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HomeMy WebLinkAbout310318_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua p.2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-318 County: Duplin Facility Name: Jarman Farms Certified Operator Name: Kevin Jarman Operator Number. 18750 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/lD Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 NP1 N 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information_ Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 7/2212013 hereby certify that I have reviewed the information fisted above and included within the attached Plan of Action, and to the hest of my knowledge and ability, the information is accurate and correct. Kevin Jarman Facility Owner/Manager (print) Phone: 910-298-3144 Date: 7119r2013 Facility Owner/Manager (signature), F p.3 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: NP1 fine m = 346.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m Ib PAN In. lines 1+2+3+4+5+g= 346.8lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RF APPLIED DURING THIS 30 DAY PERIOD. O. tract # Q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s U. application window' 5963 bermuda ha 1.97 269.39 530.7 311-10131 5963 F bermuda ha 5.44 292.10 1589.0 311-10131 5963 bermuda hay 6.04 293.38 1772.0 311-10131 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3891.7 lb. PAN W. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 346_8 lb. PAN PDA {30 Day) 2/21100 p.4 x. Crop's rernaining PAN balance dine v from section III) = 3891.7 lb. PAN y. Overall PAN balance (w - x) _ . -3545 lb. PAN Line y must show as a deficit. It line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Addifional land is available for pumping if needed. PoA (30 Day) 2/21/00 w .• 4 p.5 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Name/Identifier (ID): NP1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallonstfO 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches s::11 42885 gallons f. temporary storage period according to structural design 1$0 days g. volume of waste produced according to structural design 40880 ft3 h. current herd # 2448 certified herd #1 2448 actual waste produced = current herd # x line g = certified herd # r_ volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 dayslline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated L 4/23r2013 m. ({lines e - k)/1ODD) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 40880 W 01 ft3 213151 ft3 77536 gallons 288 tbs/1000 gal. 346.8 lbs. PAN PoA (30 Day) 2/21/00 AG -rw.)A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly 'Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 19, 2010 Ronnie Jarman and Kevin Jarman1 1 R&K Jarman Farm 4-7 PO Box 96 Beulaville, NC 28518 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310318 R&K Jarman Farm 4-7 Animal Waste Management System Duplin County Dear Ronnie Jarman and Kevin Jarman: The Division of Water Quality (Division) received your sludge survey information on February 8, 2010 for the lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the R&K Jarman Farm 4-7. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2012 for the lagoon. The next sludge survey for the lagoon at R&K Jarman Farm 4-7 should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715- 6627 if you have any questions. Sincerely, G4 Christine D. Blanton Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310318 FEB 2 2 2010 BY:_ MR Nlaii 5ervi^,.- Center, Raleigh, Not-, Carolina 27699-1635 Location: 2728 Caoital Bivd„ Raieigh, North Carnllna 27604 Phone: 919-733-3221 ti FAX: 9 i9 715 1 8 k ClusiomeT Service: 1-877-623-6748 Internet: wim.nmaterqualitt.org one NorfhCaj-allna ,lVa lld'a'lly Ar, _aual Opronumn.'', Affkrnat;ve Amin zmNover 10 64:07P Johnny Lamer 910-298-8452 r 1 1 LAA 1 1 ,# Ql { 1 JAB! o 6 2010 s a 4 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31-475 Gounty: Dvplin Facility Name: Rufus Rouse Certified Operator Nar Tempa ' Johnny Lanier Operator Number. 1i244 1. Current bq* level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the curek liquid level in the lagoon4o. the bottom of the'spillway for lagoons with spillways. i Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamefID: RR1 RR2 Spillway(Y or N): N ,. N LevelCmches): 15 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more.structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range_ Waste is to be,pumped and hauled to off site locations. Botume and PAN content of waste to be pumped and hauled Is reflected in section Ill tables. Included within this plan is a fist of the proposed sites with related facility numbers, number of acmes and receiving crop information. Contact and secure approval from the DM prior to transfer of waste to a site � not covered in the fara'Ry's CAMP. Operation will be parttaIly or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation , if animals are to be moved to another permitted facility, provide facility number, lagoon I freeboard levels and herd population for the receiving facility ; 3. Earliest possible date to begin land application of waste: 12r29/2009 I heraby certify that I have reviewed the information listed above and included within the attached Phm of Action, and to the best of my knowtadge and ability, the ittformkliori is accurate and conecst. Rufus Rouse Phone: Facility OwneriManager (print) ALn Date. y OWiekManager (signature) 910-3854125 12129/2W9 l,'d ZSV9-W-0L6 �alue� �(uuyor da:vo u go yr I PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namefidentifier (ID): FR W 1 i 2. Current liquid volume in 25 yr.124 hr. storm storage structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19-0 inches c. line b - line a (inches in red zone) = 4.0 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 32648 If e. line c112 x line d x 7.48 gallonslfO 81402 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1 41210ft3 h. current herd # 1150 certified herd #1 1250 actual waste produced = cur rant herd * x line g = 37913 certified herd # I. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 20168 ft k. (fines h + i + j) x 7.48 x 30 days/line f= 72408 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11125rAm 1.40 tbs110W gal. m. ({Fines e + k)11000) x line 1 = 215.3 lbs. PAN REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE - (Click on the next Structure tab shown below) fi PoA (30 Day) 2121100 L•d jefue-1 Auu4cr d9p:t1) 0L gD Uer PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD t. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID)-. JRR2 2. Current liquid volume in 25 yrJ24 hr_ storm storage & structural freeboard a. current Liquid level according to marker 16.0 inches b. designed 25 yrJ24 hr. storm & structural freeboard ° 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 58804 fez e. line cl12 x line d x 7-48 gallonsffe' 109963 gallons P. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1$0 days g. volume of waste produced according to structural design B0705 fO , h. current herd # 21001 certified herd # 2448 actual waste produced = current herd # x line g = $9232 it' certified herd # i. volume of wash water according to structural design ft j. excess rainfall over evaporation according to design 45243 ft9 k. (lines h + i + j) x 7.48 x 30 dayslline f= 142712 gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated % - S e� .1.30 lbs/1000 gal. m. ((tines e + k)11000) x line 1= 32&5 lbs. PAN REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Glick on the next Structure tab shown below) 1 {f l PoA (30 Day) 2/21100 6'd Z9V8-96Z-016 jeluej Auuyor d60:V0 %' 90 uef a ilk II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 26 YR.124, HR.:STQRM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES'FOR FACILITY `. { 1. Structure ID: RR 1 line m = '215.3 Ib PAN 2. Structure ID: RR2 line m = 328.5 Ib PAN' 3. Structure ID: line m = lb PAN, 4_ Structure ID: line m = lb PAN 5. Structure ID: `, line m = lb PAN 6. Structure ID: line m = lb PAN n. lines I t 2 + 3 + 4 + 5 + 6 = 543-8 lb PAN ' Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE -CROPS DURING 3d DAY DRAW DOWNi PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. ` o. tract # p. field # q, crop r. acres S. re . IRR ' 2 PAN bafance (Wacm) L TX)TAL PAN BALANCE FOR FIELD P&) oWwm r z s u.'ap ri winda�r' 1758- hi small grain 1.78 50.00 89.0 1011-Mi 1758 h2 small grain 2.37 50_Do 118.5 1011-3131 1758 h6 small grain 3.53 50.00 176.5 1011-3/31 1758 h3 small grain 1.16 50.00 58-0 1011-3131 a 1758 h4 small grain 2.91 50.00 145.5 ' 1011-3131 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. r t v. Total PAN available for all fields (sum of column t) = 587.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section IQ = 543.8 Ib. PAN PoA (30 Day) 2/21100 L.d jelus-1 AuugT dol:to OL 90 uef .. j J x. Crop's remaining PAN valance (line v from section 111) W 587.5 Ib. PAN y. Overall PAN balance (w - x) Ib. PAN Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance, If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivina facility. NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit: Additional land'is available for pumping if needed. • i •i r 1 f I ,5 E i` , k k ' PoA (30 Day) 2r21100 L'd 69va-W-01,6 jeiuel Auuuof dL6:W 0L 9d UT. 4 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: .31-318 County: Duplin Facility Name: Jarman Faraw Certified Operator Name: Kevin Jarman Operator Number. .18750 1. Current liquid level(s) in inches as measured from the conent liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways: and from the current liquid level in the lagoon to the bottom cif the spdWay for lagoons with spillways. ' Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 lagoon Name/lD: NB1 Spillway(Y or N): N Level(inches): I&S 2.' Check all applicable items Liquid level is within the designed sUvdural freeboard elevations ofone or.morE°structures. Five and 30 day Plans of Action are attached_ Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of.Action is attached. Agronomic balance is within acceptable range. waste is to be pumped and hauled to off site locations. Bolurne and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DwQ priorto transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates'fro depopulation 'if animals are to be moved to another permitted facifity, provide facility number, lagoon i freeboard levels and herd population for the receiving facility j 3. Earliest possible date to begin land application of waste: 12/=009 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct - Kevin .carman Phone: 910-29&3144 Facility OwnerlManager {print) e Date: 12121 /2009 Facility Owner/Manager (sign ure) F L'd Z9t8-86Z-QL6 japel Auuyor dZI:VO 06, 90 Uer PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT-ANIMAL,FACILITIES 30 DAY DRAW DOWN PERIOD 1. TONAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): NB1 - i 2- Current liquid volume in 25 yr.124 hr_ storm storage & structural freeboard i a. current liquid level according to marker, 18.5 inches , b- designed 25 yr./24 hr. storm & structurat freeboard , .� . 19.0 inches' c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61600 ft2 e, line ctl2 x line d x 7.48 gallon/€ 19199 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 4&%l9 ftg h. current herd # 184t3 certified herd # 248D . actual waste produced = current herd # x line g = 360298 ft' ' certified herd # i ' i. volume of wash water according to structural design I ft3. ,f j. excess rainfall over evaporation according to design 38719 ft3 k. {lines h + i +}) x 7.48 x 30 days/line f= 497"Il gallons 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 11/25/2009 1.50 Ibsh000 gal.,, m. ((lines e + k)11000) x line 1 = 775.0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 20100 l•'d Z8-86Z-o L6 jeiue-I Auugor i del:Vo ol, 90 uEf' Jan 06. 10 04:15p Johnny Lanier 910-29848452 P.1 f , S s U. TOTAL POUNDS OF,:PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE=ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY }1. Structure ID: N131 line m = 775.0 lb PAN 2. Structure ID: fine m = . lb PAN 3. Structure ID: line m w lb PAN 4. Structure ID: line m = lb PAN 5, Structure ID: line m = lb PAN 6. Structure ID: } line m = lb PAN n: lines l + 2 + 3 + 4 + 5 + 6 = 775.0 lb PAN III. TOTAL PAN BALANCE,REMAINBIG FOR AVAILABLE CROPS DURING 30 DAY.DRAW DOWN PERIOD. DO NOT LIST'FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. s. 'State current crap eliding application date or next crop application beginning date for available receiving crops doting 30 day draw down period. 'j v. Total PAN available for alt fields tsum of column t) = 875.5.11). PAN :IV. FACIL li" PoA OVERALL PAN BALANCE '.w, Total PAN to tie land applied (line n from section 11) _ 775.0 lb. PAN PoA (30 Day) 2121/00 o. tract # + p. field # - , q. prop i r. acm s. terrwhV IRR- 2 PAN balance' ( ) L TOTAL PAN BALANCE FOR FIELD tbs.) evlmm r a s u_ appawfion window' 5963 i a small grajn 1.97 50.00 98.5 10/31-311 5963 plb small Wwn 5.44 50.00 272.0 10/31-311 5983 pLc small 'n 6_04 50.00 302.0 1011-3131 5963 p1d.smallmin- 2.14 50.00 107.0 10/1-3/31 5963 pie small grain 1.92 50.00 96.0 10 1-3130 f I 1 F x. Crop's remaining PAN balance (fine v from section Ill) = 875.5 Ib. PAN y. Overall PAN balance (w - x) _ -101 Ib. PAN N RKATIV Irrigation onto existing spray fields will continue as weather and field oonifflfionspermft. AdMonal land is available for pumping if needed. " i .E i i I I PDA (30 Day) 2121100 t'd Z9V"6Z-0E6 t S F ' 1 iff 1 Jeluel Auuy07 d9L:t70 ,0l 90 Gef' NCDA&CSAgrou4iW4 DIWSlen Phoue..(919)733-2655 :.' Wchaitcg ri .]K:' ov/agronomil,: ; ` Rcport:1V044"-.. Waste Anaysis Report Groner.• Jartnan, Roonie 8 6edn PO Ea:96 9eldavlile,NC ZB518 t;oplrs la HM Inc r Aarm.• 3i132 Received: 11/2512009 Completed: 12107/2009 poplin minty Sample laformallon Laberstory Resulis (parts per mllOon unites otboratse soled) Sample lar N P S Cd S h _ Adn. Bn L1r B d!o 4Y C - Told/ 554 3319 524 137 52.5 39.9 1.93 0.30 0.73 0.29 0.91 RK I INN Waste code: -M Nd M Cd P6 Al Se u Pir SS I~N lA4fAc Mw ALe AS 403 !39 7,56 A rOtIonr OR-N Seinekwo n Mg. 1#= 11coMendation Nu is Avallable for Vint Crop !bs 000 llow other Elements 141000 104M Appflcallo)i Alefhorl N P705 R20 Cd Alg 8 Fe hill 211 Crr B Afo cr Na M Cd A Al se u tMallon 13 0.44 4,2 0.80 131 0.23 0.01 T T 7 0.01 l,Z Samplc Informadon Laboratory Results (parts per mllllon unless otherwise noted) Sample a N P X Cd Mg S h Afn En CM B Ma Cl C Mol 364 30.0 %9 1" 48.6 363 1.65 0.28 0.97 037 0,82 NB 1 JN•N w,ule Ceder -NH4 - - Nd M Cd AY Al $e JU PH SS ON ❑M916 =% ALe ) w -NO3 139 7.74 . DescrAPMR, OR-S . Nut Lwan Lk , Urea NutElfaft Available for First Ctyp 1bs 1000 AgIlow _ - Other Elements I&III0061allow Applrcedion MarBod !V P70J w CIO MI S A A it, Crr B MO rf Ala M Cd Ps Al Se u Irdpoon 1.5 0.40 4.4 0.76 0128 0.21 0.01 T 0101 T T 1.2 North Carolina Tallucri Trust Fund Cwnmisslnn C Reprogramming al the laboratory-Inforniadon-management system that makes this report posslble is being funded - - ''through s'grant from the North Carollne Tobacco Trust Fund Commission. - ' Thank you Jbr using agronomJc srrvlcea to manage nutrients and sgjegaard rsvironMental gnallq. . Steve Troxler, Cdn:ntlssloner ofAgrkritrure' AN24AL WASTE UTILIZATION PLAN Producer: RONNIE & KEVIN JARMAN Location: PO BOX 96 305 BROWN RD. N 31- 31S BEULAVILLE NC 28518 Telephone: 910--298-3144 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2480.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be lard applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used. to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs o to be �� grown and the nutrient content of the w1j)Ply more nitrogen than the crop can utilize. APR 0 6 2009 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exch acities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown. above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if for compliance with 15A NCAC 2H Management Commission. carried out, meets the requirements .0217 adopted by the Environmental AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2480 hogs x 1.9 tons waste/hogs/year = 4712 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2480 hogs x 2.3 lbs PAN/hogs/year = 5704 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 5963 lA NOA BH 6.1 305 0 1.97 600.85 I t ; 5963 -1A SG 1 Q I ISO 11.97 198.5 +SEP- APR 5963 1B - NOA BH 6.1 305 0 II I 1.5.44 11659.2 +PAP-R-1-- OR? ' ')63 SG 1 0 II 150 15.44 1272 +SEP- APR 5963 1C AUB BH 5.5 0 6.04 1275 11661 4� 5963 -1C SG 1 0 II 1 150 1 16.04 1302 +SEP- APR 5963 1D NOA BH 6.1 305 0 652:7 12.14 5963 1D SG Z 0 i 150 12.14 1107 +SEP- APR 5963 11E I NOA BH 6.1 305 0 1.92 1585.6 5963 -1E SG 1 50 fl I 11.92 196 +SEP- Page: 3 � f1 � __ _ _. �.1.,.. r s�_.. -'.: "" /y'��.-��.���•��". " Y '�"`",-,,,�.—rip,., +Y-r�._�'� �.� � � 1 �� O � a a ���:..11/ l7 L U T �' R ` k - �� ��.�•c!+�-- '�1.�.s+^•.Z+„ 7 Y -.I_�.`:��.�'" FQ .. F I� � z _ .. „ _ _ _ ,' -yam^_•". � . Hu Q ^ -� � � . _ s'^ �_. -ji% �:�.F"•u<LY Y o ;`.�_ w �- � � �•� Gam'' � - - F v Is _y ANIMAL WASTE UTILIZATION PLAN TOTAL16034.85 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate sand. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS RCOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth; pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You .may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend -explains the crop codes used in tables 1 and 2 above: CROP CODE I CROP I UNITS IPER SG I SMALLDGRAIIBERN OVER EEDEU I ACNS I so TAB LE I TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE ACRES 17.51 LBS AW N USED 6034.85 0 0 17.51 6034.85 * BALANCE --330.85 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL -WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 917.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4588 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.2933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.704 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables.l and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. j ] jApplication RatelApplic. Amount Tract I Field I Soil Type I Crop j (in/hr) l (inches) 5963 I I j 1A j NOA I j BH I j .50 1 *1.0 5963 I ! j 1B I NOA I j BH I .50 I j *1.0 5963 I I 1C AUB I I BH I j .5 ! j *1 5963 j 1D I 1 NOA I BH j .50 j *1.0 5963 I j lE I NOA I j BH I .50 i j *1.0 5963 j I j ---1A j j I SG j j .5 I j *1 j 5963 j I -1B 1 I I I SG I I j .5 1 I *1 5963 j --1C j j SG ! l .5 I I *� 5963 --1D j j SG .5 *1 .163 -lE SG 5 *1 Page: 8 ANIMAL WASTE UTILIZATION .PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN WAS WRITTEN ON AN WETTABLE ACRE FOOTPRINT_ IF ANY QUESTION PLEASE CONTACT DUPLIN SOIL AND WATER. Page: 9 WASTE 'UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures -should be inspected regularly for evidence of erosion, leakage or discharge. Page: II WASTE UTILIZATION.: PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 6o days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ' 6Nr WASTE UTILIZATION ,1A aN- . WASTE UTILIZATION PLAN AGREEMENT Name of Farm:R & K JARMAN FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state trom a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on --site at the farm office and at the office of the local soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: RONNIE & KEVIN JARMAN (Please print) Signature: 'Ra.2..4 t-110, - . Date: Name of Manager(If different from owner): Signature: Name of Person Preparing Plan: Date: /aZ 2 3a (Please print)JOHNNY L. LANIER A€filiation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: 1, Date- /0fa3 0,0 Page: 13 6 Michael F. Easley, Governor NNAr�R4� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins Director Division of Water Quality October 5, 2007 RECEIVED Ronnie Jarman O C T 0 8 2007 R & K Jarman Farms 4-7 305 Brown Rd N BY: POBox 96 Beulaville, NC 28518 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310318 R & K Jarman Farms 4-7 Animal Waste Management System Duplin County Dear Ronnie Jarman: The Division of Water Quality (Division) received your sludge survey information on October 2, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the R & K Jarman Farms 4-7 facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, 7*4� Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files NorthCarolina JVatura!!Y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.ore. Location: 2728 Capital Boulevard An Equal opportunitylAf6rmative Action Employer— 50% Regdedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 O O� SAT �9pG U3 � � _ Ronnie Jarman R & K Jarman Farms 4-7 305 Brown Road North, PO Box 96 Beulaville NC 28518 Dear Ronnie Jarman: Michael F. Easley, Governor Wiliam 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 Subject: Certificate of Coverage No. AWS310318 R & K Jarman Farms 4-7 Swine Waste Collection; Treatment, Storage and Application System Duplin County 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 January 30, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronnie Jarman, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310318 which expired on April 309 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the R & K Jarman Farms 4-7, located in Duplin County, with an animal capacity of no greater than an annual average of 2480 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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. AM Am Non-Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-677-623-6748 50% recycled/100k post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C 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 namelownership 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 (9.10) 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 AWS310318 NDPU Files ANIMAL WASTE UTILIZATION PLAN Producer: RONNIE & KEVIN JARMAN Location: PO BOX 95 305 BROWN RD. N BEULAVILLE NC 28518 Telephone: 910-298-3144 Type Operation: Existing Feeder to Finish Swin Number of Animals: 2480.00 hogs (Designs Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation ' E-CEIVED IJAT R QUALITY SECTfON JA N 3 0 2003 NON-DISCHAgGE PEftjTTING The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than ld tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ' ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2480 hogs x 1.9 tons waste/hogs/year = 4712 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2480 hogs x 2.3 lbs PAN/hogs/year = 5704 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 'I t ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 5963 1A NOA BH 6.1 305 0 1.97 600.85 I +APR- 6hr 5963 -IA I �SG 11 150 10 11.97 198.5SEP- APR 5963 1B NOA BH 6.1 305 0 I 15.44 11659.2 +APR- SEP 5963 SG 50 Q I Il I 15.44 1272 +SEP- APR 5963 1C BH 5.5 0 JAUB I 1275 16.04 11661 +APR- SEP 5963 -1C SG 1 0 I 150 16.04 1302 +SEP- APR 5963 1D NOA BH 6.1 305 0 I 12.14 1652.7 +APR- SEP 5963 1D SG 1 0 I 150 12.14 1107 +SEP- APR 5963 lE NOA BH 6.1 305 0 I 11.92 1585.6 +APR- SEP 5963 1E SG 1 Q I 150 11.92 196 +SEP- APR Page: 3 ANIMAL WASTE UTILIZATION PLAN END I TOTAL16034.88 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past.optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN l ** Acreage figures may exceed total acreage in fields due to. overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 17.51 LBS AW N USED 6034.85 0 0 17.51 6034.85 * BALANCE -330.85 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN . *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 917.