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HomeMy WebLinkAbout310328_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual STATE OF NORTH CAROLINA Department of Environmental Quality 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 `� FILE ACCESS RECORD SECTION � Y V TIMEMATE CT 00' 1 Z 14 1-7 NAME r� OC" Lk REPRESENTING 6�141N Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the form: 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without -an appointment maV iew the files to the extent that time and staff supervision is available. 2. You must specify files you want to review by faeility name. The number of files that you may review at one time will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is .05 cents for copies. Payment may be made by check, money order, or cash at the reception desk. Copies totaline $5.00_or more can also be invoiced for your convenience. 4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. No briefcases lar a totes etc. are permitted in the file review area .. - ------ _ .. 5.. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. FACII.ITY NAME COUNTY 1. 7j( -1-[-10 2. -31 -113 31 32 i5 4. 3 l - 4-1 s 5. 31-2(_Q 1 l2 111 [ ?'. U Signature and Name of FirmBusiness Date Time In Please attach a business card to this form COPIES MADE PAID INVOICE Time Out U.S. Postal ServiceT,� CERTIFIED MAIL,, RECEIPT (Domestic Mail Only, No Insurance Coverage Provide, For ivery information visit our website at www.usps.corna " CertWed Fee Return Receipt Fee Postmark j(EndoraPr+sr�Regrnred} Here Resdided D31I- Fee (Endorse r,a ri ReG.inad) 71 � X Total Postage & Fees r li ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach'inis card to the back of the mailpiece, or on ttisi front if space permits. 1. Article Addressed to. �.S. Rd -Aew)5 4;"'W5 - iIIIIIIII�IIllllllll IIIII IIIIIIIIIIlI Ill 111 9590 9402 1772 6074 8660 04 Article Number (Transfer hptn.service Iabell -113 2630 0002 0760 9237 PS Form 3811, July 2015 PSN 7530-02-000-9053 Agent © Addressee by {Printed Name) C. Date of Delivery 1-5- G - \`l D. Is delivery address ci fterent fimm item 1? C7 Yes If YES, enter delivery address below. ❑ No 3, Service Type ❑ Priority Mal F.)pressO ❑ ttu Adult Signae ❑ Registered Meffm ❑ Sfgnahue Restricted Dd—y ❑ Registered Mall R Mail® Delivery Cerrified Mal Restricted Delivery ❑ �Aeoe(pt far ❑ Calect on Delivery ❑ Caleet an De[i,rery Restricted Delivery ❑ Signature Confimtationlu Isu. Mal © C�onfsIon -. Innsured Mal Restriced DeMety ie &A= Delivery Domestic Return Receipt j Water Resources Environmental Quality May 8, 2017 CERTIFIED MAIL 7013 2630 0002 0760 9237 RETURN RECEIPT REQUESTED W. S. Mathews Farms Inc. W. S. Mathews Farms 42 235 Billy Mathews Ln Turkey, NC 28393 Subject: NOTICE OF DEFICIENCY NOD-2017-PC-0167 Administrative Code 15A NCAC 2T . 13 04 W. S. Mathews Farms #2 31-328, Permit No. AWS310328 Duplin County Dear W. S. Mathews Farms Inc.: ROY COOPER Governor MICHAEL S. REGAN Secretary S. ]AY ZIMMERMAN Director Upon review of Plan of Action records by staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources (DWR), it was determined that this facility was not in compliance in regards to maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. We wish to thank you for your cooperation and sending these records. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG 100000 as follows: Deficiency 1: Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition i£ (a) there is a storm t, event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural freeboard, in accordance with Condition V. 2. of the Swine Waste System General Permit No. AWG 100000. -��''Nothing Compares: - State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7386 Page 2 of 2 y w� On April 26, 2017, the staff from the Wilmington Regional Office (WIRO) received notification of the William Edward Brock lagoon being out of compliance with the freeboard levels specified in the facility's CAWMP. Lagoon 1 freeboard was at Sixteen (16) inches. The lagoons designed freeboard is Twenty -Three (23) inches for lagoon 1. Required Corrective Action for Deficiency 1: Please provide to our office, a description of the corrective action you will take to resolve this issue. You are required to provide a written response to this Notice by June 7, 2017. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this Notice, please contact me at (910) 796-7386. Sincerely, Jim gson, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: WQROS CAFO Unit Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy Brown LLC DWQ Wilmington Animal Files 31-328 G:1WQ1SharedlAN1MALSWUPLM017L31-328NOD NC Water Resources Environmental Quality 127 Cardinal Drive Extension Wilmington, NC 28405 W. S. Matthews Farms, Inc. 235 Billy Matthews Lane Turkey, NC 28393 May 1S, 2017 Subject: NOD-2017-PC-0167 Dear Jim Gregson, RECEIVED/NMENR/M JUN 0 12017 Water Quality Regional Stion Wilco gtonr Ons Regional Office The deficiency of failing to maintain the waste level in the WS Matthews Farm (Lagoon #1(Big Lagoon)); (referenced in the NoD as the William Edward Brock Lagoon, this is not the correct farm) was due to a 9 inch rain event that was not anticipated, due to it being a slow moving Low not a hurricane or nor'easter. Corrective Action Corrective action for this event has resulted in evaluating our current procedures. This process determined that guy slow moving storm not just hurricanes or nor'easters should be closely watched and the necessary steps need to be taken to ensure lagoon levels are maintained. Sincerely, David Mattthews Owner/Operator F 14 r r- 4 9 L Q °r`� Q 9Q u u PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-328 County: Du lin Facility Name: WS Matthews Certified Operator Name: Kyle Sutton Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom qf the spillway for lagoons with spillways. . ( L Ljt1?c. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: #1 Spillway(Y or N): N Level(inches): 16 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures_ Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Greer Moore for: David Matthews Phone: 910-990-3922 Facility Owner/Manager (print) David Matthew Facility Owner/Manager (signature) Date: 4/26/2017 e� ©2x I '10i7 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 31-328 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 91,575 ftz e. line c112 x line d x 7.48 gallonstW 171245 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 121352 It h. current herd # 1224 certified herd #1 4,896 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f✓ 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/28/2017 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 30338 ft' ®ft3 53419 ft3 104417 gallons 1.01 Ibs11000 gal. 278.4 lbs. PAN PoA (30 Day) 2/21100 /. II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 31-328 line m = 278.4 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= 278.4 lb PAN Ill. 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. :2 PAN balance .. BALANCE FOR • . vivav M-u v, nvna v. vF. uF.ruvuawvvya uy �ecary wc.. uuu..nv receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1671.9 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 278.4 Ib. PAN PoA (30 Day) 2/21 /00 C, x. Crop's remaining PAN balance (line v from section Ill) = 1671.9 lb. PAN y. Overall PAN balance (w - x) _ -1394 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Farm received 6.5" of rain, 4/234125. PoA (30 Day) 2121/00 Powell, David C From: rockinmfarms@intrstar.net Sent: Wednesday, April 26, 2017 6:36 PM To: Powell, David C Subject: 31-113, 31-328 (PoA's) Attachments: WSM_Farm1_31_328_30dayPoA.xls; WSM_Farm2_31_113_30day_PoA.xls Hi David, hope you are doing well? I've attached PoA's for WS Matthews Farms (Duplin Co.). Please give me a call if you have any questions. Thankyoul Greer 385-6456 Powell, David C From: rockinmfarms@intrstar.net Sent: Sunday, April 30, 2017 11:58 PM To: Powell, David C Subject: 31-113, 31-328 Hi David, Just wanted to send you an update on WS Matthews Farms, 31-113 lagoon level is 22", and 31-328 is currently 21". Thank you, Greer Moore I j I— J.;l �, PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 31328 County: Duplin Facility Name: WS Matthews Farms, Inc. Certified Operator Name: Kyle Sutton Operator Number. Kyle Sutton 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Spillway(Y or N): Level(inches): 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached_ Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste.- Irrigation began 3108115 I hereby certify that I have reviewed the information listed above and included within the attached Man of Action, and to the best of my knowledge and ability, the information is accurate and correct. Greer Moore for: WS Matthews Farms, Inc. Phone: 910-990-3922 Facility Owner/Manager (print) David Matthews Date: 3/8/2015 Facility Owner/Manager (signature) r 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: WSM (Big Lagoon) line rn = 166.4 lb PAN 2. Structure ID: WSM (small lagoon) line m = 84.0 lb PAN 3. Structure ID: 4. Structure ID: 5. Structure ID: 6_ Structure ID: line rn = lb PAN line m = lb PAN line m = Ib PAN line m = lb PAN n.lines 1+2+3+4+5+6= 250.4lbPAN Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s_ remaining IRR 2 PAN balance (Ib/acre} L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window 1 wheat 110.00 Sept -April 2 wheat 75.00 Sept -April 3 wheat 75.00 Se t-A riI 4 wheat 45.00 Sept -April 5 wheat 36.00 Sept -April 6 wheat 50.00 Sept -April 7 wheat 50.00 Sept -April 8 wheat 115.00 Sept -April 9 wheat 115.00 Sep!:Lk2rif 10 wheat 102.00 See!- ril 11 wheat 115.00 See!-±2ril 12 corn 96.00 2/15-6/30 13 corn 112.00 2/15-6/30 14 corn 112.00 2/15-6/30 15 corn 112.00 2115-6130 '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) = lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 250.4 lb. PAN x. Crop's remaining PAN balance (line v from section III) = lb. PAN y. Overall PAN balance (w - x) = 250A lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for towering 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 NARRATEVE: Producer is well under stocked on this facility due to hogs selling out Producer has been irrigating since as of 3/09115, and is continuing to irrigate as weather allows_ PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JWSM(Big Lagoon) 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr_ storm & structural freeboard 19.0 inches c_ line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 91575 ft2 e. line cJ12 x line d x 7.48 gallonstft3 114164 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 128547 ft3 h. current herd # 2800 certified herd # 4896 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 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 2/1/2015 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 73515 fts �Ift3 1 73.3220 ft3 183055 gallons 0- Z)2J Ibs/1000 gal. 166A lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): AM small lagoon) 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 24.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 27A inches c. line b - line a (inches in red zone) = 3.0 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 20720 ft2 e. line c112 x line d x 7.48 gallons/fe 38746 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 4123fi ft3 h. current herd # 2800 certified herd # 4896 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 1. current waste analysis dated 2/1/2015 m. ((lines e + k)11000) x line 1 = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 23583 W 26509 ft3 01ft3 62448 gallons 0.83 Ibs/1000 gal. 84.0 lbs. PAN Nutrient Management Plan For Animal Waste 02-15-2007 This plan has been prepared for: WS Matthew 5200 Nur/4896 Finishing W.S. Matthews 235 Billy Matthews Lane Turkey, NC 28393 (910) 990-3922 U�IDVtFEB 2 3 This plan has been developed by: Greer Moore Clear Run Farms Consulting,_,Seg ice5s u PO Box 338 Harrells, NC 28444 F E g 2 O 2007 (910) 53 -4493 !'-'RSHINGTON REGIONA, OFFICL Ma _ Developer Signature RECEIVED 1 DENR ! DINQ Type of Plan: Nitrogen Only with Manure Only gQUjFPR PRnTFr:T10s SECTION FEB 16 20011 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste (management that are included with this plan. U Signature (owner) 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: Technical Spelhst Signature Date 674952 Database Version 3.1 Date Printed: 02-15-2007 Cover Page 1 I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 993,200 gals/year by a 5,200 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2288 Incorporated 3929 Injected 4326 Irrigated 2486 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,720.65 1,086,737 -93,537 Year 2 3,115.56 1,244,484 -251,284 S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,538,592 gals/year by a 4,896 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10453 Incorporated 17953 Injected 19771 Irrigated 11362 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume SurpluvUeficit (Gallons) Year 1 11,530.40 4,605,715 -67,123 Year 2 11,530.40 4,605,715 -67,123 Note: In source ID, S means standard source, U means user defined source. 674952 Database Version 3.1 Date Printed: 02-15-2007 Source Page 1 of I Narrative Bermuda PAN rates were grandfathered from prior WUP. gm 674952 Database Version 3.1 Date Printed: 02-15-2007 Narrative Page l of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Yewr 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Canm Fort. Nutrient Applied Ohs/A) Res, (lbs/A) Applic. Method Manure PA Nutrient Applied Obs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) 1 Liquid Manure Applied 1 (Field) Solid Manure Applied (Field) N N N N 11000 gal/A Tons 1000 gals tons 72167 IA S5 Autryville 13.50 13.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 134.81 0,01 72167 IA S7 Auuyville 13.50 13.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 134.81 0.01 72167 IA 55 Autryville 13.50 13.50 Hybrid Bennudagrass Pasture 5.5 Tons 3/1-9/30 1 *235 0 0 1 brig. 20 7.99 0.00 107.85 0.01 72167 IA S7 Autryville 13.50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 215 85.88 0.00 1,159,38 0.01 72167 1B SS Woodington 13.69 13.69 Corn, Grain 110 bu. 2/15-6/30 *138 0 20 Irrig. 18 7.19 0.00 98.43 0.0t 72167 1B S7 Woodington 13.69 13.69 Corn, Grain 110 bu, 2/15-6/30 *138 0 20 brig. 100 39.94 0.001 546.84 O.Ot 72167 1B S5 Woodington 13.69 13.69 Wheat, Grain 50 bu. 9/14/30 *120 0 0 Irrig. 8 3.20 0.00 43.75 0,01 72167 1B S7 Woodington 13.69 13.69 Wheat, Grain 50 bu. 9114130 *120 0 0 brig. 50 19.97 0.00 273.42 0,01 72167 2/3 S5 Foreston 14.47 14.47 Corn, Grain 120 bu. 2/15-6/30 137 0 20 Irrig. 17 6.79 0.00 98.26 0.01 72167 2/3 S7 Foreston 14.47 14.47 Corn, Grain 120 bu. 2/15-6130 137 0 20 Irrig. 100 39.94 0.00 577.99 0.01 72167 213 S5 Foreston 14.47 14.47 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 brig. 13 5.11 0.00 73.98 0.01 72167 2/3 S7 Foreston 14.47 14.47 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 brig. 50 19.97 0.00 289.00 0.01 72167 4 S5 Foreston 17.68 17.68 Small Grain Overseed 1.0 Tons 10/t-3/31 50 0 0 Irrig. 40 15.98 0.00 282,49 D.01 72167 4 S7 Foreston 17.68 17.68 Smali Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 10 3.99 0,00 70.62 0.01 72167 4 S5 Foreston 17.68 17,681Hybrid Bermudagrass Pasture 6.0 Tons 3/t-9/30 *255 0 0 Irrig. 35 13.98 0,00 247,17 0.01 72167 :4:=Foreston 17.66 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 *255 0 D brig. 220 87.88 0.00 1,553.67 0.01 674952 Database Version 3.1 Date Printed: 2/15/2007 WUT Page 1 of 3 Waste Utilizatinn Tahle voar 1 Tract Field Source ID - Soil Series Total Acres Use. Acres Crop RYE Applic, Period itrcgen PA Nutrient RegV (1bs1A} Cantu Fert. Nutrient Applied (1bs1A) Res. (Ibs1A) Applic. Method Manure PA Nutrient Applied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaUA Tons 1000 gals tons Total Applied, 1000 gallons 5,692.45 Total Produced, 1000 gallons 5,531.79 Balance, 1000 gallons -160.66 Total Applied, tons 0.0( Total Produced, tons O.Ot Balance, tons 0.01 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. - . 4 674952 Database Version 3.1 Date Printed: 2/15/2007 WUT Page 12 of 3 Wacta 14111hatrnn Tahla Vaae i ' Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Apphc. Period Nitrogen PA Nutrient Req'd Obs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic, Method Manure PA Nutrient Applied Obs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 72167 LA SS Autryville 33.50 13,50 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 25 9.99 0.00 134.8 t 0.01 72167 1A S7 AutryvOle 13.50 13.50 Small Grain Overseed I.0 Tons 1011-3131 50 0 0 Irrig. 25 9.99 0.00 134.8E 0.0E 72167 1A SS Autryville 13.50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 1 20 7.99 0.00 107.85 0.01 72167 IA S7 Autryville 13.50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 215 85.88 0.00 1,159,38 0.01 72167 1B SS Woodington 13.69 13.69 Wheat, Grain 50 bu, 9/1-4130 *120 0 0 Irrig. 121 4.79 0.00 65.62 0.01 72167 1B S7 Woodington 13.69 13.69 Wheat, Grain 50 bu, 9/14/30 *120 0 0 Irrig. 50 19.971 0.00 273.421 0.01 72167 113 S5 Woodington 13.69 13.69 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 * 116 0 0 Irrig. 16 6.39 0.00 87.49 0.01 72167 1B S7 Woodington 13,69 13.69 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 *116 0 0 Irrig, 100 39.94 0.00 546.84 0.01 72167 213 S5 Foreston 14.47 14.47 Wheat, Grain 55 bu. 9/1-4/30 1 *132 0 0 Irrig. 19 7.67 0.00 110.97 0.04 72167 2/3 S7 Foreston 14.47 14.47 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 Irrig. 50 19.97 0.00 289.00 0.01 72167 2/3 S5 Foreston 14.47 14.47 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 *136 0 0 Irrig. 36 14.38 0.00 208.08 O.OI 72167 2/3 S7 Foreston 14.47 14.47 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 *136 0 0 Irrig. 100 39.94 0.00 577.99 0.0( 72167 4 S5 Foreston 17.68 17.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 40 15.98 Off 282.49 0,0( 72167 4 S7 Foreston 17.68 17.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 10 3.99 0.00 70.62 O.Ot 72167 4 SS Foreston 17.68 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 311-9130 *255 0 0 Irrig. 35 13,98 0,00 247,171 0.0E 72167 4 S7 Foreston 17.68 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 *255 0 0 Irrig. 220 87.88 0.00 1,553.67 0.01 Total Applied, 1000 gallons 5,850.20 Total Produced, 1000 gallons 5,531.79 Balance, 1000 gallons -318.4E Total Applied, tons 0.0E Total Produced, tons 0.01 Balance, tons 0.01 Notes: 1. In the tract column, - symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 674952 Database Version 3.1 Date Printed: 2/15/2007 WUT Page 3 of 3 The table shown below provides a'summary of the crops or rotations included in this plan for each field Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 72167 IA 13.50 13.50 NIA AWryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 'Pons 72167 tB 13,69 13.69 N/A i Woodington Corrr, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 72167 213 14.47 14.47 NIA lForeston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 72167 4 17.68 17.68 NIA Foreston small Grain Ovetseed 1.0 Ton I Is Hybrid Bermudagrass Pasture 6.0 To PLAN TOTALS: 59.34 59.34 LI Potential Leaching Technical Guidance c 2Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2Moderate potential to contnbute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root Zone. High 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 improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (39 1). c-r,onc^1 rlor Ir . V_;_ Z r nl t. D.;m..t 71r Cnnn7 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive 'many one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 72167 1A Autyville 0.60 1.0 72167 1 113 1woodington 0.40 1 1.0 72167 2/3 lForeston 0.50 1.0 72167 4 Foreston 0.50 1.0 c-rAnc-k T'%-...i....... `r.._...:.._ ') i r%—, T'�—...7 11/7 CInnr%'7 i A n n--- i -C I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is notpossible, care should be taken not to load effluent application fields with high amounts ofcopperand 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 Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cam 120 bu 150 13.16 13.24 26.47 39.71 Hay 6 ton R.Y.E. 300 26.32 6.62 13.24 19.85 Soybean 40 bu 160 14.04 12.41 24.82 - 37-22 Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 61.38 122.76 194-13 Hay 6 ton R.Y.E. 300 26.32 30.69 61.38 92.07 Soybean 40 bu 160 14.04 57.54 115.08 172.63 674952 Database Version 3.1 Date Printed: 02-15-2007 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. v ;In Wnste Storaize Canacity Source Name I Swine Feeder -Finish I±goon Liquid Desi a Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 38 1 2 31 1 3 43 1 4 53 1 5 84 1 6 116 1 7 129 1 8 120 1 9 130 1 10 111 I 11 93 1 12 73 2 1 53 2 2 37 2 3 40 2 4 59 2 5 90 2 6 122 2 7 153 2 8 162 2 9 163 2 10 135 2 11 108 2 12 79 * Available Storage Capacity is calculated as of the end of each month. 674952 Database Version 3.1 Date Printed: 02-15-2007 Capacity Page 1 of 2 Availnhh- Wacte Ctnraae C anarity Source Name Swine NH= Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 120 1 2 137 1 3 164 1 4 162 1 5 172 1 6 180 1 7 175 1 8 157 1 9 162 1 10 172 1 11 180 1 12 164 2 1 159 2 2 I72 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 180 2 11 180 2 12 164 * Available Storage Capacity is calculated as of the end of each month. 674952 Database Version 3.1 Date Printed: 02-15-2007 Capacity Page 2 of 2 Crop Notes The following crop note applies to field(s): 1B Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 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): 2/3 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2 deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 109/6 when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 4 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 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least .10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 674952 Database Version 3.1 Date Printed: 02-15-2007 Crop Note Page 1 of 4 The following crop note applies to field(s): I Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 4 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 Mar. 31. Cover 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 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and 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 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 674952 Database Version 3.1 Date Printed: 02-15-2007 Crop Note Page 2 of 4 The following crop note applies to field(s): 1A Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" 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 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and 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 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1B Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 674952 Database Version 3.1 Date Printed: 02-15-2007 Crop Note Page 3 of 4 The following crop note applies to field(s): 2/3 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. PIant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): I Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 2/3 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall_ Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 674952 Database Version 3.1 -Date Printed: 02-15-2007 Crop Note Page 4 of 4 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 apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 -Fitter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 674952 Database Version 3.1 Date Printed: 2/15/2007 Svecification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift.from the site during application. No ponding should occur -in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9.. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages brealdng 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. 674952 Database Version 3.1 Date Printed: 2/15/2007 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. -.Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc,, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 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. 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. 674952 Database Version 3.1 Date Printed: 2/15/2007 Specification Paae 3 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. 674952 Database Version 3.1 Date Printed: 2/15/2007 Specification Page 4 -3 f _ Nutrient Management Plan For Animal Waste Utilization 02-08-2007' This plan has been prepared for: WS Matthew 5200 Nur/4896 Finishing W.S. Matthews 235 Billy Matthews Lane Turkey, NC 28393 (910) 990-3922 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells, NC 28444 (910) 5 2-4493 Developer Signature Type of Plan: Nitrogen Only with Manure Only ��ED A N R 0 6 C009 Owner/Manager/Producer Agreement BY: I (we) understand and agree to the specifications and the operation and -main e procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) AD 9 - Date 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 onservation Commission. Plan Approved By: 117-�p Technical Specialist ignature 6ate =' 491192 Database Version 3.1 Date Printed: 02-08-2007 Cover Page 1 4'he table shown below provides a summaryofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 72167 IA 13.50 13.50 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bernwdagrass Pasture 5.5 Tons 72167 113F14.47 13.69 NIA Woodington Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 29 bu. 72167 2/3 14-47 NIA Foreston Com, Grain 120 bu- Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 72167 4 17.68 NIA Foreston Small Grain Oversood 1.o Tons Hybrid Bermudagrass Pasture 6.0 Tans PLAN TOTALS: 59.34 59.34 LI Potential Leaching Technical Guidance < 2 w potential to contribute to soluble None nutrient leaching below the root zone. >= 2Moderate potential to contribute to Nutrient Management (590) should be planned. <=10 soluble nutrient leaching below the root zone. High potential to contribute to soluble utrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (3 28), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). An> > nw n.tuk.- Vorc:nn 7 r rlotn P,,4 rt .i 914r1 AI Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 993,200 gals/year by a 5,200 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of ap roximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2288 Incorporated 3929 Injected 4326 Irrigated 2486 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,720.65 1,086,737 -93,537 Year 2 3,115,56 1,244,484 -251,284 S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,538,592 galslyear. by a 4,896 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10453 Incorporated 17953 Injected 19771 Irrigated 11362 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 11,530.40 4,605,715 -67,123 Year 2 11,530.40 4,605,715 -67,123 Note: In source ID. S means standard source, U means user defined source. 491192 Database Version 3.1 Date Printed: 02-08-2007 Source Page l of 1 Narrative Bermuda PAN rates were grandfathered from prior WUP. gm J Preview _ Database Version 3.1 Date Printed: 02-08-2007 Narrative Page 1 of 1- - The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for _ sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefWly applied. Sites trust 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, cage should betaken 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 lblac Maximum Sludge Application Rate 1000 gavac Minimum Acres 5 Years Accutntllation Minimum Acres 10 Yeats Accumulation Minimum Acres 15 Years Accu mulatiort Swine Nursery Lagoon Sludge - Standard om 120 bu 150 13.16 13.24 26.47 39.71 Hay 6 ton R.Y.E. 300 26.32 6.62 13.24 19.85 Soybm 40 bu 160 14.04 12.41 24.82 37.22 Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 61.39 122.76 194.13 Hay 6 ton R.Y.E. 300 26.32 30.69 61.38 92-07 Saybesn 40 bu 160 14.04 57.54 115.08 172.63 491192 Database Version 3.1 Date Printed: 02-08-2007 Sludge Page i of 1 "The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies " F with soi Is. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to rrceive 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 (inches/hour) Application Amount (inches) 72167 IA Autryville 0.60 1.0 72167 1 B W oodington 1 0.40 1.0 72167 2/3 Foreston 0.50 1.0 72167 4 Foreston 0.50 1.0 AM 1 Inn -1 1 r%-... il..:. ,-A 1110 "AfV? i A V n...... 1 -Jr 7 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and I iquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensute that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Tahle VA9r 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE AppGc. Period Nitrogen PA Nutrient Reqd (]bs1A) Comm. Fert. Nutrient Applied (1bs1A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (IbslA) Liquid ManureA pplied (acre) Solid Manure Applied (ate) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaUA Tons 1000 gals tons 72167 IA SS Autryville 13.50 13.50 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irrig. 25 9.99 0.00 134.81 0.01 72167 IA S7 Autryville 13.50 13.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 134.81 0.01 72167 IA S5 Autryville 13,50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 20 7.99 0.00 107.85 0.01 72167 IA S7 Autryville 13.50 13.50 Hybrid Bermudagrass Pasture S.5 Tons 3/1-9/30 *235 0 0 Irrig. 215 85.88 0.00 1,159.38 0.01 72t67 I SSWoodington 13.69 13.69 Com, Grain 110 bu. 2/1"/30 *138 0 20 Irrig. 18 7.19 0.00 98.43 OAt 72167 IB S7 Woodington 13.69 13.69 Com, Grain 110bu. •2/15-6130 *138 0 20 Irrig. 100 39.94 0.00 546.84 O.Ot 72167 18 S5 Woodington 13.69 13.69 Wheat, Grain 50 bu. 9/1-4/30 *120 0 0 Irrig. 8 3,20 0.00 43.75 0.01 72167 IB S7 Woodington 13,69 13.69 Wheat, Grain 50 bu. 9/1-4/30 *120 0 0 Irrig. 50 19.97 0.00 273.42 0.01 72167 2/3 S5 Foreston 14.47 14.47 Com, Grain 120 bu. 2/15-6/30 137 0 20 Irrig. 17 6.79 0.00 98,26 0.01 72167 2/3 S7 Foreston 14.47 14.47 Cam, Grain 120 hu. 2/15-6/30 137 0 20 lrrig. 100 39.94 0.00 577.99 0.01 72167 2/3 S5 Foreston 14.47 14.47 Wheat, Grain 55 hu. 9/1-4/30 *132 0 0 Inig. 13 5.1 i 0,00 73.98 0.01 72167 2/3 S7 Foreston 14.47 14.47 Wheat, Grain 55 hu, 911-4130 *132 0 0 Irrig. 50 19.97 0.00 289.00 0,01 72167 4 S5 Foreston 17.68 17.68 Small Grain Overseed 1.0'1'ons 10/1-3/31 50 0 0 Irrig. 40 15.98 0.00 282.49 0.04 72167 4 S7 Foreston 17.68 17.68 Small Grain Oversccd LO Toas 10/1-3/31 SO 0 0 Irrig. 10 3.99 0,00 70.62 0.04 72167 4 SS Foreston 17.68 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9130 *255 0 0 Irrig. 35 13.98 0.00 247.17 0.01 r;, '1167 4 S7 Foreston 17.68 17.68 Hybrid Bermudagrass Pasture :76.01'ons 3/1-9/3O *255 0 0 lrrig. 220 87.$$ 0.00 1,553.67 0.01 Database Version 3.1 Date Printed: 2/8/2007 W UT Page I 1 1 i WactP 11611iyatlnn Tahla Tract Field Source 1D Soil Series Total Acres Use. I Aries Crop RYE AppRe. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res, OWN Applie. Method Manure PA Nutrient Applied (lbs1A) Liquid ManumA pphed (acre) Solid Mature Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons Total Applied, 1000 gallons 5,692.45 Total Produced, 1000 gallons 5,531.79 Balance, 1000 gallons -160.6 Total Applied, tons 0.0; Total Produced, tons 0.0t Balance, tons 1.01 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Database Version 3.1 Date Printed: 2/8/200" �l WUT Page 2 '' 3 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm I Fen. Nutrient Applied (lbs/A) Res. (!bs/A) Appiic. Method Manure PA Nutrient Applied (!bs/A) Liquid ManumA ppQed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Fell) N N N N ]000 gal/A Tons 1000 gals tons 72167 ]A SS utryville l3.50 13.50 Small Grain Overseed 1 A Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 134.81 0,0( 72167 IA S7 utryville 13.50 13.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 25 9.99 0.00 134.81 0.01 72167 lA SS Autryville I3.50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 20 7.99 0.00 107.85 0.01 72167 ]A S7 Autryville 13.50 13.50 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 *235 0 0 Irrig. 215 85.88 0,00 1,159.38 0.01 72167 1B SS Woodington 13.69 13.69 Wheat, Grain 50 bu. 9/1-4/30 *120 0 0 Irrig. 12 4.79 0.00 65.62 0.01 72167 1 B S7 Woodington 13.69 13.69 Wheat, Grain 50 bu. 9/1-4/30 *120 0 0 Irrig. so 199 0.00 273.42 0.01 72167 1 B SS Woodington 13.69 13.69 Soybeans, Manumd, Double Crop 29 bu. 4/1-9/15 *116 0 0 Irrig. 16 6.39 0.00 87.49 0.01 72167 1 B S7 Woodington 13.69 13.69 Soybeans, Manured, Double Crop 29 bu. 4/1-9/15 *116 0 0 Irrig. 100 39.94 0.00 546.84 0.01 72167 2/3 SS Foreston 14.47 14.47 Wheat, Grain 55 bu. 9/1-4/30 *132 0 0 brig. 1 7.67 0.00 110.97 0.01 72167 2/3 S7 oreston 14.47 14.47 Wheat, Grain 55 bu. 9/1.4/30 •132 0 0 Irrig. 5 19.97 0.00 289,00 0.01 72167 2//3 S5 Foreston 14.47 14.47 Soybeans, Manured, Double Crop 34 bu. 4/1-9/15 .136 0 0 Irrig. 3 14.38 0.04 208.08 0.01 72167 2/3 S7 Foreston 14.47 14.47 Soybeans, Manured, Double Crop 34 bu. 4/1-9115 *136 0 0 Irrig. 100 39.94 0. 577.99 0.01 72167 4 SS Foreston 17.68 17.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 40 15.98 0. 282.49 0.01 72167 4 S7 oreston 17.68 17,68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, ] 0 3.99 0.00 70.62 0.01 72167 4 SS Foreston 17,68 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 3/1-9/30 *255 0 0 Irrig. 35 13.98 0.00 247.17 0,01 72167 4 S7 Foreston 17.68 17.68 Hybrid Bermudagrass Pasture 6.0 Tons 311-9/30 *255 0 0 brig. 22 87.88 0.00 1,553.67 0.04 Total Applied, 1000 gallons 5,850.2 Total Produced, 1000 gallons 5,531.79 Balance, 1000 gallons 318.4E Total Applied, tons 0.0E Total Produced, tons 0.0E Balance, tons 0.01 Notes: 1, r- In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Database Version 3.1 Date Printed: 2/8/200-',,1) W l I' Vage 3 ' .13 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greaterthan or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvnilahiP Warty CtnmaP C nnnrii-v Source Name jSwine Feeder -Finish Upon Liquid Design Storage Capacity a s Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) • 1 1 38 1 2 31 1 3 43 1 4 53 1 5 84 1 6 116 1 7 129 1 8 120 1 9 130 1 10 111 1 11 93 1 12 73 2 --__- ---.. I 53 2 2 37 2 3 40 2 4 59 2 5 90 2 6 122 2 7 153 2 8 162 2 9 163 2 10 135 2 11 108 2 12 79 • Available Storage Capacity is calculated as of the end of each month. 491192 Database Version 3.1 Date Printed: 02-08-2007 Capacity Page 1 of 2 WOste Stora2e Capacity Source Naare Swine Nursery oon Liquid Desi n Stora a Ca aei (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) • l 1 120 1 2 137 1 3 164 1 4 162 1 5 172 1 6 180 1 7 175 1 8 157 1 9 162 1 10 172 1 11 180 1 12 164 2 1 159 2 2 172 2 3 180 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 180 2 11 180 2 12 164 s Available Storage Capacity is calculated as of the end of each month. 491192 Database Version 3.1 Date Printed: 02-08-2007 Capacity Page 2 of 2 0 lii� Y W S Matthews Farms Inc W S Matthews Farms #2 235 Billy Matthews Ln Turkey, NC 28393 Dear W S Matthews Farms Inc: 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 111KIVED JUN 2 6 2007 Subject: Certificate of Coverage No. AWS310328 W S Matthews Farms #2 Animal Waste Management System Duplin County In accordance with your application received on 16-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W S Matthews Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the W S Matthews Farms #2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4896 Boar/Stud: 0 Wean to Feeder: 5200 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 Ill.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwat uali Location: 2728 Capital Boulevard An Equal OpporluniiylAtfirmative Action Employer— 50% Retycied110% Post Consumer Paper NorthCarolina Natura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws,.rules,, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon, abandonment or depopulation for a period of four years or more, the Pemlittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided 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. 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, 0� 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 AWS310328 �QF W AF,QQ Michael F. Easley, Governor _O G William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources d Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edwin Blanchard 306 Charlie Frederick Road Warsaw NC 28398 RE: Sludge Management Plan of Action Possum Branch Facility # 31-328 Duplin County Dear Edwin Blanchard: `�ECT!