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HomeMy WebLinkAbout310322_HISTORICAL_20171231NUHTH CAROLINA Department of Environmental Qual 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 10/5/2015 1. Structure NamelIdentifier (ID): Rick Korne a Bard-1 31-322 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural 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) 61250 ft2 e. line c/12 x line d x 7.48 gallons/W 19090 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 81760 ft3 h. current herd # 2480 certified herd # 2480 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/3/2015 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 81760 ft° ® ft3 3fi543 ft3 147484 gallons 1.03 Ibs/1000 gal. 171.6 lbs. PAN II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Ricky Kornegay (Byard-1) 31-322 line m = 171.6 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 171.6lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 1317 10 Small Grain 2.42 50.00 121.0 3/1 - 9130 1317 10a Small Grain 0.86 50.00 43.0 311 - 9130 1317 11 Small Grain 4.56 50.00 228.0 311 - 9130 1317 12 Small Grain 5.29 50.00 264.5 311 - 9130 1317 13 Small Grain 4.14 50.00 207.0 311 - 9130 13171 14 Small Grain 3.44 50.00 172.0 311 - 9130 '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) = 1035.5 Ib. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 171.6 Ib. PAN x. Crop's remaining PAN balance (line v from section III) = 1035.5 lb. PAN y. Overall PAN balance (w - x) = -864 lb. PAN PoA (30 Day) 2/21/00 . • - M Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Waste will be applied agronomically and hydraulically as weather permits and if weather doesn't permit waste will be transferred to Lagoon 2. PoA (30 Day) 2/21100 >s , ! Nutrient Management Plan For Animal Waste Utilization 05-27-2004 RAI This plan has been prepared for: Byard Kot-ngga,; Faint 3132' 7 Korneggy '75C NC 403 West, ,Ltt. Olive, NC 78365 919-6 58-.3605 This pl,,tn has been developed bN': Bill; P'Houstotl DirplM .Soil & Wafer Cot:set-varion PO Box 219 Kenansville, NC 28349 910-296-21 ?0 Develop. r Signature 3 1- 3 121�)' Uv1, Ra RZE r-=•IVED Type of Plan: Nitrogen Only with Manure Only APR 0 6 Z009 Ow-nerlillanager/Producer Agreement BY: I (we) und?rstand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for tht farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Siputure (tranager or producer) . 1 Dare Date This plan meets the minimum standards and specifications of the U.S. Department of .agriculture - ft Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 9 10 4 Technica 1peciallSt Signature Date 933323 Database Version 3.1 Date P--int_d: 05-27-2004 Cover Pate I RECEIVED I DENR I DWQ AQU1FFR-PP0TFr..T1nN SFC'n0N MAR 31 7npq M Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S 7 Swine Feeder -Finish Lagoon Liquid waste generated 5,705,685 gals/year by a 6,155 animal Seine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitr6gen Generated per Year Broadcast 13141 Incorporated 22569 Injected 24854 Irrigated 14284. Max. Avail. P.JV (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus! Deficit (Gallons) Year 1 14,284 14343 -6 4 5,731,295 -25,610 ----------------------------------------------------------- -------------------- ------------------------------------------------------------------------------- \ote; hi source ID, S mean: standard source, U means usi•r defined source. * Max. A%ailable PAN is calculated on the basis of the actual application: methods) identified is the plan for this source. 933323 Database Version 3.1 Date Printed: 05-27-2004 - Source Page Page 1 of 1 0 R Nart-ative 20; This 11 UP is Zmtten based on an irrigation design conipleted by Brock Irrigation. In the Corn,Srnallgrain rotation the smallgrain overseed rn41y be grazed with any remaining residue baled as silage/hay and removed prior to planting of the next crop. Soybeans ma} be substituted for corn if i',Ir. Komegay wishes. 'The PANT rates will be the same for the Soybean crop as the Corn crop( see attached WUT). ------------------------------------- -1- -----------------------------------------------------------------------.---------,--------------- 933323 Database Version 3.1 L)ate Printed: 05-27-2004 Narrative Page. Page 1 of 1 The table shown below provides a sunun:,rY of the crops or rotations u►cluded in this plan for each field. Realistic Field estimates are Oalso provided for each crop in the plan. In additien, the Leaching Index for each field is shc«n, where available. Planned Crops Sw-runara Tract Field Total acres Useable Acres Leaching hider (LD Soil aeries Crop Sequence R� E 1317 10 2.42 142.NA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bennudacrass Pasture 6,5 Tons 1317 MA 0.36 O.S6 NIA Goldsboro Small Grain 0versced 1.0 Tons Hvbrid Bermuda?rass Pasture 6.5 Tons 1317 11 4.36 4.56 N(A Orangeburg Small Grain Overseed L0 Tons Elybrill Bermudas ass Pasture 6.; Tons 1317 12 5.2S 5.29 X A Orangeburg Small Grain Overseed 1.0 Tons I L%trid Bermu&a rass ?asture 6.3 Tons 1317 13 4.14 4.1.1 N?A 10rangebarg Small GrainOverseed 1.O Tons Elybrid Bermudaerass Pasture 6.: Tons 1317, 14 3.44 3.44 N;A Onngebsre Small Grain Oserseed L 0 Tons llvbrid Bermudaerass Pasture 6:S Tons 1317 1 a 4.40 4.40 N/A jNortbik Small Grain, Silage 10.0 Tons (,orn, Grain 115 bu. 1317 6 5.29 5,29 N/A Norfolk Small Grain, Silage LQA Tons Corn, Grain 113 bu. 1317 6 3.57 4.67 N'A Norfolk Small Grain, Silage 1f}.0 Tons Corn, Grain 115 bu. 1317 7 3.60 3.60 N!A Norfolk Small Grain, Silavc 10.0 Tons Corn, Grain 115 bu. 1317 8 2_.6a 2.64 N,"A Norfolk Small Grain, Silage 10.0 Ton_ Corn, Grain l 15 bu. 1 1317 9 2.06 2.06 orfolk Small Grain, Silage 10 O Tons Corn, Grain L i? hu. 1319 1 4.99 4.99 \.`A Autrrtiille Small Grain, Silage 7.0 Tons Corn, Grain 35 bu 1319? 4.37 3.87 \:.� Autntiillc Small Grain, Silage 7.0 Tuns Corn, Grain 35 be. 1319 3 3.9! l 2.91 NA Autn-%ille Small brain, Silage 7.0 Tons torn, Grain i bu. PLAN TOTALS: 36.04 56.04 933323 Datahase vemon 3.1 Date Printed 3.27:2004 1't-S Pace Pave L of '_' NO -IT: Symbol • means user entered data. 6M, VIC n C Low potential to contribute to soluble None < ;nutrient leaching below- the root zone. Moderate potential to contribute to Nutrient Manave-nent (590) should be planned. soluble nutrient leaching below the root zone. High potent al to contribute to soluble Nutrient Nlanagernent (596) Should be planned. Other conservation practices that nutrient leaching belovc the root zone. improve- the soils available water Holding capacity and improve nutrient use efficiency > 10 should ')e considered. Examples are Cover Crops (340) to scavenge nutrients, Sad -Based Rotations (328), Lnn2-Tenn No -Till (778), and edge -of -field practices such as Filter 1 Strips ('93) and Riparian Forest Buffers (391). 1 933323 Da[ahaw Version 3.1 Date Printed i;27.200-I \OTF-: Symbol * meani User CrACTed data, PCS Nee Net 2 Ocl Waste l.ltiliz. " . ('able 'Car I t tract Field tiuurce 11) Soil Series 'fatal Acres Use, Acres Crop RYE Applic. Period Nirrugen PA Nutrient 1(ea1'd (lbs/A) (.'unun. Ferl. Nutrient Applied (Ibs/A) kes. (Ibs/A) Applic- 'McIhoJ Manuie PA NutricntA pplicd (lbs/A) Liquid ManureA pplied (acre) SO Id Manure Applied (aric) 1,1iau❑ Manure Applied (Field) Solid Manure Applied (Field) N N N N 10UU ga1/A duns 10011gals tuns 1317 L `s7 Npa;,1k 4.57 4_57tim,+ll(ir,+in,$ils++ct Ifl.{lTru7 4Il-t/31 114 (1 (V Irrig, 114 45.54 r7.ru1 7rlt{,111 Q_flfl 1317 6 S7 Norfolk 4.57 4.57 Corn, C;raitl 1 15 bu. 2115-6130 -144 0 0 brig. 144 57.52 H.00 262 86 0,00 1317 7 S7 Noiliolk 3.60 3.00 Small Grain, Silage 10.0 TO, 9/1-3131 114 0 0 h1ig. 114 45.54 0.00 163,93 0.00 1317 7 S7 Norfolk 3.60 3,00 Com, Grain 10 bu. 2115-6130 *144 0 0 Irrig, 144 57,52 0,01 207.07 0.00 1317 8 S7 Norlblk 2.04 2.64 Small Grain, Silage I0.0 Tun 9/1-3/:31 114 0 U Irrig. 1 14 45.54 0 00 120.22 0.00 1317 8 S7 Norfolk 2,04 2.04 Corn, Grain 115 bu. 2/15-6/30 *144 0 0 Irrig. 144 57.52 0.00 151.85 0.00 1317 9 S7 Noi li0k 2.00 2.06 Smad (;rain, Silage 10.0 Ton 911-3131 114 0 U Irrig. 114 45.54 0.00 93.SU ().()0 S7 idor[uih 2.iii+ 2.JJL i:ann,�naiii a-, MA. -(, 30 `1-4 v i i I;g. �7..i2 ii.(iC i iR,�) (i.LIu 1319 1 S7 Awryvillt: 4.99 4.91) Small Grain, Silage 7.0 "tons 9/1-3131 85 0 0 Irrig. 85 3P)5 0.00 169.421 0.00 1319 1 S7 Aotryville 4,99 4.99 Cairn, Chain 85 bu. 2/1 5-6130 4100 0 0 Irrig. 1061 42.34 n.!)fl 211.291 0.00 1319 2 ulryville 4.X7 4.87 Small Grain, Silage 7.0 Tons 9/1-3131 85 0 0 Irrig. 85 33.95 0.0(t 165.35 0.00 1319 2 HS7 utryville 4,87 4,87 Corn, 85 bu. 2/15-6/30 *106 0 U Irrig. 106 42,3.1 (70 206.20 0.00 1319 3 S7 Autr}'villz 2.91 2.91 Small Grain, Silage 7,0'Ibns 9/1-3/31 85 0 0 Irrig. 85 3J.95 0.00 9H,8t) 0.00 1319 3 S7 Autryville 2.91 2.91 Corn, Grain 85 bu. 2/15-6/30 *106 0 0 Irrig. 106 42.34 000 123.21 0.00 Tonal Applied, 1000 gallous 5,731,30 Total Produced, 4000 gallons 5,705,09 Balance, I000 galluns -25.61 Total Applied, tons 4.40 Total Produt'CL, tons a O.UQ Ii; i:uu'+c, ion: '.w:aK »• 9.a!res 0.00 Noles: 1. In the tract colunin, - symbol nicons leased, othclwise, owned. 2. Symbol * means user entered data. 933 323 I)nlahase versilm 3.1 Date Printed: 5127/2004 W1.IT I';11,;t• I'age 2 uf2 Yli The Irrigation Application Factors for each field in this plan are shown in the following table. infiltration rate varies with soils, If ,applying waste nutrients t~`tu trough an irrigation system, you must apply ar a rate that will not result in nofl'. This table provides the cimurn application rate per hour that may be applied tc each field selected to receive wastewater. It also lists the maximum :application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheA/hour) application Amount (inches) 1317 10 Goldsboro 0,50 1.0 1317 10A Goldsboro 0.50 1.0 1317 11 Orangeburg 0.50 1.0 1317 12 Orangeburg 0.50 1.0 1317 13 Orangeburg 0.50 1.0 1317 1-1 Orangeburg 0.50 1.0 1317 4 Norfolk 0.50 1.0 1317 5 Norfolk 0.50 1.0 1317 6 Norfolk 0.50 1.0 1317 7 Norfolk 0.50 1.0 1317 5 Norfolk 0.50 1.0 1317 9 Norfolk 0.50 1.0 1319 1 Autryrilte 0.60 1.0 1319 2 Autryville 0.60 1.0 1319 3 Autryville 0.60 1.0 933323 Database Version 3.1 Date Printed 5/27/2004 IAF Page Pave I of `OTE: Symbol * means user entered data. The following lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estunates are based on average :utrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining alter treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high. application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb -'a(; Maximum Sludge .application Rate 1000 gat/ae Minimum acres 5 Years Accumulation Minimum A: res 10 Years Accumulation Minimum .Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 77 l6 151.32 231.49 Hay 6 ton R.Y.E. 300 26.32 38 53 77.16 115.74 Soyhean 10 bu 160 14.04 72.3.3 114.63 217.02 -----------------------------------------•----•--- ---- 9333_2; Database Version 3.1 Date Printed: 05-27-2004 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage Capacity available at the end of each month of the plan. Available storage capacity is calcula-ed as the design storage capacity in days minu's the number of days of net stora�-je volume accumulated. The start date i:, a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which stori2e volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of t1he facility. If tie available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have net yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish La oon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan year Month Available Storage Capacity (Days) 1 1 119 1 2 129 1 3 149 1 4 133 1 3 160 1 6 166 l 7 161 1 & 136 1 9 161 1 10 143 1 11 141 l 12 136 MOMMEMi * Available :storage Capacity is calculated as of ttie end of each nrnnth ------------------------------------------------------------------------------------------------------------------•------------ ----------------- 933323 Database Version 3.1. Date Print.d: 05-27-2004 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apple the waste. if the producer does not own adequate land to properly- dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic: crop yields based upon roil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by dishing after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will he soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for. uidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ------------------------------------------------------------------------------------------------- - --- 933323 Database Version 3.1 Date Printed: 5.27,'2004 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crap planted to take up released nutrients. Waste shall not be applied more than 30'days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property. boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995: shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be 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. NVaste 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 the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at a- ronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdo,,,*-n facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. -------------------------------------------------------------- ---------------------------------------------------------------------------------------------- 933323 Database Version 3.1 Date Printed: 51`27!2004 Spec ificatiolt Page 2 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. 