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4588 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.2933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.704 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I 1 I Field l I I Soil Type l Crop 5963 l 1A l NOA I BH 5963 I I l 11B l NOA i l BH 5963 I I l 1C l AUB l l BH 5963 l 1D l NOA I BH 5963 I I l lE i NOA l BH 5963 I I i -1A i l SG 5963 l --113 l l SG 5963 I l --1C l I SG 5963 I -1D l l SG 5963 I l -1E l i I SG (Application RatelApplic. Amount i (in/hr) l (inches) i .50 l .50 l .5 *1 l .50 l *1.0 I i .50 I l *1.0 •5 I •5 I I *� I * �- •5 i I *1 5 I *1 Page: 8 ANIMAL WASTE UTILIZATION PLAN * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown, cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN WAS WRITTEN ON AN WETTABLE ACRE FOOTPRINT. IF ANY QUESTION PLEASE CONTACT DUPLIN SOIL AND WATER. Page: 9 WASTE UTILIZATION - PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet', but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN T. REQUIRED_ SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED _SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ' ANIMAL WASTE UTILIZATION PLAN `,•.r _ :: ` ' WASTE UTILIZATION PLAN AGREEMENT Name of Farm:R & K JARMAN FARMS Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: RONNIE & KEVIN.JARMAN (Please print) Signature: 12 :e rile �..�.�.,� Date: /o! 2 310 a ^ Name of Manager (If different from owner) : Signature: Name of Person Preparing Plan: Date: (Please print) JOHNNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: -:;F, 1, Date: /DOa.004 Page: 13 , ' `¢,i �/"''' ..•.. fir•. JeL':r'.. � �� '�+.5+.' w���» Ni'U' r Y �� rr..�• P tl"��9 sl' •� co {!� tip. ^^yM-f,�,�-}�• � .1.. 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'� �a r t � � r � rt zr^, �.'�!�`' 7F,"L rq•`�� r r/ State of North Carolina Department of Environ and Natural Resources Division of Water Quality ` PflM 2 M52-'G 01 Michael F. Easley, Governo William G. Ross Jr., Secret Kerr T. Stevens, Director May 23, 2001 MS LIB BOSTIC LIB BOSTIC FARM 921 CORN MILL ROAD BEULAVILLA NC 28518 E..,, N R SUBJECT: Acknowledgment Receipt Letter Case # PC 00-069 Duplin County Dear Ms. Bostic: This letter is to acknowledge receipt of your check No. 1717 in the amount of 787.38, received from the Lib Bostic Farm on May 22, 2001. This payment satisfies in full the civil assessment in the amount of $737.38 levied against Lib Bostic Farm and this enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations. cc: If you have any questions please call Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Jeff Poupart, Supervisor Non -Discharge Compliance & Enforcement Wilmington Regional Office Enforcement/Compliance Files PC 00-069 Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality. APR 3 0 2001 Michael F. Easley, Governor William G. Ross Jr., Secretary BY: Kerr T. Stevens, Director Ms. Lib Bostic 921 Corn Mill Road Beulaville, NC 28518 Dear Ms. Bostic: 61F.IWA r....� NC'DENR Nowrm C.4ROLINA DEPARTMENT OF ENVIRONMENT AND Nl IiRAL RESOURCES April 26, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Violation of Conditions of Non - Discharge General Permit Farm # 31-318 Duplin County File No. PC 00-069 This letter transmits notice of a civil penalty assessed against the Lib Bostic Farm in the amount of $737.38 which includes $237.38 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action; including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper h trp.-1A2 o. en r. s ra re. n c- u s Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ - 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of - Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhom NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACHMENTS cc: 'ck Sluve Wilmington Regional Supervisor w/ attachments Stonewall Mathis, WIRO w/ attachments File # PC 00-069 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND PERMIT NO. AWG100000 } STIPULATION OF FACTS FILE NO. PC 00-069 Having been assessed civil penalties totaling $737.38 _- _ _ _ for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, April 25, 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of 92001. ADDRESS TELEPHONE SIGNATURE STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN File No. PC 00-069 IN THE MATTER OF ) LIB BOSTIC ) FINDINGS AND DECISION FOR NON -DISCHARGE GENERAL ) AND ASSESSMENT OF PERMIT VIOLATIONS } CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Lib Bostic owns and operates the Lib Bostic Farm, a swine operation located on SR 1800 in Duplin County. B. Lib Bostic was issued Certificate of Coverage AWS310318 under General Permit AWG100000 for the Lib Bostic Farm on November 6, 1998, effective November 6, 1998, with an expiration date of April.30, 2003. C. Condition No. V. 3. of the General Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard." D. The 25-year, 24-hour storm event for the facility's location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. E. ' DWQ staff from the Wilmington Regional Office inspected the Lib Bostic Farm on August 11, 2000 and observed that the waste level of the lagoon was seventeen (17) inches which exceeded the level specified in the CAWMP. F. The costs to the State of the enforcement procedures in this matter totaled $237.38. H. L11.1 Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A. Lib Bostic is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The above -cited failure to maintain the liquid level in the lagoon at the level specified in the CAWMP violated Condition No. V. 3. of the General Permit. D. Lib Bostic may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. E. The State's enforcement costs in this matter may be assessed against Lib Bostic pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Lib Bostic is hereby assessed a civil penalty of: $ SJ OO . O Q for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP $ O TOTAL CIVIL PENALTY, which is tq percent of the maximum penalty authorized by G.S. 143-215.6A. $ 237.38 Enforcement costs $ -7S�. 3 g TOTAL AMOUNT DUE ' As required by G.S. 143-215.6A(c), in determining the amount of the penalty I 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. -2s )L� 2E�-� (Date) Kerr T. Stevens, Director Division of Water Quality 1� State of North Carolina ' Department of Environment and Natural Resources ` Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Ronnie Jarman R & K Jarman Farms 4-7 305 Brown Road North, PO Box 96 Beulaville NC 28518 Dear,Ronnie Jarman: ,IVED FEB 2 2 z001 BY: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 21, 2001 Subject: Certificate of Coverage No. AWS310318 R & K Jarman Farms 4-7 Swine Waste Collection, Treatment, Storage and Application System DupIin County In accordance with your Notification of Change of Ownership received on December 15, 2000, we are forwarding this Certificate of Coverage (COC) issued to Ronnie Jarman, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the R & K Jarman Farms 4- 7, located in Duplin County, with an animal capacity of no greater than 2480 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void Certificate of Coverage Number AWS310318 dated November 6, 1998, and shall be subject to the conditions and limitations as specified therein. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper T1 Certificate of Coverage AWS310318 R & K Jarman Farms 4-7 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department �wilmington Regional -Office, WateLQuality Section Duplin County Soil and Water Conservation District Permit File NDPU Files I 1W State dNorth Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED RONNtE JARMAN 305 BROWN ROAD NORTH BEULAVILLE NC 28518 Dear Ronnie Jarman: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES February 1, 2001 Subject: Notice of Violation and Revocation for Nonpayment R & K Jarman Farms 4-7 Permit Number: AWS310318 Duplin County In accordance with North Carolina General Statute 143-215.1OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 11/6/1998. Your annual permit fee for the period of 11/6/2000 - 11/5/2001 is $150.00. Your payment was due 1/10/2001, Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit. pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext_ 210. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File l 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Emptoyer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality REC;P-"1VE" Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Ms. Lib Bostic 921 Corn Mill Road Beulaville, NC 28518 Dear Ms. Bostic: LaPo z R a oos N I BY: SUBJECT: NCDENR NORTH GROWNA DEPARTMENT OF ENVIRONMENT AND NAnsRAL RESOURCES April 26, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Assessment of Civil Penalties for Violation of Conditions of Non - Discharge General Permit Farm # 31-318 Duplin County File No. PC 00-069 This letter transmits notice of a civil penalty assessed against the Lib Bostic Farm in the amount of $737.38 which includes $237.38 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http://`h2o.enr.state.ne.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhom NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thi!!Y days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attomey General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens UKKL `1T1Q3K`� cc: Rick Shiver, Wilmington Regional Supervisor w/ attachments wali'Mat*, WiRO w/ attachments File # PC 00-069 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. AWG 100000 } STIPULATION OF FACTS FILE NO. PC 00-069 Having been assessed civil penalties totaling $737.38 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, Aril 25 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN File No. PC 00-069 IN THE MATTER OF } LIB BOSTIC ) FINDINGS AND DECISION FOR NON -DISCHARGE GENERAL ) AND ASSESSMENT OF PERMIT VIOLATIONS ) CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, 1, Ken; T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Lib Bostic owns and operates the Lib Bostic Farm, a swine operation located on SR 1800 in Duplin County. B. Lib Bostic was issued Certificate of Coverage AWS310318 under General Permit AWG 100000 for the Lib Bostic Farm on November 6, 1998, effective November 6, 1998, with an expiration date of April 30, 2003. C. Condition No. V. 3. of the General Permit states in part that "The maximum waste level in lagoonststorage ponds shall not exceed that specified in the Certified Animal Waste Management Plan (CAWMP). At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard." D. The 25-year, 24-hour storm event for the facility's location is between seven (7) and eight (8) inches according to National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 1961. E. DWQ staff from the Wilmington Regional Office inspected the Lib Bostic Farm on August 11, 2000 and observed that the waste level of the lagoon was seventeen (17) inches which exceeded the level specified in the CAWMP. F. The costs to the State of the enforcement procedures in this matter totaled $237.38. H. Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A. Lib Bostic is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The above -cited failure to maintain the liquid level in the lagoon at the level specified in the CAWMP violated Condition No. V. 3. of the General Permit. D. Lib Bostic may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. E. The State's enforcement costs in this matter may be assessed against Lib Bostic pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Lib Bostic is hereby assessed a civil penalty of: for violating Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP $ Son. Q0 TOTAL CIVIL PENALTY, which is %� percent of the maximum penalty authorized by G.S. 143-215.6A. $ 237.38 Enforcement costs $ -7 3a TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I 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) Kerr T. Stevens, Director Division of Water Quality State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Lib Bostic Lib Bostic Farm 921 Corn Mill Road Beulaville NC 28518 Dear Lib Bostic: OCT 1 3 r CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Lib Bostic Farm Facility Number 31-318 Duplin County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hunt on 8/23/99 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 John Hunt the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hunt, at 3800 Barrett Drive, Raleigh, NC 27609, within in 90 days of the receipt of this letter. If you have any questions please contact John Hunt at (919) 571-4700. If within 90 days you are unable to provide John Hunt with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. .1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: 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 In State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Division of Water Quality August 28, 2000 MEMORANDUM TO: Coleen Sullins, Water Quality Section Chief NCDENR- ENVIRONMENT AND NATURAL RESOURCES THROUGH: Rick Shiver, Water Quality Regional Supervisor Wilmington Regional Office FROM: Stonewall Mathis; Environmental Enginecr L Wilmington Regional Office SUBJECT. Enforcement Report Lib Bostic Lib Bostic Farm Permit No. AWS310318 Duplin County Attached please find the subject enforcement report which was prepared by Mr. Brian Wrenn of the Wilmington Regional Office. The report concludes that Lib Bostic violated her Animal Waste Permit Number AWS3100318, pursuant to G.S. 143-215.1, by exceeding the maximum waste level in her lagoon. It is recommended that appropriate civil penalties be assessed in accordance with NCGS 143-215.6A (a)(2). If you have any further questions. please contact me at 910-395-3900, ext. 203. ATTACHMENTS cc: rtgt© egiona il w,Ic 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer SO% recycled110%. post -consumer paper f , STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENTIN-TIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN File No. PC IN THE MATTER OF ) LIB BOSTIC ) FINDINGS AND DECISION FOR VIOLATIONS OF ) AND ASSESSMENT OF ANIMAL WASTE PERMIT } CIVIL PENALTIES AWS310318 ) ) ) Actinb pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, 1, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A_ Lib Bostic owns and operates the Lib Bostic Farm located on SR 1800 in Duplin County- B. Lib Bostic was issued Animal Waste Permit AWS310318 on November 5, 1998 with an expiration date of April 30, 2003 for the operation of the Lib Bostic Farm. C. Part V.(3) of the issued permit states that the maximum waste level in the lagoon shall not exceed that which provides adequate storage to contain the 25-year 24- hour storm event plus an additional I foot of structural freeboard (19 inches). D. On August 11, 2000, DWQ staff from the Wilmington Regional Office inspected the facility. It was observed that the lagoon had insufficient freeboard of 17 inches. E. The costs to the State of the enforcement procedures in this matter totaled S237.38. Based upon the above Findings of Fact, I make the following: t Il. CONCLUSIONS OF LAW: A. Lib Bostic is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212.4. B. A permit for an animal waste management system is required by G.S. 143-215.1. C. Lib Bostic violated Part V.(3) by exceeding the maximum allowable waste level in the lagoon. D. Lib Bostic may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than ten thousand 'dollars ($10,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. E. The State's enforcement costs in this matter may be assessed against Lib Bostic pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural' Resources, has the authority to assess civil penalties in this matter. 3 Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Lib Bostic, is hereby assessed a civil penalty of: $ for violating Part V.(3) of Permit Number AWS310318 by exceeding the maximum allowable waste level in the lagoon. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 237.38 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1 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) Kerr T. Stevens, Director Division of Water Quality DIVISION OF WATER QUALITY ENFORCEMENT CASE ASSESSMENT FACTORS Type: (V) Violator: Lib Bostic Address: 921 Corn Mill Road, Beulaville, North Carolina 28518 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: No direct harm was observed because of the violation. However, because this area has been subjected .to frequent hurricanes in the past years, insufficient freeboard during hurricane season increases the potential for hazards to develop. 2. The duration and gravity of the violations: It did not appear as though the freeboard had been less than 19 inches for long. However, the operator had applied waste only once since the early spring. This showed poor management of the system and poor preparation for the hurricane season. 3. The effect on ground or surface water quantity or quality or on air quality: No effects on ground or surface water quantity or quality or on air quality were documented. 4. The cost of rectifying the damage: The cost of lowering the lagoon level should be minimal. 5. The amount of money saved by noncompliance: It is difficult to determine the amount of money saved by noncompliance: However, operation and maintenance costs were avoided by neglecting to apply waste as needed. 6. Whether the violation was committed willfully or intentionally: By not applying waste when weather and field conditions were favorable, the operator willfully and intentionally committed the freeboard violation. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority The facility was issued a Notice of Violation of December 23, 1996 for the discharge of animal waste to a storm water diversion. The facility was issued a Notice of Deficiency on September 15, 1997 for failure to have a certified animal waste management plan available. 8. The cost to the State of the enforcement procedures: The cost of the enforcement procedures totaled $237.38. Stonewall Mathis 2 hours @ $24.09/hour $48.18 Brian Wrenn 4 hours @ $19.20/hour $76.80 Mileage 40 miles @ $0.31 /mile $12.40 Administrative Costs $100.00 9. Violators degree of cooperation (including efforts to prevent or restore) or recalcitrance: The operator indicated he would lower the lagoon in a responsible and timely manner. 10. Mitigating Circumstances: None I Nis. Lib Bostic Lilb Bostic Farm 921 Cain MR Road Beulah, NC 25315 910-295-3607 August 19, 2000 Re: Fw:ility 31-319DuplinCounty NCDENR Mir. Rick Shiver 127 North Cardinal Drive Wm- ningt NC 25403 Dear Mr. Shiver: n I Ae letter is in refe*en^a tc a lliotice of -viola ion dated AurnsF 15. 200a At the fmie of the inspec-tion, Mr. Mlathis observed that our lagoon was seventeen inches We knew our lagoon was high, bull, due tobsyond our controL we could not pump. We had hay on our field that needed to be ha -vested. We harvested the hay then it rained for two weeks. The field had to dry out before we could move the hay and start pumping. On August 16, 2000, once the fields dried up, we began. pumping. We should be ate- to keep our lagoon at an acceptable level -to prevent future occm?ences. We will continue- to follow our waste utffir.—mon plan and monitor our lagoon l.evels. F you nave any queestions, or need additional iniormatim please feel free to contact me at the above address. Sino-erely, L&Bostic Liu Bostic Parm Sta#e of North Carolina Department of Environment and Natural Resources Division of 'Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretan, Kerr T. Stevens, Director August 167 2000 CERTIFIED MAIL 9.7000 0600 0023w4230 1404 RETURN RECEIPT RE6UESTED Ms. Lib Bostic Lib Bostic Farm 921 Corn Mill Rd Beulaville, NC 29518 NCDENFI, NQRTH CAROLINA DE ARTMENT OF ENVIRONMENT AND NA-ruRAL RESOURCES Subject: Notice of Violation and Recommendation for Enforcement Lib Bostic farm Facility Number: 31-318 Duplin County Dear Ms. Bostic: This is to notify Lib Bostic, who holds Certificate of Coverage AWS310318 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143- 215.1, of a violation of the General Permit. On August 11, 2000, Mr. Stonewall Mathis of the Wilmingtou Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. During the inspection; Mir. Mathis observed that the freeboard irl your lagoon was seventeen (17) inches. This is a violation of Part V. General Conditions, Section 3 of the General Permit which requires that at a minimum, the maximum waste level for lagoons must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard (at least 19 inches for your facility). Please submit a Plan of Action which addresses the noted violation. The Plan of Action should include: 1) A list of any and all actions taken to correct the noted violation. 127 !North Cardinal Dr., Wilmington, North Carolina 28405 'telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Afiirmntive Action Employer 50% recycled1100/. post -consumer paper Ms. Lib Bostic August 16, 2000 Page Two 2) A list of any and all modifications that have been and will be implemented to prevent future violations along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten days of receipt of this notice. Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violation.. This violation may result in civil penalties of up to $10,000 in accordance with North Carolina General Statute 143-215.6A(a)(2). If you have an explanation for this violation that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including assessment of additional 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 or Mr. Steve Lewis at 919-733-5093 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, DupIn County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Howard Hobson, Carroll's Foods, Inc. Central Files Wilminb on -Files SAWQS\,A 7 LSIDUPLI1,P2000131-318novrfe •�f �,��^=� ' ` �� '� �•� �) .,max, �- },�., '�:�'�` { El Ctm ♦ ,,_� s '} i �• �• ry •� Cam, S4, © �' �� r _ ® 1 Ir / j • rl -H o0 O 4J -W . U r. i LL ds M r-f j�✓ j 14 IF "�'� �r .• .. ' �1. .. dam- � ' �._� -® ,• ---�, .. _/ � ..:� ' _r � 1- -i 1^ /• � Y� �• - ��Cem Q 56 o� 250 C M:, . . . . . . . . . . . . . . . —J J Il\CeM-- 26.0 v 18137 23, Le� 1 24 �M 28.7 Lib j;d§-E-ic Fi'arr 4 2a Radio T AWS 3163 M—' DUPlin County--,— Oj.