-, %itiai SEP 0 9 NNo The Division of Water Quality (DWQ) received your sludge survey information on April 8, 2005. . Upon review of the information submitted, it was determined that the minimum treatment depth of the Nursery 2 lagoon is inadequate. Your NPDES General Permit Number NCA231328, Condition W.16 specifies that within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Wilmington Regional Office at (910) 796-7215. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File## 31-328 . Wilmington Regional Office ?, Carolina Atura!!y North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.enr.state.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50°% Rerycledlt0°% Post Consumer Paper U.S. Postal SoIrvice,. CERTIFIED MAILT�, RECEIPT (Domestic Mail On!) f No Insurance Coverage Provided) ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse `so that we can return the card to you. e Attach this card to the back of the mailpieoe, i or on the front if space permits. 1. Artide Addressed to: / 1� a.P� /i, * E A. Sia,iature ' ❑ Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery - I i, n /'i /0 d4C, 0/e� 4 ('�, D. Is deiwery address different from item t? 0 Yes If YES. enter del" address below: 0 No 3. Type certified Man 13 Express Mail 0 Registered ❑ Return Receipt for Merdwitilse 0 Insured Mai! ❑ C.O.D. 4. Restricted Delivery? !Extra Fee) Cl Yes 2. Article Number 7005 0390 0001 3199 9154 I lrransfer rmm servkae ram Ps Form 3811, February 2004 Domestic Return Receipt 1401-15e0 ei _1 pk WA r�9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j I� p -C Alan W. Klimek, P.E. Director Division of Water Quality April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9154 RETURN RECEIPT REQUESTED Edwin J. Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 Re: Request for Information Sludge Survey Report Possum Branch NCA231328 Duplin County Dear Edwin J. Blanchard: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231328 Condition Ill. 16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internee A,ww.ncwaterquah1V.org Location: 2728 Capital Boulevard An Equal QpportunitylAffinnative Action Employer- 50% Recycled110% Post Consumer Paper No hCarolma Natura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Edwin J. Blanchard Page 2 4/21/2006 r' 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 910-796-7215. Yours Very Truly, Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor II cc: Paul Sherman WIRO File CERTIFIEI (Domestic Mail t I 1 a Complete items-=., 2, and 3. Also complete A. Sig ature �wf�rlaiq�I/ item 4 if Restricted Delivery is desired. x ` ■ Print your name and address on the reverse ❑ R ee B. Received by r- t N idw rK e4a of Delivery �r so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery address di item '17 ❑ Yes t. Article Addressed to: if YES, enter delivery a low: o .� l0 i�vt.,45i �� f Y�i✓ Gam. 0,41S.41 '- 3. Service Type In Certified Mail ❑ Express Mail ❑ Registered © Return Receipt for Merchandise ❑ Insured Mail ❑ G.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. (ransferfrix"le 7002 2410 0006 9367 9471 (Transfer from service label) P5 Form 3811, August 2001 Domestic Return Receipt 102595-02-M-1540 oF*`NArFRQ Michael F. Easley, Governor �O G f William G. Ross Jr., Secretary � North Carolina Depar#ment of Environment and Natural Resources —1 4 Alan W. Klimek, P.E. Director Division of Water Quality May 30, 2003 CERTIFIED MAIL 9 7002 2410 0006 9367 9471 RETURN RECEIPT REQUESTED . Edwin Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 Subject: Notice of Violation and Recommendation for Enforcement Possum Branch Facility Number: 31-328 Duplin County Dear Mr. Blanchard: This is to notify you of violations of Swine Waste Management System General NPDES Permit. On April 12, 2003, a citizen flyover revealed violations at your facility. On April 14, 2003, Division staff performed an investigation of your facility. During this investigation, staff observed excessive ponding of animal waste in the application field, and staff also observed that animal waste runoff from an application field of your facility had discharged into a field ditch and a roadway ditch along Interstate 40 both of which drain to surface waters. The excessive ponding and runoff of animal waste is a violation of Condition IL 4. of the Permit that states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." The discharges of animal waste into the field ditch and the roadway ditch are violations of Condition 1. 1. of the Permit that states in part "Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited..." During the April 14, 2003 inspection, you told staff that the lagoon liquid level had been such that there was twelve to thirteen inches of freeboard prior to the application event that occurred on April 12, 2003. This is a violation of Condition V. 3. of the Permit that states in part "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Also, the Regional office was not notified by telephone within 24 hours following first knowledge of the lagoon storage violation referenced above. This is a violation of Condition III. 11. of the Permit that states in part "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of this Permit." �vr N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR Edwin Blanchard May 30, 2003 Page Two In response to these violations, a written response must be submitted to this office that includes: a. An explanation of the violations. b. A description of the actions taken to stop the violations and to prevent their recurrence. C. A list showing the dates for the accomplishment of these actions. This office must receive the written response within fifteen days of your receipt of this notice. - You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, arid/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-2153(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC Kenneth Best, Duplin County Health Department DWQ Central Files DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 31-328 S:1WQSIANIMALSIDUPLIN12003131-328novrfe 40 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 11���� � � LsN _ g !�7 �. � �?�, County Year 240 Facility Name (as shown on Certificate of Coverage or Permit) a!>-5ann 51zi Operator in Charge for this Facility _ It�i�V J _ L/4-0 Rd Certification 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 II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields © or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 1 Total Useable Acres approved in the CAWMP 3 2. Total number of Fields ❑ or Pulls 0 (please check the appropriate box) on which land application occurred during the year: �S _ Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant AvailablepNitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _ J�T, Q� 0.2 _ 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year (�2 tons Lf 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 Largest Smalles at any one time during the previous year: (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) X//J,�J—v -8. Facility's Integrator if applicable:_ _ _ Part II: Facility_Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NQ", 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 Yes r! No the past calendar year. REC-P—NED AFACF 3-1"3 1 MA 4 "SAYER CUA1-1 Y S 2. , The facility was operated in such a way that there was no direct runoff of waste from ❑ Yes 2<0 the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. -72if b0m6'�iV W As Spv7- ,�w(a7 �L- �F�rcE 3. There was no discharge of waste to surface water from this facility during the past ❑ Yes ENO calendar year. FL��� TO NOIJ 1/ /1V-v3 Du' Q �C,!=um�ctiT 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes the past calendar year. r` IJ t-5 T J)Lt/4 ke&:�L- (:f') � 5. There was no PAN application to any fields or crops at this facility greater than the 9—Yes ❑ No levels specified in this facility's CAWIviP during the past calendar year. 6. All land application equipment was c�`�`j�ibrated at least once during the past calendar year. ❑ Yes 2 No �%T�.[- !3 E GJyc,Ti3 R r� i �ZS E t� ��i—O fL 7. Sludge accumulation in all lagoons did not exceed the v6lume for which the lagoon 9/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 Annupl Sludge Survey Form for. this facilityis attached to this Certification_ ❑ Yes 2--No 9. Annual soils analysis wete performed on each field receiving animal waste during the 9-?es [)No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 0-Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 2 Yes ❑ No permit during the past calendar year. 12_ All operations and maintenance requirements in the permit were complied with during Oyes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13_ Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Fre/yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the informAttion, 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." ignature of Permittee Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 ) -,:�q ef--6 Date Date ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number W4 21513 2:9 County _ ��+ ��Iy Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) _ /'O::� UN C ti Operator in Charge for this Facility 1��l02A).. J NZ-PI-)Rb Certification #_ lDe�jQ, 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 I1 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 0 or Pulls Q�please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): — Total Useable Acres approved in the CAWMP 3 2. Total number of Fields ❑ or Pulls L'i (please check the appropriate box) on which land application occurred during the year: /S_ Total Acres on which waste was applied j 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year � C ___ tons ❑ or gallons [I(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: � /V j U- (C�`7��V ►4 L- 135� 7. Largest and smallest number of animals by type at this fact ity at any one time during the previous year: Largest 1 A✓ L� 6 z� % %— o 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) S. Facility's Integrator if applicable: Part II: FacilitE 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 2' Yes ❑ No the past calendar year. RECEIVED AFACF 3-14-03 l MAR 0 2 Z004 WATER OUWTY SECT 04 Non Disr!�ast�e Dmp4Inse Ent 2. The facility was operated in such a way that there was no direct runoff of waste from ❑ Yes 2<0 the facility (including the houses, lagoons/storage ponds and the application sites) during ' the past calendar year. -7W7,:�6TM7Q W As SF i ;6- Aid 14 1 cYv L ©gr �� ` 3. There was no discharge o waste to surface water from this facility during the past El Yes �1 No calendar year. t�� TO NOUu"�;11V 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes .No the past calendar year. �' r k,45 , �- T )106 ke,S_e,"c �JFFrC-& 5. There was no PAN application to any fields or crops at this facility greater than the 'Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. // 6. All land application equipment was c librated at least once during the past calendar year. ❑ Yes V No W=� 6,c- � R � i �� E � `/'_ "Olt 7. Sludge accumulation in all lagoons did not exceed the e for which the lagoon Q/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 Annu 1 Sludg Survey Form for. this facility is attached to this Certification. ❑ Yes- No 9. Annual soils analysis wee performed on each field receiving animal waste during the es ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 0� Yeses ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Jul Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Id"Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all C'Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of -the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ;nature of Operator in Ch; different from Permittee) Date Date AFACF 3-14-03 2 r Rainman Environmental, LLC ED Post Office Box 115 '��� Kenansville, NC 28349 p,pR 2 8 2004 Lagoon Sludge Survey Form �s�c'u A � NO i nce Ent. Farm Permit or DWQ Identification Number Edwin Blanchard - Possum Branch - 2035 Lagoon Identification New Person(s) Taking Measurements RO Brifi Date of Measurements 21-Feb-04 Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): Estimate number of sampling points: 1.5 acres a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: 1.5 acres x 6= �, with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 27.6 Inches The distance from the present liquid surface level to the Minimum Liquid Level 1 1.97 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 9.06 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 7:4 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1.7 Feet Calculate the thickness of the existing Liquid Treatment Zone: Feet * Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name Signature 4-2-1-0 L4 - Date Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements Edwin Blanchard - Possum Branch - 2035 New RO Britt 21-Feb-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge surface to top of surface to lagoon Number sludge bottom (soil) layer 1 7.00 9 2.00 2 7.00 9 2.00 3 7.00 8.75 1.75 4 7.25 9 1.75 5 7.50 9.25 1.75 6 7.75 9.25 1.50 7 7.75 9 1.25 8 7.50 9 1.50 9 7.75 9.25 1.50 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average 7.4 9.1 1.7 ` Farm Name: South Branch - SPR 2036 Date: 2/21 /04 Grower: Edward Blanchard Lagoon ID Old Top of Dike Elvation Bottom of Dike Elevation Start Pump Level Stop Pump Level Current Freeboard Top of Dike Length 40.50 Ft. 26.50 Ft. 38.80 Ft. 36.50 Ft. 20.00 In. 425 Width 180 Grid Point Water Depth Distance From Thickness of Sludge 1 13.00 9.00 4.00 2 12.50 5.50 7.00 3 12.50 5.50 7.00 4 12.25 9.00 3.25 5 12.50 11.25 1.25 6 11.50 8.00 3.50 7 11.50 9.25 2.25 8 11.25 7.50 3.75 9 10.25 7.50 2.75 10 13.00 7.00 6.00 11 11.00 7.50 3.50 12 11.00 7.00 4.00 13 0.00 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 21 0.00 22 0.00 23 0.00 24 0.00 NU I t: All Sludge Measurements in Feet i 'L in 7 4 RFarm Name: Possum Branch - 2035 •9, ' . Date: 2/21 /04 Grower: Edward Blanchard Lagoon ID New Top of Dike Elvation Ft. Bottom of Dike Elevation Ft. Start Pump Level Ft. Stop Pump Level Ft. Current Freeboard 23.00 In. Top of Dike Length Width Grid Point Water Depth Distance From Thickness of Sludge 1 9.00 7.00 2.00 2 9.00 7.00 2.00 3 8.75 7.00 1.75 4 9.00 7.25 1.75 5 9.25 7.50 1.75 6 9.25 7.75 1.50 7 9.00 7.75 1.25 8 9.00 7.50 1.50 9 9.25 7.75 1.50 10 0.00 11 0.00 12 0,00 13 0.00 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 21 0.00 22 0.00 23 0.00 24 0.00 NOTE: All Sludge Measurements in Feet 'r f9 � i1 j 4 1 ! $ Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Surrey Form Farm Permit or DWQ Identification Number Edwin Blanchard - Possum Branch - 2035 Lagoon Identification Person(s) Taking Measurements Date of Measurements Methods/Devices Used for Measurement of: •. RO Britt 21-Feb-04 a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): Estimate number of sampling points: 2 acres a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: acres x 6= 12 , with maximum of 24. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 27.fi Inches The distance from the present liquid surface level to the Minimum Liquid Level 2.30 Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): I 10.08 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 7.1 Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3.0 Feet Calculate the thickness of the existing Liquid Treatment Zone: Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name H` 2-1-Gy Date Feet -• _Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements Edwin Blanchard - Possum Branch - 2035 Old RO Britt 21-Feb-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge surface to top of surface to lagoon Number sludge bottom (soil) layer 1 6.00. 9.75 3.75 2 6.25 9.5 3.25 3 9.00 10.75 1.75 4 10.00 11 1.00 5 9.50 11 1.50 6 7.50 10.5 3.00 7 10.00 11.5 1.50 8 4.50 11.25 6.75 9 6.50 7.5 1.00 10 4.50 9.25 4.75 11 6.00 11 5.00 12 5.25 8 2.75 13 14 15 16 17 18 19 20 21 22 23 24 Average 7.1 10.1 3.0 Farm Name: Possum Branch - 2035 Date:.2/21/04 Grower: EdwardBlanchard Lagoon ID Old Top of Dike Elvation Ft. Bottom of Dike Elevation Ft. Start Pump Level Ft. Stop Pump Level Ft. Current Freeboard 19.00 In Top of Dike Length Width Grid Point Water Depth Liquid Surface to Topof Sludge Thickness of Slud e 1 9.75 6.00 3.75 2 9.50 6.25 3.25 3 10.75 9.00 1.75 4 11.00 10.00 1.00. 5 11.00 9.50 1.50 6 10.50 7.50 3.00 7 1.1.50 10.00 1.50 8 11.25 4.50 6.75 9 7.50 6.50 1.00 10 9.25 4.50 4.75 11 11.00 6.00 5.00 12 8.00 5.25 2.75 13 0.00 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 21 0.00 22 0.00 23 0.00 24 0.00 rvu i c: Hu aruage measuremems In reel pa it 11 it n n 1 0 NU"hy-BrownLLC April 12, 2004 Murphy -Brown, LLC Rose Hill Division Contract Growers Dear POSSUM BRANCH FARMS INC, F(eG, F 1D P.O. Box 759 Rose Hill, NC 28458 910-289-2111 910-289-6478 Fax If vour farm is currently covered by an NPDES permit, as a requirement of your permit, you should have completed an annual certification form that summarized the environmental activities on your farm for 2003. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. In a series of grower meetings that many of you attended, we committed to provide you with your annual average inventories on or around the anniversary date of your permit- Your annual average inventory, based on the information in our tracking system for groups closed from 4-24-03 through 4-5-04 is as follows: Facility Name Facility No. Permitted Head - Actual Average POSSUM BRANCH FARMS INC 031-0328 4896 3858.3 If you did not provide the annual inventory average to DENR in your annual report, you should forward this correspondence to them by the end of the month. They should be sent to the following address: NCDENR Division of Water Quality Permitting Unit Attn. Keith Larick 1617 Mail Service Center Raleigh, NC 27626-1617 In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig Westerbeek Director of Environmental Compliance `o�oF W r�RQt; ,� Michael F. Easley Governor C/? : William G. Ross Jr., Secretary Department of Environment and Natural resources p -C Alan W. Klimek, P.E. Director Division of Water Quality October 21, 2003 MR EDWIN BLANCHARD 306 CHARLIE FREDERICK ROAD WARSAW NC 28398 SUBJECT: Acknowledgment Receipt Letter Possum Branch File # PC 03-023 Duplin County Dear Mr. Blanchard: This letter is to acknowledge receipt of your check # 8498 in the amount of S4,470.17, received on October 20, 2003. This payment satisfies in full the civil assessment in the amount of S4,470.17 levied against Possum Branch and this enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations. If you have any questions please call Keith Larick at (919) 733-5083 ext. 571. Sincerely, f ek 2 Keith Larick Non -Discharge Compliance & Enforcement KL:sw cc: 0Wihnington-Regional-Office Enforcement/Compliance Files # PC 03-023 Central Files NCl7ENR customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699.1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 500. recycled / 10% post -consumer paper http://h2o. enr. state. nc. us Michael F. Easley, Governor -`"'October t, 2C Mr. Edwin Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 RE: Request for Remission of Civil Penalty Possum Branch Permit No. NCA231328 Duplin County File No. PC 03-023 Dear Mr. Blanchard: William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality CERTIFIED MAII. RETURN RECEIPT REQUESTED In accordance with North Carolina General Statute 143-215.6A(f), I considered the information you submitted in support of your request for remission and did not find grounds to modify the civil penalty assessment of $4,470.17. There are two options available to you. You may choose to pay the penalty or you may let the Environmental Management Commission's Committee on Civil Penalty Remissions make the final decision on your remission request. If you choose to pay the penalty, please make your check payable to the Department of Environment and Natural Resources (DENR). Send the payment within thirty (30) days of your receipt of this letter to the attention of: Mr. Keith Larick DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If payment is not received within 30 days from your receipt of this letter, your request for remission with supporting documents and the recommendation to deny the request will be delivered to the Committee on Civil Penalty Remissions for final agency decision. NCDENR Customer Service. Mailing Address: Telephone (919) 733-5093 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/ Affirmative Action Employer 50% recycled / 10% post -consumer paper htto.-Ah2o. enr.state. nc. us Mr. Blanchard Page 2 October 2, 2003 If you or your representative would like to speak before the Committee, you must complete and return the attached form within thirty (30) days of receipt of this letter. Send the completed form to: Mr. Keith Larick DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The EMC Chairman will review the supporting documents and your request for an oral presentation (if you make the request). If the Chairman determines that there is a compelling reason to require a presentation, you will be notified of when and where you should appear. If a presentation is not required, the final decision will be based upon the written record. Thank you for your cooperation in this matter. If you have any questions, please contact Keith Larick at (919) 733-5083 ext. 571 or Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Alan W. Klimek, P.E. AWK/kdl cc: Rick Shiver, Winston-Salem Regional Supervisor Chester Cobb, Winston-Salem Regional Office File No. PC 03-023 Central Files July 15, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Edwin Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E_ Director Division of Water Quality F1 Ll RUC 2��� ?Op3 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Possum Branch Duplin County File No. PC 03-023 +l emiit�No-NCA23i>328-7 Dear Mr. Blanchard: This Ietter transmits notice of a civil penalty assessed Edwin Blanchard in the amount of $4,470.17, including $470.17 in enforcement costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N.C.G.S. 143-215.6A(h)- Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment -should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Keith Larick Water Quality Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 OR Customer Service: Waiting Address: Telephone (919) 733-5083 1-877.623-6748 161.7 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10°5 post -consumer paper httpl/h2o.enr.state.nc. us NCDENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver (form attached) of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Keith Larick DWQ 1617 Mail Service Center Raleigh NC 27699-1617 M 3. Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must File your original petition with the Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 and Mail or hand -deliver a copy of the petition to Mr. Dan Oakley Registered At., Dept. of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Failure to exercise one of the options above within thi!jy days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Keith Larick at (919) 733-5083, extension 571. Sincerely, Jeffrey Poupart Supervisor Non -Discharge Compliance/Enforcement M1 9-Tai1u1Q11&I eg:'Regional-Sup rvisorw/:attach Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Office w/ attachments STATE OF NORTH CAROLINA COUNTY OF Duiplin IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADNIINISTRATIVE HEARING AND Edwin Blanchard } STIPULATION OF FACTS } FILE NO. PC 03-023 Having been assessed civil penalties totaling $4,470.17 T for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated __July 15_ 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30)' days from the receipt of the civil penalty assessment. This the day of TELEPHONE SIGNATURE ,20 STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN FILE NO_ PC 03-023 IN THE MATTER OF ) EDWINBLANCHARD } } FINDINGS AND DECISION FOR VIOLATIONS OF SWINE WASTE ) AND ASSESSMENT OF MANAGEMENT SYSTEM GENERAL } CIVIL PENALTIES NPDES PERMIT NCA200000 ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Water Quality Section of the Division of Water Quality, mare the following: I. FINDINGS OF FACT: A. Edwin Blanchard owns and operates the Possum Branch, a swine animal operation along State Road 1106 in Duplin County. B. Edwin Blanchard was issued Certificate of Coverage NCA231328 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003, effective on April 9, 2003, with an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system. C. Condition Il. 4. of the General NPDES Permit states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." D. Condition L 1. of the General NPDES Permit states in part "Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited..." E. Condition V. 3. of the General NPDES Permit states in part "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the Ievel that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." F. Condition M. I I.. of the General NPDES Permit states in part "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in a lagoon/storaae pond greater than or equal to that required in Condition V. 3. of this Permit- ­ G. On April 12, 2003, Rick Dove photographed animal waste application with animal waste ponding and possible discharge at the Possum Branch. On April 14, 2003, in response to Mr. Dove's complaint, DWQ staff performed an investigation at the Possum Branch. During the investigation, staff observed animal waste ponding and observed that animal waste runoff from an application field of the Possum Branch had discharged into a field ditch and a roadway ditch along Interstate 40. Also, during the investigation, it was discovered that Mr. Blanchard's lagoon liquid level had recently been such that there was approximately 12 to 13 inches of freeboard prior to the application event on April 12, 2003. Mr. Blanchard had not reported the lagoon liquid level violation to the Regional Office. H. Edwin Blanchard had no valid permit for the above -described activities. I. The cost to the State of the enforcement procedures in this matter totaled $470.17. Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: A. Edwin Blanchard is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A pern it for an animal waste management system is required by G.S. 143-215.1. C. Edwin Blanchard violated Condition II_ 4. of the General NPDES Permit by causing excessive ponding and runoff of animal waste. D. Edwin Blanchard violated Condition 1. 1. of the General NPDES Permit by discharging animal waste to a field ditch and a roadway ditch that drain to surface waters. E. Edwin Blanchard violated Condition V. 3. of the General NPDES Permit by failing to maintain the lagoon liquid level such as to provide adequate storage to contain the 25-year, 24-hour storm event plus an additional one foot of structural freeboard. F. Edwin Blanchard violated Condition III. 11. of the General NPDES Permit by failing to report by telephone to the Division Regional- Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in the lagoon greater than or equal to that required in Condition V. 3. of the Permit. G. Edwin Blanchard may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2) that provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit. H_ The State's enforcement costs in this matter may be assessed against Edwin Blanchard pursuant to G_S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I. The Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Water Quality Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Edwin Blanchard is hereby assessed a civil penalty of: $ 1,1700 for violation of Condition H. 4. of Swine Waste Management System General NPDES Permit NCA200000 for causing r excessive ponding and runoff of animal waste. $ r 0 {) for violation of Condition I. 1. of Swine Waste Management System General NPDES Permit NCA200000 for discharging animal waste into a field ditch and a roadway ditch that drain to surface waters. 14000 __ for violation of Condition V. 3. of Swine Waste Management System General NPDES Permit NCA200000 for failing to maintain the lagoon liquid level such as to provide adequate storage to contain the 25-year, 24-hour storm event plus an additional one foot of structural freeboard. f7D U for violation of - Condition M. 11. of Swine Waste Management System General NPDES Permit NCA200000 for failing to report by telephone to the Division Regional Office . as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in the lagoon greater than or equal to that required in Condition V. 3. of the Permit. $ 470.17 $ 4100.17 Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.5A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (b) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. IsiI 2r.J3 (Date) ey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit Division of Water Quality DWQ- - CIVIL ASSESSMENT REMISSION FACTORS CONSIDERATION Case Number: PC 2003-0023 Region WiRO County: Duplin Assessed Entity: Edwin Blanchard (dba Possum Branch Farm) () Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the petitioner; Notes: None of the assessment factors were wrongfully applied to the detriment of the petitioner. O Whether the violator promptly abated continuing environmental damage resulting from the violation; Notes: There is nothing in the file to indicate that the violator promptly cleaned up the spilled wastewater. (} Whether the violation was inadvertent or a result of an accident; Notes: Staff believes that this violation was willful and intentional. The grower's records show that immediately prior to the violations photographed by Rick Dove on April 12, 2003, that the freeboard was about 11 to 12 inches and that on April 14, 2003, the day of the staffs investigation, the freeboard was 24 inches. Staff believes that the grower was attempting to reduce his freeboard quickly so that his integrator would restock the farm. O Whether the violator had been assessed civil penalties for any previous violations; Notes: The violator has not been previously assessed. {) Whether payment of the civil penalty will prevent payment for the remaining necessary -remedial actions. Notes: The violator does claim that payment of this assessment will prevent him from making need improvements to the spray field and also will prevent the purchase of new and additional irrigation equipment to improve waste disposal at the farm. However, the grower did not provide financial disclosure to document his claim. Decision (Check one)/ Request Denied ,/ Full Remission rot Lo3 Date Partial remission Amount remitted Alan Klimek, P.E. *Division of Water Quality O Division of Soil and Water Conservation O Other Agency 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 Facility Number 31 328 pate of Visit: 07/15/2003 Time: 13:00 O Not Operational O Below Threshold ® Permitted ® Certified 0 Conditionally Certified [a Registered Date Last Operated or Above Threshold Farm Name: P.S2ssmrxt.Bxamelt County: DlMalin................................................. Mo......... Owner Name: LjAw'lrl ...................... Phone No: 910:293.47.17.......... Mailing Address: 3Afr..Charlie.Fr.cdgir gk,Road.......................................................... Warsaw ..NC.......................................................... 28.398 ............. Facility Contact:....................................................... ......... .. Title: Phone No: Onsite Representative: l dariJ[1. t�Itcharf��. 1�1y.1 laAl!<blar�d. **......................... Integrator: KurAlty.k: lY.k:U.M&........................ Certified Operator:Edwiu.,J................................. Majachard ....................................... Operator Certification Number: l8QO2............................. Location of Farm: South of Warsaw. On both sides of SR 1106 approx. 0.25 miles North of SR 1113. ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 58 00 K Longitude 78OF0576F 24 K Design Current Swine Canaeity Pnnulation ® Wean to Feeder 5200 ® Feeder to Finish 4896 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity 10,096 Total SSLW 816,960 Number of Lagoons JE1 Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Bolding Ponds 1 Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ 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: ......... E..Swall......... F.:Bzg................... Freeboard (inches): 16 5.5 05103101 Continued Fi ilio�umber: 31-328 Date of Inspection O7/15/2003 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (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? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type ® Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 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? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes []No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No E3 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments', referto ueshon.# E . laut an YES answers andlor an i•ecommendahons or an other comiiients2. - a,°gr,$. .$'.-i� ;± t-. ,}fit- '� y � � 3:,. -e I.. =.:� Y t. a .,.:.a '3 i y ,� . p-* ? , �` t. �*.i . !.�i= r . - = % a° # ^ ' i4' 4"�. 1 ;- , r': x .r. ... c� .:; to better a lain es' necessa "'r 55Use,drawin s ofofacili situations: use additional a as 5555 gig € �' - 9g� { (;P g n FF {{�'g$ r pr3')r -g3. ❑ Field Copy ❑ Final Notes sd = t : =4 * , �`� z% -k - � O,,] ' � a. a. k >€ '3 $[ 'J 3. ,. y .4� , �..5..' i� t 1 � %§ 3. i't .{€ F. F fi-'iG This inspection was done as a followup to the high liquid levels in the lagoons. Mr. Blanchard had made a pull on one of the bermuda AL fields as I arrived; there was no runoff from this event but the field was saturated within the application area. House # I is depopulated d House #2 is being depopulated. Houses 3 and 4 are fully populated but plans are to depop these also. The plan right now is for a survey crew to come out in the morning and accurately determine lagoon levels as the gauge may not be set properly; if the gauge is not et properly then it needs to be reset at some time in the near future when this critical situation is over. Mr. Blanchard plans to go ahead and transfer waste from the big lagoon to the small lagoon until the small lagoon gauge as it is currently set reads twelve inches; this should gain a little more freeboard in the big lagoon. Also, plans arc being worked on to bring in soil to put in key locations to prevent urface water runoff from entering the lagoon. All these plans need to be followed throu . Mr. Blanchard continued T Reviewer/Inspector Name !Stonew.ali Mathis Reviewer/Inspector Signature: Date: 05103101 Continued lraeifi@iNumber: 31-328 Date of Inspection 07/15/2003 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the Iiquid surface of the lagoon? 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.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/ternporary cover? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No . ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Additional Comments and/or Prawings � s : , i asked about applying more to the field; I told him I thought it was too wet at the time. I also told Mr. Blanchard that he needs to A� judge whether field conditions are appropriate for application, but he is not to have excessive ponding, runoff, overapplication, or discharge. Mr. Blanchard says that the lagoon back side wall of the big lagoon was shrubbed about two months ago; it is grown up and a thorough inspection of the wall cannot be made. It needs to be shrubbed again in near future once this critical situation is over, and the woody vegetation should be killed and grass established. Thank you for your cooperation thus far in dealing with the present situation and your continued cooperation is appreciated. Also, note that Mr. Blancheard says that prior to Sunday 7/13/03 rain he d 20 inches or better of freeboard, but he had 11 inches of rain Sunday. If it is determined that more freeboard is in the small lagoon, then transfer of waste to balance levels should continue in order to minimize the critical situation in the big lagoon. 05103101 Case Number � m � Violator EDWIN BLANCHARD Pennit _.