'i%egetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season'. 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. Pumpin; shall be managed to maintain the liquid level bet«-een 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 anrivally at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for .all other waste shall be maintained for five (5) years. 23. Deed animals will be disposed of in a manner that meets North Carolina regulations. 933323 Database Version 3.1 Date Printed: 5,`27/2004 Specification Page 3 Crop Notes The fol!o%v7-ta crop not-, applies to field(s)- 4. 3. E. 7, S. 9 Corn: CP, ;tifir.eral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil tetriperatures reach 5 to» degrees fahrenheit. Review the Official Variery "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 1011/a when planting no -till. Phosphorus and potassium recommended by it soil test can be broadcast or banded at planting- When planting early in cool.. wet soil, banded phosphorus will b-. more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre-phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is norn-kiily broadcast at planting. Plant samples can be analyzed during [he growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): I, 2, 3 Corn: CP, \Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and informidon from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by it soil test can be broadcast or banded at planting. When planting early its cool, vet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N b-,hind the planter. The rest of tf.e N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program. the recommended potassium and any additional phosphorus is norniilly broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essenmJ for corn production. The following crop note applies to field(s): 10, 10A Small Grain: CP, Mineral Soil, low-leachablc: In the Coastal Plain, oats and barley should be planted from October 1 S-October 30; and rye from October 1 5-November 20. For barley, plant 22 seed,'drill row foot and increase the seeding rate by 5`% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the ctu-rent NCSU "Sn-iall Grain Production Guide". Also, increase the initial seeding rate by at least 109/'o when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbsracre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The ren-oining N should be applied during the months of Feb ruan,A-Iarch. 933323 Database Version 3.1 Dat: Printed: 05-27-2004 Crop Note Palle Page I oC3 The follo"'ing --rop note applies to fields): 11. 12, 13, 14 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should b: planted from October 1 October 30; and rye from October I5-November 10. For barley, plant 22 seed/drill ro%v foot and increase the seeding rate by 3 % for each week seeding is delayed beyond the optimum dme. See the seeding rates .table for applicable seeding rate modifications in the c=.Brent NCSU "Small Grain Production Guide". Also, increase ,he initial seeding rate by at least 10% when planting no -till. Oats should be platted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information frornprivate companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recorrmiended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 107 10A Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Field Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to IMar. 31. Cover sprigs 1" to 3" deep (1.3" optimal). Sprigs should be planted quickly after digging and not allowed to dr=i in sun and wind. IM For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spa.-ed 2' to 3' in the row. Generally a rate of t ' 30 bu/ac is satisfactory to produce full groundcover in one or two years tinder good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to I.5' in row. For broadcast/disked-in sprigs use about 60 bufac. Soil test for the amounts of time, phosphorus, potassium and nucronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July.. For established stands apply ISO: to 240 lb/ac N annually in split applications, usually in April and follou-ing the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your _egional agronomist or extension agent for assistance. -----------------------------------------------------------•---------------------------------------------------------------•-------- `----------------------- 933323 Database Version 3.1 Date Printed: 03-27-2004 CropNote Page Page 2 of The fcllo% im; crop note applies to fie d(s): 11, 12, 13. 14 Bermudagrass: CP, Mineral Soil, Ntoderately Well Drained. .adaptation: Well -adapted. 1n the Coastal Plain, hybrid bermudagrass sprigs can be planted filar. 1 to Mar. 31. Corer sprig_. 1" to 3" deep (1.5-' optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and %rind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3 ` rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full grou:ldcover in one or two years under good gro NN ng conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/rtc. Soil test for the amounts of lime, phosphorus, potassium and rnieronutrients to apply preplant and for annual maintenance. Apply 60 to 100 ib/ac N in the establishment year in split applications in April and July. For established stands apply ISO to 240 Wac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25'Xj for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4, 5, 6, 7, 8, 9 Small Grain Silage The following crop note applies to field(s): 1, 2, 3 Small Grain Silage - ------ ------------------------------------------------------------------------------------------------- --- 933323 Database Version 3.1 Date Print«i: 05-27-2004 Crop Note Page Page 3 of 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Ricky T Kornegay J U N 2 6 2007 Byard Kornegay Farm 756 NC 403 W By: Mount Olive, NC 28365 Subject: Certificate of Coverage No. AWS310322 Byard Kornegay Farm Animal Waste Management System Duplin County Dear Ricky T Kornegay: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ricky T Kornegay, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Byard Kornegay Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 6155 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read -this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please p� careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgAualitkorg Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper N�o�ltCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation -to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01 I I (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. t If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310322 aI k010s Nutrient Management Plan For Animal Waste Utilization `['his plan has been prepared for: �( Bt,ard Kortieviv Farm 313" 7 4�11iornes;av '75'4 tVC 403 West Aft. Olive, NC 28365 919-658-3605 ✓"- Type of Plan: Nitrogen Only with Manure Only ONvner/`[anager/Producer Agreement 05-27-2004 This plan has been developed by: Billy W Houston Duplin Soil & R`ater Conservation PO Box 219 Kenansville, NC 28349 910- 296-2120 Developer Signature =CF-D 1 (►►•e) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for thi farm named above. l have read and understand the Required Specifications concerning animal waste management that are included with this plan. U� r' LIJ SigMature (mvner) c Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan approved By: •kV, Technica , pecialist Signature Date a-------------------- -- --- ---------------------------- ------------------- 933323 Database Version 3.1 Date Printed: 05-27-2004 Corer Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Cornmercial Fertilizer is not included in this plan. S7 S«vine Feeder -Finish Lagoon Liquid waste generated 5,705,685 gals/year by a 6,15 . animal S«one Finishing Lagoon Liquid operation. This production facility, has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 13 141 Incorporated 22569 Injected 24354 Irrigated 14284 Max. Avail. PA (lbs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus.' Deficit (Gallons) Year 1 14,284 14348 -64 5,731,295 -25,610 ------------------------------------------------------------------------------------------------------- -- • -------------------------------------------------- Note: In source ID, S means standard snurcc:, U means user defined source. Max. Available PA-X is calculated on the basis of the actual application method(s) identified in the plan for this source. 933323 Database Version 3.1 Date Printed: 05-27-2004 Source Page Page l of 1 Narrative This «UP is wriuen based on an irrigation design conTleted by Brock Irrigation. In the Corn.Smallgrain rotation the smallgrain overseed may be grazed with any rernaininv residue baled as silageihay and removed prior to planting of the next crop. Sovbeans may be substituted for corn if Mr. Kornegay wishes. The PAN rates «-ill be the same for the Soybean crop as the Corti crop( see attached WUT). ------------------------------------------------------------------------------------------------------------------------------------------------------------- --- 9333'_3 Database Version 3.1 Dace Printed: 05-37-2004 Narrative Pape Page 1 of 1 The table shown belov- provides a Stut3rrlary Of the crops or rotations included in this plan for each Meld. Realistic Yield estimates ar,- ]also provided for each crop in the plan. 1st addition. the Leaching Index for each field is shox n, where availab€e. Planned Crops Swiu-tan Tract Field Towl Acres useable ?.cres Leaching Index (LI) Soil aeries Crop Sequence RYE 13I7 10 2.42 ? 42 N,'A Goldsboro 'Small drain Overseed 1.0 Tcns flvbrid Seruurdau-rass Pasture 6.� Tcns 1317 MA 0.36 0.36 N-/A Goldsboro Small Grain Overseed 1.0 "1'cns Hvbrid Bermudaerass Pasture 6.4 'rcns 1317 It 4.;b 4.�6 Nla Orangeburg Small GrainOverseed I,OTcns Hybrid 13ernrudagrass Pasture 6.; Tcns 1317 12 5.29 6 29 N/A Orangeburg Small Grain Overseed 1.0 Tcns Hvbrid Serrnudazrass Pasture 6.5 Tcns 1317 13 4.14 4, 141 N;.a Ortnrteburg Smali Grain Oversecd 1.(j Tcns Hybrid Serrnudagrass Pasture 65 Tcns 1317 14 3.44 3.44 N,1A Orangeburg; Small Grain Overseed 1.0 Tcns Hybrid Bermudagrass Pasture 6.�, Tons 1317 4 4.40 4.40 N,`.a Norfolk Small Grain, Silage 10.0 Tons Corn. Grain 113 bu. 1317 >.29 5.29 NI?. Norfolk Small Grain. Silace 10,0 Tons Corn, Grain 115 bu. 1317 6 4.57 4.57 N1;A Norfolk Small Grain. Silaee 10.0 Tors Corn, Grain 115 bus 1317 7 3.60 3.60 N:A Nortoik Satall Grain, Silace 10.0 Tons Corn, Grain 11 ? hu. 13 i 7 8 ?.641 2.64 Nr \ Norfolk Small Grain. Silace 10.0 Tons Corn, Grain I 1 ; bu. l317 9 3.D6 �.0b N•'A Norfolk Small Grain, Silage �11)1) Corn, Grain 11 � bu. l 1319 1 4.991 4.99 N.'A Autn-%ille Small Grain, Silace 7.0 Ton= Corn, Grain 35 bu. 13t9 '_ 4.37 4.37 N :a Aumtiille Small Grain, Silace 7.0 Tuns Corn, Grain bu. 13 l9 3 2.91 2.91 N. A Autmille Small Grain, Silage 70 Corn, Grain 71111 PLAN TOTALS: >6.04 -46.04 933323 Darthasc Version3.1 Date Printed>;27,7-f)0a NOTE: E: S%iribol * means user entered Jam. PCS Pace Pazc I of 0 a, Qieutia :' Vac. . LM )TICUi4tl nce ....... Lo,.