�,. Ce 1241 Ge Z, Cem Ja Solis •3,9 2t, 41 Cem:. BM 24.3 77� 4 41 Catherine o�' 8ZIT ;42 10YINQUARIV) twrar 144 A 0 M, r—,— SCALE 1:24 000 .5 MHERS ""'MO 0 MILES 1 WOO 0 1000 2000 3000 4000 BODO 60DO Alls FEET 0000 CONTOUR TNTERVAL 2 METERS WAC4ACE 29 KAI l 146 Primary higt hard surface Secondary h hard surfac( I Me! State of North Carolina Department of Environme and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard; Jr., P.E., Lib Bostic Lib Bostic Farm 92I Corn Mill Rd Beulaville NC 28518 Dear Lib Bostic: NOV 10 1998 BY: irpctnr November 6, 1998 ITFWA 4 • 70A;�_ NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310318 Lib Bostic Farm Swine Waste Collection, Treatment, Storage and Application System Duplin. County In accordance with your application received on October 9, I998, we are forwarding this Certificate of Coverage (COC) issued to Lib Bostic, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Lib Bostic. Farm, located in Duplin County, with an animal capacity of -no greater than 2480 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 issuarice until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions andlimitations as specified in the General Permit, the facility's CAWNIP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals_ Please be advised that -any violation of the terms and conditions specified in'this COC, the General Permit or the CAWMP may -result in the revocation of this COC, or penalties in accordance with"NCGS 143-215.6A through.143-215.6C including civil penalties, criminal, penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, -you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative' Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS3103 18 Lib Bostic Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have - he right to apply for an individual non -discharge ' permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc`s) Duplin County Health Department Wilmington Regional Dffide Water Quality Section j Duplin County Soil and Water Consery 1 on`Dist ict Permit File — Central Permit'File - NDPU . - - NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMVIISSION DEPARTIIIEN 7 OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE OPERATION GENERAL PERMIT This permit shall be effective from the date of issuance until April 30, 2003. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The animal waste collection, treatment, storage and application system permitted under this permit shall be effectively .maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. Facilities which are in compliance with their CAWMP and this permit, which unintentionally discharge as a result of a storm event greater than the 25-year, 24-hour storm, will not be considered to be in violation of this permit_ 2. The CAWMP is hereby incorporated by reference into this general permit. New or expanding farms are required to be certified prior to the stocking of animals. The CAWMP must be consistent with all applicable statutes, rules and standards in effect at the time of siting, design and certification of the facility. Any violation of the CAV�INT shall be considered a violation of this general permit and subject to enforcement actions. A violation of the General Permit may.result in the Permittee having to take immediate or long term corrective action(s) as .required by the Division of Water Quality. These actions may include modifying the CAWMP, ceasing land application of waste, or removing animals from the farm. 3. The facility may not be expanded above the capacity shown in the COC until a new COC reflecting the expansion has been issued. 4. A copy of this General Permit, COC, certification forms, .lessee and landowner agreements, and the CAWMP .shall be readily available at the farm (stored at places such as the farm .residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5_ For all new and expanding operations, no collection or storage facilities may be constructed in a 100-year flood plain. ' 6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAWMR 3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be -in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearinz trees. -following breaking dormancy. Application of animal wastes shall not occur within 30 gays of the harvesting of fiber and food crops for direct human consumption that undergofurther processing. 6. If manure or sludges are applied on conventionally tilled bare .soil, the waste shall be incorporated into the s-oil within two (2) days after application on the land. This requirement does not. apply to no -till fields, pasture, or fields where crops are actively growing. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers, owned by and used to transport animals to and .from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. _ S. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 2 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective vegetative cover shall be established and maintained on all laQoonlstorage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have one of the foIlowing items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, (c) a contract with a thud parry applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition II (4). III. MONITORING AND REPORTING REQUIREMENTS 1. An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but at least monthly and after storm events. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erasion; .leakage, damage .by animals or discharge. Any major structural repairs .(to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. 3 2. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, top of the dam elevations. Where storage ponds are utilized, only a gauge indicating the maximum liquid level at the top of the temporary liquid storage volume and top of dam elevations need be installed. Caution must be taken not to damage the integrity of the liner when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. For level gauges already installed, the gauge shall have at a minimum: readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume and minimum liquid level at the bottom of the temporary liquid storage volume. 3_ A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three.years and shall be made available to the DWQ upon request. 4. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within .60 days (before or after) of the date of application_ This analysis shall include the following parameters: Nitrogen' Zinc Phosphorous Copper 5. Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notification: The Permirtee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the facility .incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle transporting animal waste or sludge to the land application field which results in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment- 4 e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this Genera] Permit. f. Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-804-858-4368. The Permittee shall also file a written report to the appropriate DWQ Regional Office of the occurrence within 5 calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to Me, a written report may not be waived by the DWQ Regional Office_ rV. INSPEC"TIONS Any duly authorized officer, employee, or representative of the DWQ may, upon presentation of credentials and in accordance with reasonable and appropriate biosecurity measures, enter and inspect any property, premises or place on or related to the collection, treatment, storage and land application system at any reasonable time for the purpose of determining compliance with this permit; may inspect and obtain a copy of any records that must be kept under the terms and conditions of this permit; and may obtain `samples of the animal waste, groundwater, soil, plant tissue, or surface water- V. GE\ER4L CONDITIONS The issuance of a COC under this permit shal] not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the animal operation. 2. The Permittee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system. The animal waste management system shall be operated by the 01C or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, .maximum waste level for .lagoons/storage ponds .must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard. In addition to the above requirements, .for -new and expanding farms with lagoon designs completed after September 1, 1995, storage must also be provided for the heavy rainfall_ factor for lagoons without an outside drainage area. In the case of Iagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirements for the system may be designed into the lowest laaoon/storage pond in the system. However, ,adequate freeboard must be designed into each of the upper lagoons/storage ponds -to allow sufficient storage to prevent the waste level from raising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. E It I 4_ Should the DWQ have good reason to believe that any activities conducted pursuant to this permit may cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the State, the DWQ may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. "Good Reason" may be based on the findings of a related Federal, State, Commission or DENR authorized study or report, or other evidence showing that violations of State water quality standards or other applicable environmental standards have occurred or may occur. 5. . Failure to abide by -the conditions and limitations 'contained in this permit, the facility's CAWMP and/or .any COC issued under this permit may subject the Permittee to an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual non -discharge permit and/or the modification of the animal waste management system 6. The issuance of a COC under this permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production ceases, the Permittee shall close the lagoons/storage ponds in accordance with Natural Resource Conservation Service (NRCS) lagoon/storage pond closure standards or develop and implement an animal waste management plan in accordance with NRCS standards. Closure shall also include notifying the DWQ and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ- Water Quality Section- Non -Discharge Branch within 15. days of completion of closure. 8. The annual permit fee shall be paid by -the Permittee within thirty (30) days.after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of the COC granting coverage under this General Permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of the COC granting coverage under this General Permit. 10. This permit allows for the distribution of manure up to 4 cubic yards per visit to individuals for personal use. C 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 fe--t from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. This General Pehnit issued the eighteenth day of May, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P. ector Division of Water Quality By Authority of the Environmental Management Commission Swine Waste General Permit -Number AWG100000 7 0 LnQple, u. Lux,->ruuences of Improper Ivianagement • penalties, criminal enforcement, and the possibility of closure to stop the pollution or health threat. The facility may also be required to obtain an individual nondischarge permit. Upon verification that a discharge has occurred, the operation will be notified by letter from DWQ that a violation has occurred This letter will note the nature of violation, the surface water that is impacted, and what corrective action is required by a certain slate. The letter may additionally state that an enforcement action will be initiated, which may result in a civil penalty (fine). Additional conditions may be included in the letter, with a schedule for implementation. «• d• k• n' V 1r 1f Tr• T 6 5 SS 6 6 63 7 Y =— � j �J B '*NL77 B 9 ale 7 \ l r m RAINFALL DATA MAP 75—YEAR I DAY PRECIPITATION {INCHES) 7P -00 4-70 IhL—I4SJ13 r Q Q n• r sr• n• n• r.• Figure 8-1. Rainfall during a 25 year, 24-hour storm event. Another course of action may be used if a waste system has the potential to cause an imminent health hazard. If such an occurrence is determined to have occurred, the county health director may issue an order to stop the pollution. This action would take the form of a court order, and in an extreme case may require the removal of animals from an operation. 8_z North Carolina Cooperative Extension Service J r� a' t f r �- �� iii7fi 1 .i91��-rJ�+b,M —-7—-- a ✓fin �� � b � Call Z 'lip.7 f rJ �t���3l,7L.�uJ l ! O V �] ,� ��1-I n u 17 q S)2JvZ)l�J oN urn , sar*vlls ✓aM�y,,� —, I _ ---=--� i - — — — —p �--F s — .� — — �= :�1 �9 - qIl' o, J V '1 A� a� . — - - r. cn7s f,, � _ �� �__-.._ f l 14 `' �//� 9,, ------ _ .._ .__ .. ,. q�� f dI , �,' ,, z z Z L�rJc�v:rrTI _ ! L L �� 7 i� 711 �V j� � 1. � s� � '�.] /7 7.> {�• S r] � v�-�JJ �,7 (�I`! tijY�l•VV / JII � N� 1 i�t =i � 1_!-, o r -- - L. r _i -_;-�5 1 t i-� a b v � fi 1 D0 — � v J a � s !ff S ; �� �, J �. -�� --- L -- rn f U Jf I � ftil ���� bf;5 � ' i• � :b�u� r{ � r -- vi 7�, 'r s Ur b n`I �� �' L t �� �r ;. ---- 1 Es- Tiff 7� g ./v U ol7-J7r� 575 y' b InW/y to J9/►j �] 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 August 16, 2000 CERTIFIED MAIL SrU 10' 0600�Q0��3 4230 RETURN RECEIPTS`I'EI? Ms. Lib Bostic Lib Bostic Farm 921 Corn Mill Rd Beulaville, NC 28518 / • • �f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation and Recommendation for Enforcement Lib Bostic Farm Facility Number: 31-318 Duplin County Dear Ms. Bostic: This is to notify Lib Bostic, who holds Certificate of Coverage AWS310318 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143- 215.1, of a violation of the General Permit. On August 11, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed that the freeboard in Your lagoon was seventeen (17) inches. This is a violation of Part V. General Conditions, Section 3 of the General Permit which requires that at a minimum, the maximum waste level for lagoons must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard (at least 19 inches for your facility). Please submit a Plan of Action which addresses the noted violation_ The Plan of Action should include: 1) A list of any and all actions taken to correct the noted violation. 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 lU.S. Postal Service 'CERTIFIED MAIL l (Domestic r-i C:1 r RI Postage nJ j �:;- Cert'rfied Fee to M Return Receipt Fee ! nJ (Endorsement Required) /. Z t3 Restricted Delivery Fee 1:3 (Endorsement Required) C3Total Postage 6 Fees $ '9 (Prease Pr" t Clearly} (to be omp)et by n l7 p Apt. No.; or PO Box No. d _ a I C-4 -� - �f'--------------�� ----- QCity; State, Z!P Al/ / C-, --------------- C) FS Nis. Inb•Bostic August 16, 2000 Page Two 2) A list of any and all modifications that have been and will be implemented to prevent future violations along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten days of receipt of this notice. Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violation. - This violation may result in civil penalties of up to $10,000 in accordance with North Carolina - General Statute 143-215.6A(a)(2). If you have an explanation for this violation that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. - Be advised that the Division of Water Quality may take further action in this matter including assessment of additional 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 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation Ronnie Kennedy, Duplin County Health Department Howard Hobson, Carroll's Foods, Inc. Central Files W,,mingno 1e6s-1 S:IWQS'L N AI. SIDUPLIN12000131-318novrfe 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 Lib Bostic Lib Bostic Farm 921 Corn Mill Road Bculaville NC 28518 Dear Lib Bostic: / • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-318 DupIin 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. IRRl, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLDI, 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. Sincere Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper r* State of North Carolina .Department of Environm - and Natural Resources Division of Water Quality 'James B: Hunt, Jr., Governo Wayne McDevitt, Secretary A. Preston Howard -Jr., P.E., Lib Bostic Lib Bostic Farm 921 Corn Mill Rd Beulaville .NC 28518 Dear Lib Bostic: NOV 1 0 1998 BY:_ irector November 6, 1998 . Tu/ • .4 --':1 NCDENR-.:. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310318 Lib Bostic Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on October 9, 1998, we, are forwarding this Certificate of Coverage (COC) issued to Lib Bostic, 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 Lib Bostic Farm, located in Duplin County, with an animal capacity of no greater than 2480 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAW"). The CQC shall be effective from the date of issuance until April 30, 2003.' Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be -established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS31031 S Lib Bostic Farm Page 2 If any parts, requirements, or limitations contained in this.COC are unacceptable, you have the right to apply for an individual -.non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900, if you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) _ Duplin County Health Department Wilming_Enn Regional 4ffi� ce, Water'Quality-Section f Duplin County Soil and Water Conservation District Permit File — Central Permit File - NDPU 1 y State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B_ Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Lib Bostic Lib Bostic Farm 921 Corn Mill Rd Beulaville NC 28518 Farm Number: 31 - 318 Dear Lib Bostic: I ki 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 21, 1998 WADER �j Q q 1998 NQ�y.�iscl�ae9e pe�tttlt+9 You are hereby notified that Lib Bostic Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sin rely, �r t V for reston How ar , Jr., P.'"" cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An tactual Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural ResourcesR E C E I V E D Division of Water Quality WATER QUAI.ITYSECTION Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Dt'T U Q 199b General Permit - Existing Liquid Animal Waste Operations on -Discharge ParmitUng 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: 1.1 Facility Name: Lib Bostic Farm 1.2 Print Land Owner's name: Lib Bostic 1.3 Mailing address: 921 Com Mill Rd City, Statc: Beulaville NC Zip: 28518 Telephone Number (include area code): 298-3607 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): On south side of SR 1800, 0.5 miles west of SR 1724. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/89 1.9 Date(s) of Facility Expansion(s) (if applicable): oClaiti - 2. OPERATION INFORMATION: 2.1 FacilityNo.: 31 _ (county number); _318 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 2480- Certified Design Capacity Is the above information correct? Rlyes; no. If no, correct below using the design,capacity of the facility The "No. of Animals" should be the maxunum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 318 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 16.25 ; Required Acreage (as listed in the AWMP): 16.25 2.4 Number o agoons storage ponds (circle which is applicable): f 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (OYES NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? F -.2- 3. REQUIRED ITEMS CHECKLIST Please inulicate that you liar':, included the following required items by signing your initials ir. dire 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 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. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS.Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action PIan. 3.3.12 Insect Control Checklist with:chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials Q 6116 FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 318 Facility Number: 31 - 318 Facility Name: Lib Bostic Farm 4. APPLICANT'S CERTIFICATION: REGSj\jF D oN \NAIE uAu rj 0 q 1996 1,io'515ctiatge Perr6fog 1, Lb 61-VI; (Land Owner's name listed in question 1.2), attest that this application for f ; h Aarj c_ Irarm (Facility name listed in question 1,1) has been reviewed by errand is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature 4jz-- Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question Lb), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 318 DIVISION OF WATER QUALITY REGIONAL OFFICES (M) Ashcvuk Regional WQ Supervisor 59 Wood%n Place Ashcvft, NC 29801 (704) 251.6208 Fax C104) 251- 452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford chuham Swain Haywood Transylvania Hendexson Yancey Aadcson Fayeaeville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 48& 1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hake Sootland Montgomery wuttton-Salem Regional WQ Setpavicar 585 Waughtown Sueu Winston-Salem, NC 271M (910) 77146M Fax (910) 771.4631 Alamanae Roddogh-rn Alleghany Randolph Asbe SU*M Caswell Sorry Davidson Watauga Davie Wilkes Forsyth Yadkin CWHord Washington Regiomtl WQ Supervisor 943 Wa hington Square Mail Washmgtan, NC 27889 (919) 9k)i."81 Fax (919) 975-3716 Beaufort jaws Bettie Lenoir Csunden Chowan Martin Pamlico Craven Pasguotank Currituck Pagaimans DJete rii.i Gates Tyreu Grime washmgton Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Surer Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Akzandcr Lincoln Cabarrus Mecklenburg Catawba Rowan hand Stanly Gaston Union hudd - R"gh Regional WQ Supervisor 3900 Bamm Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatbam Nash Durham NanhaaptoD Eftecombe Omp Franklin Fuum Granville Vance Halifax Wake Lee Wilson wilmingt= Region. WQ Supervisor 127 Cardinal Drive Extension wilmingtm NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Oaslow Columbus Pender Duplin .. FORM: AWO-GE 5/2.8MS Page 4 0f 4 ANIMAL WASTE UTILIZATION PLAN Producer: LIB BOSTIC Location: 921 CORN MILL RD BEULAVILLE NC 28518 Telephone: 910-298-3507 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2480.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used •to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all `plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than,the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. waste may be applied to land' eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 1 7 ANIMAL WASTE UTILIZATION PLAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 5. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. , AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2480 hogs x 1.9 tons waste/hogs/year = 4712 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2480 hogs x 2.3 lbs PAN/hogs/year = 5704 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 s ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N I PER ACRES AW N PER AC AC USED or------- APPLY IRESID. APPLIC METH N TIME 5963 1 NOA BH 6.1 305 16.25 4956.25 I APR-SEP 5963 I_1 END SG 11 175 I I - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 16.2511218.75 SEP-APR TOTAL16175 NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of.North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for -hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the tall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE I CROP I UNITS I PER UNIT BH HYBRID BERMUDAGRASS-HAY SG I SMALL GRAIN OVERSEEDED TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 16.25 LBS AW N USED 6175 0 0 16.25 6175 TONS 50 AC 75 *** BALANCE 1 -471 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 917.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4588 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.2933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.704 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field f 5963 1 1 1 5963 -1 1 Soil Type I Crop NOA BH 1- SG Application RatelApplic. Amount I (in/hr) 1 (inches) I 1 1 .50 1 *1.0 .5 *1 *. This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate: prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION THE NITROGEN RATES FOR SMALL GRAIN HAVE BEEN INCREASED TO 75lbs NITROGEN PER ACRE(SEE ATTACHED). IF WRITTEN PERMISSION IS OBTAINED(A COPY MUST BE SUBMITTED TO ALL NECESSARY AGENCIES), FIELDS #2 ANB #3 MAY BE USED FOR PUMPING AT TIMES THAT BEST SUIT THE FARMING OPERATION. IF USED FOR PUMPING THE FOLLOWING INFORMATION CAN BE USED FOR MAINTAINING PUMPING RECORDS. FIELD 2 IRRIGATABLE ACRES-2.9 SOIL TYPE NOA(SEE TABLE ON PAGE 7 OF THIS PLAN FOR APPLICATION RATES AND AMOUNTS) FIELD 3 IRRIGATION ACRES-3.4 SOIL TYPE NOA(SEE TABLE ON PAGE 7 OF THIS PLAN FOR APPLICATION RATES AND AMOUNTS) CROPS CORN-117.5lbsN/AC(ACCOUNTS FOR RESIDUAL) WHEAT--120.OlbsN/AC SOYBEANS-132.OlbsN/AC(ACCOUNTS FOR RESIDUAL) Page : 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume)`of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:LIB BOSTIC FARM Owner/Manages- Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this.system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: LIB BOSTIC (Please print) Signature: ���i Date : 10 - Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: 10— Page: 12 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional Iand has to be leased, etc.) I, hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date: , 19_ to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page. 13 !7 ■ Complete Hems 1 andfor 2 for additiane l services. I also wish to twelve the tit ■Complete items 3. 4a, and 4b. following services (for an ■ me Print your naand address on ttre reverse of this form so that we can return the extra fee): .. card to you. ■ Attach Cris form to the troru of the mallpiece, or on the back if space does not 1. ❑Addressee's Address m + Permit. ■ Wr to Ratum Raaslpt Requastad' on the mailpiace below the article murrber. 2. ❑ Restricted Delivery Qr yj •The Return Receipt will show to whom the article was delivered and the data delivered. Consult postmaster for fee. o- 3. Article Addressed to: 4a. ArGde Number a Eo 31 - 318 V. 4b. Service Type >D V Lib Bostic �,.� ❑:Registered TCCertified °G Lib Bostic Farm 921 Corn Mill Rd Beulaville NC 28518 5. Recehrec s. Signatu X (Print Name) rat ' [],Express Mail ❑ Insured S ❑ Retum Receipt for Memhartt$ss ❑ COD 7. Dat Do 0 o >w a. Aldressee's Address (Only if requested c and fee 7s paid) PS Form 3811, December 1994 102595-97-e-0179 Domestic Retum UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid uses Permit No. G-10 • Print your name, address, and ZIP Code in this box 0 DMSIGN OF WATER QUALITY DENR • NON DISCHARGE BRANCH AW. P.O. BOX 29535 RALEIGH, NC 276264M5 TEE'Eiil!if!Ii!!EEI!11t1!!itl!f1 State of North Carolina Department of Environment FIECFI�D • and Natural Resources Division of Water Quality ��� _ James B. Hunt, Jr., Governor LBY_ Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 21, 1998 CERTIFIED MAIL RET 1IRSIM—CEIPT REQUESTED UFHostic Lib Bostic Farm 921 Corn Mill Rd Beulaville NC 28518 Farm Number: 31- 318 Dear Lib Bostic: INCDENR NORTH CARoumA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Lib Bostic Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with hapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. ZnSirely, foston Howar Jr., P. . cc: Pennit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled110% post-0onsurner paper RECEIVED JUN 16 1998 FORM IRRA Lagoon Liquid Irrigation Fields Record BY: For Recording Irrigation Events on Different Fields Farm Owner .7 ' Facility Number F 77M Irrigation Operator Meka kA.5 U .5' min: re Date Field Size Irrigation T e Number of M !i in -an ��Ww ��KVWl W.W[O � .- •"�'a�r� , ` V-M� .. w plftlmw � .=BoomT r' RECEIVED JUN 16 1998 FORM IRRA Lagoon Liquid Irrigation Fields Record BY: For Recording Irrigation Events on Different Fields Farm Owner + Facility Number - Imigation Operator Dateel"ize-- urn .. .. ._ ._. Irrigation Time ber of . , Ooerafi?),51-- .. „- Ilr.. „- .. ►, , 0 MOM 11M. EPP / , K' . M M 0 WA Z- V-0 5106�- KLTMM�� W-W� AA N Form IRR-2 Tract # .r Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigaiiun Field Record One Form for Each Field Per Crop Cycle Field # 1 21 Carn k11 -[�e"1a"� iNc 2�511, -34.6 DECEIVED JUN 16 1998 'BY - Facility Number I MIA /A - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan Crop Type , Recommended PAN Loading (lb/acre) = (B) 5� (1 (2) 3 4 5 8 7 (8) (9) Irrigation Date (mmldd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) (7) * (A) 1 Waste Analysis PAN lb/1000 gal) ( PAN Applied x (Ib/a+} [(8) (9)j 1,000 Nitrogen Balance (Iblac) (B) - (10) '-2 - q 7 30 10 : 0 3 230 7 7 r2,31-139 , t I Z.- 25 - 7 u' l 5 ; 1S 2 L/0 I -L 5 206 133 (r 5 3 17,37 q 1131 ., Crop Cycle Totals j 0 c) 1, Z Owner's Signature��� Certified Operator (Print) A JJa s"� Operator's Signature Operator Certification #��_ See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. 0 0 )rm IRR-2 Lagoon Liquid Irrigaiiun Field Record One Form for Each Field Per Crop Cycle Tract # field Sire (acres) = (A) Farm Owner Owner's Address Owner's Phone # Facility Dumber Irrigation Operator Irrigation Operator's Address 7— Operator's Phone # d From Animal Waste Management Plan CRecommended PAN Crop Type 5 "\K C� Loading (lb/acre) = (B) Sb (1) (2) (3) (4) (5); (6) (7) (8) (9) (10) (11) Irrigation Date nmldd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min)' Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) Waste Analysis I PAN (lb/1000 gal) PAN Applied x (lblac) ((8) (9)1 1,000 Nitrogen Balance (Iblac) B) - (10) Ib q-5" 676 Q ?1DQ 31 W3 1.3 41. 2p c ,7 r Crop Cycle Totalsj U Owner's Signature et Certified Operator (Print) W4 10, 192:E!2 r Operator's Signature Operator Certification # ie your animal waste management pion for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. nter the value recelved by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event. Form IRR-2 Lagoon Liquid Irrigaitun Field Record One Form for Each Field Per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # r `s RECEIVED JUN161998 BY: Facility Number I A ", I Fjyl', Irrigation Operator i Irrigation Operator's r IJ Address QA Operator's Phone # From Animal Waste Management Plan Recommended PAN Crop Type rr o �G Loading (lb/acre) = (B) Fso (1) (2) (3) (4) (5). (6) (7) (8) (9) Irrigation Dale {mm/ddlyr) Start Time {hr:min) end Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gal/ac) (7) + (A} Waste Analysis t PAN (IbI1000 gal) PAN Applied (lb/ac) l{8) x (9)l + 1,000 Nitrogen Balance (Iblac) (B) - (10) 2-zg-1 121.36 2-100 q0 . { Z Z8 1260 j. 3 to, N Crop Cycle Totals _-i 0 j q Owner's Signature_ Certified Operator (Print} % A Operator's Signature �dWa. Operator Certification #' See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (0). continue subtracting column (10) from column (11) following each application event. )rm IRR-2 Lagoon Liquid Irrigd6un Field Record One Form for Each Field Per Crop Cycle Tract # leld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # REC EIVED .: t JUN 16 1998 BY: Facility Number I AJ 1A I' Irrigation Operator Irrigation Operator's Address ,� / ] Operator's Phone # From Animal Waste Management Plan Crap Type Recommended PAN of rG r,� 5 Loading (lblacre) = (a) J�D L1) (2) (3) (4) (5): (6) (7) (8) (9) (10) (11) Irrigation Date nmlddlyr) Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gavmin) Total Volume (4) (gallons) (6) Volume Per Acre (7) + (A) c) i Waste Analysis PAN (lb11000 al) g PAN Applied s(g) x (9)1 +)1,000 Nitrogen Balance (lblac) (t3) - (10) ,tas g :26 2y5- t 5 a.3 5"o Crop Cycle Totals �, Q Owner's Signature Certified Operator (Print) L t—ems A , j ETC,. Operators Signature��,�,��,,�.. Operator Certification # ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column (10) from (B). continue subtracting column (10) from column (11) following each application event. arm IRR-2 Lagoon Liquid Irrigaimt Field Record One Form for Each Field Per Crop Cycle Tract # aid Size (acres) = (A) Farm Owner Owners Address Owner's Phone # Field # Fj T9 b e� RI SUN 161998 DJ- ' 1 Facility Number Irrigation Operator , Irrigation Operator's Address Operator's Phone # From Animal Waste Management Plan Crop Type �� Recommended PAN c r , r S Loading (lb/acre) = (13) 5Q 1 2 3 4 51 (6) (8) (9 10) 11 Irrigation Date imlddlyr) Start Time (hr.min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (4) (gallons) (6) Volume Per Acre ) + (A) c) Waste Analysis t PAN (lb11000 al gal) PAN Applied x + [(8) (9)J QbIac)1.000 Nitrogen Balance (Ib-ac) (B) - (10) S S 260 1 f. I.3 �I 1. 2 n Crop Cycle Totals 5 Z 60 1 L-{ oZ Owner's Signature CZ�.�1. Certified Operator (Print)+r- Operator's Signature` - Operator Certification # _ 14 Q" ee your animal waste management plan for sampling frequency. Al a minimum, waste analysis is required within 60 days of land application events. nter the value received by subtracting column (10) From (B). Continue subtracting column (10) from column (11) following each application event. • )rm IRR-2 Lagoon Liquid Irrigaiiun Field Record One Form for Each Field Per Crop Cycle Tract # leld Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Facility Number Irrigation Operator JUN 16 1998 Irrigation Operator's ' Address �f / it P1.) Operators Phone # From Animal Waste Management Plan Recommended PAN Crop Type 5MQ ( i rq r Loading (Iblacre) = (B) (1) (2) (3) (4) (5), (6) ,. (7) (8) (8) Irrigation Date nmlddlyr) Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinklers Operating . Flow Rate (gaUmin) Total Volume 4 {gallons} � () (5) (6) Volume Per Acre (gal) (7) (A) � t Waste Analysis PAN (lb11000 gal) PAN Applied x (I ), +) ((8) (9)) 1,000 Nitrogen Balance (Ib/ac) g _ (10 i-S-15 :oa 1� '2�I. 1Z5' .3 Crop Cycle Totals Owner's Signature _ ti`J�.,?_ Operator's Signature,, Certified Operator {Print} „ �,: j. }� � Operator Certification # � Q ae your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. rater the value received by subtracting column (1o) from (B). Continue subtracting column (10) from column (1 t) following each application even!. RECEIVED(7): )rm iRR-2 Lagoon Liquid Irriga6un Field Record JUN 16 1998 One Form for Each Field Per Crop Cycle Tract # 'ield Size (acres) = (A) Farm Owner Owners Address Owners Phone # BY: Facility Number Irrigation Operator Irrigation Operators Address Operator's Prone # From Animal Waste Management Plan �Q Sf� Recommended PAN Crop Type Loading (lb/acre) = (B) t11 (2) (3) (4) _(5), (6) - (7) - (8) - (9) (10) (11) Irrigation Date nmlddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) I Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) I Waste Analysis PAN (Ibl100p gal) PAN Applied (Iblac) ((g) x (g)) + 1,000 Nitrogen Balance {lblac) (B) - (10) -2-47 7 s 01:06 72 13 d n 5 Z40 2d (to 09(6 c, � �. �o ) r29-2 2 1 ' d Ce I Z30 1 ?L �(2 P , -,5 I 1 5,907 ' 2 : t6' I U , f S Csn U , (WD '� : y ! y n Crop Cycle Totals Owner's Signature �L3 rl�c� Certified Operator (Print) iVt,C rn a e.- Operator's Signature d �` ��., t •' Operator Certification # ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nler the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. )rm IRR"2 Lagoon Liquid Irriyailun Field Record One Form for Each Field Per Crop Cycle Tract Al laid Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field q a 4 tic ; L 3 rl Facility Number Irrigation Operator c Irrigation Operator's Address Operator's Phone # J.�p From Animal Waste Management Plan Recommended PAN Crop Type , ( 5.{ Loading (lb/acre) = (B) 3 b5— f11 (21 (31 (41 (5), (B) (7) (8) (9) (10) (111 Irrigation Dale nm/dd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) • (4) x (5) x ($) Volume Per Acre (gal) {7) + (A) Waste Analysis I PAN Ib/1000 gal) ( 9 PAN Applied x (Iblac) I(g) {gN 1,000 Nitrogen Balance (Ib- (1 (B) - (10) -u-q� i''11 3 I �.� '/7 Gc�o / ��- i, 3 al. i00 ' V /�O L. �� lrr2 �iCi '7i' � 1r fLfr Z ^7�`�, 4Q�'2 la 2t/ ( 230 S`5.2 oo r� . 2,G-5-- l 3 r 7. `23- 3 ry1e" 00 � 1 ( 2. S C) Y Y00 /C { I �n / � � I r1 I 10 � /1 � ` J -2 -gal I 1 }. 5, ; a o r 7 �5 �r �;�' y �` i, '3 ! �� , c, / S`n , /� G rS Iy :rS -zqo 0 S. <l�0. (�o I , 3 -Iq-97 u q -, q. /,S c 7-3 ?L/. 0 17 Tt/2 (,3 z� , ; •< '. ` 5' r9V 11,7 Crop Cycle Totals q l Z c; -Lci U . Owner's Signature _ tqc"?ie - Certified Operator (Print) bk 024 6 , is1*57, C - Operator's Signature Operator Certification # _ 11fO4e ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. )rm IRR-2 Lagoon Liquid Frriga6un Field Record One Form for Each Field Per Crop Cycle Tract # 'field Size (acres) a (A) Farm Owner Owner's Address Owner's Phone # Facility Number ,SUN 16 1998 BY: Irrigation Operator il, d v 977 c Irrigation Operator's ��ty Address 0/v`4 Operator's Phone #(pert From Animal Waste Management Plan Recommended PAN Crop Type �� a$a� I Loading (lb/acre) = (8) -a 0-) {i) (2) (3) (4) (5), (6) (7) (8) (9) (10) (11) Irrigation Date rmlddlyr) Start Time (hr.min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) ' Total Volume 9 (4) (5)nx (5) Volume Per A (7) + (A) c) Waste Analysis I PAN (lblf 000 gal) PAN Applied 1 I(g) x (9)) +)1,000 Nitrogen Balance (gb'1 (0) 0 T 6 ( l{.1 /7 ! Y 7, P 4 Y � , �- IJ • _ f f /1 . 2- '- 21-9 2�' �' 1 "c "�t� l �...:; r 7. , M'ca "� .; r 7 -Z2•�i 5`rq IR 130 21( - 3 : n-o to % 26 9(4, �r r �% q 1 /, , n0 r g�f j ^�. f� ��/ r Crop Cycle Totals S 1) l . Z- Owner's Signature f,a Certified Operator (Print) Operator's Signature Operator Certification # ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nler the value received by subtracting column (10) from (B). continue subtracting column (10) from column (11) following each application event. )rm IRR-2 Lagoon Liquid Irriga0un Field Record One Form for Each Field Per Crop Cycle Tract # field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # Facility Number RECEIVE JUN 1 6 1998 BY: Irrigation Operator ews G Irrigation Operator's Address o w Operator's Phone # 4-) rJ From Animal Waste Management Plan 1 Recommended PAN Crop Type ( Gcl.S�4� Loading (Iblacre) = (B)( (11 (2) (3) (4) (S)l (6) (7) (8) (9) (10) (11) Facility Number RECEIVE JUN 1 6 1998 BY: Irrigation Operator ews G Irrigation Operator's Address o w Operator's Phone # 4-) rJ From Animal Waste Management Plan 1 Recommended PAN Crop Type ( Gcl.S�4� Loading (Iblacre) = (B)( (11 (2) (3) (4) (S)l (6) (7) (8) (9) (10) (11) Irri ation Date nm/dd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) ' Total Volume (gallons) (4) (5) (B) Volume Per Acre (garret) {C7�) I Waste Analysis PAN (Ib11000 gal) PAN Applied x (Ib/a+) [{8) (9)1 1,000 Nitrogen Balance (Iblac) (1 n) } r � (� 1 "66 1 . 276 23-0 J L r^ 16. ry(A) 4./� I. r /(g i0?E -4 2', 2 �'.3� 2S`d C 7.w Cz) 2(� �2.o r� ? !�.�r �r 3 s,. )- 2 i -9 22,E -2- 3 6 � s" 55 0 ; o ?L' 1,3 � �, , L i I • 12'. 23a i 230 52,966 2U Ug40 L 3 31 r � �7 r'7 !� Crop Cycle Totals 23 q i^! 1i r Owner's !' .h Signature s Yam. Certified Operator (Print) ,/, W4 Operator's Signature -11 � 1�.! , / r Operator Certification # se your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event. 0 0 yrm IRR-2 Lagoon Liquid Irrigaiiun Field Record One Form for Each Field Per Crop Cycle Tract # 'laid Size (acres) a (A) Fenn Owner Owner's Address Owner's Phone # Field # { l q% J J ! L� l3a 4a�c..n�a���t��. Facility Number RECEIVED • JUN 16 1998 BY: Irrigation Operator Irrigation Operator's d Address 9 Z / e, / Operator's Phone # 9 Q . 36e From Animal Waste Management Plan Recommended PAN Crop Type Cp A S Loading (lb/acre) = (B) J 1 2 3 4 (5 ; B 7) 8 9 10 (11) Irrigation Date nm/dd/yr) Start Time (hr:min) End Time (hr:min) 'total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) ' Total Volume g lonx(A (4) l)6) Volume Per `e (g`ll/ c) Waste Analysis t PAN (lb11000 al) PAN Applied ((9)]c) 8)x 1 OQO Nitrogen Balance (lblac) (B) - (10) �-�- + 1l1165" 1 -43o Y SSa Z3, cv 3 3 I 27 Crop Cycle Totals 1 F�6T Owner's Signature Certified Operator (Print) j ,�,,�� �, J�t�� ram. Operator's Signature Operator Certification # ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column 00) h6rm (13). Continue subtracting column (10) from column (11) following each application event. mic"Ill r it Tract # Meld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irriyeilun Field Record One Form for Each Field Per Crop Cycle Facility Number JUN 16 1998 BY: Irrigation Operator Irrigation Operator's G� i Address / c� v— 1 k Operator's Phone# 529,, j4,:27 From Animal Waste Management Plan Crop Type Recommended PAN Loading (Iblacre) = (8) (1) (2) (3) (4) (5), (6) (7) (8) (9) (10) (11) Irrigation Date rmlddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume 4 (gallons) - () (5) (6) Volume Per Acre (gallac) (7) (A) Waste Analysis I PAN (lb/1000 gal) PAN Applied x (lblac) [(8) (9)) 1,000 Nitrogen Balance (Iblac) (B)- (10) -201411 T30 1 ,30 2— 6 Z30 a5"?00 30 060 , 3 ? Vo(o —22•q I., 3Q :3d 2y0 I z.: 5 '. zc�c� 1.110, 660 1, 3 z27 Crop Cycle Totals {gyp Owner's Signature. Certified Operator (Print) aSfit' Operator's Signature Operator Certification # /pU De ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nte► the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. orm IRR-2 Tract # .laid Size (acres) = (A) Farm Owner Owners Address (hunora PFhnna :ffi 0 RE- Lagoon Liquid Irrigaitun Field Record JUN 16 1998 One Form for Each Field Per Crop Cycle BY: j f Facility Number �Al / ) 5- Field # j L4 I 9� � ( r1Y �, •(' r ll IYf i'� .vr'lie /VC v5 - 3602 • �i Irrigation Operator Irrigation Operator's _� [ ,� l Address %<r , s 0 1 Operator's Phone # From Animal Waste Management Plan { Recommended PAN Crop Type 5 I (Gj ► r1 Loading (lb/acre) = (B) F6 (1) (2) (3) (4) (5), (6) (7) (8) (9) Irrigation Date nmldd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min)' Total Volume (4(gallons) 9 (5)nx (6) Volume Per Acre + (A) c) Waste Analysis t PAN (Ib11000 gal) PAN Applied [(8) x (g)) +(Iblac)1,000 Nitrogen Balance (Iblac) (8) - (10) �t Crop Cycle Totals ;�1C L(`j Owner's Signature Certified Operator (Print) i Operator's Signature Operator Certification # C z-' -e your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. nter the value received by subtracting column (10) from (0). continue subtracting column (10) from column (11) following each application event. )rm IRR-2 Lagoon Liquid Irriya0un Field Record One Form for Each Field Per Crop Cycle Tract # leld Size (acres) = (A) Farm Owner Owner's Address Ownees Phone # Field # 4fr Z- c" JUN 16 1998 BY: Facility Number off/,;i 1, /,,, Irrigation Operator Irrigation Operator's _ I Address L2 J-r, -;, ;, -r l}��i�,,i� t%r'•�t Operator's Phone # 29 2 _ 5—.7r: 1 From Animal Waste Management Plan Crop Type Recommended PAN <Jy,n� ` f n loading (lb/acre) = (B) (1) (2) (3) (4) (5); (6) (7) (8) (9) (10) 0 1) Irrigation Date nmlddlyr) Start Time (hr:min) End Time (hrmin) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (galtmin) Total Volume (4) gallon's . Volume Per Acre (7) (g (A) c) Waste Analysis I PAN (lb11000 gal) PAN Applied l(8) x (g)1 +)1,000 Nitrogen Balance (g l (� p) letoo f 2 O I1-5 i .1,(:jr" , �. ;"' I r a 7, 77 Z, Crop Cycle Totals 5 pn Owner's Signature ,: Q Yr,� Certified Operator (Print) c �� Operator's Signature .� �! !.' ' ` ,� �.. Operator Certification # ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each application event. orm IRR-2 Tract # field Size (acres) - (A) Farm Owner Owner's Address Owner's Phone # • RECEIVED . Lagoon Liquid Irrigakun Field Record JUN 16 1998 One Form for Each Field Per Crop Cycle BY: Facility Number A111,47 I/ j rq 6 Field # 2, 52 5-4- - - 3 Irrigation Operator Irrigation Operator's Address Operator's Phone # 30 � From Animal Waste Management Plan Crop Type Recommended PAN �• Loading (lb/acre) = (B) (1) (2) (3) (4) (5) , (6) 1 (7) (8) (9) Irrigation Date nmtdd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) I Waste Analysis PAN (ib11000 gal) PAN Applied (lblac) I(8) x (g)) + 1,000 Nitrogen Balance (lblac) (B) _ 00) 130 t -,?rl r7 1,3 Zz Z a �a •� q Ian z 10 Lfc•u0 /7, Crop Cycle Totals ©D Owner's Signature Certified Operator (Print) J I� Operator's Signature C"'( Operator Certification # T 0 ee your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. Teter the value received by subtracting column (10) from (B). continue subtracting column (10) from column (11) following each application event. arm IRR-2 Lagoon Liquid Irrigaiiun One Form for Each Field Tract # :field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Field # j t. 1 1 �CJi', 41, r'( Aly C. A n 7 Field Record Per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's - AddressJfk5f,1 Operators Phone # From Animal Waste Management Plan Recommended PAN r-- Crop Type Loading (lb/acre) = (B) (1) (2) (3) (4) (5): (6) (7) (8) (9) Irrigation Date nm/ddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) ' Total Volume (gallons)Are (4)' Volume Per (g (1c) A Waste Analysis t PAN (lb11000 al) PAN Applied lc) 8) x (9)] 1,D00 Nitrogen Balance (lb/ac) (B) - (10) CID Crop Cycle Totals 1Q 2Z j Owner's Signature .'_/�,,,�, Operator's Signature 1_, �r,.,- r. i•�""'� ;. Certified Operator (Prink} hrt C �G `� �, 06 ; ) C Operator Certification # (%"> ea your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. nter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each application event. )rm IRR-2 Lagoon Liquid Irriga0un Field Record One Form for Each Field Per Crop Cycle Tract # 'ield Size (acres) = (A) Farm Owner Owners Address Owner's Phone # lv 3 Fleld # L r Facility Number JUN161998 Y.