- - Address R1,16^191WAI County Reior� ■iriat��r - • + 1 1 Central Office Contact Keith Larick Ouc tonewall Mathis Permittee Salutation (For l etter Generation) Contact _ _ Remission Request 1 : 1 Y " SEEM Total Case Penalty I 1 __ _ NMM Comments August 14, 2003 Mr. Edwin Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 RE: Remission Request Possum Branch Permit No. NCA231328 Duplin County File PC 03-023 Dear Mr. Blanchard: Michael F. Easley Governor William G. Ross Jr., Secretary of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality This letter is to acknowledge receipt of your request for remission of the civil penalty levied against the subject facility. This request will be reviewed at the next scheduled conference on October 1, 2003, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 571. Sincerely, Keith Larick Non -Discharge Compliance & Enforcement cc: Rick Shiver, Wilmington Regional Supervisor w/attachmenr Stonewall Mathis, Wilmington Regional Office w/attachment Central Files File PC 03-023 w/ 3 attachments NCDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-677-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St_ Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% Post -consumer paper httpl/h2o_ enr. state. nc. us August 6, 2003 Keith Larick DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Larick, eG'r R11 PSG Ln1^'. 1�rGBEi�t. *0?' ° t �0911 In response to the Assessment of Civil Penalties letter that you sent to me on July 15, 2003, I would like to submit a request for remission or mitigation of the penalty assessed based on the following. This violation is the first violation on my farm in 13 years of business. I try to comply with all regulations, but have struggled do to extremely high rainfall amounts this spring and summer. There are a number of improvements that I need to make to my operation including improvements to my fresh water diversions, and my spray fields. I would also like to add new irrigation equipment to my system. The cost of these improvements will probably exceed $20,000. I would like you to consider remission and/or mitigation of this fine because I feel that payment of the civil penalty will prevent payment for the remaining necessary remedial actions that I feel need to be made on my farm. I have attached the appropriate waiver of right to an administrative hearing and stipulation of facts, and I ask that you consider my request in light of the financial situation described. If I can be of any assistance, please feel free to call me at (910) 293 4727. Sincerely,�� Edwin Blanchard Owner STATE OF NORTH CAROLINA COUNTY OF Du lin IN THE MATTER OF ASSESSMENT ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADAUNISTRATIVE HEARING AND Edwin Blanchard ) STIPULATION OF FACTS } FILE NO. PC 03-023 Having been assessed civil penalties totaling $4,470.17 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated _ July 15, 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the to day of -t S r , 20_e_� SIGNATURE ADDRESS 3� at'M'J-4; TELEPHONE y, - �g3 - Lt -7 O�OF WA Michael F. Easley, Governor y William G. Ross Jr., Secretary C North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MEMORANDUM TO: Steve Lewis, Environmental Specialist III Non -Discharge Compliance/Enforcement Unit FROM: Stonewall Mathis, Environmental Engineer I �r'1 Wilmington Regional Office THROUGH: Rick Shiver, Water Quality Regional Supervisor Wilmington Regional Office SUBJECT: Enforcement Report Edwin Blanchard Possum Branch Facility Number: 31-328 Duplin County DATE: June 3, 2003 Attached please find the subject enforcement report that concludes that Edwin Blanchard: 1) Violated Condition IL 4 of the Permit by causing excessive ponding and runoff of animal waste. 2) Violated Condition 1. 1 of the Permit by causing the discharge of animal waste into a field ditch and a roadway ditch. 3) Violated Condition V. 3 of the Permit by failing to maintain the required lagoon liquid level. 4) Violated Condition III. 11 of the Permit by failing to report by telephone to the Regional Office the lagoon- liquid level violation as required. On April 12, 2003, Rick Dove photographed animal waste application with animal waste ponding and possible discharge at the referenced facility. On April 14, 2003, in response to Mr. Dove's complaint, Gale Stenberg and Stonewall Mathis performed an investigation at the facility. During the investigation, staff observed animal waste ponding and observed that animal waste runoff from an application field of the facility had discharged into a field ditch and a roadway ditch along Interstate 40. Also, during the investigation, it was discovered that Mr. Blanchard's lagoon liquid level had recently been such that there was about 12 to 13 inches of freeboard prior to the application event on April 12, 2003, Mr. Blanchard had not reported the freeboard violation to the Regional Office. It is recommended that appropriate civil penalties be assessed in accordance with North Carolina General Statute 143-215.6A(a)(2). It is also recommended that all of the enforcement costs incurred in the investigation be recovered in the amount of $470.17 pursuant to North Carolina General Statute 143- 215.3(a)(9). N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDEha Memorandum to Steve Lewis Edwin Blanchard Enforcement Report Possum Branch, Facility # 31-328 June 3, 2003 If you have any questions, please contact me at 910-395-3900. ATTACHMENTS cc: Wilmington Regional Office (Entire Package) S:IWQSIANIMALSIDUPLIN12003131-328enf131-328memo DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Violator: Edwin Blanchard Contact Person: Edwin Blanchard Address: 306 Charlie Frederick Road Warsaw, NC 28398 Facility Name: Possum Branch Facility #: 31-328 Receiving Stream and Classification: Unnamed tributaries to Stewarts Creek, C Sw, Cape Fear River Basin Regional Office: Wilmington Inspector / Report Prepared By: Stonewall Mathis Registered Agent: (if applicable) Address: (if applicable) Case Narrative: On April 12, 2003, Rick Dove photographed animal waste application with animal waste ponding and possible discharge at the referenced facility. On April 14, 2003, in response to Mr. Dove's complaint, Mr. Gale Stenberg and Mr. Stonewall Mathis performed an investigation at the facility. During the investigation, staff observed animal waste ponding and observed that animal waste runoff from an application field of the facility had discharged into a field ditch and a roadway ditch along Interstate 40. 'Also, during the investigation, it was discovered that Mr. Blanchard's lagoon liquid level had recently been such that there was about 12 to 13 inches of freeboard prior to the application event on April 12, 2003. Mr. Blanchard had not reported the freeboard violation to the Regional Office. Farm and/or Company Compliance History: Include a copy of CAFO Designation letters, previous NOV=s, NOD= s, previous civil assessments, etc. Mr. Blanchard has received NOD's on 8/11/97 for not following the waste plan, erosion on lagoon wall, and waste leakage from an aluminum pipe. Mr. Blanchard received an NOV on 3/13/97 for no OIC designated. Mr. Blanchard received an NOD on 7/13/98 for not following the waste plan, lagoon problems, and not maintaining proper setbacks during waste application. He has received an NOV on 4/15/03 for a self reported high freeboard. He has now received an NOV on 5/30/03 for the events outlined above. Amount of Waste Discharge (if applicable). If amount cannot be estimated, what is the rate of flow reaching surface water. The amount of waste discharge reaching surface waters is estimated to be at least 1,000 gallons. Sample Results if applicable) with locations of samples taken noted in relation to discharge point: Sample points "EB-Field" and "EB-Field 2" are samples of the ponded waste in the application field. The waste had discharged into a ditch and flowed in two directions, i.e. the point at which the waste discharged into the ditch was near a high point in the ditch. Sample points "EB-A" and "EB-B" are taken from the ditch from flow that went to the east. Sample point "EB-A" is in the ditch near the point of discharge from the application field. Sample point "EB-B" is in the ditch at SR 1106 and is downstream of sample point "EB-A". Sample points "EB-1" and "EB-2" are taken from the ditch from flow that went to the west. Sample point "EB-1" is in the ditch near the point of discharge from the application field. Sample point "EB-2" is in the ditch and is downstream of sample point "EB-1". Animal waste runoff had occurred from another location in the field to the west side of the field near I-40. This runoff along with waste in the field ditch that flowed to the west discharged into a roadway ditch along Interstate 40. Sample point "1-40 Up" is in the Interstate 40 roadway ditch upstream of the point that animal waste discharged into the roadway ditch. Sample point "I-40 Down" is in the Interstate 40 roadway ditch downstream of the point that animal waste discharged into the roadway ditch. Sample Point Fecal Coliform, colonies1100 mL EB-Field 127,273 - EB-Field 2 163,636 EB-A 47,000 EB-B 7,000 EB-1 200,000 EB-2 136,364 1-40 Up 52 I-40 Down 430 Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: Mr. Blanchard failed to ensure proper waste application and this failure resulted in ponding of animal waste, runoff of animal waste, and discharge of animal waste into waters of the State. Mr. Blanchard failed to maintain the required freeboard in the lagoon. ' Mr. Blanchard failed to notify the Regional Office' of the failure to maintain the required freeboard in the lagoon. Fish kill observed? YIN If yes, include report from WRC. A fish kill was not observed at the time of the inspection. Mitigating Circumstances: There are no mitigating circumstances. Recommendation: The Wilmington Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality pursuant to G.S. 143-215.6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of waste flow if waste is discharged to surface waters. Also include violator's response to Notice of Recommendation for Enforcement. If citing certified plan or permit condition violations, include copies of permit or plan. Assessment Factors re uired to be considered by G.S. 143B-282.1 b : 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation: The animal waste discharge caused elevated fecal coliform levels in the receiving surface waters. These pollutants are harmful to the ecology and use of the waters. 2. The duration and gravity of the violation: The duration of the runoff of waste into the waters of the -State is thought to have occurred for a period of a few hours. The gravity of the violation is that a total of at least 1,000 gallons is thought to have discharged to surface waters. 3. The effect on ground or surface water quantity or quality or on air quality: The effect on surface water quality is documented in the provided sample results above. The effect on ground water and air quality is thought to be minimal. 4. The cost of rectifying the damage: The damage that was done by the animal waste to the waters of the State cannot be rectified. 5. The amount of money saved by noncompliance: This is not known for this case. 6. Whether the violation was committed willfully or intentionally: The writer believes that the ponding and discharge violations were committed willfully. The lagoon liquid level had recently been such that there was about 12 to 13 inches of freeboard prior to the application event that occurred on April 12, 2003. The lagoon had 24 inches of freeboard on April 14, 2003 during the investigation. During the investigation, Mr. Blanchard indicated that he had made only the one application event on April 12, 2003 and had not made another since-, The 24 inches of freeboard that was observed during the April 14, 2003 investigation is significant because that is the usual level that the integrator requires before hogs can be restocked at a facility. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: Please see the comments above under Farm and/or Company Compliance History. 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $, as follows: Staff, Mathis, 5 hours @ $23.28/hour $ 116.40 Stenberg, 3 hours @ $17.83/hour $ 53.49 Pictures 27 @ $0.16 each $ 4.32 Mileage, 116 @ $0.31/mile $ 35.96 Samples, Fecal Coliform 8 @ $20/each $ 160.00 Administrative Costs $ 100.00 Total $ 470.17 S:\WQS\ANIMALS\DUPLM003\31-328enf\31-328enfreport STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN FILE NO. PC IN THE MATTER OF ) EDWIN BLANCHARD ) FINDINGS AND DECISION FOR VIOLATIONS OF SWINE WASTE ) AND ASSESSMENT OF MANAGEMENT SYSTEM GENERAL ) CIVIL PENALTIES NPDES PERMIT NCA200000 ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent Wiggins, Acting Supervisor of the Non -Discharge Unit of the Water Quality Section of the Division of Water Quality, make the following: FINDINGS OF FACT: A. Edwin Blanchard owns and operates the Possum Branch, a swine animal operation along State Road 1106 in Duplin County. B. Edwin Blanchard was issued Certificate of Coverage NCA231328 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General S tatute 143-215.1 o n A pril 9, 2 003, e ffective o n A pril 9, 2003, w ith an a xpiration d ate o f Ju ly 1, 2 007 for the operation of a swine waste collection, treatment, storage and application system. C. Condition II.4. of the Permit states ""Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." D. Condition I. 1. of the Permit states in part "Any discharge or application of waste to a ditch that drains to surface waters or. wetlands is prohibited..." E. Condition V. 3. of the Permit states in part "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." F. Condition III. 11. of the Permit states in part "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of this Permit." G. On April 12, 2003, Rick Dove photographed animal waste application with animal waste ponding and possible discharge at the Possum Branch. On April 14, 2003, in response to Mr. Dove's complaint, Gale Stenberg and Stonewall Mathis performed an investigation at the Possum Branch. During the investigation, staff observed animal waste ponding and observed that animal waste runoff from an application field of the Possum Branch had discharged into a field ditch and a roadway ditch along Interstate 40. Also, during the investigation, it was discovered that Mr. Blanchard's lagoon liquid level had recently been such that there was about 12 to 13 inches of freeboard prior to the application event on April 12, 2003. Mr. Blanchard had not reported the lagoon liquid level violation to the Regional Office. H. Edwin Blanchard had no valid permit for the above -described activities. I. The cost to the State of the enforcement procedures in this matter totaled $470.17. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Edwin Blanchard is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. Edwin Blanchard violated Condition I1. 4. of the Permit by causing excessive ponding and runoff of animal waste. D. Edwin Blanchard violated Condition I. 1. of the Permit by discharging animal waste t• to a field ditch and a roadway ditch that drain to surface -waters. E. Edwin Blanchard violated Condition V. 3. of the Permit by failing to maintain the lagoon liquid level such as to provide adequate storage to contain the 25-year, 24- hour storm event plus an additional one foot of structural freeboard. F. Edwin Blanchard violated Condition III. 11. of the Permit b y failing t o report b y telephone to the Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in the lagoon greater than or equal to that required in Condition V. 3. of the Permit. G. Edwin Blanchard maybe assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2) that provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit. H. The State's enforcement costs in this matter may be assessed against Edwin Blanchard pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). I. The Acting Supervisor of the Non -Discharge Unit of the Water Quality Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Edwin Blanchard is hereby assessed a civil penalty of. $ for of one violation of Condition H. 4. of Swine Waste Management System General NPDES Permit NCA200000 for causing excessive ponding and runoff of animal waste. $ for of two violations of Condition I. 1. of Swine Waste Management System General NPDES Permit NCA200000 for discharging animal waste into a field ditch and a roadway ditch that drain to surface waters. $ for of one violation of Condition V. 3. of Swine Waste Management System General NPDES Permit NCA200000 for failing to maintain the lagoon liquid level such as to provide adequate storage to contain the 25-year, 24-hour storm event plus an additional one foot of structural freeboard. $ for of one violation of Condition III. 11. of Swine Waste Management System General NPDES Permit NCA200000 for failing to report by telephone to the Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of the failure to maintain storage capacity in the lagoon greater than or equal to that required in Condition V. 3. of the Permit. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 470.17 Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) J. Kent Wiggins Acting Supervisor Non -Discharge Unit Water Quality Section Division of Water Quality t erraaerver image Courtesy of the USGS http:Nterraserver.microsoft.corn/printi._.974&0�c34078al &Lon=-78.10E 1 &Lat=34.95 Send To Printer Back To TerraServer Change to IN17 Print Size Show Grid Lines Change to Landscape 4== 8 km S of Warsaw, North Carolina, United State-z nt i„i 1o7a U 4Km p 2Mi Image courtesy of the U.S. Geological Survey © 2003 Microsoft Corporation. All rights reserved. Terms of Use t N7-s Ed W : h 81 C, t+i C L-v — A Po 5 5 '✓ ,-► '9 r A el C k F-,,c 1;4y421-3zB I of 2 5/7/2003 2:42 PM VK Ul It f CD �.La AM, IR vNN 40 M r .:-,- "fir• 4 '�"^r y g. - � r r j. 3 c'' : s s firs .3Tyrk _ ,••e. -i=. ^ �s _ �i,'i y.� "F i-' '��'� 's-� �t� 9 � w'y '*- ✓yam 9tr r h y'i )ice d' .RY7,i �. R' - 3 *'i 4'� \ _t =_, - .Y •, `'�:. s A? -42 cv c ey 4"m ed - n l?r W-W i rl ra 71 If ell) e5 e7 j4)fir Type of Visit OCompliance Inspection 0 Operation Review O Lagoon Evaluation Reason for Visit (:) Routine 01complaint () Follow up O Emergency Notification O Other ❑ Denied Access Facilitti Number � Dart! of YisiL- �! 1 O Permitted © Certified Q Conditionally Certified E3 Registered Farm Name: Owner Name: Mailing .address: 7 n•�' Time: I f 7- -- 10 Not Operational 0 Below Threshollct Date Last Operated or Above Threshold: Count: Phone No: Facilitv Contact: Title: Phone No: Onsite Representative: Cw Lv " �l f ` — _ Integrator: t' f� �; C %✓ Certified Operator: - __ _ Operator Certification Number: Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ���0 C7' " Longitude 0 �• �� t ;Dent n:: Cuirrent Desi n` CurrentCurrents '- r ' w fi� r atioCiwea aercgity «.,P.o u•latton Y : F'�- ❑La er ❑Dai i i ❑Non -Layer ❑ Non -Dairy r ❑ Other c f syUr �r 4 1,� > st' Total Design Capacity; �� l,fF-,�. G.•.Ct .S F W r.'4 -o- �•-' . �x -i Ell. t. 1 +-S J - 0ta1 SSC�W x at��r...3-�i. f���'ai." Number of Lagoons { ❑ Subsurface Drains Present ❑ La oon Area ❑ S ray Field Area —ni e 6+. y� FF �-'`•--�-`-� Holding Po�tds /Solid Traps V4'�•4jf ❑ do Liquid VS'aste iVlana ement System` , ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑Gilts ❑ Boars Discharges 8 Stream Impacts 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 e. 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 NN'aste Call ection R reatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillwav ❑ Yes ❑ No tructure I ui Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches): 2' 05103101 Continued acilih' Number: f — Date of Inspection q ' 5. are there anv immediate threats to the integrity of any of the structures observed? (ie! trees. severe erosion. [l Yes El Noseepage• etc.) 6. Are there structures on -site which are not properly addressed an&or managed throunh a waste management or closure plan? (If any of questions 4-6 was answered ves. and the situation poses an ❑ Yes ❑ No 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 maintenance%improvement? ❑ )'es ❑ No 9. Do ary stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ❑ No " aste Annlication I0. Are there any buffers that need maintenanceiimprovemeno. ❑ Yes ❑ No 11. Is there evidence of over application? ,Excessive Ponding ❑ PAN JYHydraulic Overload Yes ❑ No 12. Crop r}pe 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CA'A"MP)? ❑ Yes ❑ No I4. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a --vettable acre determination? ❑ Yes ❑ No c) This facility is pended for a w--nable 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 or other Permit readily available? El Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/'Ar P, checklists. design. maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (iel irrigation, fzeeboard, 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? El Yes ❑ No rail to noon- regional D Q o emergency situations as required } General . ermtt. (ie discharge, freeboard problems. over application.) es ❑ No 23. Did Revieweu"Inspector fail to discuss review, -inspection with on -site representative? ❑ Yes XN1 0 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 113 No violations or deficiencies were noted during this visit. You R-Hl receive no further correspondence about this Visit. Comments(refer to-goestid fi)i'`Eiiplaid any YES'ans em'andlor amy recommendations o amp -other omments Use drawing , of facts ty� getter ezpia sitnatio> (use ddittoasl pages necessary) � ; Q Field Copy ❑ Final Notes � _• �Gl� t"`J�!•�il}r-� ��� l�tc'�'!F !''1 r'���i4.-ti£� �Ca !_?, jidY`"�p1�liil / ��v-�, 1, •C;���:/�'. VE'f17 �!�un.��� �1 �? i J G✓a s�C� /' Vn_��j�G���r3fOr' J�n nr !l� 1E -si�cr�c c?t� ��P 1 ,!�;-sic; ��S Ef.��I�� ��.L �^f ��ltc.4— l,rno aollans. 7lEe {� �r:.) vel cvAs 11 Jz A,,i Reviewer/Inspector Name = Reviewer/Inspector Signature: Date: 130 O5103101 Continued f Facifity Number: " 1 [)ate of Inspertiun Odor Issues 26_ Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑Yes El 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 ❑ No 28. Is there any evidence of wind drift during land application' (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface ofthe lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (Le. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanendtemporary cover? ❑ Yes ❑ No ELx'il). /►;r lit r r lea �' sit d l; c G.3o1 s' I?e� e2 i.or -E r4 e -,,r.,rE L^c 7 i,-t Ic ,rC1 fir tie - I e "y4'e-- � r /7 CeAr / f S iJ r^ J 05103101 : 'Environmental Chemists, Inc. - 6602 Windmill Way - Wilmington, North Carolina 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) EchemW@aol.com ANALYTICAL & CONSULTING CHEMISTS�,.NCD NR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext, Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: REPORT OF ANALYSIS 04/ 14/03 Stonewall Mathis Date of Report: April 16, 2003 Purchase Order #: Report Number: 3-2048 Report To: Stonewall Mathis Sample ID Lab ID Fecal Conform, colonies/100 mL EB-A # 4841 47,000 EB-B # 4842 7,000 EWFieid # 4843 127,273 EB-Field 2 # 4844 163,636 EB-1 # 4845 200,000 EB-2 # 4846 136,364 I-40 Up # 4847 52 140 Down # 4848 430 Comments: Reviewed The following is a list of descriptions for the pictures taken by Rick Dove on April 12, 2003 and in the investigation by Division staff on April 14, 2003 of the Possum Branch, Facility # 31-328, owned and operated by Edwin Blanchard. 1) Photograph taken by Rick Dove on 4/12/2003 of land application of animal waste with excessive ponding of animal waste and possible discharge of animal waste. 2) Map provided by Rick Dove. 3) Swine confinement house at Possum Branch. 4/14/2003 4) Lagoon marker at Possum Branch. 4A 4/2003 5) Lagoon marker at Possum Branch. 4/14/2003 6) Swine waste ponded in the application field. 4/14/2003 7) Swine waste ponded in the -application field. This is sample point "EB-Field". 4/14/2003 8) Swine waste ponded in the application field. 4/14/2003 9) Swine waste ponded in the application field. Swine waste discharged into the ditch in the background of the photo. 4/14/2003 10) Swine waste in the ditch at one of the discharge points from the field into the ditch. 4/14/2003 11) Swine waste in the ditch at one of the discharge points from the field into the ditch. Photographer is facing to the east. Sample point "EB-A" and "EB-B" were taken in the eastern downstream direction of location. 4/14/2003 12) Swine waste in the field ditch. Sample point "EB-A" is shown. 4/14/2003 13) Shows the application field and swine confinement house in the background. Sample point "EB-A" is near photographer. 4/14/2003 14) Shows the downstream direction from sample point "EB-A". The'photographer is facing the east. 4/14/2003 15) Sample point "EB-B" at State Road 1106.4/14/2003 16) State Road 1106. 4/14/2003 17) Swine waste ponded in the application field. This is sample point "EB-Field2". 4/14/2003 18) Another point that swine waste discharged from the application field into the field ditch. 4/14/2003 19) Another point that swine waste discharged from the application field into the field ditch. 4/14/2003 20) Swine waste in the ditch. This is sample point "EB-1". 4/14/2003 21) Swine waste in the ditch. 4/14/2003 22) Swine waste in the ditch. This is sample point "EB-2". 4/14/2003 23) Swine waste in the field ditch just prior to the discharge point to the Interstate 40 roadway ditch: 4/14/2003 24) Land application field is shown. Swine waste also discharged from the field into a drainageway at the photographer's back. The drainageway discharges into the 1-40 roadway ditch a short distance beyond. 4/14/2003 25) Swine waste at the edge of the field. Swine waste drained off of the field into the drainageway in the background of the photo and traveled a short distance prior to discharging into the 1-40 roadway ditch. 4/14/2003 26) Swine waste in the drainageway just prior to the discharge point into the 1-40 roadway ditch. 4/14/2003 27) Interstate-40 with the associated roadway ditch at the right of the photo. 4/14/2003 28) Sample point "I-40 Up" in the 1-40 roadway ditch. 4/14/2003 29) Sample point "1-40 Down" in the I-40 roadway ditch. 4/14/2003 I a N 4 - MA N ✓Ps�W" 11.11 Div x1Sh7`liit+ Y;J Hid ,fY:, �' 3� 4,, �f ' k /4. •'P ��i :;� 1 ii �'� r'9 ,' 4 / • 1 ' (jYi !' est�n�yiyw.l� Wroo ir,� +' rti�n f1„ 'y': ` .s;1, l�. •S'yy i ' l��l"���' r` ,��, I�ri ,fr...,r'�� ,�Jr''Y``�'��I �'�,4t r�~• *i^� � :4 ''f' "" "^' `�,� 1 ,� �i`yT.r•v�.�. � ! � r" j `'r� ,taw:: iY'. � ,. 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' %Y r ' t �r !,MI v}rs��r,)�,e t•• Y• ,•� •4 lr t*5h`r Trvet A �,�.^•rs` -f`A•r.a a s'�,,�r.,�"� .4 :LSD ' is >k •••► r @: � ,-� { ���;t' .. < r'•jr,tii t n. ra `r�M �' •�•,�r t - . ,� l r xv�i+�. � A �,y,[`.= w � r . w+� ��.d '� '4•r.�;►�w yl,•-MyrT ,�C�f��, �•Z^^ l�� .�.y ,.�!. �`.f�.��,< , rr»A • �` � `�'�, .ti 't :�,, ` ��hJ ,5��� vK �',`•' a'��_' ,^r'��,,�arr .1+' Pr, a. w. r =i'��+,`�+�ns ►• i' yr ►. %L. ?rU� r.f�'sr � -- o�,r n mypt .,`�`�`� _. .a ••r� .,�'. .t�i �` '"ter �r * ! �, {� � } • r L j •� �'r J - r �' t �. �: ..ytr• i;,�. , o f'♦,� . tM1l .�'�.. 4i'! p ` `' R y x wt V Li Lj p 01 r 14 �l I G� M'4r A amp VA o' 1. VI P4, A TARP CA r > y Edwin Blanchard Possum Branch 306 Charlie Frederick Road Warsaw NC 28398 Dear Edwin Blanchard: Y-Mx ='z yYra ':ntr k William t,, nw� North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality Apri19, 2003 Subject: Certificate of Coverage No. NCA23I328 Possum Branch Swine Waste Collection, Treatment, Storage and Application System Duplin County 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 requirerents. In accordance with your application received on March 19, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to,Edwin Blanchard, authorizing the operation of the subject animal waste. collection, treatment, storage and land= application, system in accordance Y :th "NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310328 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 Possum Branch, located in DuplinCounty, with an animal capacity of no greater than an annual average of 5200 Wean to Feeder, 4896 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 CAV4'MP 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 keg in and monitoring conditions in this hermit. The Devices to Automatically Stoo 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 must be comRlleted and returned to the Division of Water Quality by no later than March 1st of each vear. N�L6 MR Non -Discharge Permitting Unit 1617 flail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http //h2o.enr.state.nc,us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 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 CDC 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 name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by -contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This .facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality_ Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, 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 NCA231328 Permit File AWS310328 NDPU Files NPDES Permit Number NCA200000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM GENERAL NPDES PERMIT This National Pollutant Discharge Elimination (NPDES) permit is issued pursuant to North Carolina General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of North Carolina and shall be effective from the date of issuance until July 1, 2007. The animal waste management systems covered by this General Permit normally include some type of collection system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste at agronomic rates. All activities authorized herein shall be consistent with the terms and conditions of this permit. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and limitations. I. PERFORMANCE STANDARDS Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to the surface waters or wetlands. Facilities must be designed, constructed and operated to contain all waste plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-hour storm will not be considered to be in violation of this permit if the facility is in compliance with its Certified Animal Waste Management Plan (CAWMP), the Clean Water Act (Act) and its implementing regulations, and this permit. . Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division; (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Part III.11. of this permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25- year, 24-hour storm. March 14, 2003 NPDES Permit Number NCA200000 2. No discharge of waste shall result in a violation of the water quality standards established for the receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina Administrative Code. 3. The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must amend the CAWMP in order to address any changes needed to maintain compliance with the facility's COC and this permit. Any amendment to the CAWMP must be documented, dated, and included as part of the CAWMP. All amendments, along with an explanation identifying all amendments, shall be submitted to the appropriate Division regional office within ten (I0) working days of the amendment. If field, riser or pull numbers are changed as a result of the amendment, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the COC or the CAWMP shall be considered a violation of this permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division or the Environmental Protection Agency (EPA). These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase in the certified design capacity or the Steady State Live Weight of animals above that authorized by the COC will require a modification to the CAWMP and the COC prior to the actual increase in either waste production or Steady State Live Weight of animals. 5. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this permit and the facility's CAWMP shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this permit, unless otherwise specified in this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 6. If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to Iand application activities at a facility operating under this permit, the Permince 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 by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) month of receiving notification from the Division Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no COC will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards. 7. If prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add treatment units for the purpose of removing pollutants before the waste is discharged into the lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. March 14, 2003 2 NPDES Permit Number NCA200000 If prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add various innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve how the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. For all new and expanding operations, no collection, treatment or storage facilities may be constructed in a 100-year flood plain. 10. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. H. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment; and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. Direct application of animal waste onto land which is used to grow crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 7. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste collection, treatment, storage or application systems. March 14, 2003 NPDES Permit Number NCA200000 Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers owned by and used to transport animals to and from the facility only, will be permissible as long as the system has been evaluated, and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this permit. Instruction labels are to be followed when using cleaning agents and soaps. 9. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) the Division of Water Quality shall be notified prior to burial; and 3) all such burial sites must be mapped, and the dates and numbers of the animals buried by type must be recorded. In the event of a Governor declared state of emergency, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § I06-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by type must be recorded. 10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. ff. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoontstorage pond areas shall be accessible, and vegetation shall be kept mowed. 12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 14. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. March 14, 2003 NPDES Permit Number NCA200000 15. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall_ inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 16. Within one hundred and twenty (I20) days of the effective date .of a COC issued under this permit, the Pennittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. - The Permittee will not be required to install, operate and maintain the devices if the Permittee commits to provide for the presence of the OIC or the designated backup OIC at all times during the land application of waste. This commitment must be submitted in writing to the Division prior to the 120" day following the effective date of the COC on a form supplied by, or approved by, the Division. 17. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping during irrigation events. 18. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 19. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 21. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste is prohibited during precipitation events. 22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 23. All waste application equipment must be tested and calibrated at least once per year. The results must be documented on forms provided by, or approved by, the Division. 24. The Permittee must maintain monthly stocking records for the facility and make the records available to Department and EPA staff upon request. March 14, 2003 NPDES Permit Number NCA200000 25. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized. Harvested crops shall not be allowed to become unusable due to prolonged exposure to the weather. III. MONITORING AND REPORTING REQUIREMENTS An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. 