%, potential to contribute to soluble 'None < nutrient teaching below the root zone. . Moderate potential to contribute to -Nutrient Manaizement (3A) should be planned. Sohibie nutrient leaching below the root fligh potential to contribute to soluble Nutrient Management (590) should be planned, Other conservation practices that nutrient leaching below the root zone- improve the soils available water holding capacity and improv-c nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrient;, Sod-B2_ed Rotations (328). Long -Tenn, No -Till (773), and edge -of -field practices such as Filler Strips (391) and Riparian Forest Butters (391), 933323 Database Versioa 3.1 Date 11rintcd 1; 27 2004 PCS Pace PaOL 2 of; NOTE: Symbol * means user entered data. �i'astc lJtilit: l'ai31c &.11. 1 in 'Tract field Source to Soil Series TA)Ial Acres tTse. Acres Prop RYF Appllc. Period Nilrugen l'A Nutriem ltey'd (1bs1A) 1 C'urnm. Ferl. NLI16C t Applied Obs1A) Res [ihs/A) Appllc, McOmd Manmc FA Nn ieii(A pplied (Ihs?A) Liquid hlanulcA pplied [ariel Suilli Manure Applied (;,Vic) IJyui,r Nldrnue Applied (Field) Solid ' Manure Applied (field) N N N N )01111 grl!A Ions 1001) gals tuns 1317 6 S7 Norlidk 4.57 4.57 Small Grain, Silage 10.0 Ton 911-361 114 0 0 Irrig. 114 45.54 0,00 208.1U 0.00 1317 6 S7 Noi1'olk 4.57 4.57 Corn, Cirain 115bu. 2115-6130 *144 0 U Irrig. 144 57,52 0.00 262.86 0.00 1317 7 S7 Norfolk 3.60 3.60 Small Grain, Silage i0.0 Ton 9/1-3131 114 U 0 [ITig. 114 .15.54 (m)(1 163.931 0.00 1317 7 S7 Norfolk 3.60 3,60 Cons, Grain 115 bu. 2115-0130 *144 U 0 ['rig. 1441 57.52 11.0U 207,(17 0.00 1317 8 S7 Nnviblk 2.64 2.64 Small Grain, Silage 10.0 Ton 911-3131 114 0 0 Irrig. 1 14 45.54 (Mg) 120.22 0.00 1317 8 S7 Norfolk 2.64 2.64 Conn, Grain 115 bu. 2/15-6130 *144 0 0 Irrig. 14.1 57.52 0.00 151,85 (MY) 1317 9 S7 Norlulk 2.00 2.06 Small Grain, Silage 10.UTon 911-3131 114 0 0 Irrig. 114 45,5-1 0.00 93.80 0.00 1317 9 S7 Norfolk 2.06 2.06 Com, Grain 115 bu. 2115-6130 *144 0 0 Irrig. 144 57.52 0.00 l 18.41) 0.U0 1319 1 S7 Aulryvillc 4.99 4.99 Small Grain, .Silage 7.0 Toms 911-3131 85 U 0 11Tig, 85 33.95 0.00 169.42 0.00 13I1) 1 S7 Aulryvillc 4.1)9 4.99 Corn, Grain 85 bu. 2/15-6130 *100 0 0 Irrig. 106 42.34 0.O0 2l 1.28 0.00 1311) 2 S7 Autryvifte 4.97 4.87 Small Grain, Silage TO Tons 91)-3131 85 0 [) ]Trig. 85 33.95 ILUI 165.35 (WO 131f) 2 S7 Atllryville 4.87 4.87 Cum, Grain 85 bu. 2115-6130 *106 0 0 Irrig. 100 42,341 0.00 206.20 0.00 1319 3 S7 Aulryvillc I 2.91 Small (;rain, Silogc TO Tons, 911-3131 85 0 0 !trig, 85 33,95 w(w 98.80 (HO 1319 3 S7 Aulryvillc 2.91 2.91 Lom, Grain 85 bu. 2/15-6130 *106 U 0 hTig. 106 42.34 I1.U(I 123.21 0.00 Total Applied, 1000 gallons NMI Total Produced, 1000 ga11a11s 5,705.69 lialance, 1000 gallons -25.61 ' 'total Applied, loos U.OU IutaIProduced, tuns Yyj t rc•� 0.00 I1,dMtce, Ions 0.00 Notes; € , In ille trace column, -- Symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 933'323 1)atahasc Version 3.1 Date Prinlcrl: 5/27/2004 WUT 1'a);t• Pijge 2 oI'2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. if 6ipplyinQ waste nutrients through an irrigation system, you must apply at a rate that will not result in nmol% This table provides the maximum application rate per hour that maybe applied to each field selected to receive wastewater. it also lists the maximum application amount that each field may receive in any one application event. s Irrigation Application Factors Tract Field Soil Series Application Rate (inches/bour) application Amount (inches) 1317 t0 Goldsboro 0.50 1.0 1317 10A Goldsboro 0.50 1.0 1317 11 Orangeburg 0.50 1.0 13 t7 12 Orangeburg 0.50 1.0 1317 13 Orangeburg 0.30 1.0 1317 14 Orangeburg 0.50 1.0 1317 4 Norfolk 0.50 1.0 1317 5 Norfolk 0.50 1.0 1317 6 Norfolk 0.50 1.0 1317 7 Nor 0.50 1.0 1317 8 Norfolk 0.50 1.0 1317 9 Norfolk 0.50 1.0 1319 1 Autryville 0.60 1.0 1319 2 Autry�Zlle 0.60 1.0 1319 3 utry,-ille 0.60 1.0 933333 Database Version 3. i Date Printed 6/27/200.1 IAF Page Page 1 of 1 \OTF: Symbol * means user entered data, The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source. the number of animals in the facility and the plant available nitrogen application rates shown in the second column. La,00n sludgy*e contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out. this material must be utilized for crop production and applied at agronomic rates. In most cases. the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. if this is not possible. care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes. phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crup Maximum PA -iv bate ]brae Maximum Sludge application Rate 1000 gal/ac Minimum acres S Years .accumulation Minimum -acres 10 Years accumulation Minimum acres 15 Years accumulation Swine Feeder -Finish Lagoon Sludge - Standard C'om 120 hu l=0 13.16 17.16 154.32 231.49 Hayti Lon RY.E. 300 36.32 38.53 77.16 Soybean 40 bu 160 14.04 72.34 144.68 21 T02 0 1 -------------------------------------------------------•-------------- 9333'3 Database Version 3.1 Date Printed: 05-27-2004 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at i the end ofeach month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the ntunber ofda�,s of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have riot yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary Storage capacity. Available Waste Storage Capacity Source Name I Seine Feeder -Finish Lagoon Li uid Design Storage Capacity (Days) Start Date 1911 180 Plan Year ',[onth .available Storage Capacity (Days) 1 1 119 1 2 129 t 3 149 1 4 155 1 5 160 1 6 166 1 7 161 1 8 156 1 9 161 1 10 145 1 11 141 1 12 136 * Available Storage Capacity is calculated as of the end of each month. -----------------•----------------------------------------------------------------------------------------------------------------------------------------- 933323 Database Vcrsioti 3.1 Datz Printed: 05-27-2004 Capacity Pale Pa-e 1 of 1 • Required Specifications For Animal Waste Management 1. .animal waste shall not reach surface ~eaters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. Z. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. .a 4. Animal w-aste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "NWeather 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 and flies. ti -------------------------------------------------------------------------------------•-------•-----------•------------------------------------------------------------ 933 323 Database Version 3.1 Date Printed: 5f27/2004 specification Page 1 . S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. .animal waste shall not be 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 the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from ►vashdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 01 j ---------------••----------------•----------••---------- 933323 Database Version 3A Date Printed: 51`27!2004 Specification Page 2 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 Nvoody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be. inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. «`aste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------- 933323 Database Version 3.1 Date Printed: 5>'27/2004 Specification Page 3 Crop Notes The follo«1ng crop note applies to field(s): 4, 3, 6, 7, S, c Corn: CP, Mineral Soil, medium leaching, In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Rev ievv the Official Variety "green book" and information from private companies to select a high yielding Variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no --till. Phosphorus and potassiuun recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 2, 3 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted,, -hen soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations Should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. • Phosphorus and potassiumn recommended by a soil test can be broadcast or banded at planting. When planting early in cool, vet soil, banded phosphorus Will be more available to the voting plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds- and insects are essential for corn production. The foho«ing crop.note applies to field(s): 10, 10a Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 13-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre- Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash reconvnended by a soil test can also be applied at this time. The renvtining N should be applied during the months of February -March. `---------------------------------------------------------------------------------------------- - - 93s3t2s Database % ersion 3.1 Date Printed: 05-27-2004 Crop Note Pave Page l of 3 The following crop note applies to field(s): 11. 12, 13, 14 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-3\-ovember 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimtun time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least t0% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10, 1OA Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to liar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. i, For Coastal and Tifton 7S plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row-. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bti/ac in 1.5' to 2' rows spaced I' to 1.3' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for atnival maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply ISO to 240 lb/ac N annually in split applications, usually in April,and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ------------------------------------------------------------------------------------------- -----------------------------------------�_..------- 9_ +323 Database Version 3. t Date Printed: 05-27-200.1 CropNote Pal-c Page 2 of 3 The following crop note applies to field(s): 11, 12, 13. 14 Bermu.dagrass: CP, Mineral Soil, �iloderately Well Drained. ,adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Sklar. 1 to Mar. 31. Co,.er sprigs 1" to 3" deep (1.5' optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu'ac is.satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply IS to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 4, 5, 6, 7, 8, 9 Small Grain Silage The following crop note applies to field(s): 1, 2, 3 0, Small Grain Silage 0)--------------------------------- -------------------------------------------------------------------------------------------------------------------------------- 933323 Database Version 3.1 Date Printed: 05-27-2004 Crop Note Page Page 3 of 3 o�oF wArF,�pG r April 28, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ricky Kornegay Byard Kornegay Farm 756 NC 403 W Mount Olive, NC 28365 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RECEIVED MAY 0 2 ZU06 Alan W. Klimek, P.E. Director Division of Water Quality Re: Request for Information Facility Annual Stocking Average Byard Kornegay Farm Permit #: NCA231322 Duplin County Dear Ricky Kornegay: Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2005. The Certificate of Coverage (COC) NCA231322 of your NPDES Permit states: "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the Byard Kornegay Farm located in Duplin County, with an animal capacity of no greater than an annual average of 6,155 Feeder to Finish, 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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows." The Division received your annual certification form on February 27, 2006. On that form, you indicated that your annual average was 6,258. This exceeds the annual average specified in your COC of 6,155. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2005 within thirty (30) days to the following address: Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateroualitv.ore location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Adiort Employer— 50% Recydedl10% Post Consumer Paper NoAaCarolina tura!!if 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 Contd. Page 2 April 28, 2006 Ricky Komegay NCA231322 Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715- 6937 or the Wilmington Regional Office at (910) 796-7215. Sincerely, W)�4 Miressa D. Garoma Animal Feeding Operations Unit cc: APS Central Files Wilmington.RegionaLOffice O�OF NNArFQpG Michael F. Easley, Governor 0 William G. Ross Jr., Secretary f/} North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E. Director Division of Water Quality March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. RICKY T. KORNEGAY BYARD KORNEGAY FARM 756 NC 403 WEST MOUNT OLIVE, NC 28365 Subject: Phosphorus Loss Assessment Too] Byard Komegay Farm Permit Number NCA231322 Facility 31-322 Duplin County Dear Mr. Kornegay: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Too] for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA231322 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on April 11, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: In`Croliura!!y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal opportunitylAffirmative Action Employer— 50% Recycledl10% 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 1. Submit justification for not responding within ISO days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or futurewiolation. Furthermore, the Division of Water Quality has the authority to levy.a civil penalty of not more thari-$25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Wilmington Regional Office Facility File 31-322 Ricky Kornegay Byard Kornegay Farm 756 NC 403 W Mt. Olive, NC 28365 Dear Ricky Kornegay: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 19, 2005 3 2 --I-)- Subject: Certificate of Coverage No. NCA231322 Byard Kornegay Farm Swine Waste -Collection, Treatment, Storage and Application System Duplin County In accordance with your Notification of Change in Ownership received on September 12, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued -to Ricky Kornegay, authorizing the operation of the subject animal waste collection, treatment, storage and lands -application system in accordance with General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Byard Kornegay Farm facility, located in Duplin County, with an animal capacity of no greater than an annual average of 6,155 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The 'COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number NCA231322 dated April 14; 2003, 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. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepins? and monitorine conditions in this hermit. The Devices to Automatically Ston Irrigation Events Form must be returned to the Division of Water Qualily no later than 120 days- following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each Year. 1v Caro ina 71mra2ly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffimrative Action Employer— 50% Recycled110% P6st Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623.6748 Fax (919)715-6048 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Perrnif or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, for Alan W. Klimek, P.E Enclosures (General Permit NCA200000) cc: (Certificate of Coverage only for all cc's). Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. NCA231322) AFO Files 3� � 3 a (a to, ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number' A 2 3/ 3 ZZ County Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit)_ Q _ I) .v�� -0� Operator in Charge for this Facility (---L Certification #,qW 17�7rV-� Land application of animal waste as allowed by the above permit occurred during the past calendar year �/ YES NO. If NO, skip Part I and Part Il and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1 _ Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP y� 2. Total number of Fields ❑ or Pulls Rl� lease check the appropriate box) on which land application occurred during the year:. / Z Total Acres on which waste was applied ,i 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: � 0 7 /1 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: � 'd 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ __ tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at anyone time during the previous year: Largest — Le 2 f - Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility ­Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during [comes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from 0 Yes C"O the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past ❑ Yes Flo calendak year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 9--�Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the P-Yes ❑ No levels specified in this facility's CAWMP during the past calendar year- b. All land application equipment was calibrated at Ieast once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagobn� did not exceed the volume for which the lagoon ❑ Yes &No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes E�Mo 9. Annual soils analysis were performed on each field receiving animal waste during the past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the -past calendar year. Q—Yes ❑ No D%i—Yes ❑ No Q—Yes ❑ No UI— Yes ❑ No Q—Yes ❑ No 5 —Yes ❑ No "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (g )4� 0 F-_ 11r C or print) II l Sign of Permittee Date Signature of Operator in Charge (if different from Permittee) Date AFACF 3-14-03 2 -4 o f W A rF9 Michael F_ Easley, Governor O" Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources j [ Alan W. Klimek, P. E., Director C Division of Water Quality O Byard Kornegay Byard Komegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 April 9, 2003 Subject: Certificate of Coverage No. NCA231322 Byard Kornegay Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Byard Kornegay: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for. swine.facilities—The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January16, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Byard Kornegay, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310322 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Byard Kornegay Farm, .Iocated in DuplinCounty, with an animal capacity of no greater than an annual average of 6155 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record k-ee in and monitoring -conditions in this rmit The Devices to Automatically Stop Irrigation Events Form must be. returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form trust be completed and returned to the Division of Water Quality b no later than March 1st of each year. AM N� Non -Discharge Permitting Unit Internet httpJlh2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon. abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General 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 NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, Z: ZZ, le -/ I for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231322 Permit File AWS310322 NDPU Files 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 CERTIFIED MAIL 7000 0600 0023 4229 9367 RETURN RECEIPT REQUESTED ;1� NCDEN'R NORTH CAROuNA DEPARTMENT OF ENVIRONMENT AND NxruRAL RESOURCES -- - --- - -Date: October 23, 2000 -- - - -- - - - - - -- - - - - - -- - - - - - -- - — - - - - - - - - - - - Byard Komegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive, North Carolina 28365 Subject: Notice of Deficiency Byard Kornegay Farm (Facility No. 31-322, Permit No. AWS310322) Duplin County Dear Mr.Kornegay: This letter is a follow-up to a complaint -related inspection performed on October 20, 2000. A complaint concerning spraying liquid swine waste onto the right-of-way of NC Hwy 403 was received in the Wilmington Regional Office. A follow-up inspection showed that spray irrigation activities were being performed and moist soil was observed within the road right-of-way. There were no indications of swine waste run-off into surface waters of the State. Mrs. Kornegay indicated that the farm was using a new reel system and was not yet experienced with it's operation. For the record, the field displayed an irregular shape which poses some difficulty using a reel system because each reel pull distance is different. Also for the record, the adjacent property was the Kornegay residence. Please be advised that spray irrigating the roadside can lead to water pollution and it certainly can be a nuisance to the public. Spray irrigating the roadside is in violation of Condition 14 of the Waste Utilization Plan (dated 3-18-96). The Division of Water Quality receives public scrutiny concerning such nuisance activities and future occurrences must not be allowed for many reasons. ,I 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 An Equal Opportunity Affirmative Action Employer FAX 910-350-2004 50% recycled/10% post -consumer paper Byard Kornegay October 23, 2000 Page Two You are requested to respond to me in writing within''ten days of receipt of this letter and provide the cause for spray irrigating the roadside and corrective cations employed to abate future occurrences. If you have questions concerning this letter, you may contact me at (910) 395-3900. Sincerely, im Bushardt, P.E. - -- - - Environmental Engineer 313:KORNEGAY.o00 cc: Zack McCullen (Prestage Farms) Patrick Fussell (DSW) Stoney Mathis Wilmington Files E 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 An Equal Opportunity Affirmative Action Employer FAX 910-350-2004 50% recycled110% post -consumer paper 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 Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 Dear Byard Kornegay: CF=D WL CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 3, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Byard Kornegay Farm Facility Number 31-322 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 Patrick Fussell on 6/8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell 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 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 Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 Dear Byard Kornegay: NCDENR NORTH CAROLINA DO-ARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-322 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic Ioading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere , AJI 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Jalres B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 Dear Byard Kornegay: IT6T'Z'1".W'A 0 A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-322 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist. and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should 1 - taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of , -ur conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer 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% recyclaV10% post -consumer paper 3 I - 3 22 B illk INC. 441 CABIN STREET PINK HILL, N.C. 29572 Phone 910-298-5426 August 24, 19" Mr. Stonewall Mathis NCDENR 127 Cardinal Dr. Ext. Wilmington, NC 28405 Dear Mr. Mathis, Mrs. Kornegay contacted me and gave me the dates and tulles for the pumping that her husband had done on the coastal Bermuda. I have completed an IRR-1 and included a copy along with the records that you requested. I discussed the record keeping with Mrs. Kornegay and I am going to show her how to keep an 1RR 1. She said that she plans to keep up with the pumping times for he husband from now own. If there is any more information that you need please let me know. Sincerely, Billy W. Houston Form Irr-2 TractA Field Size (acres) =(A; Farm Owner Owners Address Owners Phone Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 1317 Field # IM 4.99 Byard Komegay 776 NC 403 West MT Otive NC 2W65 919-658-M Crop Typel cam .(1) ,(2) ,(3) M .