- Irrigation Operator} Irrigation Operalor's Address 7_ / T' rf', si jr. 1 / I Operator's Phone # Q •- �, i From Animal Waste Management Plan Recommended PAN t�-- Crop Type S jY1 1 rG lei Loading (Ib/acre) = (B) 7 (1) (2) (3) (4) (5), (6) (7) (8) (9) Irrigation Dale nmlddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) Waste Analysis t PAN (lb/1 al ( gal) PAN Applied (Iblac) I(8) x (9)) + 1,000 Nitrogen Balance (lblac) (B) -(10) ILA.q,/ of,, n to 190 230 '' /. ► . Crop Cycle Totals r �� ) e Owner's Signature , Certified Operator (Print) �1 , Operator's Signature1�,�, Operator Certification # 9e your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days or land application events. rater the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event. ")'1 )rm IRR-2 9 Lagoon Liquid Irriyaiiun Field Record One Form for Each Field Per Crop Cycle Tract # ield Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # RECEIVED JUN 16 1998 ' BY: Facility Number r`i/• /; Irrigation Operator Irrigation Operator's Address.' Operator's Phone # From Animal Waste Management Plan Recommended PAN Crop Type �, �, .� o I n Loading (lb/acre) = (B) 1 2 3 4 (5 6 7 (8) (9 Irrigation Date nmlddlyr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min)'PAN Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) + (A) t Waste Analysis ( Ib11000 gal) PAN Applied (Iblac) x + I(e) (9)1 1,000 Nitrogen Balance iblac ( ) A - 0 0) n Crop Cycle Totals1101,3001 i Owner's SignatureOperator's Signature Certified Operator (Print) _!„W c Operator Certification # ee your animal waste management plan for sampling Frequency. At a minimum, waste analysis Is required within 60 days of land application events. Mar the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event. State of North Carolina RECEIVED Department of Environment, • • Health and Natural Resources SEP 2 3 1997 Division of Water Quality IBY: James B. Hunt, Jr., Governor ID E N F1 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 19, 1997 Ms. Lib Bostic = Lib Bostic Farm 921 Corn Mill Road Beulaville, NC _28518. Subject: Enforcement Action Lib Bostic Farm Case No: WP 97-002 Farm #: 31-318 Duplin County Dear Ms. Bostic: In a letter from the Wilmington Regional Office dated March 20, 1997 you received notice that the Division of Water Quality was considering an enforcement action against you for a discharge of swine waste to the -waters of the State. After reviewing the enforcement case, I have chosen not to assess civil penalties for these violations at this time. Please be advised that this letter does not preclude the Division from assessing civil penalties for the noted violations at a future date. Assessments may be levied for additional violations should they occur. If you have any questions concerning this matter, please call Shannon Langley at (919) 733-5083, ext. 581. Sincerely A. Preston Howard, Jr., P_ E. cc: Enforcement File Wile ingron-Re'gional�Office—_- P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper • � r State of North Carolina Department .of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor September 15, .1997 a , a • Lib Bostic Lib Bostic Farm 921 Corn Mill Road Beuiaville, NC 28518 Subject: NOTICE OF DEFIC]ENCY Lib Bostic Farm Facility Number: 31-318 Duplin County Dear Mr. Bostic: Secretary On September 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 that the certified animal waste management plan was not available at the time of the inspection. The certified plan including irrigation records and an up to date waste analysis should be kept on site. In addition, the nitrogen balance in the irrigation records should be updated monthly. Bare areas on the lagoon walls should be reseeded with an appropriate vegetative cover and the coastal bermuda crop in field 12 should be improved. 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 wribng 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 Cardinal Drive Euamaion, wdmington, N.C. 2MS-5945 0 Telephone 9M-395-3900 a Fax 910-350-2004 An Equal Oppoxwniry Affirmative Action Employer rt�b Bostic ptember 15, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. 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, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Z Ilf? - Z ":�' 41'�- )A 4 Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Sod. and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files oidEe or Nortn [:arolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March-1-8; 1997 CERTIFIED MAIL P 110 494 987 RETURN RECEIPT REQUESTED Ms. Lib Bostic 921 Corn Mill Road Beulaville, North Carolina 28518 Dear Ms Bostic: C�EHNFi . Subject: NOTICE OF RECOMMENDATION FOR ENFORCEMENT Lib Bostic Farm Beulaville, N.C. Duplin County This letter is to notify you that the Wilmington Regional Office of the Division of Water Quality is considering submittal of a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2H, Section .0217(d). If you have an explanation for this violation that you wish to present, please respond in writing -to me within ten (10) days after receipt of this Notice. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please contact Mr. David Holsinger, or myself at the Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver, P.G. Regional Supervisor cc: Compliance Section Wilmington Files S AWQS1DA VEHIDUPLIN131-318. R0E 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal opportunity Affirmative Action Employer State of North Carolina P,E. _, .-1 `ti >✓ Department of Environment, 4 Health and Natural Resources S E P 2 3 1997 Division of Water Quality 1�y - i!� .._ James B. Hunt, Jr-, Governor I FE H N F1 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 19, 1997 Ms. Lib Bostic Lib Bostic Farm .921 Corn Mill Road _-- Beulaville, NC .28518_ Subject: Enforcement Action Lib Bostic Farm Case No: WP 97-002 Farm -#: 31-318 Duplin County Dear Ms. Bostic: In a letter from the Wilmington Regional Office dated March 20, 1997 you received notice that the Division of Water Quality was considering an enforcement action against you for a discharge'of swine waste to the waters of the State. After reviewing the enforcement case, I have chosen not to assess civil penalties for these violations at this time. Please be advised that this letter does not preclude the Division from assessing civil penalties for the noted violations at a future date. Assessments may be levied for additional violations should they occur. If you have any questions concerning this matter, please call Shannon Langley at (919) 733-5083, ext. 581. ~ Sincerely, A. Preston Howard, Jr., P_ E. cc: Enforcement File Wilmington Regional'Office = , P.O. Box 29533, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-3083 Fax 919-715-6048 50% recycled/10% post -consumer paper D ZEcu`�� JAN 1 u 199? I 'State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March-H$; 1997 CERTIFIED MAIL P 110 494 987 RETURN RECEIPT REQUESTED Ms. Lib Bostic 921 Corn Mill Road Beulaville, North Carolina 28518 Dear Ms Bostic: AT4 �EHNR Subject: NOTICE OF RECOM IENDATION FOR ENFORCEMENT Lib Bostic Farm Beulaville, N.C. Duplin County This letter is to notify you that the Wilmington Regional Office of the Division of Water Quality is considering submittal of a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 21-1, Section .0217(d). If you have an explanation for this violation that you wish to present, please respond in writing to me within ten (10) days after receipt of this Notice. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please contact Mr. David Holsinger, or myself at the Wilmington Regional Office at (910) 395-3900. Sincerely, Rick Shiver, P.G. Regional Supervisor cc: Compliance Section Wilmington Files 5:1 W QSIDA V EH\DUPLIN131-318. ROE 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 * Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer � _ s State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary March Yg, 1797 "I TCIT:00-1110 TO: Bob Sledge, Environmental Supervisor Water Quality - Compliance FROM: Rick Shiver, Regional Supervisor Wilmington Regional Office SUBJECT: Enforcement Report Lib Bostic Farm Facility Number: 31-318 Duplin County Attached please find the subject enforcement report which was prepared by Mr. David Holsinger of the Wilmington Regional Office. The report concludes that Lib Bostic Farm violated Title 15A NCAC 2H .0217, by allowing the discharge of animal waste from a land application system to surface waters. It is recommended that appropriate civil penalties be assessed in accordance with NCGS 143-215.5A If you have any further questions, please contact me at 910-395-3900. ATTACHMENTS S:1 WQSIDAVEHIDUPLIN131-318 .MEM cc: Dennis Ramsey Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-39DO • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer ' State of North Carolina �T Department of Environment, Health and Natural Resources ` • • 7 Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Ms. Lib Bostic Lib Bostic Farm 921 Corn Mill Road BeulaviIle, NC 28518 Subject: NOTICE OF CIVIL PENALTY ASSESSMENT Failure to Follow or Implement Waste Management Plan As Per 15A NCAC 211 .0217(d) WP 96- Facility Number 31-318 Duplin County Dear Ms. Bostic: This letter transmits a Notice of Civil Penalty Assessment of $ . for failing to follow or implement your approved animal waste management plan. This failure is a violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 211, Section .0217(d). This assessment and notice is based on the following facts: On December 12, 1996, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that due to the failure of a pipe connection, runoff from the spray field had entered a stormwater diversion leading to an unnamed tributary of the Northeast Cape Fear River. This is a violation of your certified waste management plan. Therefore, I conclude, Lib Bostic Farm, violated or failed to act in accordance with the requirements of 15A NCAC 2H .0217(d) and is subject to a civil penalty pursuant to N.C.G.S. 143-215.6A(a)(6). Therefore, I hereby assess Lib Bostic a $ civil penalty for this violation pursuant to G.S. 143- 215.6A(h). Within thirty days of receipt of this notice, you must choose one of the three following options concerning the civil penalty assessment: 127 Cardinal Drive Extension, Wilmington, N.C. ' 28405-3845 + Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Ms. Lib Bostic Page 2. 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief P.O_ Box 29535 Raleigh, North Carolina 27626-0535 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR Ms. Lib Bostic Page 3. 3. Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. A copy of the petition must be served on the Department as follows: Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, North Carolina 27611 Failure to exercise one of the options above within thirty (30) days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions concerning this matter please do not hesitate to contact either Rick Shiver, Water Quality Regional Supervisor for our Wilmington Regional Office at (910)-395- 3900 or Shannon Langley at (919) 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr., P.E. cc: Mike Sugg, Duplin County Soil and Water Conservation Ronald Kennedy, Duplin County Health Department Tom Jones, Regional Coordinator, NC DSWC Compliance/Enforcement File Wihnington Files S A W QSMA V F11MUPL1NU 1.31 S. W P STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN File'No. WP96 IN THE MATTER OF ) LIB BOSTIC FARM ) } } FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H. 0200 ) CIVIL PENALTIES } Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,1, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Lib Bostic Farm operates a concentrated swine animal operation in Duplin County. B. Lib Bostic Farm was deemed permitted on February 1, 1993, iri accordance with 15A NCAC 2H .0217 by submitting a Animal Waste Management Plan Certification form. C. On December 12, 1996, in response to a complaint, DWQ staff observed a discharge of wastewater to an unnamed tributary of the Northeast Cape Fear River, which are Class "C-Swamp" Waters of the state. D. Lib Bostic Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $334.15 Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Lib Bostic is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. An animal waste management plan for this animal waste management system is required in accordance with 15A NCAC 2H .0217 ans G.S. 143-215.1. C. An unnamed tributary of the Northeast Cape Fear River constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). 'D. The discharge of wastewater is a violation of the animal waste managment plan in accordance with 15A NCAC 2H .0217(d). E. Lib Bostic Farm may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(1), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-215.1. OR 143-215.6A(a)(2) for failing to act in accordance with the terms, conditions or requirement of a permit. F. The State's enforcement costs in this matter may be assessed against Lib Bostic Farm pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Lib Bostic Farm is hereby assessed a civil penalty of_ {per .,. r4' lt[ � �u��r►-,� flri c.(c� . $ for a viWatkm7Df 15A NCAC 2H-0292 and NCGS 143.215.4{d). � .021.1 .(,A qY-1-) $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 334.15Enforcement 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. 143 B-282. I (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 Water Quality Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality Division of Water Quality ENFORCEMENT CASE ASSESSMENT FACTORS Type: (wp) Violator: Lib Bostic Farm Address: 921 Corn Mill Road Beulaville, North Carolina 28518 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: The extent of harm cannot be easily determined. A discharge of animal wastes adversely affect surface water, groundwater, air and animal resources. Typically waste discharged into a receiving stream -is found to have very high levels of pathogens as indicated by fecal coliform bacteria. In addition, high levels of ammonia, nutrients and other organic matter which can lead to the depletion of dissolved oxygen. Samples were taken. However, the required holding time was exceeded. 2. The duration and gravity of the violation: On December 12, 1996,staff observed that due to the failure of a pipe -connection, wastewater from the irrigation system had entered a stormwater diversion leading to an unnamed tributary of the Northeast Cape Fear River. The system was not operating at the time of inspection. Mr. Nick Bostic stated that his son had shut down the system when he had noticed that the connection was broken. No reliable estimate of the volume of wastewater discharged could be made. 3. The effect on ground or surface water quantity or quality or on air quality: The effects to groundwater and air were not documented. Water quality was impacted as determined by evidence of animal waste observed in surface waters. 4.- The cost of rectifying the damage: The cost to rectify cannot be easily estimated. The unnamed tributary is classified as "C-Swamp" waters of the State. Typically waste discharged into a receiving stream is found to have very high levels of pathogens (ie. fecal coliform bacteria), ammonia and nutrients. 5. The amount of money saved by noncompliance: The amount of money saved by noncompliance is not known. However, proper waste application techniques and monitoring require a minimum expenditure of the operators time. Land is available for irrigation. An acceptable cover crop was observed at the time. Over all the facility appeared well maintained. 5. Whether the violation was committed willfully or intentionally: The cause appears to have been a mechanical failure. However, the operator did not notify the appropriate entity when he noticed the discharge. In addition, no information concerning any problems or discharge was given to DWQ staff until after -the discharge was found. Due to the amount of waste observed in stream and the ponded wastewater, the evidence indicates that the violation was the result of a lack of supervision. No evidence of third party intervention or vandalism was observed. 7. The prior record of the violator in.complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: This office received a complaint concerning spray drift from this operation. This is the first violation observed by staff on this facility. No prior record exists. 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $334.15, as follows: Staff Holsinger, 9.0 hrs. $196.02 Mileage (126 miles@ $0.28 per mile) $ 35.28 Photography (film & Development) $ 2.85 Laboratory costs $ 00.00 Administrative costs $100.00 9. Type of violator and general nature of business (i.e. Individual vs. large corporation): Individual. 10. Violators degree of cooperation (including efforts to prevent or restore) or recalcitrance: Mr. Bostic has submitted a written reply to this office and states that the pipe connection has been repaired. (Attached) 11. Mitigating Circumstances: Possible mechanical failure. 12. Owner of property where the discharge occurred: Lib Bostic Farm 13. Pictures of violation: Included 14. Assessment Factors: a) IWC: n/a b) Receiving Stream: Unnamed tributary, Northeast Cape Fear River. c) SOC/JOC status/negotiations: n/a d) Copy of MP Screen: n/a e) Copy of Limits Page in Permit: (0) nondischarge. S:\WQS\DAVEH\DUPLIN\31-318.CAF • - � SUS e N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINTIEMERGENCY REPORT FORM WILMINGTON REGIONAL OFFICE Received by: )p,o t _ col ; (;w(L _ DatelTime: Ekmergeuty: amplaint: Cormt)r: —T Report Received From:A k) Agency: A /A ._ Phone No. 4)/ - - - - Cpmplainant: A 0-6- Address: A Phone No. k)1A Canpla int or Incident: h •'L a �lrt s f �;��Ac�E,J �wJTn i�yA D Gu •a [� . Time and Da to Occurred: _ f Z-1Z,- f �v Location of Area Affected:4ydA) Of igq 12� •�/.iJ L'Orn�H Surface Waters Involved: Groundwater Involved: Other: Other Agencies/Sections Notified:�;W_ILIG 5 _ Inve1s/t-igat�im Details: tnGLG r 'G` TdUYi�C t�ei. Y1 r�A flSi� .�vUYn/l tM4®�LtGL / ii/� .LAY ,. �/!Vf- ../, a.IKD 7�T7 EPA Rejwn 1V (404}3474M2 Paticides 733-3556 Emergency Management 733-3867 Wald t Resource 733-729e Saud and HaaMour Warts 733-2178 Marine F'uheries 726-7021 Water Supply Branch 733-2321 U.S. Caart Guard MSO 34348S1 127 Cardinal Drive Extension, Wilmington. N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer �Eab Ity' Numb]@1' j� Date of Inspection Time of xInspecttQn F :. use' 24 r Farm Status; _ _ .._�_ ._ _[� Routine' Complaints []Follow-up Farm Name: Z_�_ -�.�. County:v Owner Name:�rC- -� _ .. �__r_ Phone No: 72_`n'— 3&o7 Mailing Address: �d,tz �L�,--'�•� Onsite representative: L'� s�GICO"f.� Integrator: �42'eoll �.5 Certified Operator Name: . jtl 1t'C /J t7S � C_ Location of Farm: - Latitude C 1'���.4 Longitude ❑ Not Operational LL..--Daate..11 Last Operated: Type of Operation and Design Capacity �-„ k - - -?�i �+N urn errs -,g" P,oei.ltry .. Nitrniier" Ca.ttfe. - y irriiber"." Wean to Feeder Laver IEJ Dairy r Feeder to Finish Z Q _ Non Laver ELBeef I r] Farrow to Vean ,'i,'�,°'� ti .a..a-•a"`.'""-.. . ,�=: Farrow to Finish s ❑ Other Type of Livestock „- v :-^i.�..yar-..�'C+"?'�4-ti;s..�..;l�.ux'Sa:.r � ,c..�� ;ors,,. �•-s! ..,.. , - t?"� fi...3- ,� �r'�.+�..��._m s-...x, - ..,o�x..:. .'".'�.:?. �-._-,.T.r !'�''�'_ ',�«.�a ��^r •w' e"'C'i-'Y^w."'�'e;„`��-"Y-- »c.�'�-��.�... � ayk �, Ntimberwaf,=.Lagoans�l�,Holding �Ponds� z= ❑ Subsurface Drains Preseni; .�� � - `.���� ����}--.�-� �,,--� 0 Lagoon Area ❑Spray .Feld Area General 1. Are there any buffers that need maintenance/improvement? El Yes [3No 2. Is any discharge observed from any part of the operation? ® Yes ❑ No a. If discharge is observed, was the conveyance man-made? ❑ Yes 91 No b. If discharge is observed, did it reach Surzce Water? (If yes, notify DWO) Yes ❑ No C. If discharge is observed, what is the estimated f1mv in gai/min? d. Does discharge bypass a lagoon system? (if yes, notify DWO) ❑ Yes 2d NIo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes El Nlo 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes JR I b 5. Does any part of the waste management system (other than lagoons/holding ponds) require Ej Yes E Na maintenance/improvement? Continued an back VY- LAGOON HOUSES DI HYDRANT SPRAY REEL SPRAY FIELD ACCESS ROAD WASTE FLOW NCSR 1800 NCSR 14• . M'N'ZAi�i. ti •, ,"r �t wF t fr -' i i 'ski cc�y"tf F r ry} r ��r».^a'•1: ,r k� �i � - �� �.. t a_, _ ,.d 1 � ter: w } Y" 5 f�r �OV � ry!. fi �, Sy?q"^jjt�� �4 E1l }, F It ti ryp•a � ;., a,..� - J 'trY'�".`Y. ♦ "l i ' r r"p�dri �. «f. S i r '� G3 ~,a A sa . rr"r t, i� Est: �� -1 ,, hi�� •, •. rye 7 `Q' ,y+€ l,X*,s h j :lr�t ��T t. Y r, � f � � ,..vk �` f •: ��y riw,,t�Yw6'yL,'T �.:.�� . � 4 .1, r �..i 1,_ TM',. fy' 'Q�-t �•'p. W �1 r, t��-c� � �- � i��ls.y,. h� ``•r^� r/h,�4_'�r .� 4 �r-� •' roaC k°��e.lr. ��, t,�t�'si�,�, y�ry i .yr•. r l ?• L Y 3 Y i� �r`�4'.= w i �'-t y `•' w 4 n`- �i g�.�tdx•.�.-r. rw.�aror .''s+.�:s3::n �a f.�°�C• 1' � gile J/ r►'y]ie"..�sa_ ','ems qw, , .State of North Carolina Department of Environment, Health and Natural Resources A14: : • Wilmington Regional Office A Division of Water Quality James B. Hunt, Jr., Governor FD E Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 23, 1996 CERTIFIED MAIL # P 455 551 318 RETURN RECEIPT REQUESTED Ms. Lib Bostic Lib Bostic Farm 921 Corn Mill Road Beulaville, NC 28518 Subject: Notice of Violation Lib Bostic Farm Farm Number:�3�'1� Duplin County Dear Ms. Bostic: You are hereby notified that Lib Bostic Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 211 .0217, has been found to be in violation of its 2H .0217 Permit. On December 12, 1996, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that due to the failure of a pipe connection, runoff from the spray field had entered a stormwater diversion leading to an unnamed tributary of the Northeast Cape Fear River. This is a violation of your certified waste management plan. The Division of Water Quality may proceed to revoke Lib Bostic Farm's permit unless the following conditions are completed: L. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Ms. Lib Bostic Page 2 To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a new certified waste management plan and certification form for the facility to be submitted, and/or being required to obtain an individual non discharge permit for the facility. . Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing. If you have -any questions concerning this matter please do not hesitate to contact either Mr. David Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Cz. cc V S h� v,5- r- Rick Shiver, P.G. Regional Supervisor attachments cc: Mike Sugg, County Soil and Water Conservation Tom Jones, Regional Coordinator, NC DSWC Ronald Kennedy, County Health Department Operations Branch Wilmington Files S:IwQSIDA V EHIDUPL1N\31-318. NOV Fac>lI ity `Number--, cS Farm Status: Farm Name: Z_" 16 Date of lnspectiori ;y' ime o#"�ln'spt=coon s -4- IORoutine'_10 Complaint D Foliow-up f County: 3��C_'P1t. 0 Owner �Name•---__-- _. ._ Phone No: �c�r A Mailing Address: �- �,2f�LL. _--��'•� Onsite representative: L '� ��/GrC_ /� OSt. c_ Integrator- C�2,eo// =S Certified Operator .Name: Location of Farm: - Latitude U'�'�" Longitude ❑ Not Operational Date Last Operated: Type of Operation and Design Capacity .