2. Monitoring and Recording Freeboard Levels a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording on lagoon levels based on the facility's compliance history for freeboard violations. b. The freeboard levels of lagoons serving any facility which experiences freeboard violations in any two consecutive years following the issuance of this General permit, or as determined necessary by the Director, shall be monitored and recorded as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by a COC issued under this permit to measure and record lagoon freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate to the satisfaction of the Director that the violations were due to conditions beyond its control . If an automated level monitor(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily lagoon levels at the same time every day until such time as the automated equipment is placed back into operation. March 14, 2003 6 NPDES Permit Number NCA200000 C. The Director may require new or modified waste -level gauges at any facility if he determines that the existing gauges are not adequate to accurately indicate actual lagoon levels, or the various lagoon levels required to be maintained by this permit or the facility's CAWMP. 3. Monitoring and Recording Precipitation Events a. Precipitation events at facilities issued a COC to operate under this permit shall be monitored and recorded as follows: A rain gauge must be installed to measure all precipitation events. The precipitation type and amount must be recorded daily following all precipitation events. b. As deemed necessary by the Director, precipitation events at facilities shall be monitored and recorded as follows: An automated rain gauge and recorder must be kept on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty four (24) hours following fast knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste in accordance with NCGS 143-215.1OC(e)(6). As of the effective the date of this permit, the Statute requires that the analysis be conducted at least annually. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division or EPA upon request. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. March 14, 2003 NPDES Permit Number NCA200000 7. A record shall be created and maintained of all transfers of waste between lagoons/storage ponds not typically operated in series. Such record shall include at least the identity of the lagoon from which the waste was transferred, the identity of the lagoon receiving the waste, the date and time of transfer and the total volume of waste transferred. S. if, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 11. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including a description of the flow path to the receiving surface waters or wetland and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b. Time of the discharge: The period of discharge, including exact dates and times, and if not corrected, the anticipated time the discharge is expected to continue. Also, steps being taken to reduce, eliminate and prevent recurrence of the discharge. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the size and duration of the precipitation event. d. Analysis- of the waste: A copy of the last waste analysis conducted as required by Condition III. 5. above. 9. In the event of any overflow or other discharge from the waste collection, treatment, storage and application system(s) (including the land application sites) that reach surface waters or wetlands, the following actions must be taken: a. Analysis of the waste: Samples of the waste in the lagoon or storage pond from which the overflows or other discharges originated must be sampled and analyzed within 72 hours of the time that the producer or his representative becomes aware of the discharge. Samples must, at a minimum, be analyzed for the following parameters: fecal coliform bacteria; five-day biochemical oxygen demand (BOD); total suspended solids (TSS); total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and nitrate. b. Sampling procedures. The sample shall be collected and analyzed in accordance with EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for the purpose of monitoring shall be representative of the discharged waste. Monitoring results must be submitted to Division within thirty (30) days of the discharge event. 10. All records required by this permit and the facility's CAWMP, including but not limited to soil and waste analysis, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s), shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. These records shall be maintained on forms provided or approved by the Division and shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA upon request complete copies of any records required by this permit to be kept. March 14, 2003 NPDES Permit Number NCA200000 11. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to surface waters or wetlands or an event that poses a serious threat to surface waters or wetlands. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of this Permit. f. Overapplying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. g. Any discharge to surface waters or wetlands and/or that poses a serious threat to the environment. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. . The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. 12. An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March i of each year for the previous calendar year's activities on forms . provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility. 13. The Director may require facilities to submit additional reports and/or certifications based on the facility's compliance history. 14. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. March 14, 2003 NPDES Permit Number NCA200000 15. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition 11114, The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. The minimum content of the notice is the location of the discharge, estimated volume, identification of the surface water or wetland affected, steps taken to prevent future discharges and a phone number and contact name. . 15. All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used. 17. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the -source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. 'Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable y Environmental Management Commission and EPA requirements 18. All monitoring, record keeping and reporting required by this permit, the Permittee's COC and any additional monitoring and reporting required by the Director shall be on forms supplied by or approved by the Director. Submittal of these reports shall be in paper and/or electronic format as required by the Director. 19. Within five (5) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. IV. INSPECTIONS AND ENTRY 1. The Permittee shall allow any authorized representative of the Department of Environment and Natural Resources (Department) or EPA, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; March 14, 2003 10 NPDES Permit Number NCA200000 b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permits compliance or as otherwise authorized by the Act, any substances or parameters at any location. V. GENERAL CONDITIONS The issuance of a COC to operate under this permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the OIC or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (r ) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must" also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. 4. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this permit until properly closed. When the containment basin is properly closed in accordance with the "Natural Resource Conservation Service (MRCS) North Carolina Standard for Closure of Waste Impoundments," March 2002 or any subsequent amendment, the containment basin shall not be subject to the requirements of this permit or the Act. The Permittee must submit a letter to the Division to request inactivation of the NPDES permit COC by providing documentation describing the procedures taken to close any containment basin. Closure shall also include pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure. Report Form to the Water Quality Section, Non -Discharge Compliance and Enforcement Unit within fifteen (15) days of completion of closure. The Permittee must maintain records of the amount of manure leaving the facility, provide the recipient(s) with information on the nutrient content of the manure, and record the name and address of recipient(s). The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land application of manure. Record keeping for the distribution of manure up to four (4) cubic yards per visit to individuals for personal use is not required. March 14, 2003 1 NPDES Permit Number NCA200000 6. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. 7. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division, including documentation from the parties involved and. other supporting materials as may be appropriate. This request will be considered on its merits and may or may not be approved. 9. A COC to operate under this General Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. 10. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this permit, the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 days prior to the expiration of the permit. 11. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 and 215. IOC. 12. The Director may require any person, otherwise eligible for coverage under this General Permit, to apply for an individual NPDES permit by notifying that person that an application is required. Coverage by this general permit shall automatically terminate upon issuance of the individual permit. Vl. PENALTIES Failure to abide by the conditions and limitations contained in this permit; the facility's COC; the facility's CAWMP; applicable state law; and/or the Act and their implementing regulations may subject the Permittee to an enforcement action by the Division and/or EPA including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. The Act and 40 CFR Part 122,41, as well as state law, provide that any person who violates a permit condition is subject to civil penalties and administrative penalties. In addition criminal penalties including imprisonment ace provided for falsifying data, knowingly violating a permit condition, or for negligence. 2. The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of state law and the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. March 14, 2003 12 NPDES Permit Number NCA200000 VII. STANDARD PERMIT CONDITIONS A. General Conditions Introduction: In accordance with the provisions of 40 CFR Part 122.41, et. seq., this permit incorporates by reference ALL conditions and requirements applicable to NPDES Permits set forth in the Act, as amended, as well as ALL applicable regulations. 2. Duty to Comply: The Permittee crust comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation, and reissuance; and/or for denial of a permit renewal application. 3. Toxic pollutants: The Permittee shall comply with effluent standards and prohibitions established under section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. 4. Permit actions: This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. 5. Property rights: The issuance of this permit does not convey any property rights of any }^ sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State/Tribal or local laws or regulations. Duty to provide information: The Permittee shall furnish to the Division staff, within a reasonable time, any information which the Division staff may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The Permittee shall also furnish to the Division staff, upon request, copies of records required by this permit to be kept. 7. Criminal and Civil Liability: Nothing in this permit shall be construed to relieve the Permittce from civil or criminal penalties for noncompliance. Any false or materially misleading representation or concealment of information required to be reported by the provisions of the permit, state Iaw, the Act, or applicable regulations, which avoids or effectively defeats the regulatory purpose of the Permit may subject the Permittee to criminal enforcement pursuant to 18 U.S.C. Section 1001. State/Tribal Laws: Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable State/Tribal law or regulation under authority preserved by Section 510 of the Act. Severability: The provisions of this permit are severable, and if any provision of this permit or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. March 14, 2003 13 NPDES Permit Number NCA200000 B. Proper Operation and Maintenance Need to halt or reduce activity not a defense: It shall not be a defense for a Permittee in an enforcement action to plead that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. 2. Duty to mitigate: The Permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Proper operation and maintenance: The Permittee shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance includes the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permit. C. Monitoring and Records 1. Representative sampling: Samples and , measurements taken for the purpose of monitoring shall be representative of the monitored activity. 2. Retention of records: The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by -this permit, and records of all data used to complete the application for this permit, for a period of at least five (5) years from the date of the sample, measurement, report, or application. This period may be extended by request of the Director at any time. 3. Record content: Records of monitoring information shall include: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; C. The date(s) and time(s) analyses were performed; d. The individual(s) or Division certified analytical laboratory(ies) who performed the analyses; e. The analytical techniques or methods used; f. The results of such analysis. 4. Monitoring procedures: a. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit or approved by the Director. b. The Permittee shall calibrate and perform maintenance procedures on all monitoring and analytical instruments at intervals frequent enough to insure accuracy of measurements and shall maintain appropriate records of such activities. C. An adequate analytical quality control program, including the analyses of sufficient standards, spikes, and duplicate samples to insure the accuracy of all required analytical results shall be maintained by the Permittee or designated commercial laboratory. March 14, 2003 14 NPDES Permit Number NCA200000 D. Reporting Requirements Anticipated Noncompliance: The Permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 2. Other information: Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Division, it shall promptly submit such facts or information to Division. E. Signatory requirements All applications, reports, or information submitted to the Division shall be signed and certified as follows: All permit applications shall be signed as follows: a. For a corporation: By a responsible corporate officer. For the purpose of this section, a responsible corporate officer means: A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -malting functions for the corporation; or, ii. The manager of one or more manufacturing, production, or operating facilities provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b. For a partnership or sole proprietorship: By a general partner for a partnership or the proprietor, respectfully. C. By the co-permittee. 2. All reports required by the permit and other information requested by the Division or EPA shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above; March 14, 2003 15 VIII. NPDES Per Number NCA200000 b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or any individual or position having overall responsibility for environmental matters for the company. A duly authorized representative may thus be either a named individual or an individual occupying a named position; and, C. The written authorization is submitted to the Division. Changes to authorization: If an authorization, as described above, is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements above must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative. F. Certification Any person signing a document under this section shall make the following certification: "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. Bypass Bypass is prohibited, and the Director may take enforcement action against a permittee for bypass. 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Act means the Federal Water Pollution Control Act as amended, also known as the Clean Water Act as amended, found at 33 USC 1251 et seq. Agronomic rates means the amount of animal waste and/or other nutrient sources to be land applied to lands as contained in the nutrient management standard of the USDA Soil Conservation Service Technical Guide Section IV or as recommended by the North Carolina Department of Agriculture and Consumer Services and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate technical specialist. March 14, 2003 16 NPDES Permit Number NCA200000 Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Bypass means the intentional diversion of waste streams from any portion of a treatment facility. Director means the Director of the North Carolina Division of Water Quality. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Division means the North Carolina Division of Water Quality. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Process wastewater means any process -generated wastewater and any precipitation (rain or snow) which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or final material or product used in or resulting from the production of animal or poultry or direct products (e.g. milk, eggs). Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot for any of the following: spillage or overflow from animal or poultry watering systems; washing, cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swimming, washing or spray cooling of animals; and dust control. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) of the Act. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. March 14, 2003 17 NPDES Permit Number NCA200000 Waters of the United States means: (1) all waters that are currently used, were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters that are subject to the ebb and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other waters such as intrastate Iakes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters. which are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters otherwise defined as waters of the U.S.; (5) tributaries of waters identified in (I) through (4) of this definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are themselves wetlands) identified in items (1) through (6) of this definition. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 213 .0202. This Permit issued the 14' day of March, 2003. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Director Alan W. Klimek, P.E. North Carolina Division of Water Quality By Authority of the Environmental Management Commission NPDES Permit Number NCA200000 March 14, 2003 18 11 ly UI th C) el ci An •y L� N r� V r� �1 L, 7 � M �• Lr� 5 Cl 4J -4- ` ' CrX` 1 L} N N cw � G � l� M M ` c-• O i 1' CONSULTING CHEMISTS LJ,A7=— -0. A77 N7"/C/V.- SL ja EC 7- VIA r�GSN'7/LE Environmental Chemists, Inc. i6O7-'Nindmiii Ik,,y Wkningon. Noah C._m1anj --3405 ;9tb) :93 Sr_ ;moo} 9[0) :9Z-. Z:L (F_A Sze nW vCDENR: D WQ CER-7FTCATE #94. DL S CERTTF Y-A i -H -f3 7 9 SE�Tef7')Der 5, 2QQ[] NGDENR-DWQ Mike Williams Lew Hicks Aralyticzl Laboratory Services 910 •350• 2CC4 Fe ,ci coliform --orsamples received: r-0.crdcy - T'hursdcy, rare ral hours t!I 5 ;;m Mcrday - Thursday, outside rorma! hours Friday, requiring weekend work SCurday crd Sunday B005, for samples received: Wednesday - Friday Mencc+ and Tuesday, requiring weekerui wcr< Ammonia TKN N Irate + N&r re Total P^csphcurs Most all me-tais Merc:ry 520.00ec =30.0Qea 530-00ea 3?c3.GCJea 53rJ.DOeo 514.00e 518.00en Va. 00e::2 5-8-QCea S15.00ec S20.00ea ulayao-kt AU3 dbZ!ZO TO-OE--6nv PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITI Facility Number: 31-328 County: Duplin Facility Name: Possum Branch & Edwin Blanchard Nurseries Certified Operator Name: Edwin Blanchard Operator Number: 18002 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 PB Lag 1 PB Lag 2 Nur Lag 1_ Nur Lag 2 N N N N 8.5 18.84 16 14 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 07/16/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Edwin Blanchard Phone: Facility Owner/Manager (print) V"" Date: Facility Owner/Ma ger (signature) 910-293-4727 07/17/2003 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Possum Branch Lag 1 line m = 1025.6 lb PAN 2. Structure ID: Possum Branch Lag 2 line m = 767.1 lb PAN 3. Structure ID: Nursery Lag 1 line m = 295.8 lb PAN 4. Structure ID: Nursery Lag 2 line m = 668.9 lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1 + 2 + 3 + 4 + 5 + 6 = 2757.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOD_ 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) t. TOTAL PAN BALANCE FOR FIELD (ibs.) column r x s u. application window' T72167 pull 3 Bermuda 4.90 100.00 490.0 March - Sept T72167 pull 4 Bermuda 2.78 118.90 330.5 March - Sept T72167 pull 5 Soybeans 3.79 60.70 230.1 June - Sept T72167 ull 6 Corn 5.53 45.30 250.5 March -July T72167 pull 7 Corn 5.15 57.70 297.2 March -July T72167 pull 8 Corn 3.54 125.00 442.5 March - Jul T72167 pull 9 Corn 3.03 56.70 171.8 March -July T72167 ull 10 Corn 3.03 56.70 171.8 March - Jul T72167 ull 11 Corn 4.09 16.50 67.5 March - Jul T72167 ull 12 Bermuda 3.84 195.70 751.5 March - Sept '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 (seem of column Q = 3203.3 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2/21/00 w. Total PAN to be land applied (line n from section II) = 2757.5 lb. PAN x. Crop's remaining PAN balance (line v from section Ili) = 3203.3 lb. PAN y. Overall PAN balance (w - x) _ -446 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. New waste analysis was sent off 7117/03. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): JPossum Branch Lag 1 2. Current liquid volume in 25 yr.I24 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 86937 fe e. line c112 x line d x 7.48 gallonslfO 379335 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 121352 ft3 h. current herd # 00 certified herd #1 3672 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 03/18/2003 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) ®ft3 53419 ft3 66596 gallons 2.30 Ibs11000 gal. 1025.6 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): JPossurn Branch La 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.8 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.2 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 55024 fe e. line c112 x line d x 7.48 gallons1W 5488 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 165240 ft3 h. current herd # 1 12001 certified herd # 1224 actual waste produced = current herd # x line g = 162000 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to'design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 03/18/2003 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) 01 ft3 32097 ft3 241974 gallons 3.10 Ibs11000 gal. 767.1 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Nurse Lag 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 16.0 inches 19.0 inches 3.0 inches 23400 ft2 43758 gallons 180 days g. volume of waste produced according to structural design 19048.11 ft3 h. current herd # 2600 certified herd # 2600 actual waste produced = current herd # x line g = 19048 ft� certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 03/18/2003 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) Oft3 13650 ft3 40764 gallons 3.50 Ibs/1000 gal. 295.8 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): FN-ursery Lag 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0inches c. line b - line a (inches in red zone) = 5.0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) 2340Q fe e. line c112 x line d x 7.48 gallons/W 72930 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 142480 ft3 h. current herd # 2600 certified herd #1 2600 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 0311812003 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) 142480 W Oft3 13650 1ft3 194642 gallons 2.50 Ibs11000 gal. 668.9 lbs. PAN PoA (30 Day) 2121 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): PB Lag 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonsW 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # Q certified herd #1 3672 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 5 daystline f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 8.5 inches 12.0 inches 3.5 inches 86937.25 ftz 189668 gallons 180 days 121352 ft3 ftJ 0 ft3 53419 ft3 11099 gallons 200767 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: PB Lag 1 line I = 200767 gallons 2. structure ID: line I = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines 1 + 2 + 3 + 4 + 5 + 6 = 200767 gallons o. line n 127154 = 7.39 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1.2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lb/acre) v. maximum application rate (irVhr) w. maximum application amount (inches) T72167 pull 1 AuA Bermuda 5.05 135.2 0.5 1 T721671 pull 2 AuA Bermuda 4.95 93A 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 10.00 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21 /00 Y. line o = 0.74 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recaicuiate new n araupc ioaa Dasea on new inrormauon. Additional land is available for pumping if needed. New waste analysis was sent off on 7/17103. Flan to land apply hydraulic load: scribe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field; "trafficabili across soils; will soils absorb application without runoff, etc. ite and amount of last rainfall event? DATE: 1 07/13/03 3. Dates of last waste application event per field: 7117/03 AMOUNT: 5+ 1 inches ren optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line -n- at appropriate seasonal 5. Irrigation schedule for next 5 days - ication rates witnin b •igation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposea cnanges in application rates ana amounts; ana any otner mtormation Tor consiaeration. PoA (5 Day) 2121/00 ._ Mr. Edwin Blanchard 306 Charlie Frederick Road Warsaw, NC 28398 RE: Remission Request Possum Branch Permit No_ NCA231328 Duplin County File PC 03-023 Dear Mr. Blanchard: .s Michael F_ Easley Governor 20�` William G. Ross Jr., Secretary U De tri Pent of Environment and Natural Resources Alan W. laimek, P.E. Director V ' Division of Water Quality August 14, 2003 3r-31z9 This letter is to acknowledge receipt of your request for remission of the civil penalty levied against the subject facility. This request will be reviewed at the next scheduled conference on October 1, 2003, and you will be notified about the Division's decision concerning remission. If you have any questions, please call me at (919) 733-5083, ext. 571. Sincerely, �r U r Keith Larick Non -Discharge Compliance & Enforcement cc: Rick Shiver, Wilmington Regional Supervisor w/attachment Stonewall Mathis, Wilmington Regional Office w/attachment Central Files File PC 03-023 w/ 3 attachments NCDEHR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-677-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Sartsbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/ AffimiativeAction Employer 50% recycled/ 104b post -consumer paper h ttpl/h2o. en r. sta te, nc. us August 6, 2003 Keith Larick DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Larick, In response to the Assessment of Civil Penalties letter that you sent to me on July 15, 2003, I would like to submit a request for remission or mitigation of the penalty assessed based on the following. This violation is the first violation on my farm in 13 years of business. I try to comply with all regulations, but have struggled do to extremely high rainfall amounts this spring and summer_ There are a number of improvements that I need to make to my operation including improvements to my fresh water diversions, and my spray fields. I would also like to add new irrigation equipment to my system. The cost of these improvements will probably exceed $20,000. I would like you to consider remission and/or mitigation of this fine because I feel that payment of the civil penalty will prevent payment for the remaining necessary remedial actions that I feel need to be made on my farm. I have attached the appropriate waiver of right to an administrative hearing and stipulation of facts, and I ask that you consider my request in light of the financial situation described. If I can be of any assistance, please feel free to call me at (910) 293 4727. Sincerely, CL Edwin Blanchard Owner STATE OF NORTH CAROLINA COUNTY OF _Duplin_ IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST ENVIRONMENTAL MANAGEMENT COMNIISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND Edwin Blanchard ) STIPULATION OF FACTS FILE NO. PC 03-023 Having been assessed civil penalties totaling _ $4,470.17 for violation(s) as set forth in the assessment document of the Director of the Division of Water. Quality dated _July 15 2003 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document_ The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the ID day of -t S r , 20_�31 SIGNATURE ADDRESS TELEPHONE y,� -', 79 - 11, 7 -7 Tune 2, 2003 Rick Shiver Water Quality Regional Supervisor N.C. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, ?4§3 L I am writing this letter in response to the Notice of Violation (NOV) issued by your office to my farm (Possum Branch, Facility No. 31-328) in Duplin county. In your letter you discuss the events surrounding a fly over of my farm that occurred on April 12, 2003, and a subsequent inspection that occurred on April 14, 2003. Let me start by saying that I do not dispute the findings of the inspections, and regret that any of this occurred. I will respond to the issues raised as they are ordered in the letter. The runoff and ponding event that occurred on this day was due to wet field conditions and a lower travel speed than was required for the conditions. In response to this, I will be more diligent in checking field conditions prior to applications, and will inspect the applications at a greater frequency. Travel speed will be maximized on any pull made during these difficult weather conditions. I have also purchased a new reel that will increase my ability to move wastewater when conditions are good. I have included for your review the freeboard and rainfall records for this facility. As you can see, there has been a tremendous amount of rain during this winter and spring that has made freeboard management difficult. I did not call in the freeboard level stated in the letter, however, I did call in freeboard levels for my other facilities. I you can appreciate, I was very busy during this time period trying to manage my waste systems, and my not calling was an oversight rather than an attempt to hide the freeboard from you. I will be more diligent in calling in any high freeboards going forward. Once again, I regret that these events occurred. I feel that I have made positive changes to my system that will prevent them from happening again in the future. If any - additional information is needed, I will be glad to provide it to you. inee lY, � ��,�—�.��. Edwin Blanchard Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 SUBJECT: Notice of Violation Response to Request for Information Inadequate Freeboard Possum Branch Farm !Facility-4 31-328 Duplin County Dear Mr. Shiver: I have attached my freeboard levels for one year for the Possum Branch, Blanchard Farms Nursery 1. The April ffh reading of 24" was called in after I had irrigated on April 12' . I had not kept written rainfall records prior to the new requirement to maintain daily rainfall records. I do know that we received between a 5 to 6 inch accumulation of rainfall the previous week (4-8, 4-9 & 4-10). This rainfall combined with heavy rainfall earlier in the spring contributed to the problem. Sincerely, Edwin Blanchard Owner Possum Branch Farm 306 Charlie Frederick Rd. Warsaw, NC 28398 1 J Z. ~ RP'T DATE. G/26/03 MUf1PHY F:AMLY FARMS, INC FAG1i 7 RVT" TIME 10:23 Freabo4rd itcport FRpil2 ct ::',ort ALPHA CALT_} 0 ALL (•'ARMS Ili vision Range 99 7 to Range 6/114/02 - 6/71/43 lhr,:shol,rf tavcl 0 - 999 service person Ran7ts 173 - 173 ,=i4RW LAGOONS PERIOD DATE IPjCtJE. SVGMAN MvIsion 24741 SLANr.HARG NIMSERY L I 9!`113/02 35 jr_FFV1?.y 'rrw 10 2474 BLANC HAR1) NURSERY 1 8ijD192 ,r5 JEFI=E:kY 'IEid 10 2474 RLANCHARD NURSERY E 8/17/02 ;r5 JEFFH?y FEW 10 ^474 !3LANCTiAk!) NVRSF:R'i 1 1. 8/24/02 35 1 F-F FER TFW 1G 2q?4 2C11NCHARD 1 UkSCRY 1 1 8/31/92 34 ic.rpazy TEW 10 2474 RLP.HCHARD HURSI:RY 1 1 7/02 it JEFFERY TZ 1.D 2t�€4 BLANCHARD P411PSERY 1 I 9114102 3F0 JEFFERY TEW to 247G GLA`U11ARD NURSERY 1 1 )12 t/v2 30 -JEFFERY TEE 10 21r74 BLANC14ARP 1URt :i"RY 1 1 9/23: 0' 2A _f-,FFEf?Y TEW 1 7TS 7474 9LANCHAND NUR3ERV 1 '. 111/05/42 1-18 JEFFF.T,Y 'FEW 10 R 0-474 RLANCHARD WURSER'Y 1 1 11311.2102 32 JF:17"F-ER`i fEW 1.0 2474 FILANCRAY0 NORSF-KY 1, 1 30/19/r)? }0 19F ERV TEW 19 2674 t;LANCHARG HUR:: FRY 1 1. 10126lb2 F. 7 JEFF=ERY i F W ? 0 Ire74 R LANC H ARD M URtF ;-r V 7 1 T I /Ili'/OR! "125 JEFFERY TEW 1 Ti 2474 TSLANCHA.k1'i MI)RSERY T 1 11/l19/02 25 JEFFERY iEW 10 2 4t7,4 iSLhNCbIARI) NURSERY I l 11 /i6lo2 24 JE:FFEUY TEE 111 2474 fitATkCHARP NbRSEHY J E I 1 /?3/qil 2rn 1FFFFTZY' 1 EW 11) r- D2474 11E_ANCttARV HURS5RY I 1 11/30102 cri -JEFF 1:RY TFW 10 cn 2474 JTL AOCHARD NURSEBY 1 It 'P/07/02 24 JEFFFRY 1'EW 10 a 2474 11I.AKIIJ P9 M I J R S E R Y 3 3 I2/ 4/02 48 JErFERY YEW 1G ci 7476 MLANCHARD NURSERY 1 I 12/71/02 ,SL JEFFERY TEW IQ 2476 Hi rNCNA_ll NURSERY ! 17/28/02 44 J=F'£ItY F,Ew 10 2474 FII.ANCIiARn NURSFltY 1 1 1/06/t13 45 JEFFERY" TEW 10 247y BLANCHARD NUR`1FiRY I I 1/11/[T3 rig frl'F` -R'i CCW 10 24Y4 kILANCHARG NURSERY 1 i 1/18/03 38 EFFFRY `r_w 10 c1 era F F T DATr 6/26/03 IsF-•T TLf4E 10:23 M Sort, 'ALPIIA Q ALL FARMS F}i:t.Ision iiltFgC MURPHY FAHLY FAk�MS, 1;NC f ronho:ird Report (ALL) PAGE 6 FRO}9z - 99 1}ata Range 6/00/02 - 6/21/03 Thvl, _"Ilold 1.evC1 0 999 Service Pei -sail Range 17-5 - 173 FARM vVRIE;D DAIK FNfHF!= SVCOAN I1iVISION 247li Ri..A'NCHART} NURSERY ! 1 Ir 42 JEFFERY TEW i0 2r474 81-AU HARS NURSERY I I ::/0!/FF3 39 JEFFERY '.•EW I 2474 91-AW'14ARD NUR:iERY i 1 T/OR/US 38 JEFFERY FEW In 2474 HLANC1fART1 NURSV-RY } 1 2/10/03 35 JEFFERY TEW ! 0 7ri74 151.C,NCHARD HURSLRY 1 i. 2/22/03 38 JEFFERY TEW i9 2ri74 3LANCHARD NURSERY 1 1 3/81,/03 26 JEFFF=RY TEW 10 2474 OLANCHARC NURSERY 1 .1 7)108./03 26 JEF=FEkY TEW 10 t 2474 BLANCHARD NU.{SFRY 1 1 3/15/03 25 JEFFERY IEW !0 2474 bLANC11ARD ,NURSERY ) 1 i/12!U3 24 3cFf~ER`' FEW i0 2474 BLANCHARD NURSERY .1 1 3/29/03 24 JLFi-ERY TEW 10 r 'r_4 4 L!LANCHARG NURSERY 1 1 •i/G5/03 ?ri JEFFERY TEW 1.0 1. 247r; !iLAiIC44ART) F'ORf.ERY 1 1 41/A2/33 2.4 Ji:. 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All rights reserved. Terms of Use I of 2 5/7/2003 2:42 PM W:,a-,-' 600x317 pixels 31-32B 1 of 1 04/14/2003 9:12 AM • b ~- �x 'i. y � ate. _ _ a .�$ «�,t � . ,April 7.2;•2003'- dminidiately •y '. �" . following.thiYrain:.. N 34 67:523 W 78 06.762 31-3Z8 vironmental Chemists, Inc. r� 6602 Windmill Way • Wilmington, North Carolina 28405 20� (910) 392-0223 (Lab) • (910) 392-4424 (Fax) R EchemW@aol.com pANALYTICAL & CONSULTIN � CHEMISTS DENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ Date of Report: April 16, 2003 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Purchase Order #: Attn: Stonewall Mathis Report Number: 3-2048 Date Sampled: Sampled By: WATER: REPORT OF ANALYSIS 04/14/03 Stonewall Mathis Report To: Stonewall Mathis Sample ID Lab ID Fecal Coliform, colonies/100 mL EB-A # 4841 47,000 EB-B # 4842 7,000 EB-Field # 4843 127,273 EB-Field 2 # 4844 163,636 EB-1 # 4845 200,000 EB-2 # 4846 136,364 I-40 Up # 4847 52 I40 Down # 4848 430 Comments: Reviewed envirochern ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR: DWQ CertMeake #94, DLS Certificate #37729 Analytical & Consulting Chemists Client Gfl-� " ��✓�Y CollectedBy: Sample Tvnee T = inflnpnt_ F. = F.ftlnPnt_ W =Wal1_ T=QtrPSf1=Rnil_ CT.