(5) ,(6) Facility Number 31-322 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# same From Waste Utilization Plan Recommended Pan Loading (lblacre)=(B) 78.75 ,(7) ,(8) ,(9) JIM .01) 112) Date mn /ddlyy Irrigation Volume (gal/acre) 7 Waste Analysis PAN (lb11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (lb/acre) (B)-(10) Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers, operating Flow Rate Total Volume gallons (6))q5 4) (gal/min) A 1000 4/15/99 9 1445 346 1 143 49335 9886.774 1.6 15.82 62.93 22.87 Owner's Signature Certified Operator(Print) I otel t 4UJJbj 95136. l (41 Operator's Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event Page 1 Form Irr-2 Tracti Field Size (acres) =(A; Farm Owner Owners Address Owner's Phorrs Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 1317 Field # h2 4.87 Byard Komegay 776 NC 403 West MT Olive NC 28365 919.658-3605 Crop Typel corn ,M) 12) (3) (4) (5) ,(6) Facility Numbar 31-322 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# some From Waste Utilization Plan Recommended Pan Loading (ib/acre)=(a) 78.75 (7) ,(8) ,(9) 110) ,(11) .021 Date mm/ddlyy Irrigation Volume (gaVacre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (iblacre) (B)-00) Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers. operating Flaw Rate Total Volume gallons (6)x(5)x(4) (gat/min) A 1000 4/16/99 9 1440 340 1 143 48620 9983.573 1.6 15.97 62.78 22.27 Owners Signature Certified Operator(Print) Total I 4S(52UI 9953.573� Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continua subtracting colum (10) from colum (11) fdlaMng each irrigation event. Page 1 1 15,971 Form Irr-2 Tracth Field Size (acres) =(A) Farm Ownej Owner's Address Owner's Phone Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 1317 Field # jh3 2.91 Byard K 776 NC 403 West MT Olive NC 28365 919-658-3605 Crop Type I com .01 .(2) .(3) .(4) .(5) Facility Number 31-322 Irrigation Operator same Irrigation Operators same Address same Operator's phone# same From Waste Utilization Plan Recommended Pan Loading (Iblacre)=(8)78.75 (6) .(7) .(8) .(9) .(10) Mll .112) Date mrrVddlyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (Ib11000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (Iblacre) B (10) Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons 8 x(5 x(4 (gallmin) A 1000 4/19199 9 1225 205 1 143 29315 10073.88 1.6 16,12 62.63 13.28 Owners Signature Certified Operstor(Print) I01al U luuti.ts Operators Signature Operators Certiffication No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 Form Irr-2 Tract) Field Size (acres) =(A) Fans Owner Owners Address Owner's Phone Lagoon Irrigation Fields Record Sheet1 One Form for Each Field per Crop Cycle 1317 Field # h11 4.56 ByaM Kornegay T76 NC 403 West MT Olive NC 28365 919-658-3605 Crop Type bermuda pasture 111 .0 131 141 15) .l61 Facility Number 31-322 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# same From Waste Utilization Plan Recommended Pan Loading (Iblacre)=(B) 235 V) .0 .0 1101 M 1) 112) Date mMddtyy Irri ation Volume (gal/acre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (Ib/acre) (8) x (9) Nitrogen Balance (lb/acre) B)-10 Punping Hours Remaining Start Time End Time Total mimutes (3-2) # of Sprinklers. operating Flow Rate Total Volume gallons (6)5)x(4 (gaVmin) A 1000 7/23199 9 1615 435 1 143 62205 13641.45 1.6 21.83 213.17 70.81 7/24/99 730 1445 435 1 143 62205 13641.45 1.6 21.83 191.35 63.56 Owner's Signature Certified Operstor(Print) I01al 1 7L441Ul zuti xul Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 4J.eA Form Irr-2 Tracd Field Size (acres) =(A; Farm Owns Owner's Address Owners Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 1317 Field # 1 h12 5.29 B and Komagay 776 NC 403 West MT 011ve NC 28365 919�58-3605 Crop Type benmuda ture {1) (2) .(3) 14) 15) 16) Facility Number 31-322 Irrigation Operator same Irrigation Operators same Address same Operators phone# same From Waste Utilization Plan Recommended Pan Loading (Ib/ecre)=(B)235 (7) .0 .(9) 110) J11) .(12) Date mmlddlyy Irrigation Volume (gal/acre) 7 Waste Analysis PAN (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) Nitrogen Balance (lb/scre) (B) 10) Punping Hours Remaining Start lime End Time Total mlmutes (3-2) # of Sprinklers. operating Flaw Rate Total Volume gallons (6)x(5)x(4) (gaVmin) A 1000 7/27/99 8 1530 450 1 143 64350 12164.46 1.6 19.46 215.54 83.06 7/29/99 830 16 450 1 143 64350 12164.46 1.6 19.46 196.07 75.56 Owner's Signature Certified Operator(Print) Total I _ 1287001 24328.92� Operators Signature Operator's Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B). Continue subtracting colum (10) from colum (11) following each irrigation event. Page 1 38.M Form Irr-2 TraM Field Size (acres) =(A; Farm Owne Owner's Address Owner's Phone Lagoon Irrigation Fields Record Sheetl One Form for Each Field per Crop Cycle 1317 1 Field # jh13 4,14 B Komegay 776 NC 403 West MT Olive NC 28365 919-658-3605 Facility Number 31-322 Irrigation Operator same Irrigation Operator's same Address same Operator's phone# same From Waste Utilization Plan Recommended Pan Loading Crop Type bermuda pasture (ib/acre)=(B) 235 .01 121 131 141 15) Al 171 A) .19) AM 1191 112) Date mm/ddtyy Irrigation Volume (gallacre) 7 Waste Analysis PAN (I0000 gal) PAN Applied (Iblacre) (8) x (9) Nitrogen Balance (lblacre) B) 10 Punping Hours Remaining Start Time End Time Total mimutes 3-2) # of Sprinklers. operating Flow Rate Total Vduma gallons (6) 5) 4 (gal/min) A 1000 7/30/99 8 1240 280 1 143 40040 9671,498 1.6 15.47 219.53 66.20 8/2/99 930 1410 280 1 143 40040 9671.498 1.6 15.47 204.05 61.54 Owner's Signature Certified Operatcr(Print) Total I rdUUBUI 19343� Operators Signature Operators Certification No. 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting colum (10) from (B), Continue subtracting colum (10) from colum (11) fdloMng each irrigation event. Page 1 3U.95J EXH--�T E-1 e FORM IRR-1 Farm Owner Irrigation Operator Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different fields Facility Number 31 -3.2, 2- Tract # Field # Date (mm/dd/,Yrl Crop Type Field Size (acres) Irriqation Time Number of Sprinkle s Oneratino Starl Time Fnd Time J2tal Miatites A& f)/-Zl Aq 6C -dr, 4. YL q.,00 q., IT 41 r- P Wa-) /,q Cl-_ aern1d4 '5"19 ?1 Y- CD 9 *&T - — — D J �W 77 7. Rcvised AprU 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number-? Operation is flagged for a wettable Farm Name: a rv\. acre determination due to failure of On -Site Representative r y Part 11 eligibility items) F1 F2 F3 F4 InspectorlReviewer's Name: ~`_ Operation not required to secure WA determination at this time based on Date of site visit: Date of most recent WUP: Annual farm PAN deficit: --�,X pounds exemption E1 E2 E3 E4 _iZaperation pended for wettable acre determination based on P1 P2 5 Irrigation Systerri(s) - circle '. 'J. hard-hosetravele 2..center--pivot system; 3. linear -move system; 4. stationary sprinkler system w-permanent pipe; S. stationary sprinkler system w-porl:abie pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wiporrable.pipe PART i. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption_) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D203_ irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NO i E:776 % exemption cannot be appiied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART 11.75% RuieZigibility Checklist.andZocumentation of WA Determination - . Requirements. _ WA Determinationrequired because operation fails Dne of fne .eligibiiity requirements listed:below: _ 1 Lack-ofmcreaaewnicin-j--sulteddnDverapplicananmfwastAvaater-(PAN) on:spray- field(s):accorading:to-farm'sdasttwo:yeatsmi "mgationTecor_ds -. _ F2 Unclear illeaibie, or Jack of iniormationlmap. F3 Obvioussield-limntaiions-(numerousziitches�:failure:-io:d'adt ct-required=;. . buffer-setback:acreage;,r25% offotalmcreage deimmdri-in=�CAVI MPariciudes� smatl,-lrregulariy:shapedaields---T-ields,less-than:5tcres-iortravelerszor-Aess#Iran - '2 acres-forstationary:sprinkie:-s).- F4 WA determination required because CAWNJP: credits-ield(s)'s acreage -in -excess of 760/0 of the respective field's total acreage as noted in table in Part 111. Revised Apn7 20, 1999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE.OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBERIa IRRIGATION I ACRES ACRES % SYSTEM ri.J_UNUMBEW - hydrant,-pull,zone, Dr.poinI numbers -maybe used In piaCe UT Tie]d n Umbers -dependin g on CAWMF and type of inicabonzysFem.- If pulls,;etc: cross'Tnore-inan-one field,"inspeciorlreviewer will have IO combine -fields to calculate 75% field by field detenninationror-exemptiDn;-otherW;Se operation will be sunje�'L to WA deterrTiination. Fi=ELDNUMB*E-R --must be.-clearlydelineatednnmap. COMMENTS' -backup neles.wiib CAWMP_acF ..agmiexceeding .75% or its-tDtalzzi-es-and having received Jess Phan 50% cr its annual. PAN as�docurnented-in-ffie_:ar&s-previoLs:iwo_years' (1997 &29B)niirrigation-ecorris,..cannot-se've,�Es-the sole basis xa,:repuiringa WADII#etmination_hack=up:iefds-mLs'L:bemoisdinthe -rosnmentzecuon:andTnLStbeaccssibie by irrigation system. Part IV. Pending WA -Determinations --- - P9 Plan Jacks 7ollowinginformabon: P2 P;anTevision- nay.sarisry�T5% rule -based omadeauate_overall.PAN defichand by adiusbrig-all n"eld:acmage:tobelow75% use iate L/P3 Other (iern process of installing new irrigation system):_fi;_eL State of North Carolina Department of Environment and Natural Resources Division of Water Quality .fames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 18, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Byard Kornegay - - .776 NC -Hwy 403 West - - --- - -- - -- Mt. Olive NC 28365 NCDENR NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATuRAf- RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Byard Kornegay Farm Permit Number: AWS310322 Duplin County Dear Byard Komegay: In accordance with North Carolina General Statute 143-215.10G, 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 9/22/97. Your annual permit fee for the period of 9122/98 - 9/21/99 is $200.00. Your payment was due 11/12/98. 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 143-215A and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. e , A. Preston Howard, Jr., P.E. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 106/o post -consumer paper CID Client: lD& N) z ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 Collected B w,, Re art No: Sample Tyne: - influent E uent Well Stream Soil Other : SAMPLE IDENTIFICATION COLLECTION Comp or Grab C1= mg/L LAB ID PRESERVATION ANALYSIS REQUESTED DATE TIME TEMP NONE HC1 11,SOS HNO, NnOff TRIO OTHER 300c v iccec�c.0 Ccl�f�• G_ C G C G C G C G C G Maximum Holding Time Between Collection and Analysts: BOD 48 Hours, Coliform in Wastewater, 66 Hours, Coliform in Drinking Water 30 Hours, Tr.a�a�oinr Qv• I n.C&M. to DanaRVa/7 Qv• natarrh"a Temperature whenReceived- Accepted: ✓ 'ected: Resample Requested: I Delivered By: Received By . K Date: &jqb Time: f % IS tl Comments: Jul-13-98 09:38 Envirochem 910 392 4424 P_01 ` Environmental Chemists, Inc. ® 6602 WindmiLL way 910-392-0223 Prone ooNsul-TING W1 Lmington, NC 28405 910-392-4424 Fax CHEMIM .FAX TRANSMITTAL Date: To: t``�l rCt(l �(�(l(1 _ Company: N-1C DE-- -- )k'- - blr o Fax:_ �� -', 1 _ No. of Pages to Fo!!ov- From- @ ENVIROCHE14 Message: r Fec1 (f'Su r Jul-13-98 09:38 i enviroch• CONSULTING CHEMISTS Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wil"iwon, NC 28405 Attn: Rick Shiver Brim Wrenn Envirochem 910 392 4424 P.02 Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windrniil Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington;.; North Carolina 28480 (910) 392-4424 (Fax) Korth Carolina 28405 NCDERNR: DWQ CERTIFICATE #94. DIS CERTIFICATE #37729 _ REPORT OF ANALYSIS Date of Report: Purchase Order #: Report Number - Jul 13, 1998 (Fecal Results Only) 8-2079 Date Sampled: 07/08/98 Report Tp: Rick Shivcr Sampled By: Brian Wrcnn Copy if ` Brian Wrenn STREAM: 31-322 PARAMETER Sample ID . 31-322 Lab ID It 475{f Fecal Coliform, coloniesl100rn1 !.3600 o envirochem Client: IQ �Way'. EMWIRONMEEW. 6602MIwidmiff Wihiiihgtoq,,NC-M05 Phane:t(910) -0223 392 FAX: I' (910) 392-"24 gwom-NoL = 4 ;ample Type: Inll eat. Effluent. Well 8 m, Soil. Other: SAMPLE COLLECTION Camp,'J, LAW I.T.- IDENTIFICATION DATE TIME TEMP Gr..:. 7,x o"T N'i 31-5ZLJ C G C G C G PRESLRVATIW.- E C G U 0 Maximum Holding Time Between Collection and Analysis: BODUHours. Coliform in Wastewater 6 Houg .1. > Caliform in Drinking Water 30 Hours. C - W 'r.imfifa.