-4 ,,,,V'••--z Sinrrnew.. _>Nuriti�er�;P,au€fr'y y'irml�er. a3tf:e::.Number'_=� Wean to Feeder E3 Laver Dairy Feeder to Finish Z D Non -Laver Beef . r Farrow to Wean Farrow to Finish"© Other Type 'of Livestock ,>'�r:!=cs.�4�d'.�.., �.7�:ut�xv^ .Y":a-�'�"'£ ...�?��.: <'Y ..:' ���-;:a -xr-F� .r„a. »�.• .�.tr-�=�<..�-w�sH...�, ti�� Yam_. ..t3 R's`a NdrnberfofMagoansMN --olding Ponds= Subsurface Drains Present �.� i J.aw^ .�.�-aa d •-^jai- -sF ^Wf-. �-n— ,rero^"�e^" -'�-v .�;.�--��.�-� � �, �x��, .-'���� -� � � ,�� � Lagoon Area - ❑Spray i`celd Area General 1. Are there any buffers that need maintenance!improvement? ❑ Yes 0 No 2. Is any discharge observed from any part of the operation? 9 Yes ❑ No a. If discharge is observed, was the conveyance man-made? ❑ Yes E} r b b. If discharge is observed, did it reach Sue.ace Water? (if yes, notify DWO) Yes ❑ No C. If discharge is observed, what is the estimated flow in gaftin? d. Does discharge bypass a lagoon system? (I€ yes, notify DWO) [ Yes ® No S. Is there evidence of past discharge from any part of the operation? ❑ Yes � No 4. Was there any adverse impacts to the waters of the State other than from a disc^arse? ❑ Yes No 5_ Does any part of the waste management system (other than facoons/holding ponds', require [ Yes ,� No maintenanceiim.rrovement^ Continued on back 6. Is facility not in compliance with any applicable setback criteria? ❑ Yes 9 7. Did the facility fail to have a certified operator in responsible charge (if Inspection after 1/1/97)? 8. Are there lagoons or storage ponds on site which need to be property closed? ❑ Yes 9. b Structures Laacons and/or Holding Pondsl 9. Is structural freeboard less than adequate? ❑ Yes ❑ No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenancelimprovement? (if any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWO) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? Waste Anoiication 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type Cc S�G. g�lzr 16. Do the active crops differ with those designated'in the Animal Waste Management Plan? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the cover crop need improvement? 19. Is there a lack of available irriga#ion equipment? For Certified Facilities Oniv 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility tail to comply with the Animal Waste Management Plan in any way? 22. Does record keeping need improvement? 23. Does facility -require a follow-up visit by same agency? 24. Did Reviewer/Inspector fail to discuss reviewfinspection with owner or operator in charge? ❑ Yes [9No Ayes ❑ No ❑ Yes C3 No IN Yes ❑ No - ■ ❑ Yes 0 No ❑ Yes 14 No El Yes' .1UNo ❑ Yes ® No Yes ❑ No ❑ Yes Q No El Yes ❑ No ❑ Yes ❑ No �'�y'[y'�14 J j 5 j22 ttfitj� Reviewer/inspector -Name Reiiiwer7lnspeWcior Signs�ure - L� Date~ cc: Division of IVater Quality, Water Quality Section, Facility Assessment Unit 1 1l14190 '3tate' of- North Carolina Department of Environment, Health and Natural Resources A74 jo Wilmington Regional Office Division of Water Quality Oak James B. Hunt, Jr., Governor [D E H N F=?L Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 23, 1996 CERTIFIED MAIL # P 455 551 318 RETURN RECEIPT REQUESTED Ms. Lib Bostic Lib Bostic Farm 921 Corn Mill Road Beulaville, NC 28518 Subject: Notice of Violation Lib Bostic Farm Farm Number: 31- 318 Duplin County Dear Ms. Bostic: You are hereby notified that Lib Bostic Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On December 12, 1996, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that due to the failure of a pipe connection, runoff from the spray field had entered a stormwater diversion leading to an unnamed tributary of the Northeast Cape Fear River. This is a violation of your certified waste management plan. The Division of Water Quality may proceed to revoke Lib Bostic Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Ms. Lib Bostic Page 2 To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a new certified waste management plan and certification form for the facility to be submitted, and/or being required to obtain an individual non discharge permit for the facility. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. David Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, r- Rick Shiver, P.G. Regional Supervisor attachments cc: Mike Sugg, County Soil and Water Conservation Tom Jones, Regional Coordinator, NC DSWC Ronald Kennedy, County Health Department Operations Branch Wilmington Files S:1WQSIDAVEHIDUPLIA1131-318. NOV N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT/EMERGENCY REPORT FORM VVILMINGTON REGIONAL OFFICE Ramat ved bpt o %A of x,/ N t, ; (t _ . Date/Time: _1D: z v .q 1 Z `�z --'7- C� Mae y cy: campsaint: Cauuty: �u�� .11 Rtpart Received PXX=: A 060 Agency: All h Phane No. 0/1J % Cc plarnant: A 110 L) Address: A phone Ho. A;1R Ctwplaiat or Lucident: Aftal_ /ilrfsfC �iLAu�J rl.or Qy40[uQ�. Time and Date occurred: Loratzon of Area Affected: I Qze if? Surface Waters Involved: Groundwater Involved: Other: other Agencies/Sections Hotified:Alt Investigatim Details:all r.", eg JCJ�% ✓ .� ..-1-�, /✓�c[. �-� �G��lc�cJ ��.-`�i �,r1� Gc-� S� �lG�4d Investigator: Date: EPA Region rV (4N947-W2 Pes icidn 733-3556 - EissMuxry Management 733-3867 ' W+7r r Resources 733-7291 Slid and Hazardaur Waste 733-2178 Marine Firkmer 724-7021 Water 5apply Bnoch 733-2321 U.S. Coaar Gerard AM 343-agl 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State Of North Carolina DepartmeMt of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B: Howes, Secretary November 13, 1996 Lib Bostic Lib Bostic Farm 921 Corn Mill Rd Beulaville NC 28518 SUBJECT: Operator In Charge Designation Facility: Lib Bostic Farm Facility ID#: 31-318 Duplin County Dear Ms_ Bostic: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. re n Howar , r., E.Di ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, NOce Raleigh, North Carolina 27611-7687An Equal OpportunitylAffirmative Action Employer Voice 919-715-4100 - - 50% recycled/l0°/. posh -consumer paper • • Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIlVIAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 7 )- 6 1995 Time: Ay o Faun Name/Owner: Lti- IS G o s r i Mailing Address: , 1 G0 1 - Cae u l av, of Z 0.1111 County: Integrator: 'L-+'t-v s Phone: 4 - On Site Representative: M t `� .� �- Phone: Physical Address/Location:. 1N L Tf- 5 I. - [ w•ti �� ^ �� - �.1 Type of Operation: Swine. ✓ Poultry Cattle 24a o Design Capacity: Number of Animals on Site: - D- +6 0 DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude:'" Longitude: i `' Elevation: /Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Or No Actual Freeboard: S _ Ft. Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Crop(s) being utilized: Tit V- c (1-,ru fl -�)Aca c Does the facility meet SCS minimum setback criteria? 200 Feet from 13wellingsl:y�' r No 100 Feet from Wells? (Oor No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by roan -made ditch, flushing system, or other similar man-made devices? Yes orjf If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop) Yes r No Additional Comments: Inspector Naive Signature cc: Facility Assess -merit Unit Use Attachments if Needed. ti REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATION V--t-- Department of Environment, Health and Natural Reso ices` Division of Environmental Management Water Quality Section y ` If the animal waste management system for your feedlot ope lion is designed to serve more than or equal to 100 head of cat ;,75,' horses, 250 swine, 1,000 sheep, or 30,000 birds that are servea�`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: r Mailing Address: County: Owner (s) Name: _ _► , f f:90s771�- w Manager (s) Name:.,,. Lessee Name: Farm Location (Be as specific as possible: road nam s, direction, milepost, etc .) : aN S 7720 -e d. t Ll:r7 - r- fu M, Latitude/Longitude if known: Design capacity of animal waste management system (Number and type of confined animal (s)) 2z(/-r 4 - e Average anima?. population on the farm (Number and type of animals) raised) : L/ 14-L/ Year Production'Began: 96ASCS Tract No.: 9 j-�,a Type of Waste Management System Used:,; Acres Available for Land Application of Waste: X Owner (s) Signature (s) • „� DATE: act DATE 3r-311 State of Noah Carolina Department of Environment, Health and Natural Resources �, 4.. Division o'-nvironmental Mcncgement Jcmes S. 1--!unt, Jr., Gcverncr Jonathan B. Howes, Secretcry A. Freston Howard, Jr., P.E., Director February 17, 1994 Lib Bostic 921 Corn Mill Road Beulavihle NC 28518 Dear 114r. Bostic: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535, Rdeigh, North Ccrorina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper � - � .] ,:� }� ?� &� \���� . .. :. � w�.� »: � %�: m <:� � � b�� �� 2� � /2Z" � ����:� �����SA �=K@ �� �� �� � \1w v « \����������;§ � � %,g ��: � \d � �� . r , �� �� � ` %,� 9 : '* Z t2 a. w wGt&: « ±:` � 7f 47 mw ev j7: Q sop -1v t-.:, Al ­74. 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Ips L r. a Animal Waste Management PIan Certification (please type or print all information that does not require a signature) Existing : or ` w or Expanded (Please clrcle , ) General Information: Name of Farm: )- CT3 2� n S T f c A R Facility No: 3 f - f Owner(s) Name: 14 y MAA� a C- A N 8 o s T!' ,-- Phone No: %i,b _ Z9 8 -- 24 0 Mailing Address: q 2 Co R lx AS: t.1- RA. �E Li k A 0; LL 4� , N . C - 2, 8 S f 8 Farm Location: Fourteen Digit Hydrologic Unit: 0 3 b 3 o e, 0 7 b 40.o z 0 Latitude and Longitude: `� S 3 LS' D 1 g r� 5� 8 �- S County: 40 0 f' 1- � N Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Orr SR 1?1/ DD t pw1 a0prox • S I-,,, k, 0 MOD Operation Description: Type of Swine No of Animals Ll Wean to Feeder Feeder to Finish Cl Farrow to Wean 0 Farrow to Feeder 11 Farrow to Finish Type of Poultry 0 Layer c} Pullets Other Type of Livestock: No of Animals Type of Cattle ❑ Dairy i] Beef Number of Animals: Acreage Available for Annlication: /6 - ZS Required Acreage: / i�, . 2.-S No of Animals Number of Lagoons/Storage Ponds: / Total Capa�t: S 3 i , ZF Z Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner/Manager Agreement 1(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: N U MA b EA N x Signature: Date: 6 9-,? Name of an ger (if different from owner): Signature: Date: AWC -- April 24, 1996 1 Technical Specialist C .-tification L Asa technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage. TreatmentSy,��m Check he appropriate box EY Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded orretrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. t Lj.Lt ! IvtIL J1V 1LV Name.of Technical Specialist (PIease Print): Affiliation: Address(Agenc Signature:-18.- BILLY `4 HOUSTON -DUPLIIq S & W CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 9107296-2120 B) Land Application. Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management_ hwirat,lic and nutrient loadina rates. Name of Technical -Specialist (Please Print): - BILLY 14 HOUSTON Affiliation: DUPLIN S & 1d CONSER DISTRICT PO BOX 277 Address(Agency : KENANSVILLE NC 28349 TELEPHONE 910-296--2120 Signature: /IN. b _ C) R n ff ControI5 from Exterior L Check the appropriate box 1d Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): BILLY �! HOUSTON Affiliation: DUPLIN S & l•! CONSER DISTRICT Address(Agency):PO BOX 277_ _ :ENANSVILLE NC 28349 Signature: ��� 6/� �q b TELEPHONE 4I0-296-2I20 AWC -- April 24, 1996 2 D) Annlicatign and Handlinfr Eauil2ment Check the appropriate box Ise" Existing facility with existing waste application equipment (WUP 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 .waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydfaulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). El New or expanded facility; or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Signature:! III. Certification of Installation A) Co11e�Zjion, Storage. Treatment Installation BILLY 14 HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE PAC 28349 TELEPHONE 910-296-2120 New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): _ Phone No.: Signature: Date: AWC -- April 24; "1996 3 1) Land A li it_ Site MUM Check the appropriate box [td The cropping system is in place on all land as specified in the animal waste management plan. a Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): BILLY W }-lOtISTON Affiliation. DUPLIN S & W CONSER DISTRICT Address (Agency): PO BOX 277 KENANSVILLE NC 25349 Signature: IV.�_ 6I2 9L z'rr rnunnsr 01r) 'Mr—.9120 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name_ of Manager(if different from owner): Signature: Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior Iots Methods to minimize the run off of pollutants from Iounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, I996 D) Annlication and 14 n line Equiument nstallati n (WUP or 1) 'Check the appropriate block dAnimal waste application and handling equipment specified in the plan is oN site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as pan of the plan- 0 AnimaI waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): BILLY W HOI;STOP! Affiliation: _ _ _� 11PLIN S -& W CONSER DISTRICT Address (Agency): PO -BOX 277 I ENANSVILLE NC 28349 • Signature: 6.12.sl 71 rFr FP1Af1rJF Q i n-?cvti_2-12n The following signature block is only to be used when the box for conditional approval in M D. above has been checked. I (we) certify 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 certification. I (we) realize that failure to submit this ,verification is a violation of the waste management plan and will subject me (us) -to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signatu Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with .your Animal Waste Management Plan. AWC -- April 24, §96 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor' Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids "usfi system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. u,R,move bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids O Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons arid other impoundments to prevent. accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders Feed Spillage ` Feed Storage Accumulations of feed residues Animal Holding Areas Accumulations of animal wastes and feed wastage �J AMIC--November 11, 1998 , (Dry Systems) () Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. (1 Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 1 5-30 day interval during winter). () Reduce moisture accumulation within and around immediate perimeter of Teed storage areas by insuring drainage away from site and/or providing adequate containment (e.g;, covered bin for . brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around -feed storage as needed. { 1 Eliminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance.by animals is minimal. (} Maintain fence rows arid.filtei strips around animal holding areas to minimize accumulations of wastes - (i.e. inspect for and remove or break up accumulated solids as needed). I Dry Manure Handling Accumulations of animal wastes O Remove spillage on a routine basis (e.g. 7-1 O day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stockpiles. () Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (-r'pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me: • i e` {Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613,' North Carolina State University, Raleigh; NC 27695-7613. AMID -November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ve or wooded buffers; ended best management practices; mod judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floors Floor surfaces Wet manure -covered floors ("lotted floors; W_Weterars located over slotted floors; ( _feeders at high end of solid floors; {) Scrape manure buildup from floors; . { } Underfloor ventilation for drying Manure collection pits Urine 44 requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition O Underfloor ventilation Ventilation exhaust fans Volatile gases; (y-Fan maintenance; Dust s kLLMc ent air movement �< Indoor surfaces Dust {.)_Washdown between groups of animals { ] Feed additives; (} Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (} Flush tank covers liquid whiles tanks are filling { } Extend fill lines -to near bottom of tanks -with anti -siphon Vents' { Flush alleys -:Agitation-during wastewater O Underfloor. flush with underfloor,. conveyanance ventilation Pit recharge points _ ' ' •-.'Agitation of recycled lagoon O Extend rechard lines' to near tiot#om'of 4 bguid while pits are filling - ° pits with. anti siphonverits,_' I . .r.. '. :,'. ,. F...L .�:.f- - •' it - _ _ Lift stations.- - iAgitation during sump tank filling {7 Sui pin k,covers;; _ Outside drain collection„_ , ;, Agitation during_ wastewater v. (}-Box covers or junction boxes-,coiiveyarice '•4 End of drainpipes at lagoon' °Agitation during wastewater (j Extend discharge point of pipes, underneath Iagoori,liquid level Lagoon surfaces Volatile gas emissions U.Prop lagoon liquid capacity Biological mixing o ect lagoon startup ,procedures ,: K ar Agitation' inlmum surface area-to-voluniWratio &LA inirrium agitation when pumping _ (} Mechanical aeration ( I Pr ov n biological additives Irrigation sprinkler nozzles High pressure agitation rrto on dry days with little or no wind Wind draft c um recommended operation pressure � ump intake near lagoon liquid surface {) Pump from second -stage lagoon N. AMOC--November 11,-1 Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading surface Mixing while filling (} Tank covers Agitation when emptying () Basin surface mats of solids () Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading O Soil injection of slurry/sludges spreader outlets Volatile gas emissions { } Wash residual manure from spreader after use - () Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying { J Soil infection of slurry/sludges or sludge on field surfaces O Soil incorporation within 48 hours (J Spread in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition 44 frgpe( disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits O Proper location/constwction of disposal pits Incinerators Incomplete combustion { } Secondary stack burners Standing water around Improper drainage ado and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter , Manure tracked onto public Poorly maintained access roads ( )�E access road maintenance roads from farm access Additional Information: t Available From: Swine Manure Management; 0200.Rule/BMP Packet NCSU-Gounty.Extension Center Swine Aroduction.Farm Potential -Odor Sources and Remedies, EBAE Fact Sheet NCSUr6AE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment;-EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: UnderfloorFlose-Legoon•Traatm' t; EBAE 129-88 , NCSU BAE; Lagoon:Desig and.Managerrient for Livestock Manure Treatment. end Storage EBAE403-83 NCSU-BAE- Calibration-of Manure and Wastewater Application Equipriient; EBAE Fact Sheet _ NCSU=BAE= Controlling Odors from Swine Buildings; PN-33 NCSU-Swine. Extension,. Environmental Ass6ranc Program: NPPC Manual . :. t NC Pork Pi6dd6&s Assoc Options for Managing Odor, a report -from the Swine Odor.Task Force NCSU-Agn Communications-. Nuisance Concerns in Animal Manure Management: Odors'and'Flies; PRO107, 1995 Conference Proceedings Florin$ Co operative.Extension The issues checked {—J-pertain to this operation. The landownerlintegrator agrees to use sound ju,dgme.rit in applying odor control measures as practical.. I certify the aforementioned odor control Best Managinent Practices have been reviewed- with me. (Landowner Signature) AMOC--November 1 1, 1996 MORTALITY MANAGEMENT METHODS, (check which method(s) are being implemented} ( 1 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. (c_)—'Rendering at a rendering plant licensed under G. S. 106-168.7 ( } Complete incineration t ) . In the case of dead poultry only, placing in a disposal -pit of a size and design approved by the Department of Agriculture.-; ( ) Any method which in the: professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of they State Veterinarian must be attached) 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 we results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in "the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. "For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis. to ensure.proper application rates and uniformity. Calibration at least once every three years is recommended.. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine th-e application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a. uniform opening and cross-section can be used :provided the liquid collected can be easily transferred to a scaled container for. mbasuring: For "stationary sprinklers, collection containers. should. be located randomly .throughout the -application area -at several distances -.from. -sprinklers.. 'For traveling, guns`,.sprkjklers: should be'.Idbated along a,transect.perpendicular to'the.direction, of..puli :'.Sef hut: collection`:containers-25,'feet apart along the transect=on.-both ,- . sides �dfaiie-guru cart.. You..sFiouid: compute the average.:application rate #or;all.:.,�., . r�unEform[ty_of the -application.:_ On a .windless=day,.:variation:between cor3ta[ners of-. f more'-tt an 3'Q percent as, cause: for concern You should: contac�yo rF irr�gat[on: deaIer or technical specialist for. assistance: Y ' r�. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual. a OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the surnmertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farrn waste management plan should be done whenever the land is dry enough to receive lagoon Iiquid. 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 Iagoon 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 Iagoon for any reason except a 25.-3!ear, 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, bud 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; - Thismay. be doneyby. mowing;...spraying; grazing, chopping, `or:.a_combination of - these `practices:. This should_ be done atIea§t_ once -a year and possibly twice -in years that weather conditions are favorable for y hea vy vegetahve growth 4 x NOTE If ve' etatzon xs controlled .by spraymg;'the herbicide musi not be allowed to enter .,t the.:lagoon' water: Such chemrcals`could:harm the:bactena in the'lagoonrythat a=e treating the waste. Maintenance inspections of the entire lagoon should be=made during the iiutial;filliiig;,of the lagoon and at least monthly and after, rr-ajor rainfall and`sforrim events'. Items to be; checked should include, asa minimum, the following: Waste Inlet Pipes, Recycling Pipes, and. Overflow Pipes --look for: I. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: I . 