= Clurlvp 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (9I0) 392-4424 _ Email:EchemW aC%ao1,com Report No: 3 - 7-0 5� r~ 0 Sample Identification Collection w c o2 U o U -- o v o w Q "� PRESERVATION ANALYSIS REQUESTED z Z v x o p o DATE TIME TEMP 4t/02 13 C q x -Tee G v sT gYZ v G c G J�g �� �, �� z r ZOQi•J e/ G G c g�5 v G G 3 2 3 S-r- = G `70 3e S? G G I335 S7 Q�l� O 1 G C P G G C IP G I G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whe Receive : I. If °r-- Accepted: � Z Rejected: Resample Requested: s Delivered By: Received By: Date: Y-IY-03 Time: (o; IOL9 ,— Comments: LAIPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. _ Client Must Provide the Followingy-Information SAMPLE IDENTIFICATION (Container Associated with requested testing) 2. SAMPLE TYPE (Composite, Grab; Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED 5, SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH: A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals samples reported to the Groundwater Section which must be acidified at the time of collection_ Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. D ECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinatine Samples that Require Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODMS bottle). 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (Ammonia/TK.N). ` 3. Then completely fill both bottles -with fresh sample. The Laboratory will verify and doonnent the above requested information. ref NCAC 2H.0805 (a) (7) M. , "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. If another sample cannot be secured, the original aample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. NCAC 2H.0805 (a(�^" ,: 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 April 9, 2003 Edwin Blanchard Possum Branch 306 Charlie Frederick Road Warsaw NC 28398 Subject: Certificate of Coverage No. NCA231328 Possum Branch Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Edwin Blanchard: 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 March 19, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Edwin Blanchard, 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 AWS310328 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 Possum Branch, located in DuplinCounty, with an animal capacity of no greater than an annual average of 5200 Wean to Feeder, 4896 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 Qay careful attention to the record keeping and monitorine conditions in this hermit. The Devices to Automatically Stou 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 must be completed and returned__ to the Division of Water Quality- by no later than March 1st of each year. ARA NMhllt 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 ' 4 irF 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 211 .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 COG the General Permit or the CAWNT may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after_the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, ZI�le K v 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 NCA231328 Permit File AWS310328 NDPU Files n`�^`vv`L'`"n`"iit+r1:.Rb �ii 'mu'�v.r..»M1�3.�`.. rammi �:,,iS3�::•.:.`:Aw.. Producer: I� 10"j � j31� r,C�� r-Gl L.r s er. c s Location: 5 R 11 () (o i DIr Telephone: Sic% d0 3 y a1 s Type Operation: f=:e- e� Number of Animals: y j9 �, (Design eapaeicy) 5 A o C) IA irs e'-i The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and. to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally. waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not, allowed under DEM regulations. Wind.conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than. 30 days prior to planting. Injecting the waste or dishing will coaseive nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on'typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. M00202030867 ca., III r Amount of Waste Produced Per Year allorzs 0tons etc. LN9 (o x i .9 = 9304 SD.00 animals X.`i'(amt.) waste/animal/year F a S (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year L1116 . xa,3 0, i i, at,, i SaGOanimals X ,'I albs. PAN/animOlyear = r-1 `` 96lbs. PAN/year. (PAN from. N. C. Tech. Guide Std. 633) l 3 ), 5-7 Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste m a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface. application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil . Crop Lbs. N Acres . Lbs. N Month of. # No_ Tvne Per Ac_ * Utilized Annlication uwl 1A' A ...,,J0(6)a3 13.5 317:1.5 I + -FJ'a16-7 18 o Co -,., I a 5 13 .IP 1 1 '1 11. 3 y Vialb-7 18 L0Dtr-Qk cy to 13.b I 131H.;1 T-721b'1 -4 3 o Se krQ,%z 105 r`i.4-7 1 1 .., to 6 a 55 t-1.61 4 or3. ,_ ]Mlk-1 yk 466 31, -! 5(.o < i 3 13 7S5 Q3 5 3,5 3l�1.5a�4, l (o`l i3 Lie .5 \0C., :3 105 13•69 1 L/ 3 Un� -A ,s Za16-1 a 3 Fa 56 1'1.y7 l 0.S =1-S 7at(o1 -a3 r-U 1�4.co.l' 9(o 4`t.L17 !3$ .I T-7 d l 6-7 a C3cr-,., a( ;) 5 5 1 `l 6,f 4 5 o $. `J Js il -i 1 A Lf — k„II so 3 1. a. 5 b s# .-Ax, el Total 04a33.5 * This N is from anintal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted far. N nutst be based on realistic yield e ec�` IT ^ NOTE. The applicator is cautioned that P and K maybe over applied while meeting [lie N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 M00202030868 ER.Ok. MULE ?0 zw a� Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Traot Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus ozcL,4 t 31 37 V5 Produced l 7 57 a 4' f4 Yc-Ar X„ — MOST I. ^Aa l J%d y`jm, V, -- 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. M00202030869 3 3,'T' ,,.w" :::. See attached map showing the fields to be used for the utilization of waste water. Application of Waste by irrigation Field Soil Type Crop Application Application No. Rate (IndR) Amount (In.) A A e1e a fM-4o, h W I1A 8 r `+ 76 i 1 4 F �,r v,�.0 A . • THIS TABIE Is NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SB41LAR TABLE WELL BE NEEDED FOR DRY UrrER OR SLURRY_ Your facility is designed for66days of temporary storage and the temporary storage must be removed on the average of once everyto MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation jk sc-e Call the local.Natural Resources Conservation Service (formerly Soil. Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. M00202030870 N x x z z :C:a:�1r: 7�,1 J rT_J' m�I JA s .� �'` Rw r 3 : 5 REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge-otwaste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the DWision of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate laud on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him&er 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 Manageient System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM.. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a -season prone to flooding. (See "Weather and Climate in Nortb Carolina" in the Technical Reference - Environment file for guidance.) M00202030871 w ,,..,....,.�„..�.�:�<71M`y�xz=100 s.,,�;;,ax..�., �,...,.a,.,.,,^�.,.an,::�:::r,:�;::;:;.�::xrr•»1�..ix$I jjjj'�'�� REQUIRED SPECIFICATIONS (continued) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that nmoff does not occur offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application... 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shallbe applied on actively growing crops m such a manner that no more than. 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimums and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soft. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter -Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, draimgeways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. M00202030872 tk� i r b , v a•�. gnu a xr ^Tx w REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged -into the animal waste management system 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in . addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms.and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdovNms, leaks, and spills. A regular maintenance checklist should be kept on site. M00202030873 w 0 Name of Farm: WASTE UTILIZATION PLAN AGREEMENT Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan 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 Name of Facility Owner.. (Please print) Signature: �6,CK t Date: Name of Manager(If different from owner): Signature: Name of Technical Specialist: (Please print) Affiliation: Address (Agency): Sign; -75 Date: 4 - "7 - 4 7 . r �o rc. 7 M00202030874 8 F \NA � 'QQG Michael F. Easley Governor r William G. Ross Jr., Secretary >_ __q Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REOUESTED Edwin Blanchard 306 Charlie Frederick Road Warsaw NC 28398 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Possum Branch #31-328 Duplin County Dear Sir or Madam: On April 14, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on May 19, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. . To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal lh+l . DENR Customer Service: Mailing Address: Telephone (919) 733-5093 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / t 01Y. post -consumer paper h ttp:1h2o. en r. sta te. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. ze"Director cc: Wilmington Regional Office Non-Dischafge Compliance/Enforcement Unit Central Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED EDWiN BLANCHARD 306 CHARLIE FREDERICK ROAD WARSAW NC 28398 Dear Edwin Blanchard: 1 WA P0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 15, 2001 Subject: Notice of Violation and Revocation for Nonpayment Possum Branch Permit Number: AWS310328 Duplin County 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 5/19/1997. Your annual permit fee for the period of 5/19/2001 - 5/18/2002 is $300.00. Your payment was due 7/11/2001. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S 10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office DupIin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 60% recycled 110% post -consumer paper 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edwin Blanchard Possum Branch 306 Charlie Frederick Rd Warsaw NC 28398 Dear Edwin Blanchard: A 4 41V 0IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8,1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-328 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 be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your 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 Ietter, 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 Sol] 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 James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Edwin Blanchard Possum Branch 306 Charlie Frederick Rd Warsaw NC 28398 Dear Edwin Blanchard: I ffl?ow'A T/ • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-328 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY I, DRY2, DRYS, SLUR1, 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. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely x 4 Kerr T. Stevens, Director Division of Water Quality Telephone 919-733-5083 Fax 919-715-6048 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality , James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 26, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Edwin Blanchard 306 Charlie Frederick Rd Warsaw NC 28398 • 0 �Pft. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Possum Branch Permit Number: AWS310328�� Duplin County Dear Edwin Blanchard: 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 5/19/97. Your annual permit fee for the period of 5/19/99 - 5/18/2000 is $300.00. Your payment was due 7/8/99. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit 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 / 10% post -consumer paper Revised Apn7 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 31 -- 324 Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: �MfAA._ rLoa Date of site visit: Date of most recent WUP: -7 Operation not required to secure WA determination at t time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: 2W,% pounds 1 Irrigation System(s) - circle €: 1. hard -hose traveler; 2: center -pivot system; 3. Iinear-move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PAF,T 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Par I exemption.) E1 Adequate irrigation design, including map depicting -wettable acres, is complete and signed by an I or PE. V E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and sioned by a WUP. E4 75% rule exemp#ion as verified in Part III. (NOTE:75 %exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1.F2 F3, before completing computational table in Part 111). PART 11.75% Rule .Eliaibility Checklist and Documentation of WA Determination Requirements. WA Determination required -because operation fails one of the.eligibiiity requirements listed below: - F1 Lack OfacreaoewhichTesultedimovermpplicationmfwastewate!�(PAN) on:spray_ field(s) accord ingfofarm'sdasttwo -years mf:irrigation-xecords.- F2 UnclearjIlegible, or lack of information/map. F3 Obvious field limitations-(numerous:ditches;#ailure:-to:.deduct.Tequirea.... buffer/setback-acreaae;-or25%:oftotal _acreagejdentmedin--CAWMP includes sma11;-irregulady-shaped-fields =fields:lessfhan-5-acresfor_travelers-or.less-than 2 acres -for stationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acre-nP -in PYr'GCC Revised Aprd 20, 1999 Facility Number - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP • NUMBER NUMBER',2 IRRIGATION ACRES ACRES SYSTEM FIELD % COMMENTS3 I I I I I I I =�-- I- r ICLU IN lJLVJL7CCC - Ilyui Cl IL, pull, Lul ic, VI _Pull 11I IUI hlU CI J II Wy Lit; U.7CU Ili FIICLC ul Ilulu Ilul I ll,71:;8 U to &iu Inc un t,HVVIV] r and type of irrication system.- if pulls, etc. cross more -than one field, inspe= orireviewer will have to combine fields to caiculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage-exceeding475% of its total -acres end having received less than 50% of its annual PAN as documented in the farm's previous -two years' ('l an7 & 1996) of irrigation records, -cannot serve as the sole basis for requiring a WA Determina#ion_�Ea:k-unfields -must-be-noted in the-comment'section nd must be accessible by irrigation system. Part; IV. Pending WA Determinations Pi Plan. lacks.following -information-. P2 Plan revision may:sats y75% rule based on adequate overail PAN defiicit7and by adjusting all field.acreage-10 below 75% Use rate P3 Other (ie!in process of installing new irrigation systern)- .` r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Edwin Blanchard Possum Branch 306 Charlie Frederick Rd Warsaw NC 28398 Dear Edwin Blanchard: F �ECl✓IV ELIT WAA JUL 02 1998 / • • birnpuD Director NORTH CAROLmA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES .Tune 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS310328 Possum Branch Swine Waste Collection, Treatment, Storage and Application System Duplin County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 19, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Edwin Blanchard, 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 Possum Branch, located in Duplin County, with an animal capacity of no greater than 5200 Wean to Feeder and 4896 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 AWS310328 dated May 19, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above.the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper Certificate of Coverage AWS310328 Possum Branch Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. I€ you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. 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 and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 17, 1997 CERTIFIED MAE, RETURN RECEIPT REQUESTED Edwin Blanchard 306 Charlie Frederick Rd Warsaw NC 28398 XF,._9;TA [DEHNR Subject: Possum Branch COC No. AWS310328 Duplin County Dear Edwin Blanchard: The subject facility was issued a Certificate of Coverage (COC) on 5/19/97 authorizing the operation of the animal waste collection, treatment, storage, and land application system in accordance with General Permit No. AWGI00000. On Aug. 27, 1997 Governor Hunt signed into law the Clean Water Responsibility Act. The Clean Water Responsibility Act included several changes to the Swine Farm Siting Act (Siting Act) including the requirement that all set back distances .be met for any swine lagoon or swine house for which construction commences on or after the effective date .of the Clean Water Responsibility Act (Aug. 27, 1997). Before the Siting Act was amended, it required the set back distances be met at the time the swine house or lagoon was sited. The change in siting- requirements may apply to your farm since construction may not have commenced by the effective date of the -Clean Water Responsibility Act. Your farm was permitted prior to the effective date" of the Clean. Water Responsibility,. Act; therefore, you meet one of the exceptions to the moratorium. However, the farm must. be re-evaluated and, if necessary, re -designed to meet -the new requirements of the Siting Act to remain covered under the General Permit. Within 15 days of the date of this letter, you are requested to submit, notification to the Division of Water Quality whether the farm was under construction on or before Aug. 27, 1997. If the farm was not under construction on or before Aug. 27, 1997, then a revised Certified Animal Waste Management Plan must be submitted to reflect the new siting requirements. Construction not in compliance with the Siting Act is a violation of State Statutes and the General Permit. If you have any questions or comments concerning this matter, please contact me at (919) 733- 5083 extension 540. Sincerely ruKt: Kim I�lCo�n, , isor Non -discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Section Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-50B3 FAX (919) 733-071 9 An Equal opportunity Affirmative Action Employer - 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural ResourcesRECEIVE Division of Water Quality OCT 01 1997 James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 29, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change LI " a Xh EHNR The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-328 and 31-676 were combined under one facility number; 31-328. Facility number 31-676 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 3t-3Z$ RECEI VED AUG 2 g ion POSSUM BRANCH FARMS, INC. 306 Charlie Frederick Road Warsaw, N. C. 28398 910 293 ,- Edwin J. Blanchard, President Z,? th�C cw^ e n X4,1 4 , O?,nle Cr r4�C raJ� 4— o' Au G 4S ! 0 YrfiC�*t / itic , L. j i✓c «��t 3 %' 3.2,- ,3 //- Si -? /7J�� �Tr %1 y '� 4✓ e�c.� (�.5.'� ^{-+�c rvc�.-J �¢rr,:�,,,g� �� `/ ��y� d G' 4 t"f` � ! 2r�i[ I' t r�%'-� CJ�eO C r �i4•-�, � ! c..1 f 1'"� r - f �� f�l�r (C jr r/3r+�C � („/�w r %c�•4 c c� /*�-e_ � Ga .,-a<, :r �--� � � Jc �. o /Q/ �¢:r, :•--4a�( W.4S r� �� � f e .• -•--� �a ��,.� c.c..� � 1 -mac, .v� �r 1�� L�.o 4s e r :� co��/�.r4�I "d'l o o�.�r /i'-� . C.o��rk u ".6"' —4 7 -Z- s f��ie 7`�t_ /� i9crc�c.•� .� r/'2e/Ci -6/ c.J� he ` Q 67 e-A-d 29cc-e'-.6�, O.r Litn�s ac T Yr� .0�, t .- NQ c.l Z!;f �c+� ✓ A. eeY , 1� tee✓ .'s Zp)? c4 .,�/ �Q. '='-p -,44 o-� L.► I-qj o �- <s - . State of North Carolina Department of Environment, Health and Natural Reso CE1VFJD - Division of Water Quality MAY 21 1997 Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) BY. - General Permit - Liquid Animal Waste Operations This application is for new or expanding facilities only. The design portions of the Animal Waste Management Plan (AWMP) certification form, Part II, must be included with this application prior to the application being accepted as complete.: Application Date: April 7 ,19 9 7 _ I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initials in the space provided next to item. Sh Applicants Initial 1. One completed and signed original and two copies of the application for General Permit - Animal Waste operations; —4A 2. Three copies of a general location map indicating the location of the animal waste facilities and 3 field locations where animal waste is disposed; 3. Three copies of Part H of the Animal Waste Management Plan (AWMP) Certification Form If Z the facility does not have Part II of the AWMP completed, it must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farms name] 2. Print Land Owner's name: Delwin Blanchard 3. Mailing address: 306 Charlie Frederick Road City: Warsaw State: NC Tp: 28398 Telephone Number:( 910 ) 293-4727 4. County where farm is locatgd: Duple 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): Take US 117N, go urxMr I-40 for 0.4_mile turn left onto SR 1107 (Beaslet Torans Rd.) for 0.3 mile bear,:riaht on SR 1106 (Perry Rivenbark Rd) ) o , fr1 7 tt , le t arm entrance on right 6. Print arm Manager's name (if gi eient om wper): 7. Lessee's / ntegrator's name (if applicable; please circle which type is lisLed): N1ulLnq FAt�I&U _ FAw�S FORM: AWO-G-NE 1/97 Page I of 3 III. OPERATION INFORMATION: L Farm No.: 3 t — 3 2a _ (Only for expanding operations) 2_ Please complete the table below as it applies to your facility using the certified design capacity. The "No. of Animals" should be the maximum number for which the waste management structures were designed_ Tvve of Swine 0 Wean to Feeder h Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (## sow) l; a 0 Layer 0 Nan -Layer 0 Turkey L= of Cattle 0 Dairy 0 Beef Other Type of Livestock on the farts: No. of Animals; 3. Acreage cleared and available for application: _ ; Required Acreage (as listed in the AWMP): S9 3 4. Number of Lagoons: 2 ;Total Capacity: 1. 1[7 2, 098 Cubic Feet (0) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Are subsurface drains present within 100' of any of the proposed application fields? YES or �Q (please circle one) 6. Are subsurface drains present in the vicinity or under the proposed lagoon? YES oK&5 (please circle one) 7. Does this facility meet the siting requirements in Senate Bill 1217? (Swine Only) YES o NO lease circle one) What was the date that this facility's swine houses and lagoon were siled? 9/18196 What was the date that this facility's land application areas were sijed? 9/18/96 IV. APPLICANT'S CERTIFICATION: I, Edwin Blanchad (Land Owner's name listed in question I.2), attest that this application for South Branch Farm has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomple Signature �'-� _ Date ; V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Managei s name listed in question 1.6), attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature`�`tx— Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-NE 1/97 Page 2 of 3 - DIVISION OF WATER QUALITY REGIONAL OFFICES (9/96) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 - Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquitmns Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663=6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919)571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilsorf Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax.(910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pleader Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery 'Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sung Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford ` FORM: A«'O-G-NE 1/97 Page 3 of 3 i State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations This application is for new or expanding facilities only. The design portions of the Animal Waste Management Plan (AWMP) certification form, Part II, must be included with this application prior to the application being accepted as compiete.- Application Date: April 7, 1997 I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initials in the space provided next to each item Applicants Initials I . One completed and signed original and two copies of the application for General Permit - - Animal Waste Operations; ` 2: Three copies of a general location ma indicating the location of the animal waste facilities and � -' `-- F g P a cn r.� field locations where animal waste is disposed; 3. Three copies of Part 11 of the Animal Waste Management Plan (AWMP) Certification Form. IftJ the facility does not have Part 11 of the AWMP completed, it must be completed prior to ,� submittal of a general permit application for animal waste operations. ZE II. GENERAL INFORMATION: 4 1. Farm's name; 2. Print Land Owner's name: Edwin Blanchard 3. Mailing address: 306 Charlie Frederick Road City: Warsaw State: NC gip: 28398 Telephone Number: ( 910 ) 293-4727 4. County where farm is located: Duplin 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): Take US 117N, go undfir 2-40 for 0.4_mile turn left -onto SR 1107 (Beaslet Torans Ed.) for 0.3 mile bear. -right on SR 1106 (Perry Ri.venbark Rd) fo . ffl . 7 tt le t� farm entrance on right 6. Print Farm Managers name (if �i erent om weer): 7. Lessee's I ntegrators name (if applicable; please circle which type is listed): b�kuV-rI414A L ASt`�S FORM: AWO-G-NE 1/97 Page 1 of 3 IIL OPERATION INFORMATION: -4t ' 512 1. Farm No.: _31 _ _ 3 2a (Only for expanding operations) - 2. Please complete the table below as it applies to your facility using the certified design capacity. The "No. of Animals" should be the maximum number for which the waste management structures were designed /. R 0 Wean to Feeder X Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Layer 0 Non -Layer O Turkey Ly= of Cattle No. ofAnimals 0 Dairy 0 Beef Other Type of Livestock on the fargr: No. of Animals; 3. Acreage cleared and available for application: 45 of -3 ; Required Acreage (as listed in the AWMP): 9.3 4. Number of Lagoons: 2 ; Total Capacity: ITI O?� �q Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Are subsurface drains present within 100' of any of the proposed application fields? YES or , gO (please circle one) , 6. Are subsurface drains present in the vicinity or under the proposed Iagoon? YES or ® (please circle one) 7. Does this facility meet the siting requirements in Senate Bill 1217? (Swine Only) YES o NO {please circle one) What was the date that this facility's swine houses and lagoon were sited? __ 9/18/96 — What was the date that this facility's land application areas were sited? 9/18/96 IV. APPLICANT'S CERTIFICATION: I, Edwin Blanchard (Land Owner's name listed in question 12), attest that this application for South Branch Farm has been reviewed by me and is accurate and complete to the best of my knowledge- I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomple Signature ��, - — _ Date — ! V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question I.6), attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature'` Date THE COIMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: FORTH 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: AAVO-G-NE I/97 Page 2 of 3 - DIVISION OF WATER QUALITY REGIONAL OFFICES (9/96) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 496-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dam Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 29115 (704) 663-1699 Fax (704) 663=6W Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 5714700 Fax (919) 733-7072 Chatham Nash Durham Northampton Fdgecombe Orange Franklin Person Granville Vance Halifax Waite Johnston Warren Lee - Wilsorf Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pew Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sunry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-NE 1/97 Page 3 of 3 - Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) 1 Existing or New di �Lt3e� (please circle one) 1 General Information- 31 5 t Z Name of Farm: Possum BranchFacility No: SI ZB Owner(s) Name: Edwin Blanchard Phone No:2q3_4-72-7 Mailing Address: 306 C harleie Frederick Road Warsaw, NC 28398 Fann Location: County Farm is located in: DuPlin Latitude and Longitude: 340 58' 05" / 780 05' 30" Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): From Magnolia take US 117 N, go trader I-40 for 0A mile; turn left onto SR 1107 (Beasley-Torrans Rd.) for 0.3 mile; bear right on SR 1106 (Perry Rivenbark Rd.) for 1.7 [Hiles, -to farm entrance on the right Operation Description: Type ofSirine No. ofAnimals ZI Wean to Feeder 3t Feeder to Finish ZJ Farrow to Wean D Farrow to Feeder 7 Farrow to Finish Expanding Operation. Only . Previous Design Capacity: Total Design CaDQCin': Type of Poultry No. of Animals Type of Cattle No. of Animals * Layer O Dairy * Pullets 0 Beef Other Tr pe of Livestock Number of Animals: uo 3672 Additional Desiji `Canacitv'. Acreage Available for Application: g•3 Required Acreage: .59 3 Number of Lagoons / Storage Ponds : 2 Total Capacity:�1, I DZ} 848 Cubic Feet (ft3)Z Are subsurface drains present on the farm: YES or � (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand.the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Consmation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (%ye) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation, A change in land ownership requires written notification to DE--M or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Signature: Blanchard Date: 4 — JD _ g t- Name of 1ltanager(if different from owner): Signature: Date: AXVC -- January I. 1997 II • Technical Specialist Certification • L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F _0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the Notch Carolina Soil and Water Conservation Conunissiompursuant to 15A"NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD. S1. WUP, RC, 1), the technical specialist should only certify parts for which they are technically compe(ent. II. Certification of Design A) Collection, Storage, Treatment Sy,Ltem Check the appropriate box ❑ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. Z1 New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures. such as bq( RA; Amited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum s trl� ifications. Name of Technical Specialist (Please Print): Affiliation: M Family Fauns =2 SEAL Address(Agency): PO Box 759 Rose Hill KC N0458 Phone No.:(910) 289-64,39F'x_t.4717 Signature: ''� +! '`OtPi6.•' Date: 4-1(� /9 7 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Kraicl A. Westerbeek A ffi1 i at i nn Murphy FaM:L ly Farms Rose Hill, NC 28458 Sianature:X^= C) Runoff Controls from ExteriorLots Check the appropriate box M Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. No.: (910) 289-6439 fx . 4556 y171 R -7 Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NR'CS�yt,u,iirr,�� _,-%t.-H CaAn, Name of Technical Specialist (Please Print): Affiliation: MurPhy Fancily Farms Address(Agency): PO Box 759 Rose Hill Signature: el- ANVC — ,lams ly i,1997 2 v 19 8 5 t = Phone No.: 910-289-6439 Ext. 4717 Q► Date: 4 114 I q7 b.....�4_ �. ,SAL TU`. �'",to@uio"'**� ,—,. aa.a.a. 'I IJ; L u1 i1i 4i11 Clwck the apprapriaie box ❑ Existing or expanding facility with existing —waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipinernt can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established, required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). lKi New. expanded, or existing facility without existing waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). O ew expanded, or existing facility without existing waste application equipment or land spreading not using spray irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance am contained as part of the plan)_ Name of Technical Specialist (Please Print): Gay Scalf Affiliation: Murphy Family Farms Address(Agency): Po Box 759 Rose Hill, NC 28458 Phone No.- 910-289-6439 Ext. 4562 Signature: r E) Odor Control, Insect Control, Mortality 11Manazement and Emereen Action Plan -(SD SI. NNW, RC or I The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect -Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been s�tcdag4 included in the waste management plan. Both the Mortality Management Plan and the Emergency A ik))% W I- lete and can be implemented by this facility. Name of Technical Specialist (Please Affiliation: Address(Agency Signature:_ Family Farms 759 Rose .E. No.: 910-289-6439 Ext. 4717 4-114Iq-7 F) Written Notice of New or Expanding Swine L -1 t� The folio -Ain signature block is only to be used for new or exmilli'tg swine farms that begin construction after June 21,1996. If the facility was built before June 21,1996, when was it constructed or last expanded I (wc) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of \CGS 106-805_ A copy of the notice and a list of the property owners notified is attached. Nance of Land Owner : Edwin Blanchard Signature: ��� -- Date: 41 -'�� S ? Name of hlanager(if different from owner): Signature A«'C -- January 1,1997 3 Ill. Certification of Installation A) Collection, Storage. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): J. Neal Tucker, P'E' Affiliation: MurPhY Family Farms Address(Agency): PO Box 759 Rose Hill, NC 28458 Phone No.: 289-6439 Ext. 4717 Signature: _ _ _ Date: B) Land Application Site (`VUP) Check the appropriate box El The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping'system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. © Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days - of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): KraigA. westerbeek Affiliation: Murphy Family Farms Address(Agency): PO Box 759 Rose Hill, NC 28458 Phone No.: 91 U`289-6439* Ext. 4556 Signature: Date: This following signature block is only to be used when the box for conditional approval in 111. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion frotn a Technical Specialist within 15 calendar days.following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of A7anager(if different from owner): Signature: Date: AAVC -- January 1, 1997 Lf A%�UIIUl1 `.uJ+&i It "Ali AAA& & jut k'uw kA%%-) Facility with exterior_ lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Far facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print) - Affiliation: Address (Agency): Phone No.: Signature: _ _ Date: D) Application and Handling Equipment Installation (WUP or I) Check the appropriate block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; -calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan bas been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping, system contained in the plan; and calibration and adjustment guidance have been.provided to the ou ners and are contained as part of the plan. Dame of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: _ mate: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (eve) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Nance of Alanager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (S_D.--S_I. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. ?dame of Technical Specialist (Please Print): M. Kevin Weston Affiliation: Murphy Family Farms Address(Agency): PO Box 759 Rose Hill, NC 28458 Phone No.: 910-289-6439 Ext. 4629 Signature: Date: A%VC -- January- 1. 1997 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. _ A«'C -- January I, 1997 6 ..f K a I l e_ E ill' 1 J 1'fh il7Si EMIGIN. UNIT r 13 �(35s , ,, ��arrC�'1 1 � 1 4- Producer: i��� �c'r.c�r-c�1�' ��rs�r, C5 Location: G (o J Telephone: 910 a 9 3 y e a Type Operation: Feed Number of Animals: y q9 u (Design Capacity) rJ a C: G` f 1/,,,,r5 e✓y �Ie waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle.. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and. to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can. utilize. Soil types are important as they have different infiltration rates, leaching -potentials, cation exchange capacities, and available water holding capacities.. Normally. waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when.the surface is frozen. Either of these conditions may result in runoffto surface waters which is not allowed under DEM regulations. Wind.conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or di -,king will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on -typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. per car Aniount of Waste Produced Per Year alloIn t3 tons etc. 1 N9 (o x i .9 930'A 5D00 animals X : t)(amt.) waste/animal/year = ;k I'Fq (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year LIM x a .3 = 0, 3(., 1 5aWanirnalS X •`I�lbs. PAN/animaUyear = �`J961bs. PAN/year. (PAN from N. C. Tech, Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface. application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil . Crop Lbs. N Acres Lbs_ N Month of. # No_ Tvne Per Ac_ * Utilized Annlication 71ta'1 IA Aug 13.s 317a.5 t jai 6-7 -15 13.6 1 31 y. a -r7 Fo I 50Imo..* 105 1, y. y -r 1 51. Vs ,. - 1 1.1 P\ — 5 n 16�� 1. 15(- d �, - j 3 1'3 7�5 �a16i I t1 A4 3. 16 I (.1 1t3 fie 13-%9 11-1:5S �s jai tom a 3 �o 5� 14.147 ! b.5 = I -J 01,ao,4- 9(o t`f.-17 131.I r T-7at6-7 o Q�r 0.0 a55 I `t.,1450 LI s Total 151. 