- DAInmastakmA IRwo ,ANALYSIS REQUESTED M Temperature when - eived: Accepted: ecW! Resgmple Requested: 00 Delivered BY: Received By �K i Date, IFJ 16 � Comments: Environmental Chemists, Inc. envirochem ® MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (9I0) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, CONSULTING North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 CHEMISTS NCDEHNR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Rick Shiver Brian Wrenn Date Sampled: Sampled By: STREAM: 31-322 07/08/98 Brian Wrenn REPORT OF ANALYSIS Date of Report: July 24, 1998 Purchase Order #: Report Number: 8-2079 Report To: Rick Shiver Copy To: Brian Wrenn PARAMETER Sample ID 31-322 Lab ID # 4750 Fecal Coliform, colonies/IOOmI 3600 Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg/L 0.56 Ammonia Nitrogen, NH3-N, mg/L 122 Total Kejeldahl Nitrogen, TKN mg/L 140 Total Phosphorus, P mg/L 25.8 Reviewed bynd approved for release to the client. ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way ® Wilmington, NC 28405 Sample Collection and Chain of Custody Phone: (910) 392-0223 FAX: (910) 392-4424 Client; �`''� ' w,, ta- Collected Bv: 2r[r_r. 1_, Renort No: {5 qam ie ivue., i men[ zinuent wen btream bon utner SAMPLE IDENTIFICATION COLLECTION Comp Grab C12 Ma LAB ID PRESERVATION DATE TIME TEMP NONE 110 It:SO, HNO, NuOil TRIO OTHER zc 31- zu- '%-Iqa 9: q? ."Socc f G C G C G C G C G C G Maximum Holding Time Between Collection and Analysis: BOO 48 Hog rs, Coliform in Wastewater 6 Hours, Coliform in Drinking Water 30 Hours, ANALYSIS REQUESTED r"ecc-1 Cc lAw, Temperature when eceived: t C.� Accepted: _ ✓ _, 'ected: Resample Requested:- 1 Delivered By: Received y iL fS [ Dater Time: 11 Comments: -, :, State of North Carolina kl�1 v t Department of Environment JUL 0 2 1998 and Natural Resources Division of Water Quality By; James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Byard Komegay Byard Komegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 D A&iqFK 4f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N/QURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310322 Byard Komegay Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Byard Kornegay: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 22, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Byard Komegay, 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 Byard Komegay Farm, located in Duplin County, with an animal capacity of no greater than 6155 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310322 dated September 22, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition I1I.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance . with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310322 - — Byard Komegay Farm Page 2 Upon notification by the Division of this COC's-expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilrriington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality SEP 2 5 1997 James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 22, 1997 Byard Komegay Byard Komegay Farm 776 NC Hwy 403 West Mt. Olive NC 28365 ALTX.XA 14 Aoft%wo - E )EHNFi Subject: Certificate of Coverage No. AWS310322 Byard Komegay Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Byard Komegay: In accordance with your application received on August 11, 1997, we aie forwarding this Certificate of Coverage (COC) to Farm No. 31-322, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Byard Komegay Farm, located in Duplin County, with an animal capacity of no greater than 6155 Feeder to Finish and the application to a minimum of 68.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAW may result in the revocation of this COC. 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 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 na i e/ownefship 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 perm t 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) 39573900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 353. Sincerely, r A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File I. State of North Carolina Department of Environment, Health and Natural Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL N 0,tS$40 W14O SEP 2 3 1997 JBY: General Permit - Liquid Animal Waste Operas The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered.; Application Date: c z REQUIRED -ITEMS CHECKLIST -t, :2., rn Please indicate that you have included the following required items by signing your initials in the space provided next tAach n 3 item. Annlicants Indiials (_C 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application] for animal waste operations. II. GENERAL INFORMATION: I . Farm's name: Byard KornegayFarm 2. Print Land Owners name: and Kornegay 3. Land Owners Mailing address: 776 NC HwyWes City: Mt. Olive NC , Zip: 28365 Telephone Number: 658-3605 4. County where farm is located: 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy�asLfrom Clinton. through Faison. farm is b. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Pr-q5tagePrestage Farms 31-322 FORM: AWO-GE 2/26/97 Page 1 of 3 I I III. OPERATION INFORMATION: L Farm No.: 1-122 2. Operation Description: Swine operation Feeder to Finish 6155 - Certified ign Capacity Is the above information correct? yes; Ono. If no, correct below using the design capacity of the facility Tvne of Swine No. of Animals Tyne of Pouitjy 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) V 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: i. ' n No. of Animals: v � R 3. Acreage cleared and available for application: 2UO.Oa ; Required Acreage (as listed in the CAWMP): ' J 4. Number of Lagoons: _2 ; Total Capacity: 1T. 2`P 4-Cubic Feet (ft3) Number of Storage Ponds: -4:3— ; Total Capacity: C Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or A (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(please circle one) IV. this apoUation for Vc has been reviewed by mq application are not comp] will be returned to me as Signature S CERTIFICATION: is accurate and complete to the bdA of and that if all required supporting infoi Wlete. V . MANAGER'S CERTIFICATION: I, (Land Owner's name listed in question 11.2), attest that / CR :/ L (Farm name listed in question II.1) wledge. I understand that if all required parts of this and attachments are not included, this application package Date different from the Land Owner) (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returne incomplete. Signature Date THE COMP TED APPLICATION PACKAGE, INCL G L SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 I"'p��N M�. H r H F P i r� v � r y y Y li �S WASTE UTILIZATION PLAN - March 18, 1996 PRODUCER: BYARD KORNEGAY LOCATION: 776 NC 403 WEST - MT. OLIVE NC 28365 TELEPHONE: 919-658-3605 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 6155 hogs design capacity PAGE 1 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per -acre per year. With special pre- cautions, waste may be applied to land eroding at pp to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not, more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 6155 hogs x 1.9 tons waste/hogs/year = 11694.5 tons` AMOUNT OF PLANT•AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6155 hogs x 2.3 lbs PAN/hogs/year = 14156.5 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. WASTE UTILIZATION PLAN PAGE 3 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 APPLIC. TIME 1319 1,2 AUB C 75 93.75 4.8 450 MAR-JUN 1319 -1,2 SG 1 150 14.8 1240 SEP-NOV 1 MAR-JUN 1309 �1,2 SG 1 150 14.8 1240 SEP-NOV 1318 I -- MAR-JUN SEP-NOV 1317 3 1 RUB C 1115 1143.751 2b'.7 13838.12 MAR - JUN 1..31/ I-�s I 4v,4& �{s0 SLi1 /� I5U Ib Iaeb. / IlJ.i5 SEP-NOV 1317 4-6 ORB' BP 4.5 1'225.' 1 126.1 15872.5: APR-SEP 1317 �4-6 SG 1 150 126.1 11305 SEP-NOV END 14593.1 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 199G the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. r WASTE UTILIZATION PLAN PAGE 4 TABLE 2: ACRES WITH 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 LES COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLIC. TIME END TOTAL 10 -- 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 whem...piants are grazed to a height of four inches. in.fields .where small:.drain, etc, s to be removed for hay or __silage, .care --should .bc-. exercised..-.�_ot to let small grain reach_maturity, -especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the 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. ** 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. i WASTE UTILIZATION PLAN PAGE 5 The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER UNIT 50 BP HYBRID BERMUDAGRASS-PASTURE TONS C CORN BUSHELS 1.25 r SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL AMOUNT TOTALS FROM TABLES 1 AND 2 68.4 1 14593.12 68.4 *** BALANCE 14593.12 14156.5 -436.625 *** 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2277.35 pounds of plant available nitrogen {PAN} per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. WASTE UTILIZATION PLAN - PAGE 6 See attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. 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 amounts of Nitrogen shown in.uhe tables may make this plan invalid. Call your technical_ specialist -after -your receive':Tfhe 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: d✓Qol_seped h r..rrugii 6r rxrnf-e a"d a.11 rr-sidyd rer•ovreei arior +0 121AA+16, n-� 4pla crop. _6i21'tjda P fie W i i,l be otierfe cd ed at j r j� e; n-kr -0,8• f -1,yr adat: is WASTE UTILIZATION PL Q4 PAGE 7 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a lando=caner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS) . If an .ACS is used. the soil _loss shall be no greater than 10 .tons per acre perryear ..and -appropriate .filter strips will be, used where runoff _.leaves the -field. These filter strips will be .in addition -to ".Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Clima-te in North Carolina" in the NRCS Technical Reference - En:-i_ronment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 9 z WASTE UTILIZATION PLAN 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 a crop on bare soil. 1I. Animal waste shall not be applied closer than 25 feet to suxface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be---pplied closer than I00 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 wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or -drift from the site. 16. _Domestic and..industrial:._waTa .from .washdown fa, lities, showers, toilets, sinks, .e-tc.,.shall -not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one {1} foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other wocdy species, etc. are limited to areas where considered appropriate. Lagoon.are.as should be kept mowed and accessible. :Ijagoca berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. PAGE 8 WASTE UTILIZATION PLAN. PAGE 9 NAME OF FARM: BYARD KORNEGAY OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the new anir:als are stocked. I (we) also understand that the_= must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: BYAR7D'KORNEGAY S IGNA DATE _ y_ _ �_ 9 6 NAME OF MANA ER ( if different o caner) p ease print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Billy W. Houston AFFILIATION: Duplin Soil and Water Conservation ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 SIGNATURE: ✓ DATE:f�� ql0 o''�r14 2,/2[D aj/6 -d'l � "" aI 27� V r t bin 19RIA T, K ri 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 CERTW EED MAII.