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 Iagoon 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 Iagoon is at its low level, This will allow some safety time should major repairs be required. Having a nearly full lagoon ds. not the time E = to. think about switching, repairing: , or .borrbwing.:pumps Probably;: if your:lagoon .is full your neighbor's lagoon is full also. Yoii•should consider, maintaining an:inyertory,of;spares parts or pumps. `. Surface water'diversion features are design. o 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 Iagoon is that which. comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system -for the following: 1. adequate vegetation 2. diversion capacity I 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 recoininended 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. v 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 1�000 cubic. feet of lagoon:lrqurd..volume until the pH rises.above 7.0 .=Optimum lagoon} bliquid F �� pH is etween"7.5 and 8 0. a • x 7. A dark color; lack of bubbling; and. excessive 6d0r_;1gnals mad _ uate biological activity. Consultation with: a techriicaI specialiii is`Lrecommended: 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. .\1 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 - 3' 8 Farm Name: (,A e. On -Site Representative: ,j A Inspector/Reviewer's Name: T 4o J f Date of site visit: , c, B 23 Fy Operation is flagged for a wettable acre determination due to fail re of Part 11 eligibility item(s) F1F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Date of most recent WUP: L, t 94 6 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: pounds Irrigation System(s) - cir rd-hose traveler, 2. center -pivot system; 3. linear move system; 4. stationary sprinkler ystem wipermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent 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 D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART H. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the. eligibility requirements listed below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according to farm's last two years -of irrigation records. . r2 Unclear, illegible, or lack of informati4ap: F3 Obvious field limitations (numerous ditches; failure to -deduct required buffer/setback acreage; or 25% of total acreage -identified -in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -or less .than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. I� Revised April 20, 1999 Facility Number 3 / - 3i 8 Part III. 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 % COMMENTS; l I FIELD NUMBER' - hvdrant_ null. rnnp. nr nnint numhprs may hp used in place of field ntimhPrs dpm-ndinn nn r.AWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & .1998) of irrigation records,cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in -the comment section and must be accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information: P2 Plan revision may satisfy 75% 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): 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 minimurn 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. 1 F _! The lagoon Iiquid 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 Ievel 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. Iarge bushes to grow on lagoon dam. or ernbanlanei t Remove sludge from the. lagoon either when the sludge storage capacity is F full or before it frlls'SO pi:z`cent of the permanent storage volume " = If.animaI production is ;to be terminated, the. owner is. responsible: foz obtaining and impleme' rating a closure pIan 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 lagooriby 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 applieation-of the sludge to fields will be limited by these riu'trients 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 puinpez. 6k drag -line operator. willensure that the lagoon liner, remains intact. ifyouu see soil material or the synthetic liner matenal being disturbed, yov'.shouid_:. stop the'activity imirie bate. f and not resume until }rou'are si re_that the;sludge=caii'be removed:without hoer inpry.` If the liner is damaged.i. must lie: irepaired_ 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 lan:wit d ti• low. phlosphorus . 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.- A& with other wastes, always have your Iagoon sludge analyzed for its nutrient -value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety_ Items which may lead to lagoon failures include: Modification of the lagoon structure --an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible edam failure. I EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: �i. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. S. Runoff from waste application field -actions include: a. Immediately.stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s).that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves.to-eliminate further-,diischarge: d. Repair all leaks prior to restarting -pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycie pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewali of lagoon. Often this is seepage as opposed to flowing leaks -possible action: �. a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or' direction of movement of the spill, weather and wind conditions': "The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them -and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: _'7n �,i_y 6 OdJ'J 7� . b. Contractors Address: c. Contractors.Phooe: 1221- 6. Contact the technicaFspecialist who certified the lagoon (NRCS,. Consulting :. Engineer; etc.) rN a. Name: b. Phone: 62 -. -Implernent.procedures as advised. by DWQ and tec'Mical assistance ag.enciesao rectify.4he damage, repair the system, and. -reassess' the Waste managmeiZt plan to keep problems with release of wastes from happening again. 2 NATURAL RESOURCES CONSERVATION SERVICE CONSERVATION PRACTICE STANDARD Nutrient Management (Acre) Code 590 DEFIN]TION Managing the amount, form, placement, and timing of applications of nutrient fertilizer. II'i*ZW@J6yal To supply plant nutrients in amounts dictated by soil test, or tissue analysis, or accepted recommendations based on realistic yield expectations or plant performance for an intended use To minimize excessive nutrient application while meeting a plant's performance based requirement for a particular nutrient To minimize nutrient loss to surface and ground water. CONDITIONS WHERE PRACTICE APPLIES On lands where nutrients are applied. This standard applies to management of nutrients Associated with organic waste, commercial fertilizer, legume crops, and crop residues. CRITERIA Fertilizer source, time, and method of application shall be planned to conform to seasonal variation in plant uptake needs and soil profile properties to optimize economic return and minimize nutrient loss by leaching or surface transport. Nitrogen or phosphorous are the most critical nutrients in planning for water quality. 2. SoiI pH affects the availability of nutrients Use soil tests to adjust soil pH to the level best suited for the crops being grown. University crop production guides and the North Carolina Agricultural Chemicals S90- i Manual can also be consulted to find this valuc- Soil shall be tested ever}° two years. As deficiency of any of the 16 essential elements will limit uptake and utilization of other more environmentally active nutrients. Soil testing identifies these yield limiting deficiencies as well as identifying imbalances, excesses and levels potentially toxic to plants. 4. Zinc am Copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excess levels. Refer to Table 2 in Standard 633 for threshold levels of these nutrients. 5. All sources and forms of plant nutrients including carryover from legumes and animal waste being made available for plant growth and production shall be considered in developing a nutrient management plan. 6. All animal waste products shall be analyzed by the agronomic division of North Carolina Department of Agriculture (NCDA) or other acceptable laboratories and the recommendations used to develop and implement a nutrient management program. Waste shall be tested within 60 days of utilization. Unless otherwise required nitrogen shall be the rate -determining nutrient. 7. Establish a Realistic Yield Expectation (R.Y.E.; for any crop to be fertilized. This is accomplished by determining the mean of the best three yields of the last five consecutive crop harvests. If this information is not available, R.Y.E. can be established from specially developed soil interpretation records for Nutrient Conservation ptac c standards are reviewed periodicafty and updated if nceded_ To obtain the current version of this standard, contact the Natural Resources Conservation Servicc. 5 90- 2 management planning, Faun Service Agency records, university trials, or inference from crop performance on soil with eery similar physical and chemical features. Application rates for nitrogen shall not exceed the amount determined by the R.Y.E. concept. Application rates ?or akl other nutrients shall not exceed the amount recommended in a soil test report or any approved source of this information for any nutrient targeted as a planning priority. There are situations where a soil test repo: would not make a recommendation (based on economic return, i.e., a soil test index of 51), but an environmental problem would not result until the index reached 200. Where animal waste is involved, this situation may be common. Even where additional response is not expected, it should be feasible to add amounts which will be removed in the harvested crop without significant degradation of the environment. North Carolina. 17hesc examples provide the guidelines for assessing nitrate (NO3) leaching risk; and recommended management programs. Use Section 1-B of the Technical Guide, leaching index maps, along with soils inforl-rtation for the field, to identify the -potential for nitrogen loss. a. The rate of nitrification in North Carolina soils is extremely rapid; the leaching of \rld4 is likely, the availability of anhydrous is on the decline, and the cost of pure nitrate sources Very high. Where high leaching rates exist, and where appropriate for the crop in question, nitrogen use efficiency and environmental safety can be enhanced by using split applications. b. On soils of intermediate leaching potential, split and side dress nitrogen applications are highly recommended for best efficiency. c. For soils with a leaching index (LI) of 2 or less, there is little concern for nitrate leaching losses. 9. Choose a fertilization rate within d. Erosion control and water management recommended ranges that considers local practices shall be included to minimize water quality needs. soil loss transport and runoff which may 10. All nitrogen rates for hay production are for carry attached and dissolved nutrients to surface waters. This is of particular pure grass stands. Reduce all hay crop import=ce where soils contain high nitrogen rates by 25 percent when grazing. levels of phosphorous. Incorporating For each ton of hay harvested from a nutrients into the soil generally reduces pasture system the nitrogen application rate the chance of loss in runoff in the may be returned to the RY.E. application dissolved form. rate for hay. 11. Important considerations for nutrient 13. Nutrients fora spring -planted crop shall not be applied in fall or winter. Nutrients shall application include amount, source, not be applied more than 30 days prior to placement, and timing. Plant nutrients may planting of the crop or forages breaking be applied as broadcast, starter, surface dormancy. band or injected band applications. Any one method may have its advantages under a 14. Equipment shall be calibrated to apply given set of plant nutrient demands, soil recommended rates on the field. Special characteristics, and fertilizer source. precautions must be taken to avoid well 12. Section I-B of the Technical Guide, contamination when using fertigation. leaching index maps, demonstrates the comparative leaching potential of soils of NRCS, NC 590- 3 The crops shown in Table I are the typical recommended crops for- waste utilization but is not an inclusive list. Waste may be applied to other crops based on the nitrogen recommendation for R.Y.E. as shown in NC Cooperative Extension Service Crop Production Guides, the NRCS Agriculture Waste 1\4an3gernent field Guide or the NC Agriculture Chemicals Manual. Table 1. MtroQen (M Fertilization bates by Crop field A range is shown for N fertilization rates because N uptake is dependent on the available water holding capacity (A«'HQ of the soil. AWHC is primarily deteiznincd by the soil's texture, percent oreanic matter and rooting depth. Make your selection from the chart based upon the soil's texture, inherent ability to produce, the occurrence of necessary consen,ation practices to protect the resource base, and the landuser's historical crop production. C._ ram Nitronen Recommendation Wheat= 1.7 - 2.1 lbs. \I/bu. Barley= 1 A - 1.6 lbs. N/bu. Oats= 1.0 - 1.3 lbs. N/bu. Rye' 1.7 - 2.4 Ibs. N/bu. Triticale' 1.4 - 1.6 lbs. N/bu. Corn -grain 1.0 - 125 lbs. N/bu. Corn -silage 10 - 12 lbs. N/ton Sorghum -grain 2.0 - 2.� lbs: Nlcwt. Soybeans' 3.5 - 4 lbs. N/bu. Cotton' 0.06 - 0.12 lb. isr/lb. Iint Tobacco -Burley - See current year Burley Tobacco Information Guide available from North Carolina Cooperative Extension Service. Tobacco - Flue -cured - See current year Tobacco Inforrnation Guide available from the North Carolina Cooperative Extension Service. Sorghum-Sudangrass Sudan grass Pearl Millet Bermudagrass (ail areas of state)" Tall fescue Orchardgrass Timothy Crabgrass Eastern Gamagrass Rescuegrass Small grain Switchgrass3 Pine Trees Hardwood Trees 45 - 55 lbs. N/ton hay 45 - 55 lbs. N/ton hay 45 - 55 lbs. N/ton hay 40 - 50 lbs. N/ton hay 40 - 50 lbs. N/ton hay 40 - 50 lbs. N/ton hay 40 - 50 lbs. N/ton hay 40 — 50 lbs. N/ton hay 40 — 50 lbs. N/ton hay 40 — 50 lbs. N/ton hay . 50 - 60 lbs. N/ton hay See foot'icte' 40 - 60 lbs, ac/yr 70-1001bs. ae/yr NOTE: Reduce all hay crop nitrogen rates by 25 percent when grazing. For etch ton of hay harvested from a pasture system the nitrogen application may be returned to the RYE (N) application rate for hay. 1 When waste is to be applied to soybeans, it should be accomplished at preplant or planting- The crops entire nitrogen needs should be met with this application 2 N rates in excess of 120 pounds per acre are seldom justified for wheat, barley, oat, rye, triticale, and cotton. Do not apply more than 100 pounds of N when overseeding small grain or Rycgrass into Bermudagrass. 3 The Iota] Nitrogen application shall not exceed 120 lbs. Per acre per year. NRCS, NC JUNE, 1998 590 4 CONSMERATIONS fertilizers are those products with a guaranteed analysis under [Forth Carolina 1. Titis practice can reduce the likelihood law. that applied nutrients would pollrztc surface or ground water by limiting the 6- Forage plants being used for nitrogen amount applied to only that needed. uptake should be selected based on their Evaluate the vulnerability of adaptation to the soil. Plants not adapted environmentally sensitive areas and to a site have a short life and waters that have been stressed by the maintaining a vigorous stand will be presence of an over abundance of plant difficult. nutrients. 7. Plant tissue samples should be taken to Good tilth enhances water infiltration, evaluate nutrient status and to support the thus reducing nutrient removal through need for additional nutrient applications. soil erosion. Also adequate soil water is necessary for efficient nutrient use. g, Excessive concentrations of one -or more Conservation practices that manage plant nutrients may induce deficiencies. Soil residues should`be considered, i.e.: • Residue Management; No -till (329) 'l.Shouid be maintained in the a amum p Residue Management, Seasonal (344) range for each crop to improve Cover and Green Manure Crop (340) availability of soil and applied nutrients • Critical Area Planting (342) and to minimize the release of potentially Striperopping (585 and 586) toxic elements. 3. Cover crops can be used as scavengers to 9. C Factors from RUSLE can be more take up excess plant nutrients applied in effective.in controlling water runoff than the previous season to prevent their LS and P Factors. C Factors effect root movement out of the root zone. Very Iittle distribution, soil temperature and a host of the scavenged nutrients are available to of other variables. Numerically low C the following crop, (usually <15% of the N Factors buffer yields from climatic taken up). They should be harvested for variations most likely by improving maximum benefit. moist -are status in the soil. The same C Factors can increase the likelihood of 4. Organic wastes can provide an important leaching losses. Consider the source of nutrients. State and local environmental impact from increased regulations, the NRCS Agriculture Waste leaching. Management Field Handbook, North Carolina Cooperative Extension Service 10. Consider waste storage and treatment (NCCES) Crop Production Gu=:dcs, Nor!t needs to meet application timing as Weil Carolina State University (NCSU) as land area requirements for proper waste Agricultural Chemical Manual, soil test utilization. and waste analysis reports will provide guidance concerning waste utilization. 11. Water table management through controlled drainage reduces the movement S. Sources of plant nutrients may include of nutrients by reducing total outflow residual amounts in the soil, crop residues from a managed area and it also promotes including legumes, waste products, and denitrification. commercial fertilizer. Commercial MRCS, NC ILNE. 1998 590-5 12. Riparian buffers are very effective in trapping subsurface nitrate entering a stream and even sediment, but much less effective in trapping runo f of soluble phosphorus. Filter strips and gassed waterways have little N retention capacity. Grassed vvatenvays do little to reduce nutrients and sediments last from fields. Based on the most likely pollutant sources for a site, consider specific practices which are most likely to reduce offsite movement of those pollutants. 13. Loss of nitrogen from the soil is dependent upon climate, soil, and fertilizer application program. Normally, with adequate soil moisture, nitrogen loss potential can be reduced by applying nitrogen fertilizer close to the time of greatest crop demand. Split applications may be needed to accomplish this. Ammonium forms are taken up by plants in significant amounts as nitrate within days after application for most crops. PLANS AND SPECIFICATIO'NS Establish realistic yield goals based on soil map_umts and the Soil Interpretation Records, or historical yield data, or compute by crop and soil combination the mean yield of the three highest yields of the last five consecutive crops. 2. Develop a nutrient management plan for the crops to be grown. Account for the residual amount of nutrients in the soil and crop residue, including legumes add estimated nutrients from anticipated organic waste applications, and then determine the amount of fertilizer needed to meet the nutrient needs of the proposed crop and target yield. Specify the crop, crop rotation, and kind, source, application time and amount of plant nutrients that will be used to meet the crop fertility needs. Identify the priority nutrient or nutrients. �r 3. If non-farri' organic waste is to be used, it shall be analyzed for content and applied as prescribcd b} federal, state, or local regulations. Appropriate documentation of amounts applied should be maintained. Frequency of soil test, waste analysts, and plant tissue test shall be specified and conforun with this standard. Credit for nitrogen contributions tiorn ICELme crops in rotation shall be co;,sistent With land grant university recommendations. 6. Use the "Leaching Index for Soluble NutHerr:s" procedure or other detailed guidelines from land grant universities to evaluate groundwater pollution potential in conjunction with the water budget for the location. s All specifications will be consistent with state and local regulations. 8. A nutrient budget will be developed that show; sources (soil residual, crop residues, organic waste, chemical fertilizer, and legume crops) and required amount(s) of nutrient(s) for the crop to be grown. Use the Nutrient Budget Worksheet (Exhibit 590-1 & 2) to document recommendations. Indicate the priority planning nutrient(s) on the worksheet. The worksheet shall show the form of fertilizer to be used and the application rates and method shall be specified. 9. Nutrient application rates other than nitrogen on agricultural land shall be based on soil test and waste analysis, consistent with the NCDA or NCSU recommendations. 10. Nitrogen rates should be based on realistic crop yield expectations and shall consider all sources of nutrients that may be available as outlined in the attached nutrient budget worksheet. 1 I . The following items should be included. Those items marked with an asterisk shall be recorded as minimum documentation requirements. * a. Location MRCS. NC It TNF. 199F, 590-6 `' b. Extent in acres Protective clothing, including goggles, a * c. Nutrient budget sheet respirator, gloves and footwear should be • d. Source ofnutrients worn when handling potentially • C. Nutrient timing and placcrnent dangerous materials. f. Soil erosion control g. Equipment operation and 4_ Dispose of product cont2inet's in maintenance accordance with local and/or state h. Safety regulations. Follow all local, state, and " i. Receiving %va[cr body (DENR- federal regulations regarcmg the transport DWQ Stream Classification Index of fertilizers. In case of an accidental l�rumber or other identifyin fertilizer spil), call 91 1, The dispatcher nomenclature). will notify the County Emergency J. �Vhen animal ~;taste is utilized as Management Coordinator xho will notify a nutrient source adhere to plans the State Emergency ivfatiagement and specifications in Standard Coordinator. 633. OPERATION AND iNTAINTENANCE l . Special precautions must be taken to avoid well contamination when using fertigation. 2. Equipment should be cleaned after nutrient application. Waste water resulting from flushing application equipment should be kept away from wells, streams, ponds, lakes, or other water bodies and out of high amoff areas. Follow all state and local regulations concerning storage of materials and disposal of product containers: 3. Avoid unnecessary exposure to hazardous chemical fertilizer and organic wastes. 