6 J H a33.5 I * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted far. N must be based on realistic Eield expectadoiL NOTE. The applicator is cautioned that P and X may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen_ 2 ABM :IT AI�QIxIr: Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Traci* Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac. * Utilized Application Total * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus or:Ple SR.3 07V5•- Produced 0--> t 3 7 57 i a 47 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements 3 See attached map showing the ftelds to be used far the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In0r) Amount (In.) AtA ae"fm"ja I _ C. ' LJ F l I'd a . 5 ..S TM TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SnULAR TABLE WILL. BE NEEDED FOR DRY LITTER OR SLURRY. %t ], t s Q O s ►-� . S - Your facility is designed forLYO days of temporary storage and the temporary storage must be removed on the average of once every (a MONTHS. in no instance should the volume of waste being stored in your structure exceed Elevation sec �o r. ci cr • . Call the local -Natural Resources Conservation Service (formerly Soil. Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and theproper application rate prior to- applying the waste. ...emu �x REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge -otwaste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues_ 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there .S is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,.available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for -other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM.. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 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 twill be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a -season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance_) TT�ll��'���.�,������}}tt''� ,` `,`.Y.,,,.vh �:;.x ttw Y ,....,.,,..:�.:,:xa�..,....., REQUIRED SPECIFICATIONS (continued) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner thatno more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter straps are present. (See Standard 393 - Filter -Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other thawthose 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 uito surface waters, draanageways or wetlands by a discharge or by over-sprayiug. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site_ `Y':R:'L':TC::: ,I^ ;x1.:J4-i.,s;a,.:;,.:.: REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged.into the'animal waste management system 17. Lagoons and other uncovered waste contaiament structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in . addition to the one (1) foot mandatory freeboard. IS. A protective cover of appropriate vegetation „'ill be. established on all disturbed areas (lagoon ernbanl,-ments, 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, sluubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms_and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated; the owner is responsible tor obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling strictures, 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. WASTE UTILIZATION PLAN AGREEMENT Name of Farm:--M— ` Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan 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. 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M 5�' t�,r •.,y� �`� .i`kN {'w� �. ��rt +d��7' _iC 1' I'-k�a`' � � #'i r ;' I .. _ i�X,'... �.11F c�1{+j I ����k;. �,�', 1,��y. ^��, �s � � �„ �.,.�� r�``•,r, � �,.,` <` .}j ; �,,`���.�," '=x� � ", 1>��''�,� .1 �vyf�;� n,•^1�., `.l .si � �Si i� r.Jt.x i r'.G.3.'ti.`'tiy;?. �'.' iI. -{ � �����n r �t�•�}i" I � .`k.�l ty, L'<��: . -1 Cy:•�� ; ��P' Lid 't -. r �' � � � �I � r'�n>i,1• vn. ���"'S rlf���47(� � : i � � �. - ,,`�, ,I�, WOj#��a� i.1Jilj � rl vt\�„1iti� � ' r �1{•' T I dN�'�'�Is ��':�., ,.•�,"4�(�tvr_ �`�Y��l �.. I ... �Y � � � ?� •si{t#,..•�..J. �w �� ri t.s a R �+ IJY� L `'� ? `t t 1 E I i 1: �y� Ii{j MURPHY FAMILY FARMS WASTE MANAGEMENT FACII.ITY SITE EVALUATION Name Sizc Operation ,z z y 4DO,r Telephone Location Data Distance from nearest residence not owned by producer: Is site within 100 year flood plain? Is site afleast 100 fect from a-"Bbz Lint" percnnial strcam? If no, site must be relocated Is site within 1 mile zoning jurisdiction of a -municipality? If yes, site must be relocated.. Are there utilities in the construction area? Wetlands Will site invohre clearing woodlands or any non -cropland? If wetlands are involved, it is the responsibility of the producer to obtain all neccssw-penmits before any cleating is done. Other Environmental Factors Is endangered and/or threatened species habitat present? Is a designated natural scenic area included in the planning area or will planned actions impact on an adjacent natural scenic area? Is an archaeological or historical site located in the planned area? Are cultural resources present? Yes Now Waste Management Yes No Does producer own enough land to property land apply waste? If no, does producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Investigation Is soil suitable for lagoon? / Is a clay liner required? ✓ If yes, is clay available on site? Questionable ✓ Is a core trench required? Test holes will be dug initially in the general area of proposed lagoon. IE duligg d the position of the hmoon is chanted to an area where no test holes were mt-viously duz additional test holes WILL be Comments This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re-evaluated. Evaluator. z �� 4-A�— OVFF Engineeriitg) Signature (Producer) Date / .-9G Bate 0 tS, m 1) 7�A 1, ef A,OA co 77- all r;i E IMP u I ferg SOILS INVESTIGATION PROJECT: �aw/J v4RrGN,¢Rd COUNTY: �,�pGi✓ ya ssw� r3,��,�G,� F.v�,.. /lay •r FIELD INVESTIGATION BY: l�� DATE: J / F 17 , SITE SKETCH v _ Ewsr � LA-G 6�1 3 r '60A E04i R� BORING DEPTH SCALE - WT -L BORING NUMBER AND PROFILE trY �"h d J , /iWT � /3%�e2✓d 7A,✓i0 2, ,; S rrr UtANsF_ ,roa.+o r LOIQ A. BORING I SAMPLING METHOD:,, SIGNATURE: LYQ wtttrtlh 16 & LA61N. U.11 Grower. EDWIN BLANCHARD 8 Address: 306 CHARLIE FREDEROMO WARSAW, NC Countv: DUPLI N Designed By: Checked By: Date: ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Nursery: Finishing: Farrow to weanling: Farrow to feeder. Farrow to finish: Boars: Storage'Period: 25 Yr. / 24 Hr Storm Event °Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area: Farm Population: ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- JWR JNT 04/10/97 1 of 7 0 1224 Hd. 0 0 0 0 180 Days 7.5 In. 7.5 In. 7.0 In. 0 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (YIN) — — — — — — — — — —Y Does Operator Want Emergency Spillway? (Y/N) — — — — — — — — — —N Is This Design for an Existing Farm? (Y/N) — — — — — — — — -- —N Is Drain Tile Req'd to Lower S HWT? (Y/N) — — — — — — — — — —N Seasonal High Water Table Elev: -------------------- 93.00 Ft. Freeboard: -------------------- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: -------------------- 3 :1 (H:V) Press ALT—C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: — — — — — — — — — — — — — — — — — — — 99.50 Ft Finished Bottom Elevation: — — — — — — — — — — — — — — — — — — — 88.60 Ft Start Pump Elevation: — — — — — — — — — — — — — — — — — — — 96.90 Ft Stop Pump Elevation: ------------------- 94.60 Ft. LAGOON VOLUME REQUIREDVOL DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = Total Volume = 68780 (Cu.Ft.) 99843 (Cu.Ft.) 206550 (C u . Ft. 375,173 (Cu. Ft.) 80,373 (Cu.Ft.) 103,299 (Cu.Ft.) 210,634 (Cu.Ft.) 394,307 (Cu.Ft.) Min. Required Liner Thickness -------------------- Lagoon Surface Area: Inside TOD----------- 116.86% 103.46% 101.98% 105.10% 1.6 Ft. 55,024 S.F. Murphy Family Farms Engineer,�rg P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: EDWIN BLANCHARD Designed By: JWR Address: 306 CHARLIE FREDERICK ROAD Checked By: JNT WARSAW, NC Date: 04/10/97 Countv: DUPUN Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE --AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. Cu. Cumul. Vol. (Cu. F T) 88.60 28,430 89.00 29,264 11,539 11,539 90.00 31,397 30,331 41,869 91.00 33,597 32,497 74,366 92.00 35,865 34,731 109,097 93.00 38,200 37,033 146,130 94.00 40,603 39,402 185,531 95.00 43,073 41,838 227,369 96.00 45,611 44,342 271,711 97.00 48,216 46,914 318,625 98.00 50,889 49,553 368,177 99.00 53,629 52,259 420,436 99.50 55,024 27,163 447,600 These volumes were calculated using the vertical average end area method. TOTAL REOD VOLUME: 375,173 CF CUMULATIVE VOL. ZONE VOL 105.10% END PUMP = _ = _ > 94.60 FT 210,634 CF TR'MT 210,634 101.98% START PUMP = = _ > 96.90 FT 313,933 CF TEMP 103,299 103.46% MAX STORAGE _ = > 98.50 FT 394,307 CF STORM 80,373 116.86% Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC Countv: DUPLIN Checked By: JNT Date: 04/10/97 Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: Animal Type Capacity * ALW * cu.ft Ib = Total Nursery 0 30 1.00 0 Finishing 1, 224 135 1.00 165,240 Farrow to weanling 0 433 0.67 0 Farrow to feeder 0 522 0.67 0 Farrow to finish D 1,417 1.00 0 Boars 0 1 400 0.501 0 Total Required Treatment Volume (cu. ft.)= 165,240 Sludge Stora a Volume: Animal Type CaPacity ALW * cu.ft Ib = Total Nursery 0 30 0.25 0 Finishing 1,224 135 0.25 41,310 Farrow to weanling 0 433 0.17 0 Farrow to feeder 0 522 0.17 0 Farrow to finish 1 01 1,4171 0.25 0 Boars 1 01 4001 0.125 0 Total Required Sludge Storage Volume (cu. ft.)= 41,310 Temporary Storage Volume: Manure Production: ,Animal a Capacity * Sto. PeFiod (gals/1-1d./day)= To& Nursery 0 180 0.30 0 Finishing 1,224 180 1.40 308,448 Farrow to weanling 0 1801 4.30 0 Farrow to feeder 0 180 4.50 0 Farrow to finish 101 180 13.501 0 Boars 1 01 1801 4.001 0 Total Manure Production (gals.)= 308,448 Total Manure Production (cu.ft.)= 41,236 Excess Fresh Water: Animal Tvi2e Capacity * Sto. Period * als Hd. da = Total Nursery 0 180 0.20 0 Finishing 1,224 180 0.90 198,288 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 1 0 1801 9.50 0 Boars 1 0 1801 2.701 0 Total Fresh Water Excess (gals.)= 198,288 Total Fresh Water Excess (cu.ft.)= 26,509 Murphy Family ,Farms Engineering P. D. Box 759, Rose Hill NC 28458 (910)289-2111 Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC County: DUPLIN Temporary Storage Volume: (Cont.) Checked By: JNT Date: 04/10/97 Sheet 4of7 Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (55024 sq.ft. + 0 sq.ft) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 32,097 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm(in) / 12in./ft. Vol.= (55024 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft. Total Required Volume for Mr.--24Hr. Storm Event (cu.ft)= 34,390 "Heavy Rain" Storage: Vol. =(Lagoon Surf. Area + Addt'l Drainage Area) * "Heavy Rain" Factor (in) / 121n./ft. Vol. = (55024 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft Total Required Volume for "Heavy Rain" (cu.ft.) = 34,390 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rainj 68,780 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 99,843 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 206,550 (CU.FT) TOTAL REQUIRED VOLUME = 375173 (CU.FT.) Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC LAGOON DESIGN SUMMARY Checked By: JNT Date: 04/10/97 Top of Dike Elevation --------------------- Emergency Spillway Crest Elevation ------------------- Top of 25 yr/24 hr Storm Storage ------------------- Top of "Heavy Rain° Storage ------------------- Start Pump Elevation ------------------- End Pump Elevation -------------------- Top of Sludge Storage -------------------- Seasonal HigliWatertable Elev. -------------------- Finished Bottom Elevation -------------------- Inside Top Length ------------------------ Inside Top Width ------------------- Side Slopes ------------------- Lagoon Surface Area -------7 ----------- Min. Liner Thickness (if required) ---------------------- Freeboard Depth ---------------------- Temporary Storage Period------------------- Zone Depths: 99.50 FT. Not Applicable 98.50 FT. 97.60 FT. 96.90 FT. 94.60 FT. 89.98 FT. 93.00 FT. 88.60 FT. Not Applicable Not Applicable 3:1 H:V 55,024 SF 1.6 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 394307 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - - - - - - - - 6.0 FT. Temporary Storage Zone Depth - - - - - - - - - - - 2.3 FT. Freeboard / Storm Storage Zone Depth - -- - - - - - - -- 2.6 FT. Total Lagoon Depth - - - - - - - - - - -- 10.9 FT. Murphy Family Farms Engineenng P.O. Sox 759, Rose Hill NC 28458 (910) 289--2111 Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC Countv: DUPLIN ZONE ELEVATIONS Designed By Checked By: Date: Sheet 6 of 7 JWR JNT 04/10/97 TOP OF DIKE ELEV = 99.50 1 1 1 1 J 1 TOP OF STORM ELEV = 98.50 J 1 1 1 1 1 TOP OF HEAVY RAIN ELEV = 97.60 / 1 1 STRT PMP EL.= 96.90 1 TOP OF TEMP STORAGE ELEV = 96.90 J 1 1 END PMP EL. = 94.60 1 TOP OF TREAT ELEV = 94.60 / SHWT = 93.00 1 1 1 1 1 TOP OF SLUDGE ELEV = 69.98 / FINISHED BOTTOM ELEV = 68.60 Murphy Box 759, Rose Hill NC 28458 (910) 289-2111 Address: 306 CHARUE FREDERICK ROAD WARSAW, NC Countv: DUPLIN 7esigned By: Checked By: Date: 7 of 7 JNT 04/10/97 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised in September,`1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Util4t+Plaryrr �H GAR 9 DESIGNED: � Q SEAL < . 14985 DATE: tk /1 a I9-1 Y *.�4t TUC�`��. COMMENTS: The lagoon has been designed as � i44ular sl Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual _ conditions regardless of the shape. Murnhv Family Farms Fnnin¢annn P_O_ Rnx 7s9_ Rose Hill NC 28458 t9in1 ?89-2111 0-11,w OEM-0 +wrr... .. err rr..r vu •rv•rw.rr .. �..... ......�.. rr .. vrr ADDRESS: 306 CHARLIE FREEMMU A01I: 18 CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P. O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specked depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement The maximum moisture content relates -to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-s cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10`6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farts Engineering AO. Box 759, Rose Hill NC 28458 (910) 289-2111 r ADDRESS: 306 CHARLIE FREDERICK ROAD WARSAW, NC CHECKED BY: JNT DATE: 04/10/97 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain file lines are present in the lagoon area The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When file drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 Via UHUWtti: UNVIN BLAN(. HAHU UttiIUNtU BY: JWH ADDRESS: 306 CHARLIE FREDENjaK[9P7ADA81I: 18 CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 90 LBS. FESCUE GRASS AT 60 LBSJACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 45 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 90 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 12 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 15 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 60 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC 28458 (910) 289-2111 ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional 'heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Fam#y Farms Engineering P. D. Box 759, Rose Hill NC 28456 (910) 289-2111 ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 96.90 as marked by the staff gauge. Stop pump --out when the fluid level reaches elevation 94.60. This temporary storage, less 25 year / 24 hour storm, contains 103299 cubic feet or 772679 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. B. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over --spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineed7g P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: EDWIN BLANCHARD DESIGNED BY: JWR .3�ADk ' & E 4GIN. UNIT CHECKED BY: JNT � ADDRESS: 306 CHARL[E FREDERICKROAD WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN 97� I$ '� �' 8 SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump stop irrigation pump close valves to eliminate further discharge separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks --possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair'measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DEM regional office, at 910-395-3900 after hours, emergency number. 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 910-296-2160. D. Instruct EMS to contact local Health Department E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. The Extension Service can be reached 910-296-2143 for advice/technical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296— 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANSVILLE, NC 28349 910— 296— 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANSVILLE, NC 28349 910— 296— 2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 CO cc x � � Swine Farm Waste Management Odor Control Checklist Source Cause I RNPs to Minimize Odor Site Specific Practices Farmstead Swine production &r Vegetative or wooded buffers; O Recommended best managetricnt practices; e Goodjudgment and common sense Animal body surfaces • Dirty manure.covered animals W Dry floors Floor surfaces Wet manure -covered floors Slotted floors; V Waterers Iocated over slotted floors; O Feeders at high end of solid floors; 0 Scrape manure buildup from floors;' O Underfloor ventilation for drying Manure collection pits Urine; Y Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; Y Fan maintenance; Dust e Efficient air movement Indoor surfaces • Dust G11 Washdown between groups of animals; O Feed additives; 0 Feeder covers; eFeed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon O Flush tank covers; liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with _ anti -siphon vents Flush alleys _ Agitation during wastewater 0 Underfloor flush with underfloor ventilation - conveyance Pit recharge points • Agitation of recycled lagoon 97Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain collection Agitation during wastewater 0 Box covers orjunctlon boxes conveyance AMOC -November 11, 1996, Page 3 Source Cause , BMPs to Minimize Oddr Site Specific Practices at • Agitation during wastewater 9 Extend discharge point of underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; 9�' Proper lagoon liquid capacity; • Biological mixing; 20"'Coriect lagoon startup procedures; • Agitation ❑ Minimum surface area-to-voluine ratio; 00000Minimum agitation when pumping; 0 Mechanical aeration; 0 Proven biological additives Irrigation sprinkler • High pressure Agitation;. 211rrigate on dry days with little or no wind; nozrJes . Wind drift ❑ Minimum recommended operating pressure; 12"'Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; - ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; Cl Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil lnjeetion of slurry/sludges slurry or sludge on field drying 0 Soil Incorporation within 48 hrs.; surfaces ❑ Spread In thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition W Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction ofdisposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 1 . Source Cause BMPs to Minim I=Odor Site Specific Practices . . Standing water around • Improper drainage; &,Grado and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm I h . access 4 Additional Information : Available From Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center 'Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Rectlarge - Lagoon Treatment; EBAL 128.88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAB 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAB Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters Accumulation of solids iK Flush system Is designed and operated sufficiently to remove accumulated solids from mutters as designed. 9 Remove bridging of accumulated solids at dischar e Lagoons and Pits • Crusted Solids V Maintain lagoons, settling basins and pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 Inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other Impoundments to prevent accumulation of decaying vegetative matter along watet's edge on Impoundment's perimeter. Feeders • Feed Spillage Design, operate and maintain Feed systems (e.g,, bunkers and troughs) to minimize the accumulation of decaying wastage. t� Clean up spillage. on a routine basis (e.g.,'7 -10 day interval during summer;15-30 day interval during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around Immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment covered bin for brewer's grain and similar high moisture grain products), 0 Inspect for and remove or break up accumulated N solids In filter strips around feed storage as needed. ,AMIC- November 11, 1996, Page 1 Source Cause IBMPs to Control Insects, Site Specific Practices Animal Voiding Areas Accumulations of animal wastes © Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals Is minimal, 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., Inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes CI Remove spillage on a routine basis (e.g., 7. 10 Systems day interval during summer; 15.30 day interval during winter) where: manure is loaded for land application or disposal. ,O Provide for adequate drainage around manure stockpiles. © Inspect for and remove or break up accumulated wastes in titer strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695.76 f3. AMIG - November It, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water: Rendering at a rendering plant licensed under G.S. 106-168.7 SosES RACW A r- S rrF- Fcop— UtAD A" 1 M AL_ CoLA_Vwn O1J $Y TP-4K ❑ Complete incineration ❑ in the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Landowner/Operator Name: Address: Telephone: TABLE I - Field Specifications l— IRRIGATION SYSTEM DESIGN PARAMETERS f County: Dt^ 15 -1% �—o- Y ,_ C �rCcn tr. G r_ e r. ,.s -A)C. ci4 °I �' Dale: q 3 _y a`1 T EXH031T D-1 j — _• <p .� Fie IV, �L r mum , r Approximate MRAMUni Wen ble $txe of Flcld2 (acres) SoQ Type Slope (°/u) Cru r(s) Maxlnnum Appllcullon lln1e3 (knllrr) tytuxlrnwn Appllcullon per Irrlkullun CYcic3 (Inches) Conwicatn I) COCA Oo 3 � Li -I a L3 C,-��f LJL.z�.%.���a.Y-S .� �. ��ti�. 5 9 10 l L $ G r ,�. d a 5 f �` <<, „�-S 1 J 13 I i 1 rJ r IS ce attached map. 2Total field acreage minus required buffer areas. 3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section D G. Alutual application must not exceed the agronotnic rules for the soil and crop used. MRCS, NC NNE, 1996 t+ , i ITABLE'2 - Traveling Irrigation Gun Settings EXI-IIBrT D-2 'Malec, Model and Type of Equipmcrit `i iA �, yo'� Ill ose ' Field Not and Hydrant Not Travel Speed (Wmin) Application Rate (in/0 TRAVEL LANE Elective Effective Width (A) . Lcngth (n) Wetted Diameter (feet) Nozzle Diameter (inches) EQUIPMENT SE=NCS OperatingOperating Pressure Pressure @ Gun (psi) @ Re'cl (psi) Arc PaltcnO Convucros 1 3.41 .3 `t 4 2ao 50 0 -3 ace .70 11 gyp'' o0 3.47 349.;)LZ0 -doe pz) l,a4i 7o I �?00p y ,y� -; Ll8 3�G o ao off. o �' � 33 1 34g I aa0 ld 3a-a o i 770 a H,33 ,3`i aG :330 r,G -76 -7 4. 33 ,3L/ 605 d• l.0 8; r t 5 g '4Do G0 3ac) I.a 8 70 1 + �1.3 ,347 aG 109C-1 3N) Gqi 70 1 eo to 'J. 33 1 34S .:' 294 1 10CH I IDO LOT a 1 1 p aao 5a 3-G 1,0 d 70 l f 5 : 3Cri 1.0 i 70 15 oo 3 3,97 i3�1 aaa �a 3ao ,a i �o 5 00 ' 3.q-7 `f ao 1,0g p j i oa ,3 `'l $ , ; ! a3o 1OCO3 �. o g 20 I l : 3oGa i y 1 Set: attached map, 2Show separate entries for each hydrant location in each field. i 3Use lihe following abbreviations for various arc pattems: F (rilll.circle), TQ (three quarters), Tf (two thirds), H (half circle), T tone third), Q (one quarter). May also use degrees of arc. •, MRCS, NC XNE, 1996 f TABLE 3 Solid Set Irrigation Guns Settings EXHIBIT D-3 Make, Model and Type of Equipment: i i i Field Nol and Number of Line Not H drants OPERATING PARAMETERS Wetted Hydrant Spacing (ft) Application NozzleOperating Operating Diameter Along Between Rate Diameter Pressure Time feet Pipeline Pipelines (inlhr) inches Gun si H Brant r Comments E - I i I I :ISee attached map. 2Show separate entries for each pipeline with hydrants in each field. ;I NRCS, NC JLNE, 1996 i EXHIBIT D-4 TABLE 4 - Irrigation System -Specifications Traveling Irri ation Gud Solid Set Irrigation Flow Rute of Sprinkler (gpm) perating Pressure at Pump (psi) " �I .3 Design Precipitation Rate (In/hr) Ir7 4 Hose Length (feet) j � 1 XXXXXXXX Type of Speed Compensation ' McCL" n' cc')XXXXXXXX Pump Type (PTO, Engine, Electric) Fr Pump Power Requirement (hp)J.3 (o ` I • i TABLES - Thrust Block Specifications' SC �s best ner may rovldc thrust black details onl separate sheet. THRUST BLOCK LOCATION I Al LEA (sq. ft. j 901 Bend I Dend End L�•d f Tne i See USDA -MRCS Field OlIice Tecluiical Guide, Section IV, Practice Code 430-DD. NRCS, NC DUNE, 1996 r ' i ill,i ' I '• i I' iil I i I E7G®IT D=5 i .IRRIGATION SYSTEM DESIGNER Name: iIC, t WG5 �C ✓�} 2 (ZJ Company: MLI h a 4-1 ran--S' i I Address; Q dx 7JT _ oSC Phone:' �c6 ag Cr a C px , L J ✓ `� I Ill REQUIRED DOCVMlENTATION The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel Bites, pipeline routes, thrust block locations and buffer areas where applicable. , 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to detennine all mainline and lateral pipe sizes, 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the ,'size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the. irrigation pump, traveler and sprinkler(s), 7. Manufacturer's specifications for the, irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyance, N.C.- Field Office Technical Guide; Section IV, Practice -Code 430-DD. 8. The information required by this formlare the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. ' Irrigation'pipes should not be installedrin lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 5G feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. 1 NRCS, NC dUNE, 1996 I j; EXH31T D-6 Narrative of Yrrigatio'n System, Operation Describe' the operation of the system in the space provided below or ot� a similar sheet most convinient to the designer/supplier; Include procedures such as start-up, shut-down,'wintenzation and regular tnaintenance of all equipment. S •' J r I, . d a , 4- S f't./'ti 1 , I' I �+ ,.d w •-�f�.,rr.��r i - /h .ter 'fir'. + 44.,L rt N rC».' c- 1 +f./ 4h f 7!+•C�. i 1' 9 P (� w. G� P 1� A o r, Y 1h f , l71 r\ ♦�. Gr d1T�ri _ .4J f �"'� 'r` Fi 4 / 'I /. 4' 1'�'�- 4. �.'3 toej I, 1 Y,r.. C 4�rt.� 11 ! I'Lrv, r/. F 14., I .r : �- . -,, r _ rsi c . � A kA-- 1f{Y.lra �/�! ♦ ,�y f .. � : � Q..n r• r.,l1a i �r•. -yni,� .erlJ fir, I`�--{..: � Y'i. �^l �. � /�a' w.� � N �G'.. =.J � �� _ C'.�'t � r�/ 4� � �� .� •,� A site Y-'iPII N1 77T 1•t�A i,� 1(!�' C.. Q I Ir` I �i Ip r�� Y': !i /`G A LS rC..rifN(,er_ J �p .J! G.• rf'�. /� �1, r_.w/ �n�'/cr:s¢..�. ,�� f l ,..�I;, L,n��r • fir. sr i"r a� C rL�r .Jy-tl�c.. <,) 1 C 1 P �/) .j) 1 "As b''r /'IM 1.+.! . h ! Cr h.'LI` n �-�it. s t ' ' •. ra I, 4� e A b � l.: I • �G- w� /''1 Gr.r.. <1,4 .4' .,.M 41 � c'tAn r./i 1. � Co✓"1 �GT4'4--- �s�i-1- rh., � ! �- � fr..G.�I+cc-. 4t {�4 le 4 s r_rn �04.1 rnS�1•.ft i r�-f- f f 1� �a7- �� �-H� Gr-(,��n�{lj�� .(,�i-/t I e�i��[c�nG.��" a'/� r��'/i�A'��/G� /10� - !! /'f J w if � li r4- I..i.. S 4- � .L0n-• 447 /p'�r. .M .�G,e-c-',• 1 Ma zn, ree, oIif 1 IJJR -� 1 .a r O! ., -� " t f JC.a4 G NRCS, NC NNE, 1996 I t�t ��71.7 tr5 r y � c r •.�. . � Y �}� ,� 4 I _ � � r i i � . yI h1 r w t 5 n �1 •' 1.' i _ J ( � r' _ f ! 1 II t ( � �� t , ` ` - ' 7 � ti, ,�� � A' '°-`+.��; f II t, ` � off I'� • •• � i:'. k p.,���,b'rYl i.OU �{ ''• . • ,+,• � '�'' ' I ,,., r ^' k;.,�„ i �_ -`•,,, :• ,` �� �.,. ,, r ti,w.•, ' i , i. l � :'I ! � � J � ` � 3 7�_� j' � 'i�'.eti: :71 r , Y' 1 y �.r ., �kr �`� �..--1•_.wl,r'!•.+.• t .. .4•� ! 7 L �} \'� :",•r�.i�, �' �.'•=r r V �•,TM'� ..A/' .•-. r � � rJ� � wC J�- yp� '°��ifl , ' 1 rA ITO " f 3.59 7 • r �:.'>-. 3'a3 ,3,5Y ti5 ',;. .�--�_..u_....—�—••. FY. ,i �" i r `nisi y . � it i �1 � .. � � � �� i i ��' �•ti...,..,�_, ..`� .... �......... ..... .w..,..,. . ...... „ , I rp 3 .kKvm&m I tj \.n d3 < by V) to 09 IT LO i t I Zt- i II + i II IEi i 'I � ; • y F a$r' Y..:!`.: i ... _ -t - Y -. 31 -.-. h+�..-� ��.�`� � - Y yc; L , - Oir YELLLLNGTH lI 10 - P PIPE La in ... - 3:02 -- - - - ---OVMAIL WIDTH _ T 6 Z PISS LENGTH Ft .. 94 .OVERALLIOGHT ' .8' 4 • = WETI'F.D LIIdGiH Ft 1120 = GRQUND • , __.�_ - •�FMP'I`YWF.IGHT i GUN r NELSON SR iS0GR0�S5 WEF(HT. 7.108 . I bs: x,P - _ -- ilo . WW A OE _ _... SPIl OFP.El'IPEPUILIKFm WNl T FLOW NO= N024B ;SPRAY STRIP. WBTI D . 6(} 40 . 30 20 IS PRESS IN STIR; , PISS .RANGE WMM ARFA IN 200 130 100. GS 50 _PSI_=INQiS PSI _ gt :'I�t .A( tES WAi'�R'Ai'FLI('ATfONIN�NC� 107 fSb ': 70 151 : .211 - 5 4 0.4 -=OS : 0.7, i t L5 Q47 75 `154 215 SS "�OA ` . -.-0.6 0.7 1.1 =11:5 - ... t �#2U-7157-- ~~ ._ - 84_0 4 -­0.6- - -0.7-- 1,1= -1.5 i12'L- L1?2_ ._, ._: ;,85 ,_._ 159 _7Z3° 5.7: =a4 1..06: 08 _ i,1 1� i33r.. 171:: iG? _ ._. 226 5.8 04. 0.6 0.8 : 11 1:5 =A46_ -4-�-�-�� ._ .:. 95-_164- - 2M �5.9- �0.4 ' Q6_ -�0$_ -1.2 15 -- _ 225 5.8 : 0.4 4LG- . 0.9 - = 1.3 17 --:IA 75 164 ; ' 229. = S9 -'04� 1 135 ,III . « �1 •. �4 7 - _ _ L43 218;,. 85 ' _ 1?A : 237: "`��'; �� �;� h ' a7 : 0.9.. 1� 7?:4:: -- --- 90�.� -Q5 ; 0.7- --09` 138: : �.. �_ , .170;.' 2M �' 4 os T _. '• 147 m 1.18 75 173 7A3 0, DRSVEPUUMSETjVGS. 'iVlt$UMPULLEY. 1 GZUWX PULLEY - 54 . 0.8 oUR-- 1.9 2.3 1.9 23 . .:_. 22. -- 26: ... _ 2.Z 2.7 `2.5 3.1 60 11 m/tri' i 1, 7 j-4 T _J :A IT I:i., 113 I'l -444Fj- jt jT r sif 74 l a 01- , 2 1 46 . i4. r r C" 4"1 .14 T J" ti L! r YQ-11 XA i ll , 'A 1A 4 r C4 a; Cc CY 79 :N CY iFs rl I 13 3 4 81, OY3-ly.LOl 13 3.4 m Y3 H.31rdyNAC). 4.0114YNAO TY101 Eriglne Performance Curve :.300 Series ErtginE Model 4039 - :. _ Rating.- . =Gross Power' 71 fi" @ 2500_r rri A ._ � P - --53 kW-@ 2500 rpm'.. JOHN DEERS _ . Application- :Industrial - Continuous - Ir - - 80- . a; (60).. 1 o__ z 40; _..m(30).: 20 sG - 0.40 L-. (242)-' - n 0.36 n (218) `m LL ---4000 1200 . - # 400__:_: Z 600- _� =1800 �--- -� 2000 - �2200 2400 - Engine Speed - rpm Air Intake Restriction -- 12 in_H20 (3 kPa) Exhaust Sack Pressure -- 30 in.H.0 (7.5 kPa) _t- _:_::_ -- :_ _ _ - - --_ i-::...i_::. ............ i._. ..... ........... Torque - ... --- -17.6;Ib-ft ` (91 - . �... - _: _ _ �49-iU (202 Nrh) . - - - - . �....- ........ .. . - — - onti s - - -- - -- - - - 71 tip �(3-kW) i _: _ r ................. . :._..... _ Fuel Consumption.._-.... •i • ..... Gross power guaranteed within + or - S % at SAE J1995 and ISO 3046 [;eriif left by: Curve 4039D711C conditions: 77 °F (25 *Q au inlet temperature 29,31 in.lig (99 kPa) barometer Source Factories: _ 104 'F (40 'C) fuel inlet temperature � Dubuque. Saran 0.1353 fuel specific gravity ® 60 •F (15.5 'C) 19- -1 Date: 09-93 Conversion factors: Power: W = hp x 0.746 73 sEJ'9 Sheet 1 of 2 Fuel: 7 oat = 7.1 Ib. 1 L = 0.85 kg - Revised data Torque: NM r Ib-rt x 1,356 _ All values are from currently available data and are subject to channn-- �OSS'-=._TI� PtTC -PIPE. ; P.S.i: FRIC7i8x LOSS PER 100 Ff�i P.S.I. FRICTIOK-LOSS PER 100 FEET . - .. -- _ _ .F�I11JI1fIN! IRRI6TID}t Fief -.i(l C�IPLFRS - P :IRRF6AT IOXPIPE.,.. __ . 3 _ .:. { : 5-.: 4 .'s •.' a :....: , JXS >:� z _.. - 1 . 0 2 '$0 !Z.4.- -0:4 50 2.1 `Q - - - .'.=W - - - - - - - ;� 0.8 0.1 0.1 3,9 0.5 '.0.1 g4 1.0, 4.2 0.1 - - - - 84: 5:0: 4.7 0:7 0.1 - Y 90 1.2 0.3 0.1 - - - - 40 0. 9 _ O.2 O, �U . _ 1`.5 0.4-- 0 ! - - - - _ _ ^ 100 -. =l.0 0:3 0.1 0.4_..0 ! �p:1.:.--_ 2.0 -_ 0.5 0.? 0.1__ - - �- 120 - - 1.5 0.-4 0.J _- T_ 2. 4 0.6 0.2 0. I . - - I so - -. 1. 7 0.. _ 0. ! 0.1 2.7 . 0.7 0.. 2- 0.1 - - 140 _ _ -1:4 -0:570.1 0:"1 - --.;..:1-=,: 0.8=::= 0 3.:._0.1.- -. . 150_ _:- :- . 2-2.. 0.5_ 0.2.. 0 1 `_- 1 b4 : - 3.5 - 0, 9 0.3 Q:.l - - 160 - - 2.5 0.4 0.2 0.1 - - - :..: 0.7�-0.. 2 =-QL 4.3 1. ! 0. !1-- Q. I - 100 - - 3.1 _. 0. 8 0.1 0.1 - - aSD AA :W1 2 _0.4 0.2 - i40. . - - 3:4 QrB 0.3 0.1_- `. 5. 3 1.3 0. 4 : 0. 2 .- - - 200. - ` 3: 7 0: 9- 0.3 0:1 2J0` .. _ _:: !.4 0.5 U.Z = - 210' 0.3 0 1 _ - _.. _: _. 220- .= _ - _ _ 1.5 0.5 0 -20:1 ,. _. 0.: _- =: 4:5 ` 1.-I = ; 0. 4: 0.2: 230 -- - - -' 1.7 O.a- . 0.2:- 0.1 230 - - 4.4 - 1.2 0:4 0.2" _ = . 240 :- - . - - 1.8 O. b 0.3 -' 0.1 244 - - 5.3 1.3 0.4 0.2 - - 250 - - - - 2.0 0.7 0.3 O.1 250 - - - - _-_1.4 0.5 0.2 - - 260 '- - = - 2.1 0.7 0.3: 0.1 260_ - - - - 1.5 0.5' 0.2 0.1 - -270= - - -. -. .,2.3 O.B--0.3= -0.1- - --770 - - - -'- 1.6 0.5 0.2. __0.1-- 280 - - - - 2.4 0.8 0.3 0.1 .2B0 - - - - 1.7 0. b 0.2 0.1 :. -290-=_._-_.__-__ ._.7:6 0:9-..._:0.4-==--0.l= _. <<---2?0 - -:-- -._ I-B_. Q.b 0.3 . _0.1--_ .. 300 - - - - 2.7 019 0.4 0.1 300 - - - - 2.0 0.7 0.3 0.1 310 -- -- 2.9 1.0 0.4 0.1 310 -- -- 2.1 0.7 0.3 0.1 320 - - - - 3.1 1.0 .0.4 0.1 10 - - - - 2.2 0.7 0.3 0..1_ 330 - - - -' '3.3 1.1 0.5 0.1 DO : - - - 2A -0;8 0.3 0.1 30 - - - - 3.5 1.2 0.5 0.1 340 - - - - 2.5 0.8 0.3 0.1 350 - - - - 3.4 1.2 0.5 0.1 350 - - - - 2.6. 0.9 0.4 0.1 36p - - - ---- - 3:8 1: 3- -0: 5-- 0: J 360 - - ' -' - - 0. 9 0. 0: 1-- 370 - - - - 4.0- 1.4 - 0.6 0.1 376. - - - - 2.9 1.0 0.4 0.1 380 - -. - - 4.2 1.4 0.6 0.1 380 - - - 3.0 1.0 .0.4 0.1 390 - - - - 4.5 1.5 0.6 0.2 390 - - - - 3.2 1.1 0.4 0.1 400 - - - - 4.7 1.6 • 0-b 0.2 400 - - - - 3.3 1.1 0.5 0.1 420 - - - - 5.1 1.7 0.7 0.2 420 - - - - 3.b 1.2 0.5 0.1- 440 - - - - . - - 1.9 0.8 0.2 440 - - - - 4.0 1.3 o"b 0.1 460 - - - - - - 2.0 0.0 0.2 460 - - - - 4.3 1.5 O.b 0.1 480 - - - - - - 2.2 0-9 0.2 480 - - - - 4.7 1.6 0.6 0.7 500 - - - - - - 7-4 1.0 0.2 5UJ - - 5.0 7.7 0.7 0.7 m ........... R,'0 E T 0- O�n TI .07 A 35 20 Ta w 2 2 5 7. .0 Q 2 Ll WiT 0. 8- 3 5. 6 7. 2 t-7 Y. . . . . . . . . . . . . . . . 1.7 - 3. 0 5.2. 7, 0.1 --1 0 1.3 3A 5.7- B. 7 1.4 1.6 2 0. 9 1.4. 2.1 3 240. 1 -2. 5 1 2 3 250 0. 1. 2. A 260 - 1.0 I.4 .7 '2 - 6 6-.6 270 1, 0 - I.5 1.9 8 7.1 280 IJ 1.6 o 3.0 7.6 290 1.2 1 7- 2A 3. 8 ; I -. 2.2 3. 4 8. .6 --0 1.3 I.9 2.4 3.6 9;2 1.4 2.0 7 5 3. 6 9 7 330 1.5 2.2 2.7 4.0 - - 340 1.6 2.3 2.6 4.2 - - 350 1. i 2. A 3.0- 4.5 - - 360 I.% 2.5 3:2 4.7 370 1.8 2.7 3.3 4.9 300 J - S 2 . -8- 3..-5- 5.2 2 -. 9 3---7 5.5 '111 , 2:l 1-1, 420 3.4 10 2.5 3.7 460 2.7 4.0 500 3.2 4.6 3-8 5.7 - - - - - - 4.2 6.3 4.6 5.0 7.4 5.4 5.8 .M.7 F. A. "s 11 :0550.ilt 'i�r�JC�sirlli Tot Sol C w� D:h II1scmkW and CLASS: CArL'C )Ianonu AgrlcU tuna 1pcsWu - installed with`uniform and continuous. suppoq CL­ I 1-to _frorn -a firm -k t­L- 1.4is -C—d 4,.� Ne iim 0 bast, In acco da bi­ct I t Mlation procedures -provided - in ASTM D232li-and the 1nsia'10ion Guide for PVCWaier ct.. 03 11.9- Pipe (a - Let' siied"-- edition' -is available- from- your := = . k- &1- 0- clk.� oc Tepresentatixe.p.Lf�qm Diamond Plastics Co ration.} ­qTbedment niatiria ec-tci 1�e in accordance with ._ RP -- - --- AS Cy - :'_ is asse bl,c 2tings �gesoft�e.befl !g9t. and pp PPlubricant.. g2skei a aset rnond 7 .0 PCTto-the -entire -,tind_pplo the pldsti r oration) spigot cs rcfere ice lubricant to the contact sliff r �Liar�_, ace oft gasket: he 'I— ty . '-k iti. With the pi pc i ri� straight 3ligriment.. push the. -spigot into ' -I t-- _ ­­ ;-­ - . - '. - . . [..pw� ct.p .1 W.: the' up: p'the Insertion .1. If -­­ ' " ii - : . CL -prybii�is- sed.to,. applyp .plif6irig -bbard between -[he bar.and the P*ipe-7- CLE I. IL joint and examine the'parts to make ce.7ian'll-i6y are free of 04 (kgLW,.I-T. (—dl— X.4:e�ij obstructions.- -Viso ally inspect the'con !4. 200 if norrha) forc c; does ncit:coriiplete the joint, die assemble th r �riA. the gasket has not been dislodged.. ff rk.� .W'L d­ k;gW, -t— "U" ­­7 LIO.Wdcu.i LEI - Table 5-- - AFFROXJ(hl[ATE GUIDE FOR-.ESTIMA.TEDRARCE-OF.C)EGItEE Of CO.'tPkCTION-VERSUS-.EMBEOMci\,r_c-t:Ass-XNo-mmioq,. JhIt-h2unching. arle:i- is. most'. important to the support of. OF PLACEMENT -AS PERCENT OF STAJqDARD PROCTOR 'DENSITY OR RELATIVE OCS-SITYz. I PVC pipe. For g66d supgorl. thE­haU'nch'ng-.area should b FOR CRANULAR MATERIALS IN PARENTICESIS" compacted to the de nsities given in the. Long Term Deflection Chan. CLASS OFE)ADEDNIENT CLASS OFE)ADEDNIENT 1 11 111 IV P-S-TERIAX OESCILL1`1110.4 C; r;.u:, 5-;A X;461i.d- $A;.. - C-ir- N(2WA:sJS soil[ - c1n. Sods SW CW.C.-t ­g, 9- 949 VI Sod C*,qxl-dt• Mcdr d 4 of Piqcw (w Actxqr<) Ck.wI:q �Cc CWN-KI t1f I-- u Pl' 9S-100 9$-100 95-100 9D ICE) (75-10M �90_ I 01.. Jrtl ;a bk W-95 KM M15 7$,90 (60-IS) Z M95 VO.9$ (6a151 (W r3p It.-4 C4> co so 05073 ";,Ju in 15 RgEite 2- ..... ......... .... ....... .............. TU. AA.,..r. �. a+ gy.rd.:.watC g..J, del—, ­­Z, Pei Min- - FRICTION: HEAD LOSS IN FEET'PER HUNDRE -160 1 26 k F `ice r 190 7 73 1 2oa gas - - - r • ; 220 2:28. _'. = '- S- - 240" ,2:67 _ .` 95 40 ,;,.10 260�,y3:10 -:.1 j0_.= :. 46 280 `35.6 .-._..; 1 26 : .54 : .14 300 - 4 04 - 43 61 :.17 _ 320 i:1 56 �:1__.. 62 69 `.i9 f V -340 _ -_ . 5:i�==f�1.82.: -.71= _ _, :2t 360 _ -.. 