-7000 0600 0023 4229 9367 RETURN RECEIPT REQUESTED - A-4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - - - -- Date: -October 23, 2000 ------ -- - -- -- - - - - -- - - - - Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive, North Carolina 28365 Subject: Notice of Deficiency Byard Kornegay Farm (Facility No. 31-322, Permit No. AWS310322) Duplin County Dear Mr.Kornegay: This letter is a follow-up to a complaint -related inspection performed on October 20, 2000. A complaint concerning spraying liquid swine waste onto the right-of-way of NC Hwy 403 was received in the Wilmington Regional Office. A follow-up inspection showed that spray irrigation activities were being performed and moist soil was observed within the road right-of-way. There were no indications of swine waste run-off into surface waters of the State. Mrs. Kornegay indicated that the farm was using a new reel system and was not yet experienced with it's operation. For the record, the field displayed an irregular shape which poses some difficulty using a reel system because each reel pull distance is different. Also for the record, the adjacent property was the Kornegay residence. Please be advised that spray irrigating the roadside can lead to water pollution and it certainly can be a nuisance to the public. Spray irrigating the roadside is in violation of Condition 14 of the Waste Utilization Plan (dated 3-18-96). The Division of Water Quality receives public scrutiny concerning such nuisance activities and future occurrences must not be allowed for many reasons. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395 3900 An Equal Opportunity Afrkmative Action Employer FAX 910-350-2004 50% recycled/10% poA-consumer paper Byard Kornegay October 23, 2000 - Page Two You are requested to respond to me in writing within'ten days of receipt of this letter and provide the cause for spray irrigating the roadside and corrective cations employed to abate future occurrences. If you have questions concerning this letter, you may contact me at (910) 395-3900. Sincerely, - - - - - - - im Bushardt, P.E. Environmental Engineer JB:KORNEGAY.o00 cc: Zack McCullen (Prestage Farms) Patrick Fussell (DSW) Stoney Mathis ""Wilmington File 127 North Cardinal Dr., Wilmington, North Carolina 29405 'telephone 910-395-3900 An Equal Opportunity Affirmative Action Employer FAX 910-350-2004 50% recycled/10% post-consumer'paper 3!-3ZZ ---"q 1 41 7n:viirioche 6,— - 7:2�R CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: 04/19/02 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, North Carolina 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) EchemW@aol.com ,`I)ENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 MAC a 12002 '. REPORT OF ANALYSIS Stonewall Mathis Date of Report: April 24, 2002 Purchase Order #: Report Number: 2-1674 Report To: Stonewall Mathis Project: Byard Koregay Runoff Event Sample ID BK Neighbor BK Field # 4499 # 4498 Fecal Coliform, colonies/100 mL 1,100,000 est. > 11,000,000 Comments: Did not meet temperature requirement of 01-6.0 °C. Not to be used for NPDES reporting. Reviewed - r.,:�� • MAIL RECEIPT (Domestic.Provided) Lr- m Ir Ir Postage $ .33 � cenified Feeru m Retum Receipt Fee(Endom ment Required)O Restricted DLftery Fee (Endorsement Required)Q Dn�/ Tote! Postage & Fe" $ . —a p O (Please P htq early) (to be completed - ( rh_ r� - - or a S Apt No.,, PO Bqx '7-7 J qq L u. 3 W e-b f . .� . a lire We 2,r.3 e [enovirochem ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDNRsTb%n Ca dflaft H9f, DL4 C—A— 03MO 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4414 Client: ENV — (,il [A) , l< Q Email: EchemWAsol.com Collected By., -5440rne+Ai-q 11 yv7ek � h ,'s Report No; L Q......,1. i .-• i..A..--& — Sii1......6 1L31 7waa■ S. L"ho a a■■uig..0 L— aJ■ua■a.0 r —I V%'ne A —.,7u waa■ Lj%-V —L7%Fnq lair-raa c vru ■ —lv, III Collection Sample Identification DATE TIME TEMP 8 a PRESER ON ANALYSIS nQUESTED a lVei �, b0*� r ��i G G re C' j F;eld �� G C P G G C IP G G C P G G C P G G C P G G C P- G G C P G G C P G I G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm a less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: Accepted: ✓ Rejecte a ple Requeste : Delivered By: Received By: Date: Time: Comments: $ rfPi e U o Ffi �v e "It Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 29, 2002 CERTIFIED MAIL 4 7002 0460 0000 4340 3788 RETURN RECEIPT RE VESTED Byard Kornegay 776 NC Hwy 403 West Mt. Olive, NC 28365 Subject: Inspection Report Byard Kornegay Farm Facility Numbers: 31-322 Duplin County Dear Mr. Kornegay: Please find enclosed the inspection report for the inspection of the referenced facility which I conducted on April 19, 2002. -If you have any questions concerning"these matters, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, V Stonewall Mathis Environmental Engineer I enclosure cc Wilmington Files, 31-322 S:IWQSIANIMALSIDUPLIN12002\31-322letter Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 co co r- 0 F FF I C I A L U S E m 7c C3 Postage $ q— k m Certified Fee to ?00? ark Return Recelpt Fee C) r-3 {Endorsement Required) PC L C3 C3 ROSVOcW Fee M (Endomem Required) 0 Total P.."90 a pm $ .:s- Sent To toK -Je— n .' r3 ru SG;;�—AppiC Po:�j 6------------------- C3 or PO Box No. -77(o 9b-3 -------- EZI '1fy --- - State, tip, ZIP+ 41)9 e- 3 V3 (.1 r Type of Visit 'ja'Cance Inspection O Operation Review O Lagoon Evaluation 7mTM Reason for VlsitaRoutine Otomplaint. O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 31 2 Z Date of Visit: $ 1 do Q Time: S 0 Not Operational Q Below Threshold 0 Permitted [3 Cert�irfied [3ConditionallyCertified 0 Registered Date Last Operated or Above Threshold: ........ _.... Farm Name: 6 r.ol-G� I�o�n� ci tc� r"�l County: v��L ``...................................................... .............. ....!., ................................................. OwnerName: ................ L�... t�. a.'....... K o' ............................................. Phone No: ...................................................................... .. ». Facility Contact: ..................................................._........................... Title: Mailing Address: Phone No: ,6, R aKDe�eh .1............ Integrator:.....s a .Q..................................�.........Onsite Representative:..... .... .. .. Certified Operator: ................................................... ............................................................. Operator Certification Number: ........................ ....... �._. Location of Farm: T ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' �' �" Longitude �• �' �" Design Current Design. " .Current Destgb e Capacio Population PQ!dh3' . �CiiV8tdty�..Population Cattle` .. Cajiacity,`] ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Number .of Lagoons - Z— ❑ Subsurface Drains Present ❑ Lagoon Area . ❑ Spray Field Area Holdeng Poiuds /Solid Traps; ❑ No Liquid Waste Management System Discharses & Stream Impacks 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (if yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes []-No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ................. 1................ .......... -..................... ................................... .................................... ... ................................. .................................... Freeboard (inches): •3/ 3 5100 Continued on back Facility Numher: 31 --?Z-2-1 Date of Inspection $ 0 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ❑ No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ❑ No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No 11, Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No . 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20, Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No i�1q •yi �t�ignjs ;off- dgf c�ertcie were pQted d><tc�i.... visit: •Yoh yule..... flo u>�ther corres o deuce: alkatiti this visit. ContmeYwts`(refer to question #) Explain "any YES answers and/or any recommendatians or any other eornn. ilcP'drA�v.nac nt fAl`l i *f1 I1P P1 PYl1IAln kdnafAiLR_"�nw additianAl'nAAPC AC iF� pc�,G'or+^�eLi is j A XrfC�io+, irk e<7_5 ohsG p a Gp"'���l+�T � � GJoi4c wa-177, k'-"5 sy44e 54a4-e raao{ a �4e ���►�. l"tr. kor7egl�j r�r�a( ��Q 4e had of-rkea h 's tea, r. L,Cl�¢r 4p -�i13/2 o 44e gun s-�o�5 of �' qj e OC 44 C Owl ' .3 -A,-e ems+ , �v), l�'o JJ�'' n a sa ��'lq �" �I �s h c I de r d o( Ohl e .�Ors- 3aDd Z,1,44�e qv:l jAen CALSed, �o s �o sl►de an�k�ow was�� I��a p(1rep.f eovl kPe-�eo4•r --"i ys ►-[ 'rqn �q+r ,ie moire -0-4p, — we ei,_ jkf,ec N;1ges Dike A,she w,'l,,1 44 e 540ps-�;d�, raw on Wke-% Reviewer/InspectorNamekql)TWWLJ Reviewer/Inspector Signature: Date: a �� �j 5100 PIan Amendment to include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 ---- L If this facility cat' comply with its existitrg—i5ermit-and CAWMP it must do so.. - y 2. IVIA Temporary Addition of New Sprayfields (') (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [] B_ acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) [] A- Application window extended for acres of perennial grass until first killing frost._ [] R. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be Jarvested. (Check appropriate box.) [PAN application increased up to 200 lbs per acre for, acres of small grains or winter- grasses to be harvested. [] B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. S. Waste Analysis (Check appropriate box.) [] A- Prior to December ltt, I999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour f storm event. (Current waste analysis must be used after Dec.I Use current waste analysis to determine PAN_ 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A- Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigiting during periods of warmer weather_ 7. Rewired -Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B_ Not irrigating immediately before predicted rainfall. 8. The owner/ manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 1 I. This revision must include a map or sketch of new land application areas. FacilityNumber-3- 1 'L rd kofo it o or Facility Name f L3 �✓ �u �cl io•r,no - c.. Facility wner / Manager ~' e (P T) Technical Specialist Name (PRINT) /Facility Owner / M e- Si ature Date J Igl l- kV p 'h echnical Specialist Signature Date This document must be filed at the SWCD office and be attached to the facilities CAWS and be available for inspection at the facility. N New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. t trtWn000 Dv'ion of Water Quality.. Q- iy4sion of Soil andl Water Consee�atiori x. ether Agency,: Type of Visit compliance Inspection Q Operation Review O Lagoon Evaluation Reason fcr Visit j2 Routine O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access Facility Number UatDateof Visit: s l % Q Tiine. - � � Printed on: 7/21/2000 3/ 3 Z � Q Not O erational O Below Threshold IpPermitted © Certified [3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: ......................... r (� lc of a .................. County:.. v.. �.��.....................................-......... •-... Farm Name: .................YA..............................��./..... .f Owner Name: .........0 0! r O�. l� b l N.G' G....... . ............... Phone No:....................................................................................... FacilityContact: .............................................................................. Title:.......................................................... Phone No FlailingAddress:...........................................................--....................................--.--....---.....................................................`....1.................................... .......................... OnsiteRepresentative: ...._6.,, ettof KO� C Integrator: 7................................................................................................................. hV Certified Operator: ................................................... ............................................................. Operator Certification Number:............ Location 'of Farm: Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 4 64 Longitude �' �4 « Design ine Capack Wean to Feeder Feeder to Finish ] $ Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Current Design Current Design Current o ulation Poultry Capacitv Population Cattle aci' _-. Po"tion ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SS -LW Ntttnl r of Lag ❑ Subsurface Drains Present ❑ Law— Area ❑ Spray Field Area How Pond /5olid`Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes,)2�No Discharge originated at: ❑ Lagoon (I Spray Field El Other a. If discharge is observed, was the conveyance; man-made? ❑ Yes XNo b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) ❑ Yes XNo c. If discharge is observed. what is the estimated flow in gal/min`? )1 /4 d. Does discharge bypass a lagoon system'? (if yes, notify DWQ) ❑ YesXNo 2. Is there evidence of past discharge from any part of the operation? ❑ Yes�To 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes�No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes �'No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 5 Identifier:..