5. Refer to Standard 633 for operation and maintenance of an approved animal waste utilization plan. REFERENCES Soil Facts, Nutrient Content of Fertilizers and Organic Materials. The North Carolina Cooperative Extension Service, 6191. Soil facts, Nutrient Removal by Crops in North Carolina, The North Carolina Cooperative Extension Service, 3191. MRCS, NC JUNE 1998 Exhibi[ M- 1 Field number: NUTRIENT BUDGET WORKSHEET Tract ': Acres: Prepared by: Countv: Dominant soil type: Soil I_oss Leaching, potential: 1 Soil Loss Tolerpnce: Previous crop: Field: Realistic -field goal: Planned crop: Crop feeds Circle Priority Nuirient(s) N P205 K20 (P-1 x 4.896 = Ibs P,O,) (K-1 x 4.176 = Ibs K,O) Soil test Ievels in lbs per acre. Nutrients required .for yield goaVac I. Sol] Test Recommendations from NCDA report or A 2. Recommendation from NCSU Crop Production Guide or NC Agr. Chemical Manual B Nutrient Credits" Legume credit `-` n/a n/a C Animal and organic waste 3' Rate Type'_v D Total Credits E Nutrient Balance Nutrierit needs (or surplus) for crop yield F=AorB —E F. Animal Waste Animal waste -nutrient content (kind)lbs per ton or Ibs per 1000 gal (Method of Application) MRCS, NC JUNE, 1998 Fxhibia 590-2 Additional Documentation During Planning Source of additional nutrients needed Time of nutrient an, lcarion Water Quality ClassI - ing Organization Water Quality Classification NOTES � Refer to Waste utilization Standard (633) or Section X in North Carolina Agricultural Chemical Manual for livestock manure production rates and nutrient content for broadcasted or incorporated. If a%,ailable, use waste analysis report from NCDA. When the Ll is medium or high you should consider altemalives that reduce the potential for leaching of soluble nutrients-, consider timing of fertilizer application, spilt applications, and alternative crops that require less nutrients. -" Leaching Potential (High, Medium, Low) - Can be found in Section I-B of the Field Office Technical Guide. Type of Waste - Broiler litter, Hog Lagoon, Dairy Slurry, etc. Not all nutrients from previously applied animal wastes are used each growing season. For a great part mineralization rates depend on soil properties and climate. Remaining nutrients from prior applications of animal wastes can be determined from chapter 11, table 11-6 in the Natural Resources Conservation Service's Agricultural Waste Management Field Manual. -" Nitrogen from Iegume cover crops such as hairy vetch or legume crops such as soybeans or peanuts grown the previous year. Make a choice from the range offered considering the vigor or the legume crop, elapsed time from harvest or burndown, and the leaching potential of the residual nitrogen based on the season and soil characteristics. Cover Crops Hairy Vetch 80-100 lbs/acre Crimson Clover 60-75 lbs/acre Previous Year's Crop suyucalls 15-30 lbs/acre Peanuts 20-40 Ibs/acre Clover or Alfalfa Sod SO-100 lbs/acre MRCS, NC 1UNG, 1998 r.:,nt(.miviws ..,.. _ fir.. _ ,r; i% e = v Deparl4ne21f 0: cror• �i Ihbi"d�1nr..C; , '::nlri ..-y:nliSm Col4ege of Aq,irurluru u11d l_176 SCInIiGG'S CUfnpu5 Box /620 rojwgli. NC 2769S-'ri70 e18 S15 26,97 919,515 791,9 fray) Nlemorandum TO: North Carolina Ceryified Technical Specialists F R 0IM-. NIC Slatr University Forage Production V%forkaroup DATE: July 13, 1998 SUBJECT: Crop Management Practices for Select Forages ` Used in Waste Management The Mowing is a tour -page surr-Lmary of suggestions for management practices for sonic forage crops that can be used in wasre management plans. These suggestions sre a result of discussions within the NC State University Forage Production W'orkgroup, a group camp; iscto of'NC State faculty and iti1RCS agency personnel with expertise with the crops. There are limited documented research responses of some of thr:se practices on the many soils and environments where these crops are currently being grown- The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data becorm available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegrass Currently two types of "ryegrass" are being usod for winter overseeding in fields used for animal waste management. Cereal r , is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual rveerass is a winter annual grass that looks much like tall fescue. Both of these grasses, «Then growing during the winter on bermuda sod, can have significant impact on subsequent Bermuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal eye and annual ryegrass are suitable crops for oversee -ding, the management of the crops are different and thus practices implemented are, dependent on the crop selected. r.oinC.a-�.fr.��:1-:- Jrd,«- ..��� DQPbrIM"11 � C100 tiriuru;c grnn! �nh: e!_�1 c'< : u•c!1 -:ri �,�htf��n CUIeoz of R-Z:­--uMr.; apd I.(!tl Scffjnr Campus Hol i. 919 51 S-2G<' 91 li.s'.5 79u�' "at: T_ ,C cerca.l 3 >!C shrluILA L: I :,flt a by Octob!�tr 15 to prcviGe iVst clplx::tur,:=.) �17 t; 83-0kkih The most con;l,Sient >t_7nds are obtained h-om drllhri« ryc into SP7C)rt (le- iiiChc bill) Uerr7i1id2L!rc_s >(yd if ordlui,t is riot p<)CjiJ: il,e v.'ei)S in;q I)4 broLdca_:,'. bcrini"dii sod foll()"'t:d I-, _ iuF;' cu1 vation wish a dis; �r I.ili �e ini1)1t nmeni. Th- tiC'j L: : i-Lc for 1roadcast planting ;I scccls should bL 1.5 tt)n s ilie r2ic for drd]ed seeds. f1:4 irsl a p plli: riI ion of r1li�maI '-'• s,c ?j ti1 be applied to LI]_ tkrrr'.1,C1priof- to 5l application of 50 lbs/acre of I"!grit Available N (PAN) iiay be applied between Septemh:.r 1.5 :,rid October 30. .fin ad _ icnial 50 Ibslucre of PAN tna%, be aignhed in rare gro�.<<h is harve1LLA-on t-rn:: all: does not significartily siinde the bermtida,.l'?,\' rat-s 6x the sLibst:quent 1r_'IYnuda Cron ere h•aved on realistic yields of i)C- ,a. A harvest is requ_red prior to headint~ or April 1, �> niclt e%°4r curves first. This is rri'ce55an' to n�inimue the po:- ntial I - shading bermuda and rcducin-, its yields. The PAN rate for g aZed SysLems wfi.h b,4rrnuda o%•erseeded with sere,:) rve must be reduced in accordance with MRCS Ti ethnical Qti nrl�rd t;590. Annual Ryegrass Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement_ The seeding rate for broadcast planting of seeds should be 1.5 tirries the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior. to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN' may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the Bermuda must be reduced by a corresponding amouni. This is necessary because ryegrass growth during AprilMay will reduce bermuda'yields and shorten the time bermuda can fully utilize the N. A barvesi is Irequired by heading or April 7, which ever comes first to prevent shading of emerging beniiuda during April -May period. To favor the production of tlic bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height_ The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced iri accordance with MRCS Technical Standard #590. 11'c I -ha rO Iv M Nilrih farolvi� CCAIGgr, of nSJrIPJ!U_ Chfnpu6 Box 762C yk95i52f,4/ 41U.: .S 7959 ti�}i 1-._0srern Gamagrass I .1111-1:cd Gicm.l1l-i rill' :i'�� it 1171C Uit?C. rlj SOr!_�1() vPrl(_.r:S i CI\ of N 6Jnd c Ili North lrohrjnl_ l4o"revcl. In-::l ;1't4Sri djt�: IS Collcct:d, :he ll:')10'� ilt� t;tikija% he u u:d. 1. On s.,il'"ti tl:ourcd Soil, i1"Iit _ w.-I1 Jr)'Of ['.?:MSIVC �.tll il=:_'1?Ci1, t_'.r11�Lr ... <•.:1� �•I�_ld imildr to hti�brid ku rrJlud = r:ss: t ji lila 1'AN ral.es. 2. On heavy tcxulrrtd soils that a_ . pvt' :., to poorly tlraine. i, G.aln4grass rriaN- ` ic' 1.5-3 iirn s more than hl ,brill Gamagrass establishes 'slow'k- Pr;- will not usur:lly produce much harvestablr_ fbrae�L durin_ the e-stalilishaiic t It is best _ t al.io•,t- th'- growth durilt1t the StCdling yu - to acCLJITI Jltlrc for most 0 11 season; if it is [I) > harvested. it should be done after 1W.1 seedhead formatio=! on a majority of the plants. Therelorl-, PAN for the seed1mg year should be modified accordingly. Ovcrseeding garr�agrass with winter annuals is not currently advised because t'tic hai-vcstint= or rr�ing management of iN:! winrer ajuival crops during February -April would b- detrimental to the survival of ca-nagrass. Gamagrass should not normally be harvested or gra7e-d below 6-8 inches stubble. Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 lbs/ton of dry matter. The PAN rate for grazed systems must be reduced in accordance with MRCS Technical Standard 4590. The application window for gamagrass is slightly earlier than for bermuda; gamagrass starts growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 44, Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegrass (i.e. Matua) Rescuegrass is a cool season grass and males nADst of its Growth from March -.tune and September -November. It should receivc most of its N during the September -October and late February through May months. Linuted data are available for realistic yields of rescuegrass. on various soils and at various N levels in North Carolina. However, until further data is collected the fallowing suggestions may be useful. 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times - fescue, assuming a uniform and dense stand of grass is present. .,.+. .i...:u.e :S�1::�!'nwi•'•J:, 1: :,1:_ i�d%': rl rn Cr4! UI Crf OI> SC +'fl0 'J'� �1 �J:.-,ui•SIIf :if.714 f(VLti.11�.'II I'r�f.11r-�'. ., i:l �I::f::�r`-f. 5. fif rif:IVi :: u.'_•II-i_ OI AL{riCullule and I W, Ca ;Ils 1-7ol 7G-.0 H :�wqh• NC 27F,n5 r,; :, 91: i•IS 2&17 .? On �7.-C'I or 1-!,),)I!%. dI'i'licd SoIIs. r Cs� uci rGs: I'li:l,, N, It, 71 l f l llrrl s C1 ill="ll 'a4 i. Can sni[5 kilcrL: b01Jl ,,r[° u+e.11 adapi.ed the vi[°Its of resc lwT,.Ss nlay 1x i 15 rl,rres rticl;e � Halt fescu_ "lilt. above R l: ['jllfrl:lt[-,s assume that 5t?lnd i?CIl=It'' Is m.,A)'rltaimd :hl[ ugh r;iillr3.l r'zseedln-r e CrV yL:Jr, AIllf u,gh (fCSCL1 ,r:A<i Is - ..perenno" it Clocs [lot r7Z iirlralr} 2i}1L, tiritISLICIOI-' stands unless it Is 211owed to resccd ever), Year Fvrrn under this manahcr).-nt it is likely that disewsP v, ill affect grip or more growilu in sort-- yew—S. Application rates are to be bascd on .the reaps is N rates that address tltr_ N nrCds per ton of hay: a realistic yield and an appropi�ate application window. When. harvested as hay, Lhe N rate is simjlar to other cool season grasses Such as fescue. r;j1igmg front 40-50 ]hs/tors. 12escuegr3ss rt,a%+ also Continue some grov lh in June -August if moisture is available. Durirlo thCSe off-seasons- rescuegrass should nat reMve more than about 25 lbs N/acre/month. Only apply 25 lbs Niacre in Jude -August if Me eguivaient of i-inch of w•arer can be appiied at tiro same time. If the crop does not respond with at least a 1000 lbs of growth within a 3-5 week period do not -make anonccr application until the plants have had rile opportunity to use the previous application. ^ ' ' NAME� |�ema �. 8ostic ADDESSt-'1 Box 178-R _ Beu�aville^ N.C. TYPE 1240 ' , OF Q�L�ATlC� Top��ng CLAS�: 11 UESlGNSD B� K th R l DATE �PPROVED BY���nneth R Futreal �~�--~ DATE:�-31-88 FERMAMENT STORAGF. �740 Hogs ^ iJ5 1bs. �er hog 1 �u Ft per lb. 167�00 Cu Pt lEMPORARY STORAG E 167400 lbs of wt. x 1.35 cu. -Ft of waste per day per l000 lbs uf aoimal w�. x 18o days . ' RAINFALL LESS EVAPORATlON X 48364 so. ft, of surface area. per 12^ per ft. RAlNFALL - 25 YR.. 1 DAY STORM / 7.5" X 48364 sq. fL. of surface area per 12" per ft. TOTAL STORAGE NEEDED AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF FILL CUT : PILL RATIO TOTAL EXCAVATION 40678 Cu Ft 28212 Cu FlE 3�Z78 Cu Ft 266518 Cu. Ft. 9981 Cu. Yds. 75600 Cu. Ft' 107440 Cu. Ft. --------- 183040 Cu. Ft. 18304 Cu. Ft. ' 201344 Cu. Ft, 7457 Cu. Yds, 235300 Cu. Ft. 8715 Cu' Yds. APPROXIMATE NITROGEN C0NTENT THAT WILL BE PRODUCED PER YEAR ' NITROGEN (N) = 0.48, L8S PER 100() LBS OF ANIMAL WT. X 363 DAYS ' (N) =0'48 X 167400 X 365 _________________________________ 1000 (N) = 29328 LRS lT IS ESTIMATED THAT APPROXIMATELY 25% OF THE NITROGEN WILL BE BE AVAILABLE FOR USE AS FEERTlLI7ER TKL FOLLOWING AMOUNT CAN HE APPLIED ON THE LAND 7332 LBS. IF APPLIED AT THE RATE OF 200 LBS PER ACRE ON CROPLAND THEN 37 ACRES WILL BE BE NEEDED TO TAKE CARE OF THE EFFLUENT. ' IF APPLIED AT THE RATE OF 400 LBS PER ACRE ON PASTURELAND THEN 18 ACRES BE,NEEUED TO TAKE CARE OF THE EFFLUENT. BEFORE ANY EFFLUENT 15 APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTR[ENT CONTENT. THE NCDA LABORATORY IN RALEIGA IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT � AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALIEGH, N.C. 27611 PHONE: 919-733-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO EROSION .,'�- - SOME OF THE EFFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON e?e) AC OF LAND AVAILABLEYOR APPLICATION' OF EFFLUENT BEGIN PUMPING THE EFFLUENT WHEN THE FLUID LEVEL DO NOT LOWER THE FUlLD ANY LOWER THAN THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPLlCATION RATE IS 0.5 INCHES PER HOUR, AND THE MATIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRRIGATION '.~ ', NAME: Numa D. 60stic ' SEEDING SPECIFICATIONS AREA TO BE SEEDED 2'0 AC' APPLY THE F8LLO�IN8 USE THE SEED �lXTURE INDlCATED ( / � ) ( ) � ) < ) ( ) 2000 LBS, 8-B-8 FERTILIZER 4.0 TOWS OF DGLlNITIC LIMESTONE 160 BALES 0F SMALL GRAIN STR04 100 LBS. FESCUE GRASS 70 LBS. OATS 100 LB5. BAHIA GRASS 8 LBS, WEEPING LOVE GRASS ~ 24 L@S. HULLED COMMON BERMUDA GRASS 50 LOG. UNHULLED CQMMON BERMUDA ,DIVERT ALL SURFACE WATER TO A STABLE OUTLET. AWAY FROM !THE LAGOON THE NEAREST RESIDENCE IS 1100 FEET AWAY FROM THE LAGOON T.B.M. 50,00 ELEVATION DESCRIPTION Nail in 6''sweetgum near Stat D 4+00 g«} ak aRo GLUM£= E8N i AREA J I2 f aA OF mT@M f » X AREA s m wee RhI 2 Vkgz = DEPTH L > K + L X ; + 41� L x N ! & 27 GLUM[= S,a 1 @K& I wJ + 30.0 ' 3a + » X 4 10.9 X @» I & 27 QwR= ma ! E!&rl & 27 m2111E= :gg§ m.M 27 m. Ogg qa t 36518 e R eWk 3.1 3; 4 1 r' I I I i i yy ..., r� .L......,. :�...... II.. L� S, � sr�',!','.�.'. _"•_i::}.? �..L. �r_F-°�','i'rI�T :If�ll'��s.' ... .... .:.:.' ? :.I•„I.i. .... .,..... i {... II „! rI ,I., I- �, r • •,-r-, j Ti i ...,, lot _ s r 1 II II u T I i 1� ,.1 ._ � .'cr. .:,.. `,' ..�..:...;;.,,•.-:I.'....::,.!,-'-,Iij.''!�II '}''I.:-'_"-.�• .'�'-'1,.�,'_'''T,:.f,iII'+ ��I..~`'. „.': ..•,i , .�' �, �II'?{rjIh'iIL, --�ry--i_.:r �'.�f_r.1}+'ti-.....�.`:.L!�:�:1�1I Ij1rIIilj�rr�' '-'}:.,_,..r:,!I. ..,•,�:�..,".�,. ,_`-.a... ,�:.:_:.r.t��''.:..,.�I--V -IIiIIFI,j;IL'II��•�_—�-._-�It1;'.I i-�'.,. ....,:'. ,:I ...!. C�V.�1�I�•r:.I}�}.'�'I;:LI:Ir'.-'' . ,.', i .h _ ;�,'.;riII'III'IIr°IIr( II':F''.' >'_".-:.''rI. : ___:..JrIi rI �.`. Ii,i .�`iI_j.��J-:'''I�I'II1I};?1I!II �., ,'�_.',r_•I'.,_."r: ._ �.r.•I_l _:IrII_.j{I?rII_r !Ir .- �I'r:,-�.I'�:I_',1I_'-��IsICF! �:� r�ti:�I11'r1 ! Ij .�rIIIIIr�tS{`!L�. -, .'.r..". .:f,. -..+L�1l-!rI .- � -;- .r.',}I .I;I1�IrIII#j II :.' .-, ..-.4 -�-'..1 I '-S.-� !�IrI!i,I�I..''.ln_�j' . �,-,i!.-1J'--.r� t„.I'-lfrl_;1.I.r.i! iJ�fijj1�IIII,IIIillhI �.,,�,.,,II;,a�,IL,';_.'.rII-�-�»_-',-�'.[�i::,_,$-'�t.tfIIS..�r`..--ri.�1�:,i! I » �� , :I 1ry;''! ..I!���I�rIIfi�I.--;-.r.+I.IiI:, -;e,�,-I�Ij.-iJ-.1},l..-�.'�jw.•irIrIyIii�,',�.Illil.,l y - ".'1_,...-'ir- a:�- .-�II: ' . �IIIIrjII '_a.�.}!.-�-'I..:b.r ? �_i__..,r`i'_- "r' �rI'i-��itfihIII'IIril -.�;�rtItr.'I�,�•ir�j`i]77rr3Ilr 77 -� ,.'4 ,r-t`xJrI','I �'�if�IihII',rfI ��',�+•.�._- n:y:l',j .� '-'.�},I�.T'.�i'I,.Iir. .- NOT. , 77 ; _�.,�i1IrIIII! i - � _ I J. r4 ilj 7.7 Tj'J, jl._ I m I how r}I 1 I I .,'•iI�I�1FF'`,iii�j; •--.:.::, . _•-:-.'.t .-._..-.- . --_•.-.. ----'--'.. ...-- - -.--.-': - iT i.ti � I '.. r _T• ,,.- .., i` -v s•n He 3o.rr r HOW •N3d OZA1L.flZY �� '' NQUVdpddOO N3021WO y•' t33dbd HdbdE) N3OZ1310 UE-MOVE 'ON �`j ISI li: 4 • I ! -o a n s i (, Co u €-I t rJ 1-I E_t I '. fl �� � G @ €!' i � I� �::_ C:• % 4 1 1.:t010.0 ? f-c- S i�E' D Sl i�1 E L1'Ji= WEIGHT ' 5ows ;far-r~ovj to finish) x 1417 J.bs. = €, lbs 0 �oWs (- f-ar-r-ow to feedLr~1 :: �=�:�'.' 3I]5. 0 1Li tread fir-lishi€rg uI-!I-y) x I _._j 1ds. _ 1 & r440 iLF> sows (farrow to wean) 1 4ti,-j3' lbs. 0 1b-3 s head (wear -I to feeder'i r, 3rh 1bs.. -- 0 1bes TOTAL STEADY S T r;ITE- I_1 €rE WEIGIA_ (,45 L W) - =c, r40 Q1 11Ds h? 11,E I i+ltJwi REQU I RE.D T NEATIIEP. -f VOLUME F ! ' LHGOON Volume = 167400 lbs. SSLW x Tr--eatment Vcl+_t+ne (CF) i lb. :__-3'SLW Tr-e;.tt r€ ent VD I t_tn€ e (Cr) / 1 b. SSL kW=- 1 CF / 1 b. SSLW Volume = 1674010 cubic.feet ..rL€Rr?GE VL1LUi,lE FOR SLUDGE ACCLIMULATICSN Vc,1uine - 0.0 CE_tilic feet TOTAL DESIGN VOLUME Inside} top length E10. N feet ; Inside top width 174.0 feet Top of dike at elevation 55.0 Meet Freeboard `.01i fec-t ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 53.0 feet Bottom of lagoon elevation 42.0 feet Seasonal high water, table elevation 48.0 feet Total design volume Using prrismoidel formiAla SS/END1 SS/END2 SS/SIDE1 SS/SASE2 LENGTH WIDTH DEPTH E.5 E.5 E.5 2.5 200.0 164.0 11.0 AREA OF TOR LENGTH * WIDTH 200.0 164.0 32800.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 145. 0 109. Q771 15805.0 ( AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 17E. "1 1.�6. 5 94185.0 (AREA OF MIDSECTION 4) CU. FT. - lt- R"EA TOP + (4*AREA 01 I k)SECT I ON) + AREA BOTTOM] DEPTH/6 r 32800. 0 94185.0 1580-1. 0 1. B VOLUME OF Lo-= ODON, AT TOTAL DESIGN LIQUID LEVEL = 6178 CU. Fl . �- TEMPORARY STORAGE REIDUIRED ' D�AINA�E ARE�� Layoon (top of dike) Le^gth * Width = I1N'� 174'W 3654Q.0 square feet Buildinus (rnof and lot water) Lemgth * Width = 0.W 0'0 0.0 square feet TOTAL DA 36540.0 square feet Design storage period to be z8W days' ' ^ 5A. volume of produced Approximate daily production of manure in CF/LB SSLW 0'00136 Volume = !67400 L.bs. SSLW * CF of Waste/Lb. /Cay * 180 days Volume = 40880 cubic feet ' Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system' Flush systems that recirculate the lagoon water are accounted for, in 5A. Volume = 0.0 gallons/day * 180 days storage/7'48 gallons - - per. CF Volume = 0.0'cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 21315.0 cubic feet Volume of 25 year — 24 houp Storm Volume — 7.5 ii"YQhns / 12 inches per fool * DA V i i ]1me _. 22837.5 cubic F_ e L TOTAL REQUIRED TEMPORARY STURAGE so. 40880 nubic feet B. 0 cubic feet 5F_.. 21 315 cubic feet 5i 27iL=4JiC 22838 feet TOTAL 85033 cubic feel; A. SUMMARY Total required vollme 252433 cubic feet Total design volume avail. �261782 cubic feet Min. req. treatment volume plus sludge accumulation 167400 c„+_bic fE At elev. 49.9 feet ; Volume is 168599 cubic feet (end pumping) Total design volume less 25yr"-24hr storm is 238944 cubic feet At elev. 52.3 feet ; Volume is 239E65 cubic feet (start pumping) Seasonal high water table elevation 48.0 feet T. DESIGNED BY: %�[Gia�.� �`� APPROVED BY: DATE: (� f�� 91 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION FLAN "r_EI: t NCB RECU �ij i1 Nt'► ] 1 s�li ;5 AREA TO BE SEE-DED. 1.0 i=;f ' USE THE SEED MIXTURE INDICATED, 60 LLB23. ' F_"' CUE Oi H° i_s 60 L B .!'Fay ir1W k" B""T ;SUITED ON CLAYEY OR WET SOIL CONI; I T I ONS ) SEEDING DATES: 5i7'--I`-1F—M E—R 15 1*0 NOV Ekl-BILLS: 30 0 L_P•r'-{-o 1rii UI:A3—S Sc1 r",0 L.BS� /AL. RE �•EE I=fJO_f I'�+W� E" tSi�i_ 1 ) WiE ED 1 NG DA ES . �,y!A C.'i 1 tI Lf JL3,.« �< 0 LBS. HULLED BEizMEJDA GRASS' @ 8 LBS. /fiC.. (SUITED FOR MF-I'IT SOIL CONDITIONS) SEEDING DAI' ES : AIDIR I L 1 TO JULY 31 ` 30 LBS. RYE GRAIN' LDS./ACRE (NURSERY FOR FE.SI UE) 0 LBS. RYE ,GRASS G-0 40 LBS./ACRE ( TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LDS./ACRE) 2 TONS OF DOLOMITIC LIME (2 TUNS/ACRE) 100 DALES OF SMALL GRAIN STRAW (100 DALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAVE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A ?, TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 6 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. GF''E RA T I ON MAID MAINTENANCE FIL_ PIN TFiis 1,:[goon is desirgried for [-rite treatment with minirr[um odor Controi. 1-he time r-equired for the ;planned fit -kid level to be V =.r,' due r co c i 1 :3 3:1 i u[l 1_ 4:0,-arid ! ci L- o t h r? ._ 'L e i.i . L_,�,r,ci application of vias-te water- i.s r-ecagrri ed as -.ri ac-ceptable method of disposal. Methods oF ap-rj ication includ SFol.-d G'e'rrtE?:- pxV4t, ys_lTls, and 'C:r'aVE•1ing Dun :!r''r`].q:"C.xQfii. LctT-c• �-;itos_[ d uc-. taken -when, apply1ng w_.yte to prevent -runoff from Lhe Field or, damage tO cr,ops. Tlit 'I.ollowi-ng iterns are to be carried out. 1. I is str T;iYli' r'e-0Ili me-F,d d rt-at sh(.-f 1.r--e= Atrn-ni _O�90 11 D(� I-3re chai-ged to its capacity to prevent excessive odors di_Lr-ing ss'c.ar-•t—up, r-re-•-ch r-giny reduces the concpntratiuT-, o!= the ic;i;ic,l �,:aste entering the lagoon thereby -,,educiriy odors. Solids sk-io,_[ld bti covered with effluent of all times. E. -the attached waste Lit i1iZatiori plan sha11 be fulluwed. This plan recommends sampling and testing of waste (see Attachment B) before land appl icat ion. S. Begin pump -out of the lagoon when fluid level r-•eacl-:es eleva- tion 52.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 49.9 or before fluid depth is less than 6 feet deep tthia prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per- irrigation is one (1) inch and the recommended maximI_[m application rate is 0.4 inch per hour. 5. Veep vegetation on the embankment and areas. adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outsets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into.waters of the United States. The Department of Environment, Health, and NatL[ral ResoUrces, Division of Environ- mental Management, has the responsibility for enforcing this law. c3%EC. F lC,; I T•Js'J:= F-t=i(; CONSTRUCTION � iF- Gls=iv;T E -(:iE;fs h1-t,. Y _-IL:Ot_. tiS trees ..=;I:C.I i:!r+_t:;I'1 ,-!'ta.L.1 Ge removed f,..,J"i Mc construction before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill area and all _ ca`. t ed areas. All sLumps and routs exceeding one (1 ) inch in dic;ItiwL r shall be removed to a wit'i7.11lam depth of one (1) foot. Satisfactory disposition will be lnwtde of all debris. The foundation area shall be loosened tho'!'_.ouig'h1`_J before placement of ema_i1nj;me'ni. material. Cut-uff Trench. ----------------- " got —off ti''tw'T"rch (when specified) shall,be if-Pf-Ga.f1f'd as shown in , the plans, Construction: ---------------- Construction of excavated and ear~thfill areas shall be performed to the neat line, and grades as planned. !Deviations from this will require prior approval of the SCS. Earthfill stall not be placed in standing water and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie--CL,SC,CH). Refer-' to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 21, 1998 CERTIFIED MAIL RETURNRECEIPT REQUESTED U Bostic Lib Bostic Farm 921 Com Mill Rd Beulaville NC 28518 Farm Number: 31 - 318 Dear Lib Bostic: I IkT ?OWA NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NAwURAL RE50URCES You are hereby notified that Lib Bostic Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 da s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sin rely, l for eston Ho ror , Ir., P. . cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1