� >, y, ��.�4 e " r `i Se � i t � , !.. �'��5.��. �. �� t ��.~'. 1' J �.: r - ''� �' sr 1; mil. �..r .;'`nC,��7�%r� -•, (�:� '.:t<,�'!i'.•'.•.��'�'l]'' t t .'I-.w +:s1' �'� r�...f :may r+- �:. ' ' r 'lei+`� � p ri•: +�'!fi-�i]'L✓,y u „r - -' . • .{ _- war" '.�� x=�=:�a.�. • -i �r-n' ram- . }' ki o- try `1 ? ri .k, +r�, d��J►,1 ��rvS r %A �♦ � � �i r' ti rt ` • e t.. � .. �``.�. wA5Tc Have N4 P-06 I N CP.ArU Wr Jcf FjWM 5 g /q/9z. Nwe & N DyeeFt4w Pt pc-- wmvfe� AQ1_Df NG WW Ff-40M T0OC-4W OOT� LET �4 40 SuJcxae,- IN wAsre HoW)►nlb WstN .Feonn NarE cmlo5 it Lo%e- t3UxcS 81,419z &" 5YCet, pc P(:� FWM eA51 N A$\)i?-- D 15 - 04MWN61 INro 6re.VAM P, -46-fto J.r. ro ew60cA c¢WY- PIPE- IN AREA yNMc-e�- AuaOw 16 ar 2tW el�l� APP6*eA lJC-& or- O.T. PJWtA cgs Nome, ReAVr Vo cfATION, CBLoe OF Mrs art fYa ON 50VACO cen�4 �carYa �c�n�5 co(,WtJ CvKccow To J.r. AN6oc4% vpvee OorC- 60&,Jr:�P v06erATV4 FwM WaS� 8%4%92 5k;e4I� 941ZM4 RECEIVED AUG 12 1992 Wilmington Regional Office OEM RoUTE 1 Box 265 TEACHEY, N.C. 28464 919-285-2692 11, I `I C a. T)Ery\ Inc 11 1 b=ORANDUM DATE: September 15, 1992 TO: Kevin Bowden FROM: Rick Shiver V'�L 5 5 SUBJECT: Addendum to Enforcement Report Craig King Farms Duplin County Please find the attached addendum to the earlier enforcement action prepared- for Craig King Farms dated August 31, 1992. The new "Fast Track" shell has been implemented, and it is requested that you attach the following to the original enforcement action. If you have any questions concerning this matter, please advise. MWi:K-INGFAST. SEP cc: Wilmington Regional Office STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF Craig King Farms FOR A VIOLATION OF G.S. 143-215.1(a)(1) MAKING AN OUTLET INTO WATERS OF THE STATE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION File No. CD } FINDINGS AND DECISION AND ASSESSMENT OF } CIVIL PENALTIES ) Acting pursuant to North Carolina General Statute (G.S.) 143- 215.6A, I, A. Preston Howard, Jr., Acting Director of the Division of Environmental Management (DEM), make the following: I. FINDINGS OF FACT: A. Craig King Farms is.a Proprietorship Company and existing under the laws of the State of North Carolina and operates a swine feeding operation located at Pin Hook, in Duplin County, North Carolina. B. On August 4, 1992, DEM staff observed a discharge of wastewater from an animal waste (lagoon, land application system, etc.) entering a 61, pipe and flowing into an Unnamed Tributary to Angola Creek, a tributary of the Northeast Cape Fear River in the Cape Fear River Basin. C. In a letter dated July 17, 1984, the Director, Division of Environmental Management (DEM), notified Craig King .Farms by certified mail that said swine operation had been designated a "Concentrated Animal Feedlot Operation' (CAFO) in accordance with 15A NCAC 2H. 0122 and 40 CFR 122.23. D. The Director's letter stated that as a result of the CAFO designation, all discharges of animal waste to waters of -the State must be permanently eliminated within 50 days or an application for a.National Pollution Discharge Elimination System (NPDES) permit must be submitted. E. Craig King Farms neither applied for an NPDES permit nor petitioned for an administrative hearing to contest the CAFO designation. a F. On August 4, 1992, personnel from DEM's Wilmington Regional Office inspected the swine operation and observed waste from a hog house entering an outlet and flowing into an Unnamed Tributary to Angola Creek, a tributary of the Northeast Cape Fear River in the Cape Fear River Basin. G. The waters of Angola Creek are classified as Class "C" waters of the State. H. On August 7, 1992, the Acting DEM Regional Supervisor issued.a Notice of Violation stating that discharging animal waste without a permit was a violation of G.S. 143-215.1. The Notice ordered the immediate elimination of all discharges and stated that an enforcement action was being prepared against the operation. I. The costs to the State of the enforcement procedures in this matter totalled $ 711.28. II. CONCLUSIONS OF LAW: A. Craig King Farms is a "person" within the meaning of G.S.143-215.6A and G.S.143-212(4). B. The Unnamed Tributary to Angola Creek constitutes waters of the State within the meaning of G.S. 143-215.1(a)(1) and G.S. 143-212(6). C. Craig King Farms swine operation, a properly designated CAFO, was required to obtain an NPDES permit prior to discharging animal wastes into waters of the State. D. Craig King Farms discharge of animal waste into waters of the State without a permit on or about August 4, 1992, was a violation of G.S. 143-215.1(a)(1). E. A civil penalty of up to $10, 000.00 per day per violation may be assessed pursuant to G.S. 143-215.6A(b). F. The State's enforcement costs in this matter may be assessed against Craig King Farms pursuant to G.S. 143- 215.3 (a) (9) and G.S. 143B-282.1 (b) (8) . G. The Director, Division of Environmental Management, _pursuant to delegation provided for by G.S. 143- 215.6A (h) , has the authority to assess civil penalties in this matter. Based on the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION Accordingly, Craig King Farms is hereby assessed a civil penalty of: $ for making an outlet into the waters of the State in violation of G.S.143.215.1(a) (1) . $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ Enforcement costs. $ TOTAL AMOUNT DUE. As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures.. (Date) A. Preston Howard, Jr. Acting Director. 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