--....r...................................� ..............-.....- ......... ..........---..............................................._..... Freeboard (inches): �Z O 5100 Continued on back Facility Number: 3/ — 322 Date of Inspection Printed on: 7/21/2000 5- 4we there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ YesXNo seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes PTO (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes eNo 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ,?fNo 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes elevation markings? ,?fNo Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 21"No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes )2�No tt rr 12. Crop type 'tier►n,rfi Nez_ 'Pck V /Y �vtiei 6�Lt; }t Lam lr� ��cq d hJ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes�No b) Does the facility need a wettable acre determination? ❑ Yes�No c) This facility is pended for a wettable acre determination? ❑ Yes XNo 15. Does the receiving crop need improvement? ❑ Yes�No 16. Is there a lack of adequate waste application equipment? ❑ Yes ONO Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes dNo 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ YesRfNo 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes P1110 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes )2 No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes eNo (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yesl�o 24. Does facility require a follow-up visit by same agency? ❑ Yes )allo 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes -2(No yiolaim is'or &fie ndieg *fwiL% pbted• dialing fhis'visit'. Yoii will •receive 1i0j lurth f correspimdence.'about this visit. Commments (refer to question t#) Explaia any YES answers and/or any.recommendations or any other comments Use diawWgs.o facility to,better explain situations. (use additional pages as necessary) h ' 179. Sov►w,e Of . t-,e be:@W, vdi� AeIds %t4ve a I'd 4 e 49 -Etc?.--, E—.-;4 p,Y -_ Lac,\Je IA--, 4a .Fe54-lve, ay- wore 4o beker e5_41bUA -�1 a Cw/,tjc p I aP, t1as Sam% e oec 4ke e(dS +0 66 ed I bv-t .1I t it Gvrrd 9 tctzedi q Redt 4o L,avece q r e Iq . Be s �e 4o use oi t�,s�e, a�lal s'�S d� cd 944!� G4 d4y s. of fl,,cA4i ev�s O)n 4ke S14)--Z 1.s. KQ_e ier6nr�rd r"Go`ds arl r4 wee d � a"�d here a-•r 4a6tc -Aor;&-,5 CTa 1, eed 4o .dedvc -Fi�Q a�+rto�t+ pr':ed -fin 4he [wItncPt+-trQ� aka-hvtlf dt,..eM �iv� be ap-S Siv,rP *14 GS I-We'01 1IseLJG.s A Reviewer/Inspector Name G .h e v-1-4 L Z TS Reviewer/Inspector Signature: Date: 5/00 Facility Number:.y Date of InspectionPrinted on: 7/21/2000 Od6r Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ZNo 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ YesIffNo roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes�TNO 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ETNo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes /�10 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Addifional Comments and/or rawtngs• M: 5 5100 1 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 CERTIFIED MAIL 7000 0600 0023 4229 9367 RETURN RECEIPT REQUESTED NCDEN'R NORTm CARoUNA DEPARTMENT OF ENVIRONMENT AND NAnA AL REsouRcF$ Date: October 23, 2000 - - - - - - - - - - Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 West Mt. Olive, North Carolina 28365 Subject: Notice of Deficiency Byard Kornegay Farm (Facility No. 31-322, Permit No. AWS310322) Duplin County Dear Mr.Kornegay: This letter is a follow-up to a complaint -related inspection performed on October 20, 2000. A complaint concerning spraying liquid swine waste onto the right-of-way of NC Hwy 403 was received in the Wilmington Regional Office. A follow-up inspection showed that spray irrigation activities were being performed and moist soil was observed within the road right-of-way. There were no indications of swine waste run-off into surface waters of the State. Mrs. Kornegay indicated that the farm was using a new reel system and was not yet experienced with it's operation. For the record, the field displayed an irregular shape which poses some difficulty using a reel system because each reel pull distance is different. Also for the record, the adjacent property was the Kornegay residence. Please be advised that spray irrigating the roadside can lead to water pollution and it certainly can be a nuisance to the public. Spray irrigating the roadside is in violation of Condition 14 of the Waste Utilization Plan (dated 3-18-96). The Division of Water Quality receives public scrutiny concerning such nuisance activities and future occurrences must not be allowed for many reasons. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 An Equal Opportunity Affirmative Action Employer FAX 910-350-2004 50% recycledfl0% post -consumer paper Byard Kornegay October 23, 2000 Page Two You are requested to respond to me in writing within ten days of receipt of this letter and provide the cause for spray irrigating the roadside and corrective cations employed to abate future occurrences. If you have questions concerning this letter, you may contact me at (910) 395-3900. Sincerely, im Bushardt,-P.E. - - - -. Environmental Engineer y r 7B XORNEGAY. o00 cc: Zack McCullen (Prestage Farms) Patrick Fussell (DSV) Stoney Mathis Wilmington Files 127 North Cardinal Dr., 'Wilmington, North Carolina 29405 Telephone 910-395-3900 An Equal Opportunity Affirmative Action Employer FAX 910-350-2004 50% reeycleMO% post -consumer paper Byard Kornegay Byard Kornegay Farm 776 NC Hwy 403 W Mount Olive, NC 28365 October 27, 2000 RE: Notice of Deficiency ( Facility #31-322) Mr. Jim Bushardt, P.E. NCDENR 127 North Cardinal Drive Wilmington, NC 28405 Dear Mr. Bushardt: This letter is response to a Notice of Deficiency dated October 23, 2000. HO V 0 2 2000 On October 17, 2000, my reel motor caught on fire, and I had to purchase a new one. Whenever I went to apply waste with my new reel, I gauged it by the number of rings and did not realize that it was a little longer than my other one. The result was the waste spraying a further distance than I thought. I immediately saw that the reel was spraying further and I shut it off. It ran for approximately 4 minutes. I have since adjusted the reel to insure this will never happen again. I have attached copies of my inspection dated October 17, 2000, by Greer McVicker. If you have any questions, please feel free to contact me at the above address. i Byard Kornegay }. Dtvvsion of Soil d Water Coaservatton 5 .� s a „ s 1 O C ecSY _ i .,,:.t ✓--.np a Other Agency ^; 4 .3 + �'5 r .fir c W'� Type of Visit &Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit. I /E / fine: �Printed on: 7/21/2000 Facility Number Z L Q Not Operational Q Below Threshold `Permitted 13 Certified 13 Conditionally Certified © Registered Date Last Operated Above Threshold- 1 ff jj Farm Name: G v..(-k. �,.`.�:.Y.. _.. c. County :.............!.. .................................... �,{ ...... j,� l � � I OwnerName:........................................................................................................................... Phone No:....................................................................................... Facility Contact: ... ..:.....l...::.G.:................vG..' !"J ...........Title:.... WA4,11 ........r...................... Phone No:................................................... MailingAddress: ................. ......... ....................................... .......................... Onsite Representative:...... I:,%a..! ...................... ` `............. �f:.�..✓ `n-� .o-. !.... tntc rntor:................. <.. L. !! Certified Operator:......,!....,�}t, .Y,..................t-, Operator Certification Nunther:......_...... Location of Farm: / .......................... Imo: Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude C�• �� �•� Longitude �• �� 0°+ Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish J❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lag-Mn Area 0 Spray Field Area Holding Ponds / Solid Traps ID No Liquid Waste Management System Discharges & Stream Irnpacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other t a. If discharge is observed, was the conveyance man-made? h. If discharge is observed. did it reach Water of the State'? (If yes, notify DWQ) c. If discharge is observed. what is the estimated flow in gal/inin'? d. Does discharge bypass a lagoon system? (If yes, notify D1�i•'Q) ❑ Yes [jj'No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation'? ❑ Yes PNo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway []Yes ,© No Stku Iurc I Stru turc 2 Structure Structure -f Structure 5 Structure 6 Identi ficr: .............. .l............._.. ................3'. .2_........ .................................................. ........... ........ ..................... ...... Frechoard (inches): 5100 Continued on back facility Number: — Date of Inspection 7 }Tinted on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes tNo liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes J�rNo 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, Yes K�40 roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes kNo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes eNo 3 L Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ff No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes . KNo ��,/�,' � Y` + !r f � �^ l <�"L,-a ! .7 r,— '�. � � i"•_L-;,,1 1r fr' 1 (r (fit +ft1C r t•{ /mot . Y �`�-..` t\-, �� �• `�� �ur , 1 1 jf 1 t.i. i:;i � �'"1_ L.�...^�;'^--- ^i s � •;'-'�.�-�--..:�` / b l \ �.� Y, 5/00 Facility Number: — Date of Inspection G Printed on: 7/21/2000 5. Ale there any immediate threats to the integrity of any of the structures observed. (ie/ trees, severe erosion, ❑yesNo seepage; etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes [(No 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes [(No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes No Waste Application 1 10. Are there any buffers that need maintenance/improvement? ❑ Yes [ No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes E�No 12. Crop type` 13. Do the receiving crops di fer with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑.No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes qNo b) Does the facility need a wettable acre determination? ❑ Yes E]No c) This facility is pended for a wettable acre determination? ❑ Yes El No A, 15, Does the receiving crop need improvement? ❑ Yes P`No 16. Is there a lack of adequate waste application equipment? ❑ Yes qNo Re uired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes [ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes (a No 20- Is facility not in compliance with any applicable setback criteria in effect at the time of design'? ❑ Yes 0 No 21, Did the facility fail to have a actively certified operator in charge'? ❑ Yes ❑Q No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes M No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'! ❑ Yes❑ No 24. Does facility require a follow-up visit by same agency? ❑ Yes No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No yiolaticjris:o" deficiencies were noted dirr'itig Ms.* v.is.i.t.. - Y64 will•-ecei.ye r.id. #'urth. . comes• .. de- e: ab' f this 'visit ::::::......::::....... Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use of facility to better explain situations. (use additional pages as necessary): /drawings ` ...�qf f ! � ,� � ? Y'r. � �-, ,� , � CtC•�_�1t � L � -;`-i r {� j t C: - j � ? � - =') Y�e� 4u.� G'J G� � I r1 rr r� ti Reviewer/Inspector Name Reviewer/Inspector Signatu r— (/ �d �_� I,� -J�n- ^� ,i Date: /f' / 7 i ]- =pr• 5100