5.67.:".. : 2.02 - 86 .; _" '.. •24" _ - .380 -. 6-2 6 2.22..-. .95 - .26 - - - 400---- "-•6:90-- : 2.45.. _ i.04 ; .._._ - - .28- - - =- 10= 420 _ _._- - 2-59 _ -1.14 .... .31 440 2.92 1.25 .34 i 1 460 -3.18 1.35 37_ 12 -;-500 , _:3:70_- .__. i 58 = --.... ,43 ___ 15 T .060. SSO :89 1. - .52 .+ 18 ..,.. '.. 083 - 600 i 2.22 .61 .096 650 1 2.58 1 - .71 110 - - ---- 700 - ,.. - _=_ -=- , - - =-- - = "- ... 2:96 .::: -= : .81 - -.28 -_ _-.. .. .125 750 3.3fi 93 3z 141 800 3.78 1.04 -.36, .158 850 4.24 1.17 .40 _ .175 900 Table based on Hazen _Williams 4.71- 1.30 .44- _. .194 950 equation-:-Cw =,150-.. _ 5.21. 1.44 A9 .213 1000 --. ----- - - 5-73 1.58 _._:54 - - - .233 11 To find friction head loss in =-- "- 1050 ---PVC pipe -hiving a standard -: 1.73 --:59 --, 254 1100 dimension ratio other than 21 • 1.88 .65 .276 1150. the values in the table should 2.05 _70 .298 1200 -be multiplied by the 2.21 76 .322 1250 appropriate conversion factor. _ 2.39 • .82 - .346 1300 (F) shown below: 2.57 ` _88 .371 1350 2.76 _95 .397 ---=_1.400 :::-:_:--:__- _,: __:__:._:.-__ - -- 2.95 .423--- _ 1450, saR PA F 3.16 1.08 .451 150C 3.35 1.15 21 200 PSI 1.00 .508 1600 26 160 PSI _91 1.30 .568 1700 32.5 i25 PSI _84 1.45 .632 1800 41 100 PSI .785 1.62 .698 1900 51 80 PSI .75 1.79 i .767 .J 2000 64 63 PSI .71 1.97 .840 Loss below bold tine indicates velocities in excess of 5 feet per second. Velocities which exceed 5 feet per second are not recommended. Penn 7 - Occasional-�y- it`; or-CA_p e7hi �i. transition or re -_--. conne�i_iona_ to__9 thrust =bloc will--be.-concrete innei c_ot a p, - i racu co e4`# g 5 } confzguraar?�Somee�,,�y , �� �, , s as�an`lntegra apart Af tine an9 t �penxt el,. essary to connec"t PVG`plast� ti.: -7 • �ca�ed � a .. -. on:.can' be made w7 th a ,coupl. n9 line valves ?;tlg Win' - luired for gasl.et e~u f9o�st� h t blocks; P P - rs_recoi�rnWezE-thrust4blocks�at~any ; than.=�0 a ves= an -exar�p� eotif r n f irxample of dif f,•,-rnl, arrangements for thrust blocks. STrt,:r ............ 17 i� T i Z Pj� Ae f77,-Anc-1To:q.L ure zit-- - 4, , -An-- a, s- encountered at.: end..p ds, or-cet': encountered - . _ , w _ - - — . . TaI � -.......... —TabIe- -1-----by7the = wen- -.at. :Thrust-1y nd gs E plu Table I i nrust-. in .1 bSL- for test pressur PSI 200-"PS1 '250- PSI %::77 ::Pi ------ Oiatneter 7 pe- - - - — .. Fioo�-�, I -- - - I (6ches 2 21,2. .4 6 10 12 14 16- 7-293-- 455 660 985 1320 3740 64'90- 10,650- 15,150 20,600 26,600 --440 680 990 —1480 2720 5600 9740 1-6,000- 22,700 30,800 39,800 � 90= 910 132'0 1970 -3630 7460 13,000 21A.360 30,200 41,100 -53,100 1140 1650 2460 4540 9350 16,200 =�-26--,600 37,800 51,400 66,400 -6- ! nere are a 1+u11" uevul trench for PVC plastic - pipe. Soil types`,.: moisture con en , trench required and type and diameter of pipe must be considered. lows Generaly be lly chain trenches, �rhe 1. _trenches, backhoes , or vibratingon will be used for trench preparation enerallyTheblstlimitedwtoathe smaller used for solvent weld PVC Pipe 9 ._ Unde_r.-most-_conditions the chain- trencher or "heel --- --- -. iamete'r:=of_ pipe- -- -g here wide=trnches__fgr. ar___--�:-___ trencher will be faster -than, the backh0 — If soil pipe are required, the backhoe-will be most satisfactory. conditions. permit, long stretches of open ,trench will expedite pipe — =-_installation_ However; if rain is forecas turnspin�theould linebatiobstructions, ` and the trench backf it i ed . . To avoid sharp . trenches. should be curved within limns: of_ curvature of the piPe- r a 7 - r 3 ' .PL::R :ITS EN -GIN. UNIT 97 APR 18 AM I I; 18 "'irE>RAIJL I G R1-�l>C]F2-IF FOR EDWIN BLANCHARD POSSUM BRANCH FINISHER PUMP STATION ANALYSIS J. NEAL TUCKER, P.E. APRIL 9, 1997 r LIFT STATION OUTPUT SUMMARY (Line 1 ) M FORCE MAIN F . M I ct,lr_ T,-j ( f t. ) _ sAn F.M. DIAMFTER ("in) = 6.064 HG7PW-I.IT1 1 rAMC-' r- _ ) 6() OUTFrAl._I... TNVf7OT CI 1=W = 085 EXIT LOSS, COEFF - 75 OUTFAL!_ INTO INE it Outfa i 1 NATURAL GPOUNO E1_T.V _ 97.4 DISCHARGE PIPING DIAMETER 4 4.0 HA7FN WTI..1.rTP,h•, PUMP FILE nf7 PUMP DATA : t PUMP ID = 4WHV+--�,nTMD PUMP ON 1 P7%) r q5.06 PUMP OF= El_EV = 9=4.06 No FTTTINC�, = 0 LOSS CO. t F = 0 2nd PUMP ID _ 41JHV-60Ttf,w, PUMP ON F-I PUMP OFF E' E-V _. 9ei. 06 No FITTTNGc-• _ 0 I [1s5 Cf 1 0 P�hiP 0N N-, ET TTTN� 4WHV-60IMP 4WHV-60IMP Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 P, . OCR _ 00 00 0.00 n _ 00 Tr,.00 2'<, 75.00 26 .7.t:, n _nn nn 125.00 24.00 125.00 24.00 0 - 00 n _ rtin �2 . 50 1?S .Op 22 . 510 n on ; 0.00 nn '20 :. 5n 225.0C 0,00 0 .. 00 275 .00 19,00 275 _00 19,00 0,00 0,00 25.00 i6.00 `�25.00 .1.6.00 O,np 0.00 -7- 00 1.: 75 ^7 , .00 a ? . 75 :,, On O _pp .01C 4I0 , 00 1 2 .00 E, n0 0 - On n,On n nn n_00 n,pn n nn n nn LIFT STATION OUTPUT SUMMARY (Gont'd) STATION OPERATING POINTS (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON O (OPm) 342 488 0 (cfs) 0.8 ]_.1 0.0 HD f t t ; 11.49 1.7.52 0.00 V DP (ftls) g_h 6_2 ! 6.2 0.0 ! 0.0 / 0.0 * FM (ft./s) g 5.4 0,0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head PUMP ID 451,,3H:.,_4%0TMn 4WHV-6OIMP i st ON 1st R 2nd ON 1 5,3 ft 19 .s ft 244 gpm 19 5 fit. 1st, 2nd & 3rd ON 0 gp1n 0,0 ft . 0 gpm 0.0 ft- 0 gpq, 0.0 ft LIFT STATION OUTPUT SUMMARY (Cont'd) MODTFIFD PUMP Cl.1RVFS (Refleot.s losses from pump to station header) i st- 2nd ?rd Q (gpm) HD (ft.) Q (gpm) HD (ft) Q (gpm) HD (ft) ' 2 .00 ?- . ` 7 2 nn 2- 7 O .Or 0 _01) 75 ,010 12 -75 no 2-6 .52 n 00 0 -00 1 ?� nn �7 � 1?5 .nn �? . 42 n nn 0 -00 175 , nn Z_ 1 , 41 1 75 , 00 '" Al 0.00 0,00 nn 18 .77 18.77 0,00 0.00 h75 00 15.49 275.0o �r- An n nn 0.00 325 _00 12.. 59 ??5 _00 12.59 O nn n .00 :�75.00 9.30 ?75.00 9.30 0.00 0.00 410.00 6.75 410.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED MODIFIED PUMP CURVES 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) 0 (gpm) HD (ft) Q (gpm) HD (ft) 215 _nn --7 .Q7 50.00 2.7 .G/ 0.00 27.97 i 50,00 0.00 2�,.�`' 125,00 2-� .42 250.00 23 .42 0.00 23.42 175.00 - . 4 1 50nn 2L.41 0.00 21 .4 i. 225 ,nn 1.? =77 450 .00 19.77 0.00 ?. .77 275 _00 ? 5 ,4 550 .00 15 .4F� 0 .00 1 5 .49 ??5 .00 12.59 6,150 . 00 12.59 0.00 1 ^ C q 37r, nn _�0 7c,n nr� ..-30 n „n<-� _?O 41.n nn F, 75 820.00 6.75 n o0 F, _7r- 0 .00 0,00 0,00 0.00 0.00 0.00 SYSTEM CURVES (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 3.95 0.00 2.95 0.00 0.00 91.11 4.59 91.11 3.59 0.00 0.00 182.22 6.28 182„22 5.28 0.00 0.00 273.33 8.89 273.33 7.89 0.00 0.00 364!44 12.36 364.44 11.36 0.00 0.00 455.56 16.68 455.56 15.68 0.00 0.00 546.67 21.80 546.67 20.80 0.00 0.00 637.78 27.70 637.78 26.70 0.00 0.00 728.89 34.37 728.89 33.37 0.00 0.00 820.00 41.80 820.00 40.80 0.00 0.00 * Static head based on free outfall, force main flowing full. Grower: EDWIN BLANCHARD Designed By: JWR Address: 306 CHARLIE FREDERICK ROAD Checked By: JNT WARSAW, NC Date: 04/10/97 Coun DUPLIN Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: -------------------- 0 Finishing: ------------------- 1224 Hd. Farrow to weanling:-------------------- 0 Farrow to feeder: ------------------- 0 Farrow to finish: ------------------- 0 Boars: ------------------- 0 Storage Period: ------------------- 180 Days 25Yr. /24HrStorm Event ------------------- 7.5In. "Heavy Rain" Factor --------------------- 7.5 In. Rainfall in Excess of Evaporation — — — — — — — -- — — — — — — — — — — — 7.0 In. Additional Waiter Usage: --------------------- 0 Additional Drainage Area: — — — — — — — — — — — — — — — — — — — 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N) — — — — — — — — -- —Y Does Operator Want Emergency Spillway? (Y/N) -- — — -- — — — — —N Is This Design for an Existing Farm? (YIN) — — — — — — — -- -- —N Is Drain Tile Req'd to Lower SHWT? (Y/N) - — — -- — — — — — —N Seasonal High Water Table Elev: --------------------- 93.00 Ft. Freeboard: ------------------- 1.0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: — — — — — — — — — — — — — — — — — — — 3:1 (H:V) Press ALT—C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: — — — — -- — — — — — — -- — — — — — 99.50 Ft. Finished Bottom Elevation: — — — — — — — — — — — — — — — — — — — 88.60 Ft. Start Pump Elevation: -------------------- 96.90 Ft. Stop Pump Elevation: — — — — — — — — — — — — — — — — — — 94.60 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary= Permanent = 68780 (Cu.Ft.) 99843 (Cu.Ft.) 206550 (Cu.Ft.) 375,173 (Cu.Ft.) 80,373 (Cu.Ft.) 103,299 (Cu.Ft.) 210,634 (Cu . Ft. 394,307 (Cu.Ft.) Min. Required Liner Thickness -.------------------- Lagoon Surface Area: (Inside TOD) — — — — . — — — — — — — — — — — — — — 116.86% 103,46% 101.98% 105.10% 1.6 Ft. 55,024 S.F. Murphy Family Farms Engineering P.0 Box 759, Rose Hip NO 28458 (910) 269--211 > Grower EDWIN BLA C ARD Design By: JWR Address: 306 CHARLIE FREDERICK ROAD Checked By: JNT WARSAW, NC Date: 04/10197 Countv: DUPLIN Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area (SF1 Incr. Vol. Cu. FT Cumul. Vol. Cu. 88.60 28,430 89.00 29,264 11,539 11,539 90.00 31,397 30,331 41,869 91.00 33,597 32,497 74,366 92.00 35,865 34,731 109,097 93.00 38,200 37,033 146,130 94.00 40,603 39,402 185,531 95.00 - 43,073 41,838 227,369 96.00 45,611 44,342 271,711 97.00 48,216 4fi,914 318,625 98.00 50,889 49,553 368,177 99.00 53,629 52,259 420,436 99.50 65,024 27,163 447,600 These volumes were calculated using the vertical average end area method. TOTAL REQD VOLUME: 375,173 CF CUMULATIVE VOL. ZONE VOL 105.10% END PUMP = = = = > 94.60 FT 210,634 CF TR'MT 210,634 101.98% START PUMP = = = > 96.90 FT 313,933 CF TEMP 103,299 103.46% MAX STORAGE = = > 98.50 FT 394,307 CF STORM 60,373 116.86% Mrrrnhv Fam1ty Farms Fnninaazinn P_O_ Box 759_ Rose Hr71 NC 2B4M 191012a9-211 i Grower: EDWIN BLANCHARD Designed By: JWR Address: 306 CHARLIE FREDERICK ROAD Checked By: JNT WARSAW, NC Date: 04/10/97 Countv: DUPLIN Sheet 3 of 7 MINIMUM REG rmanent Stora e: Required Treatment Volume: 11 Ic T e Ca aci * ALW * cu.ft. Ib Total Imal se0 30 1.00 0 shin 1,224 135 1.00 165,240 Farrow to weanling 0 433 0.67 0 Farrow to feeder 0 522 0.67 0 Farrow to finish 1 01 1,4171 1.001 0 Boars 0 400 .0,501 0 Total Required Treatment Volume (cu. ft.) = 165,240 Sludge rage Volume: ma e a ac * AL cu.ft. Ib) Totaf Ru—r-sery 0 30 0.25 0 Finishing 11224 135 0.25 41,310 Farrow to weanling 0 433 0.17 0 Farrow to feeder 0 522 0.17 0 Farrow to finish 0 1,417 0.251 0 Boars 0 4001 0.1251 0 Total Required 5luage Storage Volume (cu. ft.) = 41,310 Temporary Storage Volume: Manure Production: Animal a Capacitv * St5. Period * (gals/Hd.LdpA= Total Nurser o Finishing 1224 180 1.40 3 448 Farrow to weanling 0 180 4.30 0 Farrow to feeder 0 180 4.50 0 Farrow to finish 01 180 13.501 0 Boars 01 180 4.001 0 i otai Manure Froauction (gals.) = 308,448 Total Manure Production(cu.ft.)= 41,236 Excess Fresh Water: Animal Type Ca aci to. Perioa . da = Tota Nursery 0 180 0.20 0 Finishing 1,224 180 0.90 198,288 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 1 01 180 9.501 0 Boars 1 01 1801 2,701 0 Total Fresh Water Excess (gals.) = 198,288 Total Fresh Water Excess (cu.ft.)= 26,509 Murphy Family Farms Englneermg P.O. Box 759, Rose Hill NC 26458 (910) 289-21 f i Grower: ED IN BUiNCHARD, Designed By: J R Address: 306 CHARLIE FREDERICK ROAD Checked By: JNT WARSAW, NC Date: 04/10/97 Countv: DUPLIN Sheet 4 of 7 Temporary Storage Volume: (Cont. Rainfall in Excess of Evaporation: Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol.= (55024 sq.ft. + 0 sq.ft.) * 7 in. /12 In./ft. Total Required Volume for Rainfall In Excess of Evap. (cu.ft.)= 32,097 Storm Storage: Vol. =(Lagoon Surf. Area + Add rI Drainage Area) * 25Yr./24Hr. Storm (in) / I2in./ft. Vol.= (55024 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-24Hr. Storm Event (cu.ft) = 34,390 "Heavy Rain' Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" -Factor (in) / 12In./ft.; Vol.= (55024 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for'Heavy Rain' (cu.ft.) = 34,390. (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain' = 68,780 (C U. FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 99,843 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 206,550 (CU.FT) TOTAL REQUIRED VOLUME= 375173 (CU.FT.) Farms Englnsenng P.O. Box 759, Rose Hill NC 284M (910) 289--2111 Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC LAGOON DESIGN SUMMARY Checked By: JNT Date: 04/10/97 j Top of Dike Elevation ------------------- Emergency Spillway Crest Elevation ------------------- Top of 25 yr124 hrStorm Storage ------------------- Top of "Heavy Raln" Storage -------------------- Start Pump Elevation -------------------- End Pump Elevation ------------------- Top of Sludge Storage --------------------- Seasonal HIgh.Watertable Elev. -----------------_-_- Finished Bottom Elevation --------------------- Inside Top Length -------------------- Inside Top Width --------------------- Side Slopes --------------------- Lagoon Surface Area ----------------------- Min. Liner Thickness (If required) --------------------- Freeboard Depth ---- ------------------ Temporary Storage Period=------------------- Zone Depths: 99.50 FT. Not Applicable 98.50 FT. 97.60 FT. 96.90 FT. 94.60 FT. 89.98 FT. 93.00 FT. 88.60 FT. Not Applicable Not Applicable 3:1 H:V 55,024 SF 1.6 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 394307 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - - -- - - - - - Temporary Storage Zone Depth - - - - - - - - - -- - Freeboard 1 Storm Storage Zone Depth ^ - - - -- - -- - :- Total Lagoon Depth - - - - - - -- - - - - 6.0 FT. 2.3 FT. 2.6 FT. 0.9 FT. Mwphy FamRy Farms Engineerng P.O Box 759, Rose Hill NC 28458 (910) 2a9-2111 Grower: EDWIN BLANCHARD Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC ZONE ELEVATIONS Designed By: JWR Checked By: JNT Dale: 04/10/97 TOP OF DIKE ELEV = 99.50 / 1 TOP OF STORM ELEV = 98.50 / 1 j TOP OF HEAVY RAIN ELEV = 97.60 / 1 / STRT PMP EL= 96.90 1 TOP OF TEMP STORAGE ELEV = 96.90 / 1 I END PMP EL = 94.60 1 TOP OF TREAT ELEV = 94.60 / SHWT = 93.00 1 / 1 1 1 TOP OF SLUDGE ELEV = 89.98 1 FINISHED BOTTOM ELEV = 88.60 Murphy 0 :O. Bax759, Rase HiNNC 2W-2111 MI VVI. �Y11✓Ma.v1.. alf✓ Address: 306 CHARLIE FREDERICK ROAD WARSAW, NC Checked By: JNT Date: 04/10197 7 This livestock waste treatment lagoon Is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised in September, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utlliz%"110180,� ,��`•�o�ACARO4•,,, DESIGNED: Q SEAL 14085 DATE: ram'-,,�✓. �QfN�E�-��Q.����`` COMMENTS: The lagoon has been desiglar sl Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Farms P.O. Box 284M ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NO DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 Inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches In thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an Impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NO Dam Safety Law and require permitting by the NO Dept. of Environment, Health and Natural Resources, Land Quality Section. The height Is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Englneerhg P.O. Box 759, Rose Hill NO 28458 (910) 289-2111 ADDRESS: 306 CHARLIE FREDERICK ROAD WARSAW, NC CHECKED BY: JNT DATE: 04/10/97 SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates. to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous_ lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment In an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner Is 1.0 x 10-5 cm/sec. This specific discharge Is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Falling tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the In --situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation Is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-21 J 1 ADDRESS: 306 CHARLIE FREDERICK ROAD WARSAW, NC CHECKED BY: JNT DATE: 04/10/97 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy diss€pator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, If available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation Is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain the lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the the will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 284M (910) 289--2111 GROWER: EDWIN BU NC ARD DESIGNED BY: JWR ADDRESS: 306 CHARLIE FREDERICK ROAD - CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 90 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER i TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 45 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 90 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 12 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL i TO JULY 31 15 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 60 LBS, RYE GRASS AT 40 LBSJACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 1500 LBS. OF 10--10--10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE, APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Englnee►ing P.O. Box 759, Rose Hil! NC 28458 (910) 289-2111 GROWER: EDWIN ZWGIIARD DESIGNED BY: JWR ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon Is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year 124 hour storm for the location, (5) and, if applicable, an additional "heavy rain° storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that Indicates the start pumping and stop pumping levels. The start pumping level Is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, It Is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start --up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging Is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends' sampling and testing of waste before land application. Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: EDWIN L30 NUHARD DESIGNED BY: JWR ADDRESS: 306 CHARLIE FREDERICK ROAD CHECKED BY: JNT WARSAW, NC DATE: 04/10/97 COUNTY: DUPLIN SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 96.90 as marked by the staff gauge. Stop pump --out when the fluid level reaches elevation 94.60. This temporary storage, less 25 year / 24 hour storm, contains 103299 cubic feet or 772679 gallons. 4. The recommended maximum amount to apply per Irrigation is one (1) inch and the recommended maximum application rate Is 0.3 Inches per hour. Refer to the waste utilization plan for further details. 5, Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any groded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied In open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shal l be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants Into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NO 26458 (910) 289--211 t 1�T � $ II l � a. -• ' ��: i !�'- _��'� �5 M � P � N State of North Carolina Department of Environment Health and Natural Resour CE1VE Division of Water Quality APR 2 2 1997 James B..Hunt, Jr., Governor BY. Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April21, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SUBJECT: Notification of Facility Number Change EHNFz1 The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility number 31-512 was actually an expansion to facility number �11-328-.� Facility number 31-328 has been updated accordingly and facility number SV= 12 has been deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, Notth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper d Lq Of m �a � Ci � ru m uj •+ U N q •4) L Cjc MCC z 61 - 1 toCP t /p ACi"M' 1I a 9661 IlJCfV '008£ mod Sd o SENDER: •Complete items 1 andlor 2 for edWboriel services. I else Wish to receive the 0 ■Complete items 3, 4a, and 4b. 0' •� name and address on the reverse of this form so that we can return this following services (for an i extra fee)' 1 y m to you. Attach this form to the front of the maitpiece. or on the back R space does not pamit. t, ❑ Addressee's Address a► ■ Wrina'Rewm R&VIO Requoestad' on the mallphm below the anide number ■The Retum Receipt will dhow to whom the article was delivered and the date 2. ❑ Restricted Delivery e delivered. Consult postmaster for fee. 3. Article Addressed to: 4a. Article Number /Z o � � ?�'GPGC�/�iC6✓ 4b. Service Type ❑ Registered t2 �� /_ r'Hed ��!/j .GLJj �� o•r-�c� �� ❑ Express Mail ❑ Insured A ❑ Return so* fo5 Merchandse ❑ COD 7. D 0 S. Received By: (Print Name) 8. dress (Only if requested e anti fee is paid) c6. Signature: (Addressee or Agent) W X PS Form 3811, December 1994 1M5W97-e-0n9 Domestic Retum Receipt • 4� State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Secretary August 11, 1997 Edwin Blanchard Possum Branch Farm 306 Charlie Frederick Road Warsaw, NC 28398 Subject: NOTICE OF DEFICIENCY Possum Branch Farm Facility Number. 31-328; 31-512 Duplin County Dear Mr. Blanchard: On August 7, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. During the inspection, it was observed that you had not established 13.5 acres of bermuda in field #1, as outlined in your certified animal waste management plan. In addition, erosion cuts were observed at the toe of the new lagoon which could eventually threaten the integrity of the structure. Finally, evidence of waste leakage from the joint of your aluminum piping into a drainage pathway was observed. To correct these deficiencies, bermuda should be established in specified field or your plan should be amended to reflect the actual crop cover. In addition, the erosion at the toe of the new lagoon should be corrected. Finally, the aluminum irrigation piping should be set up so there is no future leakage into any drainage pathways. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your certified animal waste management plan. Failure to do so may result in the facility being required to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 a Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportmity Affirmative Action Employer Edwin Blanchard August 11, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. 1 _ _ _ _ Sincerely, .'U • . Andrew G. Heminger Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of -Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Wilmington Files S: IWQSIAMYA U1-32s.DEF State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Edwin Blanchard Possum Branch 306 Charlie Frederick Rd Warsaw NC 28398 Dear Edwin Blanchard: MAY 21 1997 May 19, 1997 Subject: Certificate of Coverage No. AWS310328 Possum Branch Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on April 18, 1997, we are forwarding this Certificate of Coverage (COC) toCFarm_No._3L-32$ 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 Possum Branch Farm, located in Duplin County, with an animal capacity of no greater than 4896 Feeder to Finish, and 5200 Wean to Feeder and the application to a minimum of 59.3 acres of land as specified in the Certified Animal Waste Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the. General Pen -nit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wihnington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, _; Z�_ -Ila- - - /—A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department WilmingtonRegional=0ffice, Water_Qiiality Sectibn Duplin County Soil and Water Conservation District Permit Files Facilities Assessment Unit State of North Carolina Department of Environment, Health and Natural Resources Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Ed Blanchard Edwin Blanchard Farm 306 Charlie Frederick Rd Warsaw NC 28398 EDEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Edwin Blanchard Farm Facility ID#: 31-328 Duplin County Dear Mr. Blanchard: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, :A. Preston Howd, Jr., irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, 1K Raleigh, North Carolina 27611-7687 �� An Equal Opportunity/Atrirmative Action Employer Voice 919-715-4100 500/6 recycled/10% post -consumer paper 101 00 '00 00:00 023 P03 Sitt Requites ImrnpdiaLe Attention: 110 Facility No. DMSION OF ENVIRONM NrAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: & , , 1995 Time: j . Farm Nj Mailing County:,_ Integtator: On Site R4 Physical AddressfLocation: Phone: Phone: Lq(Q) Ma - 42 a �o -- _ Type of Operation: Swinc -.I- Poultry _ Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE TEEM Certification Number: ACNEW L udtude:_3,4 ° 5F' Longitude ° ..QE Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes or No Actual Freeboard:; 3-___--fit. C nches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (Seepage was ].A,quate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated) Ct.,�,{s) being utilized: _(s2ray Field or cover crop was not evaluated) --- Does the facility meet SCS minimum setback Criteria? 200 Feet from Dwellings? Yes or No 100 Feet from Wells? Yes or No kIs the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No* Is animas waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No Is animal waste discharged into water of the state by man-made ditch, flushing system, or�Dther similar man-made devices? Yes or No If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No(wasta management records were not Additional Comments: This !gag a very -brief IngRection, a mor orou h ns ec w ill onduct a n th f ure. _Please contact,_DEM should any condition arise that poses a danger to surface waters_._ _ * This farm was not located on a USGS TOPO maptodetermine 'Blue Line" status. if 'iou have at (910) 48 s conceraing this report please do noV hesitate to _contact the inspector • Please contact the inspector if the above information is incorrect. G ._:,S tot Name cc: Facility Assessment Unit Signature Use Attachments if Needed. J REGISTRATION FORM FOR ANIMAL FEEDLOT OPEKA IUN``3 : i}ii: JV" Department of Environment, Health and Natural Resources Division of Environmental Management iF- =! Water Quality Section '`�" If the animal waste management system for your feedlot ojikration is designed to serve more than or equal to 100 head of cat ea P5I,,'?'> horses, 250 swine, 1,000 sheep, or 30,000 birds that are sery by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 ;c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Edwin Blanchard Route 1 Box 207 Warsaw, NC 28398 Duplin County 919-293-4727(H)/293-7778(F) Owner (s) Name: Manager (s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc.) Latitude/Longitude if known: QBSP # 23-011-10-23 Design capacity of animal waste management system (Number and type of confined animal(s) : JA-1 +-c'io 1.)•r�: Average animal population on the farm (Number and type of animal (s) raised) : ?-=-141 1-uv, V'r'�P P. _ Year Production Began: Type of Waste Mana Acres Available for Land Owner(s) Signature(s): ASCS Tract No.: 1 System Used: Application of Waste: L9 0 Eck. z�&Z� Date: Date: (Dale Meyer, Serviceman) State of North Carolina Department of Environment, Health and Natural Resources s Division of Environmental Management James B. Hunt, Jr., Governor F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 17, 1993 Edwin Blanchard Rt. 1, Box 207 Warsaw NC 28398 Dear M- r. Blanchard: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of -Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is' for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February. 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management planecan be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdelgh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal opportunity Affirmative Action Employer 5M recycled/ 10% post -consumer paper tlperatur:R. 1314ATIChar-rl i.0uin'cy: DupIi11 Distance to nearer-t residence nce (uther th ill (vinel^) I. AV[_RME I.-. i VE: WEIGHT MUD 0 mms (farrow to 'i'ini,.i f) x I1+1 r 1bs. 0 liovJ s Marrow to 4 a7edur) H vt-'i_'_ lbs. 0 11ead (i=inlshincg only) x 13!j 1.bs. 0 sovv- (farrova to va(:zill) x 4,33 lips. 1,!r0 h(-?ad (vJLEin to feeder) x 30 1hs. De) -,r.:ribe other IWO. (11 i-eet Total Average Live Weight �y. MINIMUM Rf-QUIREI) TREATMENT VOLUME`01-- I_A( OON Volume = 78000 lbss. ALW x Treatment Volmrle (G ) /lh. ALW 'Froal+,silent Voluune (C:F /ID. ALW - i m/lh. f•1f_W Volt -(me = 78000 VUbic feet 3. STORAGE VOLUM". f Oft SLUDGE ACCUMULATION Volume - 0.0 cubiv feet 4. TOTAL DESIGNED V(1LUr=IF Inside top lell!lti! (f'E'L't)...._. ..-.- -- _.. _ 180.0 Inssidp {pop width (feet)............... ................... .__ ......_... _ .130.0 Top of dike elevation (feet) ------- -- ------_.._ _. .._.r_. 54.7 Bottom of lagoon elevation (1-eet)...... __....-._._......._.._. 43'.7 1=reebwarci (feet) ------------ i.7( :iLC1£? 510pus (inside ........ 3.0 1 Totall Ciesiall Volume using pri-Inloi-dal formula iSS/EN111 SS/END :ilfill)1 1 Bt3/1-31DE2 LENGTH WIDTH :i. ( 3. 0 3. k4 3. (h 1'74= 0 1.c'�:. 0 0 1 bs 0 1ba 0 Ibs 0 1hil 73000 1 bs 0 78000 1 b a PREA l]1-' TOP LENGTH * WIDTH -- 1.74. 0 Ia4. CA � 1r.;-rc, (PREA OF 'FOP) 11RE0 01=- DOTTOM LI NG-rl-1 * WIDTH 114. 0 64. O -7296 ( AREA OF BOTTOM ) WZE-f-1 OF MIDSECTION LENGTH .T. WIDTH �-,- /i 144.0 1)4. (A 54144 ( AREA OF M I DGEf T I ON * 4 ) (AL I-T. - CAREA TOP + (4-xAREA MIDSECTION) + f kll-fl Dq-I•TUM:l x- M3L.1-ITI1/6 'C'U. ; "76. 0 5-414 4. 0 72)6. 0 1. •Cotal Designed Volmile Available -. 133360 CO. V-'T. a_ l•EMfaOIRARY STORAGE REDIAIRE'D DRAINAGE AREA: Lagoon (top of dike) Length * Width =• 180. A 1:30. CA 14) square feet llui ldingu (roof- and lot water) 0. 0 5(jUar a Feet Describe this area. l'01'fll_ DA - 2;340CA.0 <.iglAarr feet Design temporary storage period to be 180 days. 5A. Volume of waste Produced Feces ti 1-trine prodn tio" in gal. /day per 105 IN MW 1.:37 Volumes 76000 lbts. AL.W/135 lbs. AL_W * 1.37 gal/day 160 day: Volume = 1424aO gals. or 19048.1 "b feet Volume of wash water This is the :.mount of fresh water used for washing floors or volumv of fresh water used ror ra flush system. Flush syste mu that rucirculate the lagoon water- are aacounted for in 5A. Volume 0.0 gallons/day 160 days storage/7.46 gallons per GF: Volume iA.0 Cubic feet 5G. Volume of rainfall in excess of evaporation lase.° period of time when rainfall exceeds e3valpopation by largest amouht. 1.80 days excess rainfall -- 7.0 inches Volume 7.0 in x UA / 1L inches peer foot Volume, -. 13650.0 cubic feet 51). VolUll]e of 25 yecir ;24 }ral-;V 10,0PIR VoIuFile 7.5 inches / 12 inches per foot * Of) Volume = 14625.0 cubic- feet TOTAL W2 .(AJIRED TEMPORARY STORAGE 5A. - 190,48 r.E_,bic feet 5B. 0 C-UbiC fePt 5C. 1i3650 cubic feat 5D. 146c2 cubic feet i'Q1"HE._ 47323 cl_,}sic: feet 6. SlJMMANY Temporary storage 180 days Rainfall in exresq of 7. 0 inches -_.., , _. � �year ... �'•� hour ra Y cr fGl l ._•__-ww_._--�--- =�: _--_:-�:_== _ 7..; inches 1.0 feet Side Inside top 180.0 feet Inside top 130.0 feet Top of dike e I a vat i 54.7 -i=cret Bottom of lagoon 43. 7 foet Total recil_,ireci 125323 cu. 4=t. x Actual do5irgn 1:?,1360 cu. ft. Seasonal high watortable elevation (SHWT):-==:::) 51.0 Not Stop pumping 51.0 meet Must be ) or = to ;:he SHW1' ` .1. G feet; Must be ) or = to win. rpq. treatment el. 0 49.7 feet Required minimum treatment 78000 cu. ft, Volume at stop pumping 36306 cu. ft. :itclr''si }'1ulll}}irlg 52.9 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall=Q 123735 cu. ft. Volume at start pumping elevation==,==-=====Q 121665 cu. ft. Required volume to be puupe2{1.-:-.==='-:=W=-"==="M ==> 32690 cu, ft. rt Actual volume planned to be pumped =:====== ==> 31279 cu. ft. s Nin. Lhickn s:r of :soil liner, when requires}===--) 1.6 feet 7. DESIGNED BY: APPROVED BY.- c p-QJ " DATE; DATQ jqiz�q+ NOTE: SEE (1TTOC1117D) WASTE UT l:LA ZAT l ON FI-RN 1,011MENT-15 -Thin lagoon is cio iiglled for wa+sto Lreatillent (perinallpllL star -age) and 180 days of temporary storage. The time required for the plaatlned fluid level (permanent and tewporary storaue) to he reached may vary due to site c_ollditiolls, weather, flushiny operations, and the awount of 'mesh vlaLer added to the system. -rhe designed temporary storage consists of 180 days storage for: (1) wasite f-roil allimca-ls alld () exopsi; raiilfcall after evapor"atioii. f11So included in storage for the 25 year --:41 hour storm for the locz-Atioll. 1-he vol+-llle of waste gellera-ated from a given number of' animals will be frxirly con!itant throughout tho year and from year to year, but excess rainfall will vary from year to Year. The 25 year r ail -if all will not !se a factor to consider in an annual pumping cycle, but this storage volume Inl_isit always be available. A nlaxiIHIA81 el[?vc'ati011 is determi-fled ill each desigii to begin pulliping and ihi!i is usuzilly the Outlet invert of pipe(s) froln buildi.ng(%). if the outlet pipe i!i not insttalled at the elevation to begin pullipillu, a perilaiient waarkei, liiusU be iiistalled cad; this elt?V;ation to illdiL-atcs when pumpinU should hegin. Ali elevation must he r?st ablisshed to iitop pumping to maintain lagoon trey tileni: depth, Pumping r_an be started or stopped at any time between thc?!,z, two eleYlt iulls for OF)er"41ting i.;0llvelii0l1U(- za8 !:it-(! collditioll" Permit, such ::as vaecithor, soils, crop, ikild equipment ill order to s.ipply waste without run of=F or loa0l,ing. L.aTld appli(:atioii of waste water is recogilized as an ac-ceptable mothod of d.iiipoa;a.l. Methods of application include solid liet, coaster pivot, gulls, alld traveling gun irrigation. Care should be takoil whvii applying waste to prevent daifl age to crops. E'he fol lowing items, are to be carried out : 1. It is sL-rougly recommended that- the rreiatmellt lagoon be Pre --- charged to 1/2 itsi capacity to prevent exce5iiive odors during f;tart--- 1-lp. Prv--charainl" rl?c•Iuces. the conoentration of the illiti.rl r ante eiitering the laquon thereby reducing odors. Soli.dii ihould bco covered with effluent at all times. When pi"ec:harttinil is complete, f ll_rlih bUildin+Js with recyc_lc?r! lagoon liquid. Fresh water Should not be used 'Fill'" flushing cal -ter initial filliilg. The attached waste +_itilizzition plan shrill be followed. - Phis plan rocoinmoilds 3sa\mpl iiiq and testing of wi-. astf? (soo a't; niche+lent ) before land app 1 is at i ail. 3. Begin temporary atori-Age pUnp-•n+_ct of the lagoon when fluid level rvarhvm3 thp. elew-ition 52.9 as larked by permanent Iaiirker. Stop purop•- out wheil the Fluid level reaches elovation 51.0 This tewpurL-ary !stll—agi?, lo5s 2:i yr" 24 ter i:•Lvrm, contzkinti 32698 cubic feet or- i::�:•�T.l�'t:: gal 1U11!i. IMILE T : OFF 2 4. the rvC=C]1a11vv.dvd III axi111uin aGloaji'i 1,o Lip 1]ly pL'r' irritpation .isi mie tii i.nvh wid the r uc:ommellded MWCiMUM applict-itioil rate iri 0.3 inC.h Pei' IIOUr. lie e`er' to tht) want a Ut i l i 4c1t iO)I Pliin flrr' FlAr'thOr de.U.ai IS. F3. Deep vegetation on the embankment acid areas adjaQunt to the lagoon 1t oviod annually. veyetat iorl Ohould be f er't i l izvd aa needod to maintain a vigorocaci stand. 6. Repair ally eroded arvas or iar'eas damaged by rodeii-UF, and 05t abl i. sh ill vegetaat ion. 7. M11 surfac:v r kuloff if; to be diverted from the lagoon to stable ULlt 10t s. B. Keep ii minimum of P 5 feet of grass vegetated buffer, aroLand waste utiIization fieXds adj ar!ent t(l perellil.ial ;trvaai!i. waSte will not be applied. in aped ditches. Do not pump within 2001 feut of a re ,idonc—ti or within 100 fc.ut tit' ca well. Wasty Wheal l he :applied in a Manner riot to reach other property and I-MbliL ri.ylyt, of -ways. 1). The Clean Water Flat uP 1977 prohibits the disc:har !je of pollutants into waters of the United States. The Depcartullent of Eiivir,omaenU, Health, alld Natural Rei utirce's, Diviiiion of Cnvir'on­ wental Management, hFas the reiipow;ibi.l ity for enfurcl.vU this law. SHEET L OF 2 5PECI1---ICAT f ON'3 FOR CONSTRUCTION OF WA13'rL: TRE'A'I MI- NT LAGOONS FOUNDiIT I ON F'RLr'n RE-1-r i ON : Thu foundation area oV the lagoon embankment and building paid hall he cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dik a and pad areas. Ofter stripping, the foundation area of the lagoon embankment: and building pad shall be thoroughly .loosened prior to placing the first lift of fill material to gut a good bond. EXCfIVAI-ION FIND EARTH1--'ILL PLACI�IIEN1-: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Erarthfill material shall be free of mat vrial such as sod, roots, 'f-rozen soil, stones over 6 inQhe5 in diamoter, and other objectionable material, To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete' coverage with the hauling and spreading equipmont or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill mt:tepiotl is observed to consolidate to the point that settlement in not readily dotr.'r_tible. NOTE THf: SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF TH15 SPECIFIGOTION. The embankwent of the lagoon shall be instal led using the wore iwpurvious materials from the requiped excavations. Construction of fill heightsshall int.:lLrci►r a percent for r�tt lemF�n'i. Dikes over 1:5 feet in height with an impou"dmunt rapacity of 10 a re -feet or more fall under the .jurisdii.:tion oF the NC Darn Safety Law. The height is defined an the difference in elevation From the c_on:str uc'tod height to the downstream tou of the dike. Precautions shall be taken during construction to prevent excessive erosion and 'ar'flinis?►}iict��lirii. LINUR: C1-11 MINIMUM RE.QU l RF-1) T1 { I CE.NESS SHn[_L BE 1. 6 f t . NOTE: LINERS (PARTIAL OR RJLL_) ARE REQUIRED WHEN THE ATTnCHED SOILS INVE":STIHA-rli..)N REPORT 90 INDICATES OR biNE1`,1 UNSUITABLE MATERIAL IS ENCGUNTERED DURING CONSTRUCTION. A TYPICAL CR03S BECTION OF THE LINER 13 INCLUDED IN THE DESIGN WHEN LINERS nRE Rr-.QU f Rl-:D I3Y THE SOILS REPORT. When areas of unsuitable material are enQomutored, they will be over`. exL:avated below finish grade to the ispo i ried depth as measured porpendic ular to the finish grads,. The foundation shall be bac kfilled as specified to grade with a SC3 approved material 0e --- CL, SC, GH) . REF=ER TO THE :-iOXUB INVESTIUf-1'iION INFORMATION IN -1HU PLANS FOR SPE-CIAL. CON91 DERAT ICIN:I. MEET 21 OF 22 Soil .lin4_r rlcatek-i al !-,hall c.,ome froin all approved horr'ow art?, -a. Iho minimum water t olltent; of the liner material shall he optima-m moisture ranteni; which r'elzxtes to that iPlat!;tl_fre contf?nt when the Soil is knf?aded in the hand it will form a ball which does not rcaadily i;cparate. Water shall be ciddad to.borvow als nucessary to in!il-fre 1:.iropor ullaisture content dur•in!j placemunt of the liner. 'file moisture Content of the lillor rilater'iall shall not ho loss thrill optirnl-tta wator f-miltellu. clur'.ing PlraC_r?li ont. rho maximl_cr1 water content, relates to the sail matprivi.1 bei.nl] too wet far f?ffic:ient I_S0 of hial-t1111g eCll-lipfllt_'rlt and proper compacAion. Proper ('ampW'tiCin Of tllE' 1i.1101' 111c1LfdeS l3lcacL'B1L'I1t in 1) inch liv't5 and C:fimpac_ted to sat .lea13t W Pei' Ont of 'Lha IilaHiml_I.rn AaTM l690 Ivry Unit Weight of- the liner (material.. When !smooth or hard, thuprevious list shall ho iicarifiod and moistened as needed before p.lacn must of the nowt lit't. The single most important factor, affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for tilt? liflor, is the officient c_oni-,tructi.Oil proceiaaing of the c'Ulnpaacted liner. �llc iieCll_li'nC f? Of L'C{4iip010nt I.fiiv and the rol-1t.ing Of equipment in ail frstsala-- liSshed pattevii helps assure I_II1ifOrlility in the whole placement and compaction pr'oC_vs!i. For moiiL clay ioxl+.'s, a tamping or slleepsfoot roller' is the preferable? type of c�ampar-tion equipment. The -foil liner shall be prilLected From the discharge of wati3to ol.it ll:t Pipes. This cyan be done by uisi.ilrg some type of energy dissipator(ro(As. ) or using Flexible oI.1L'lots 01) wim;t•E? pipos. Alternatives to soil linersi are !;yntiluti.c lillur,;� and bentollito 'a{.'c11ant. When the,;P aro alddil-ional conistrl_Ietion specif-ications are included with this; Con itr'+_1ction Gpu ification. CUTOFT TRI-:1 O1; A c:l_ltoff trench shall be uonstr4le_tt?d Under the embankment area when +stllafjn ar1 ,:a typicalc.r•oss soculon it) tile? Plans. final depth f]i tilt? Cutoff trellc,h sih<.all he dutcrrmined by Observation of the foundation mA."tarial!i. Vf :Gl _'I A r 1 Uhl All expos ;ed crilbt,nkrilli'.11t call(.] other bare Qoniitr mci od :Areas iihal.l. be : ceded to flit? plannod LYpe of vegetation aii soon as jms-.aihle a- tol" Lonstr'I_fQ— tion acc_ordi.ng to the siovding ,f;c?c i.fic antic}ns. Topsoil should be placed all ilreaai3 (if tilt? dillo ;and pad to he needed. Temporary seeding or lill.flull shall lie I_liif'.d if the' rec.a1lllitended per-manent Vegetation i!i Out of sficiLl}11 datP5 For !ieed:ing. Permanent vogetation should be L—itabli+shed as .ioo1 ciSi poses, ble dl.lrinU the next period of approvoci seeding dates. i-2f-1*OML. OF EX:(f3TING TILL i31MIN Wheii tile drainii are r?ncouvitorvd, the tilts will be removed 4o a Minimum of 1.V) foul; beyond the oLkt+Lide toe OF slope= of the dike. Tht? Lila Lrench i;haall be ba(J<fil.led and cf}Inpat.tvd with good material Such av, ,.3C, GL., Or- CH. ter. . /_. f _� yr '• 'fir �'� v s Z k NHrsvt 7-- 3� Operator:R. Blanchard County: Duplin Distance to nearest residence (other than owner): L. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 2600 heed (wean to feeder) x 30 lbs. Describe other : Date: 08/22/94 1500.0 feet Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 1bB. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/Lb. ALW Volume = 78000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)----------------------- 180.0 Inside top width (feet)------------------------- 130.0 Top of dike elevation (feet)------------------ 46.4 Bottom of lagoon elevation (feet)------------ 35.4 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismaidel formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 3.0 3.0 3.0 3.0 174.0 124.0 0 1bs 0 lbs 0 1be 0 The 78000 1be 0 78000 The DEPTH 10.0 AREA OF TOP LENGTH * WIDTH = 174. 0- 124.0 21576 ( AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 114.0 64.0 7296 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 144.0 94.0 54144 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 21576.0 54144.0 7296.0 1.7 Total Designed Volume Available = 138360 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length w Width = 180.0 130.0 23400.0 square feet Buildings (roof and lot water) 0.0 square feet, Describe this area. TOTAL DA 23400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal. /day per 135 lb. ALW 1.37 Volume = 78000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 142480 gala. or 19048.1 cubic feet 58. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 160 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 13650.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 14623.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19048 cubic feet 5B. 0 cubic feet 5C. 13650 cubic feet 5D. 14625 cubic feet TOTAL 47323 cubic feet 6. SUMMARY Temporary storage period__________________=_> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall-=-=---- _--_---__> 7.5 inches 1.0 feet Side elopes==_-=___-______________________-_> 3.0 : 1 Inside top length==-------------------------> 180.0 feet Inside top width====-----------------------=> 130.0 feet Top of dike elevation=______________________> 46.4 feet Bottom of lagoon elevation=====_____________> 35.4 feet Total required volume===---------------------> 125323 cu. ft. +� Actual design volume===---------------------> 138360 cu. ft. +� Seasonal high watertable elevation (SHWT)===> 42.9 feet Stop pumping e1ev.-____-_----__---___------_> 42.9 feet +� Must be > or = to the SHWT elev. ______=___> 42.9 feet {dust be > or = to min. req. treatment el. _> 41.4 feet Required minimum treatment volume=====-_____> 78000 cu. ft. Volume at stop pumping elevation=====_______> 89820 cu. ft. Start pumping elev.=________________________> 44.7 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 123735 cu. ft. Volume at start pumping elevation--===______> 123691 cu. ft. Required volume to be pumped=--=------------> 32696 cu. ft. +� Actual volume planned to be pumped====-____-> 33871 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: APPROVED BY: :j�f DATE; DATE : /&/V0/j 4 NOTE: SEE ATTACHED WASTE UTILIZATION FLAN COMMENTS: SFICF:.-1 1 OF 2 CIPLFtflTION AND PfAIN ENANGE !-1-nN This lagoon is designed for waste treatment (permanent storage) and WO days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary dues to ,site conditions, weather, flushing operations,, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. n1su included is storage for, the 20 year - 24 hour storm for the location. I'he voli.cme of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but erccess rainfall will vary from year to year. The 23 year rainfall will not be a factor to consider in an annual pumping cycle, but this, storage volume must always he available. 0 maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(,) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. On elevation r€€€_isst be established to stop pumping to maintain lagoon treatment depth. Rumpi.nq can be started or stopped at any time between these two elevations for operating convenionce as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leat.lriny. Land application of waste wetter is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applyinq waste: to prevent damaye to <::rops. The following items are to he carried out t. It i5 strongly recommended that the treatment lagoon be pre -- charged to 1/2 its capacity to prevent excessive odors during start-up. Pro -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When prec,harging is complete, flush buildings with recycled lagoon liquid. f=re%h water should not be used For flushing aRer initial filling. The attached waste utilization plan shall be followed. This, plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level roaches the elevation 44.7 an marked by permanent marker. Stop puwp-- out who" the fluid level reaches elevation 42.9 . This temporary storage, less 25 yr'-• 24 hr storm, contains WWI [:optic feet or 244082 gallons. SHEET 2 (JI=' 2 4. The recommended maxiMIA111 amcskmt to apply per ir-r•ivation is one (1) inch -And the recommended maximmm appli.cati.an rate is 0-3 inch per hoi_cr. Refer to the wtasitp utilization plan for imrtlipr details. 5. Keep vegetation on the embankment asrci-areas adjacent to the laquon mowc+d annKially. Vegetation should he fertilized as needed to maintain a vigorous stand. 6. Repair .zny eroded areas or ar vas damaged by rodents and e5tabli.s3h in vegetratimr. 7. (111 surface runroff is to be diverted from the lagoon to stable oUL-.lets. El. Keep a minimum of 25 feet of grass veget4ated buffer aromid waste utilizaLion fields adjacent to perennial streams. Waste will not be applied in open ditches. Do rrcrt pump within 200 feet of a residence or within 100 feet of a wall. Waste %h.al.l he applied in a manner not to reach other* property and pUblic: rioht-of•--waysi. 13. .Ihe Clean Water Oct of 1977 prohibits the discharge of pollutants into water % of the United hates. The Department of Environment, Health, and Natural Resources, Uiviaion of Fnv.iron-- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OE' WASTE: TREATMENT U)BOONS FOUNDATION PREPARATION. The fotisndation-area of the lagoon embankment and building pad ishall be c ivarced of tree%, logs, situiflpss, roots, brush, boulders,sod and rubbi,,ih. Satisfar-tory disposition will be made of :.all. debris. The topsoil front the l,agaun anti Pad area should be stripped and stockpiled for use un the dike and pad areas. Hfter stripping, the fuc-cndzticrri iireii of the lagoon embankment and building pad shall be thoros-ighly .loasoned prior to plari.ng the first lift of fill material to }let a good band. EXC'AVATION AND EMIT!-Ii=ILL_ PL_AC.CML`.M.- The completed excavation and erart-hfi l l shell conform, to •hies: lines, grades, and elevations shown on the plans. VArthi`i.11 material shall be fre v of Material Stich as sod, roots, frozen rioil, stones over, G inches in diauieter, and other ob.jec:tioiable matur i,al. To the extent they .tire sUititblH, excaWXtPd MZkt0r'iia15 cEan tie ussUd as fill. -the fill shall be brought up in approximately horizontal layers nut to exceed 9 inches in thickness when louse and prior to compaction. Each Mayer will he compacted by complete coverage with the hauling and lipreading equipment or standard tamping roller car Other VIIIciv.alent mothod. Compaction will be cuni;i.dered adequate when fill material is observed to cocrsolidatc to the point that sc:thlcment is not readily elcrterc- iblo. NOTE THE SPECIAL RE OU I REMEN-FS }" O!2 PLACEMENT OF LINERS IN THE LINER SECTION 01= THIS SE;EC:IFIGATION. The embankment of the Magoon shall be installed using the more impervious materials from the required excavations. CoirsitruQtion of fill heights shall inulude 5 percent for settluniernt. Dikes over 15 feat in height and with an impoundment c:apfar'ity of 10 acre ---feet or more fall under the jurisdiction of the NG Dam Safety 1_aw. The height is defined as the difference in elevation from thcz canatrUrted hvight to the duwnstruam toe of Uio dike. ProcaLttion% ,stall be taken duri.ng constri_le'.ti.an to prevent exuv5sive oroiiinii and sedimentation. LINER. THE MINIMUM REGIUIRED THICKNESS S SHALL 13E 1. 6 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REOUIRE D WHEN 'FF-IE firMC:HED SOILS INVE'Li-I'Mif-ITION REPORT 50 IN ice-FCS m WHEN UNSUITABLE MATC:RIAL- IS ENCOUNTE'RE ] DURING GONOTRue'FLUN. A '('YpxC{u- CROSS SECTION OF 'rHE LINER I S INCLUDED IN THE D>~:3I GN WHEN LINERS' ARE: REQU I RED BY 'FI-iu SM I LS REPORT. When areas of unn iuitable material are encountered, they will he over.- eax(,:aVated below finish grade to the specified depth Gas measured perpendicular to the finish grade. The foundation sihall be bcackfil.l.ed �-as aprr:ifiVci to grade with a OGG approved material (ie •• GL,SC,GH). REFE_.R TO THE 130,11-S INVESTIGATION INFORMnIl"ICON IN -THE-- PLANS IVOR 1.3PE.CTAL. GC)NS I DI RCIT IONS. SHEET 2 OF `r? Soil liner material shall cu,uss from an approved burrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a'a hall which does not reMily separate. Wa-ater shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum waiter content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper c:oapaction of the liner, includes placement in 9 inch lifts and compacted to at least 90 percent of the. maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous; lift shall he sae:aarii'ied and moistened as needed before placement of the next lift. The s>inglea most important factor affecting the. overall compacted perme-- ability of as clay liner, other than the type of clay used for the liner, is the efficient construction proQes3sing of the compacted liner. The sequence of equipment use and the routing of equipment in an estaah - 1 isshed pattern helps assure uniformity in the whale placement and compaction process. For most clay soils, a tamping Or shveps-foot roller is the preferable types of compaction equi.pmont. The roil liner shall he protected from the d.isscharge of waste outlet pipes. This scan 60 donee by using saome type of energy difs=sipator(rocks) or using flexible outlets; on waste pipes. Alternatives to soil liners are synthetic liners and bentonite} sealant. When these are specified, additional construction specifications are included with this Construction Specif-ication. CUTOFF TIREM A cutoff trench shall. be Qun%tructed under the embankment area when shown oil ca typical c:ros5 section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETOT T ON All exposed embankment and outer bare constructed areas shall be seeded to the planned type of vegetation an soon as possible after constrF c.— tion taec ording to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation in out of season dates for seeding. Permanent vegetation should be established d as soon as possible during the next period of approved seeding dates. F2EmovAf_. OF EXISTING TILE: DRAINS When the draai", are encountered, the tiles will be removed to a minimum of 10 feet beyond the outside toe of slept= of ther diko. They the trench shaall be hac,kfillead and Qumpaactesd with good material such as SG' CL., or CIL ! y 11� ;!t • �� f�$�fuY ��� �r•���j �yV�Wi INC. P. 759 Ros Hill, NC 28458 Phone: 919-289-2111 Calculations By: .John Lenfestey Date: 11 /18/93 Farm Operator: Edwin Blanchard County: Duplin Distance to nearest residence (other than owner): INPUT DATA: Sows (farrow to finish) = 0 Sows (farrow to feeder) = 0 Head (finishing only) = 3,672 Sows (farrow to wean) = 0 Head (wean to feeder) = 0 Seasonal high water table elevation = Storage Volume for sludge accumulation = Treatment volume (Min. = 1 CF/Lb) _ Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation Freeboard depth of dike = Side slopes on dike = 25 Year -- 24 Hour Rainfall = Rainfall in excess of evaporation = Minimum Permanent Storage Depth = CALCULATED DATA: Minimum treatment volume — livestock Vol. of Waste Produced = 121,352 CF Vol. of Wash Water = 0 CF Rainfall —Excess Evapor. = 53,419 CF Rainfall / 25 Yr Storm = 57,234 CF Minimum temporary storage volume = Total minimum required treatment volume = Total design volume available = Total temporary volume avaiiable = of D CL G 1100.0 Feet 45.0 Feet 0.0 Cu. Ft. (As Per Owner's Request) 1.0 C F/Lb 555.00 Feet 165.00 Feet 54.50 Feet 42.50 Feet 1.30 Feet 2.5 : 1 7.50 Inches 7.00 Inches 7.75 Feet 495,720 Cubic Feet 232,005 Cubic Feet 727,725 Cubic Feet 738,076 Cubic Feet 241,297 Cubic Feet Total Volume at start pumping elevation = 678,083 CF Q 62.50 Feet Design Volume less 25 Yr — 24 Hr Rainfall = 680,842 Cubic Feet Minimum Volume for permanent storage = 496.779 CF @ 50.25 Feet Permanent storage volume is greater than Mimimum treatment volume for livestock a MURPHY FARMS, INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 VOLUME CALCULATIONS: 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) X 1417 Lbs. = 0 Lbs. 0 sows (farrow to feeder) X 522 Lbs. = 0 Lbs. 3,672 head (finishing only) X 135 Lbs. = 495,720 Lbs. 0 sows (farrow to wean) X 433 Lbs. = 0 Lbs. 0 head (wean to feeder) X 30 Lbs. = 0 Lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 495,720 Lbs. 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Page 2 Minimum volume = Lbs. SSLW x Treatment Volume (CF/Lb. SSLW) Minimum volume = 495,720 Cubic Feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Minimum volume = 0.0 Cu. Ft. (As Per Owner's Requ st 4. TOTAL DESIGN VOLUME Inside top length of dike = 555.00 Feet Inside top width of dike = 165.00 Feet Top of Dike Elevation = 54.50 Feet Bottom of lagoon elevation 42.50 Feet Freeboard depth of dike = 1.30 Feet Side slopes on dike = 2.5 : 1 Total design lagoon liquid level elevation = 53.20 Feet. Total design liquid level depth = 10.70 Feet Determine total design volume using prismoidal formula: SS 1 End1 = 2.5 Feet SS I Side1 = SS / End2 = 2.5 Feet SS / Side 2 = Inside Dike Length Q Design Liquid Level = 548.50 Feet Inside Dike Width 9 Design Liquid Level = 158.50 Feet 2.5 Feet 2.5 Feet . MURPHY FARMS. INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 VOLUME CALCULATIONS (continued): Area of Top = Inside dike length(top) * Inside dike width(top) Area of Top = 548.50 * 158.50 Area of Top = 86,937 Square Feet Page 3 Area of Bottom = Inside dike length(bottom) . * Inside dike width(bottom) Area of Bottom = 495.00 * 105.00 Area of Bottom = 51,975 Square Feet Area of Midsection = Inside dike length(mid) * Inside dike width(mid) Area of Midsection = 521.75 * 131.75 Area of Midsection = 68,741 Square Feet Total design volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Total design volume = 413,875 * 1.78 Total design volume = 738,076 Cubic Feet 4A. TOTAL DESIGN VOLUME AT START PUMPING ELEVATION OF 52.50 Feet Area of Top = Area of Bottom = Area of Midsection = 84,475 Square Feet 51,975 Square Feet 67,600 Square Feet Volume @Start Pump = - [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume @Start Pump = 406,850 * 1.67 Volume @Start Pump = 678,083 Cubic Feet 4B. TOTAL DESIGN VOLUME AT END PUMPING ELEVATION OF 50.25 Feet Area of Top = Area of Bottom = Area of Midsection = 76,727 Square Feet 51,975 Square Feet 63,975 Square Feet Volume @ End Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume Q End Pump = 384,603 * 1.29 Volume 0 End Pump = 496,779 Cubic Feet MURPHY FARMS, INC. Page 4 Farm Operator: Edwin Blanchard Date: 11 /18/93 VOLUME CALCULATIONS (continued): 4C. TOTAL DESIGN VOLUME AT PERMANENT STORAGE ELEVATION Minimum Permanent Storage Depth = 7.75 Feet Area of Top = 76,727 Square Feet Area of Bottom = 51,975 Square Feet Area of Midsection = 63,975 Square Feet Permanent Volume = (Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Permanent Volume = 384,603 * 1.29 Permanent Volume = 496,779 Cubic Feet 5. TEMPORARY STORAGE VOLUME CALCULATIONS Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design temporary storage period = 180.0 Days Area of Lagoon = Length at top of dike * Width at top of dike Area of Lagoon = 555.00 * 165.00 Area of Lagoon = 91,575 Square Feet Area of Buildings (roof & lot water) = Length of Buildings * Width of Buildings Area of Buildings = 0.0 * 0.0 Area of Buildings = 0.0 Square Feet Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design Drainage Area = 91,575 + 0 Design Drainage Area = 91,575 Square Feet 5A. VOLUME OF WASTE PRODUCED Approximate daily production of manure in CF/LB SSLW 0.00136 CF/Lb SSLW Volume of Waste = Lbs. SSLW * CF of Waste/Lb./Day * 180 Days Volume of Waste = 495,720 * 0.00136 * 180 Volume of Waste = 121,352 Cubic Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 TEMPORARY STORAGE VOLUME CALCULATIONS (continued) 5B. Volume of Wash Water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Page 5 Vol. of Wash Water = Gallons per Day * Temporary Storage Period / 7.48 Gals./ Cubic Foot Vol. of Wash Water = 0 * 180 Vol. of Wash Water = 0 Cubic Feet 5C. Volume of Rainfall in Excess of Evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.00 Inches Vol. of Excess Rainfall = Design Area * Rainfall Amount Vol. of Excess Rainfall = 91,575 * 7.00 Vol. of Excess Rainfall = 53,419 Cubic Feet 5D. Volume of 25 Year — 24 Hour Storm Vol. of Storm Rainfall = Design Area * Rainfall Amount Vol. of Storm Rainfall = 91,575 * 7.50 Vol. of Storm Rainfall = 57,234 Cubic Feet TOTAL REQUIRED TEMPORARY STORAGE 5A. Volume of Waste Produced = 121,352 Cubic Feet 5B. Volume of Wash Water = 0 Cubic Feet 5C. Vol. of Rainfall in Excess of Evapor. = 53,419 Cubic Feet 5D. Vol. of Rainfall / 25 Yr — 24 Hr Storm = 57,234 Cubic Feet TOTAL TEMPORARY VOLUME = 23ZO05 Cubic Feet i MURPHY FARMS, INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 6. SUMMARY Minimum treatment volume -- livestock 495,720 Cubic Feet Minimum temporary storage volume = 23ZO05 Cubic Feet Total minimum required treatment volume 727,725 Cubic Feet Total design volume available = 738,076 Cubic Feet Total temporary volume available = 241,297 Cubic Feet Design start pumping elevation = Total Volume at start pumping elevation Design Volume less 25 Yr — 24 Hr Rainfall = Design end pumping elevation = Total Volume at end pumping elevation = Design min. permanent storage elevation = Total Volume at min. storage elevation = Vol. of Permanent + Temporary Storage = NOTE: Bottom of Temporary Storage = the water table elevation of 7. DESIGNED BY: DATE: APPROVED BY: DATE: John Lenfestey . 4 I. A /fin 52.50 Feet 67a083 Cubic Feet 680,842 Cubic Feet 50.25 Feet 496,779 Cubic Feet 50.25 Feet 496,779 Cubic Feet 728,784 Cubic Feet 50.25 Feet is above 45.00 Feet NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Page 6 MURPHY FARMS, INC. f P.O. Box 759 Rose Hill, NC 28458 Phone: 919-289-2111 Calculations By: John Lenfestey Date: 11 /18/93 Farm Operator: Edwin Blanchard ( Existing Design — Revised) County: Duplin Distance to nearest residence (other than owner): INPUT DATA: Sows (farrow to finish) = 0 Sows (farrow to feeder) = 0 Head (finishing only) = 2,448 Sows (farrow to wean) = 0 Head (wean to feeder) = 0 Seasonal high water table elevation = Storage Volume for sludge accumulation Treatment volume (Min. = 1 CF/Lb) _ Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation = Freeboard depth of dike W Side slopes on dike = 25 Year — 24 Hour Rainfall = Rainfall in excess of evaporation Minimum Permanent Storage Depth = CALCULATED DATA: Minimum treatment volume -- livestock = Vol. of Waste Produced = 80,902 CF Vol. of Wash Water = 0 CF Rainfall —Excess Evapor. = 39,667 CF Rainfall / 25 Yr Storm = 42,500 CF Minimum temporary storage volume = Total minimum required treatment volume Total design volume available = Total temporary volume avaliable = t 100.0 Feet 45.0 Feet 0.0 Cu. Ft. (As Per Owner's Request) 1.0 CF/Lb 400.00 Feet 170.00 Feet 54.50 Feet 42.50 Feet 1.30 Feet 2.5 : 1 7.50 Inches 7.00 Inches 7.25 Feet 330,480 Cubic Feet 163,068 Cubic Feet 493,548 Cubic Feet 539,190. Cubic Feet 205,731 Cubic Feet Total Volume at start pumping elevation = 494,833 CF @ 52.50 Feet Design Volume less 25 Yr — 24 Hr Rainfall = 496,690 Cubic Feet Minimum Volume for permanent storage = 333,458 CF @ 49.75 Feet Permanent storage volume Is greater than Mlmimum treatment volume for livestock MURPHY FARMS, INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 VOLUME CALCULATIONS: 1. STEADY STATE LIVE WEIGHT ( Existing Design -- Revised) 0 sows (farrow to finish) X 1417 Lbs. = 0 Lbs. 0 sows (farrow to feeder) X 522 Lbs. = 0 Lbs. 2,448 head (finishing only) X 135 Lbs. = 330,480 Lbs. 0 sows (farrow to wean) X 433 Lbs. = 0 Lbs. 0 head (wean to feeder) X 30 Lbs. = 0 Lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) 330,480 Lbs. 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Page 2 Minimum volume = Lbs. SSLW x Treatment Volume (CFILb. SSLW) Minimum volume = 330,480 Cubic Feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Minimum volume = 4. TOTAL DESIGN VOLUME Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation = Freeboard depth of dike = Side slopes on dike Total design lagoon liquid level elevation = Total design liquid level depth = 0.0 Cu. Ft. (As Per Owner's Request) 400-00 Feet 170.00 Feet 54.50 Feet 42.50 Feet 1.30 Feet 2.5 : 1 53.20 Feet 10.70 Feet Determine total design volume using prismoidal formula: SS ! End1 = 2.5 Feet SS / Side1 = SS 1 End2 = 2.5 Feet SS / Side 2 = Inside Dike Length Q Design Liquid Level = 393.50 Feet Inside Dike Width 0 Design Liquid Level = 163.50 Feet 2.5 Feet 2.5 Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard Date: 11 /18/93 VOLUME CALCULATIONS (continued): ( Existing Design — Revised) Area of Top = Inside dike length(top) * Inside dike width(top) Area of Top = 393.50 * 163.50 Area of Top = 64,337 Square Feet Page 3 Area of Bottom = Inside dike Iength(bottom) * Inside dike width(bottom) Area of Bottom = 340.00 * 110.00 Area of Bottom = 37,400 Square Feet Area of Midsection = Inside dike length(mid) * Inside dike width(mid) Area of Midsection = 366.75 * 136.75 Area of Midsection = 50,153 Square Feet Total design volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Total design volume = 302,350 * 1.78 Total design volume = 539,190 Cubic Feet 4A. TOTAL DESIGN VOLUME AT START PUMPING ELEVATION OF 52.50 Feet Area of Top = Area of Bottom = Area of Midsection = 62,400 Square Feet 37,400 Square Feet 49,275 Square Feet Volume @Start Pump = (Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume @Start Pump = 296,900 * 1.67 Volume @Start Pump = 494,833 Cubic Feet 4B, TOTAL DESIGN VOLUME AT END PUMPING ELEVATION OF 49.75 Feet Area of Top = Area of Bottom = Area of Midsection = 55,027 Square Feet 37,400 Square Feet 45,885 Square Feet Volume @ End Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume @ End Pump = 275,966 * 1.21 Volume @ End Pump = 333,458 Cubic Feet MURPHY FARMS, INC. Farm Operator: Date: Edwin Blanchard 11/18/93 VOLUME CALCULATIONS (continued): ( Existing Design — Revised) 4C, TOTAL DESIGN VOLUME AT PERMANENT STORAGE ELEVATION Minimum Permanent Storage Depth = Area of Top = Area of Bottom = Area of Midsection = Permanent Volume Permanent Volume Permanent Volume = 55,027 Square Feet 37,400 Square Feet 45,885 Square Feet 7.25 Feet Page 4 [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) 275,966 * 1.21 333,458 Cubic Feet 5. TEMPORARY STORAGE VOLUME CALCULATIONS Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design temporary storage period = 180.0 Days Area of Lagoon = Length at top of dike * Width at top of dike Area of Lagoon = 400.00 * 170.00 Area of Lagoon = 68,000 Square Feet Area of Buildings (roof & lot water) = Length of Buildings * Width of Buildings Area of Buildings = 0.0 * 0.0 Area of Buildings = 0.0 Square Feet Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design Drainage Area = 68.000 + 0 Design Drainage Area = 68,000 Square Feet 5A. VOLUME OF WASTE PRODUCED Approximate daily production of manure in CF/LB SSLW 0.00136 CF/Lb SSLW Volume of Waste = Lbs. SSLW * CF of Waste/Lb./Day * 180 Days Volume of Waste = 330,480 * 0.00136 * 180 Volume of Waste = 80,902 Cubic Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard ( Existing Design — Revised) Date: 11 /18/93 TEMPORARY STORAGE VOLUME CALCULATIONS (continued) 5B. Volume of Wash Water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Page 5 Vol. of Wash Water = Gallons per Day * Temporary Storage Period / 7.48 Gals./ Cubic Foot Vol. of Wash Water = 0 * 180 Vol. of Wash Water = 0 Cubic Feet 5C. Volume of Rainfall in Excess of Evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.00 Inches Vol. of Excess Rainfall = Design Area * Rainfall Amount Vol. of Excess Rainfall = 68,000 * 7.00 Vol. of Excess Rainfall = 39,667 Cubic Feet 5D. Volume of 25 Year — 24 Hour Storm Vol. of Storm Rainfall = Design Area * Rainfall Amount Vol. of Storm Rainfall = 68,000 * 7.50 Vol. of Storm Rainfall = 42,500 Cubic Feet TOTAL REQUIRED TEMPORARY STORAGE 5A. Volume of Waste Produced = 513. Volume of Wash Water = 5C. Vol. of Rainfall in Excess of Evapor. = 5D. Vol. of Rainfall / 25 Yr -- 24 Hr Storm 80,902 Cubic Feet 0 Cubic Feet 39,667 Cubic Feet 42,500 Cubic Feet TOTAL TEMPORARY VOLUME = 163,068 Cubic Feet MURPHY FARMS, INC. Farm Operator: Date: 6. SUMMARY Edwin Blanchard ( Existing Design — Revised) 11 /18/93 Minimum treatment volume — livestock = 330,480 Cubic Feet Minimum temporary storage volume = 163.068 Cubic Feet Total minimum required treatment volume = 493,548 Cubic Feet Total design volume available = 539,190 Cubic Feet Total temporary volume avallable = 205,731 Cubic Feet Design start pumping elevation = 52.50 Feet Total Volume at start pumping elevation = 494,833 Cubic Feet Design Volume less 25 Yr -- 24 Hr Rainfall = 496,690 Cubic Feet Design end pumping elevation = 49.75 Feet Total Volume at end pumping elevation = 333,458 Cubic Feet Design min. permanent storage elevation = 49.75 Feet Total Volume at min. storage elevation = 333,458 Cubic Feet Vol. of Permanent + Temporary Storage = 49027 Cubic Feet NOTE: Bottom of Temporary Storage = 49.75 Feet is the water table elevation of 45.00 Feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: above Page 6 MURPHY FARMS, INC. P.O. Box 759 Rose Hill, NC 28458 Phone: 919-289-2111 Calculations By: Date: John Lentestey 11 /18/93 Farm Operator: Edwin Blanchard ( Existing Design) County: Duplin Distance to nearest residence (other than owner): 1100.0 Feet INPUT DATA: Sows (farrow to finish) 0 Sows (farrow to feeder) = 0 Head (finishing only) = 2,448 Sows (farrow to wean) = 0 Head (wean to feeder) = 0 Seasonal high water table elevation = Storage Volume for sludge accumulation = Treatment volume (Min..= 1 CF/Lb) _ Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation = Freeboard depth of dike = Side slopes on dike = 25 Year -- 24 Hour Rainfall = Rainfall in excess of evaporation = Minimum Permanent Storage Depth .= CALCULATED DATA: Minimum treatment volume — livestock = Vol. of Waste Produced = 80,902 CF Vol. of Wash Water = 0 CF Rainfall —Excess Evapor. = 39,667 CF Rainfall / 25 Yr Storm = 42,500 CF Minimum temporary storage volume = Total minimum required treatment volume = Total design volume available = Total temporary volume avallable = 45.0 Feet 0.0 Cu. Ft. (As Per Owner's Request) 1.0 CF/Lb 400.00 Feet 170.00 Feet 54.50 Feet 42.50 Feet 1.30 Feet 2.5 : 1 7.50 Inches 7.00 Inches 7.00 Feet 330,480 Cubic Feet 163,068 Cubic Feet 493,548 Cubic Feet 539,190 Cubic Feet 219,407 Cubic Feet Total Volume at start pumping elevation = 494.833 CF @ 52.50 Feet Design Volume less 25 Yr — 24 Hr Rainfall = 496,690 Cubic Feet Minimum Volume for permanent storage = 319,783 CF @ 49.50 Feet Permanent storage volume Is less than Mimimum treatment volume for livestock MURPHY FARMS, INC. Farm Operator: Edwin Blanchard ( Existing Design) Date: 11 /18/93 VOLUME CALCULATIONS: 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) X 1417 Lbs. = 0 Lbs. 0 sows (farrow to feeder) X 522 Lbs. = 0 Lbs. 2,448 head (finishing only) X 135 Lbs. = 330,480 Lbs. 0 sows (farrow to wean) X 433 Lbs. = 0 Lbs. 0 head (wean to feeder) X 30 Lbs. = 0 Lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) 330,480 Lbs. 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Page 2 Minimum volume = Lbs. SSLW x Treatment Volume (CF/Lb. SSLW) Minimum volume 330,480 Cubic Feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Minimum volume = 4. TOTAL DESIGN VOLUME Inside top length of dike = Inside top width of dike = Top of Dike Elevation = Bottom of lagoon elevation = Freeboard depth of dike = Side slopes on dike = Total design lagoon Ilqu#d level elevation = Total design liquid level depth = 0.0 Cu. Ft. (As Per Owner's Request) 400.00 Feet 170.00 Feet 54.50 Feet 42.50 Feet 1.30 Feet 2.5 : 1 53.20 Feet 10.70 Feet Determine total design volume using prismoidal formula: SS 1 Endi — 2.5 Feet SS 1 Side SS / End2 = 2.5 Feet SS 1 Side 2 Inside Dike Length @ Design Liquid Level - 393,50 Feet Inside Dike Width @ Design Liquid Level = 163.50 Feet 2.5 Feet 2.5 Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard ( Existing Design) Date: 11 /18/93 VOLUME CALCULATIONS (continued): Area of Top = Inside dike length(top) * Inside dike width(top) Area of Top = 393.50 * 163.50 Area of Top = 64,337 Square Feet Page 3 Area of Bottom = Inside dike length(bottom) * Inside dike width(bottom) Area of Bottom = 340.00 * 110.00 Area of Bottom = 37,400 Square Feet Area of Midsection = Inside dike length(mid) * Inside dike width (mid) Area of Midsection = 366.75 * 136.75 Area of Midsection = 50,153 Square Feet Total design volume = [Area of Top + (4 * Area of Midsection) + Area of Bottom) * (Depth/6) Total design volume = 3OZ350 * 1.78 Total design volume = 539,190 Cubic Feet 4A. TOTAL DESIGN VOLUME AT START PUMPING ELEVATION OF 52.50 Feet Area of Top - 62,400 Square Feet Area of Bottom = 37,400 Square Feet Area of Midsection = 49,275 Square Feet Volume @Start Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume @Start Pump = 296,900 * 1.67 Volume @Start Pump = 494,833 Cubic Feet 4B. TOTAL DESIGN VOLUME AT END PUMPING ELEVATION OF 49.50 Feet Area of Top = Area of Bottom = Area of Midsection = 54,375 Square Feet 37,400 Square Feet 45,581 Square Feet Volume @ End Pump = [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) Volume @ End Pump = 274,100 * 1.17 Volume @ End Pump = 319,783 Cubic Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard (Existing Design) Date: 11 /18/93 VOLUME CALCULATIONS (continued): 4C. TOTAL DESIGN VOLUME AT PERMANENT STORAGE ELEVATION Minimum Permanent Storage Depth = Area of Top = Area of Bottom = Area of Midsection = Permanent Volume = Permanent Volume = Permanent Volume = 54,375 Square Feet 37,400 Square Feet 45,581 Square Feet 7.00 Feet Page 4 [Area of Top + (4 * Area of Midsection) + Area of Bottom] * (Depth/6) 274,100 * 1.17 319,783 Cubic Feet 5. TEMPORARY STORAGE VOLUME CALCULATIONS Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design temporary storage period = 180.0 Days Area of Lagoon = Length at top of dike * Width at top of dike Area of Lagoon = 400.00 * 170.00 Area of Lagoon = 68,000 Square Feet Area of Buildings (roof & lot water) = Length of Buildings * Width of Buildings Area of Buildings = 0.0 0.0 Area of Buildings = 0.0 Square Feet Design Drainage Area = Area of Lagoon (Top of Dike) + Area of Buildings Design Drainage Area = 68,000 + 0 Design Drainage Area = 68,000 Square Feet 5A. VOLUME OF WASTE PRODUCED Approximate daily production of manure in CF/LB SSLW 0.00136 CF/Lb SSLW Volume of Waste = Lbs. SSLW * CF of Waste/Lb./Day * 180 Days Volume of Waste = 330,480 * 0.00136 * 180 Volume of Waste = 80,902 Cubic Feet MURPHY FARMS, INC. Farm Operator: Edwin Blanchard, ( Existing Design) Date: 11 /18/93 TEMPORARY STORAGE VOLUME CALCULATIONS (continued) 5B. Volume of Wash Water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Page 5 Vol. of Wash Water = Gallons per Day * Temporary Storage Period / 7.48 Gals./ Cubic Foot Vol. of Wash Water = 0 * 180 Vol. of Wash Water = 0 Cubic meet 5C. Volume of Rainfall in Excess of Evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.00 Inches Vol. of Excess Rainfall = Design Area * Rainfall Amount Vol. of Excess Rainfall = 68,000 * 7.00 Vol. of Excess Rainfall = 39,667 Cubic Feet 5D. Volume of 25 Year -- 24 Hour Storm Vol. of Storm Rainfall = Design Area * Rainfall Amount Vol. of Storm Rainfall = 68,000 * 7.60 Vol. of Storm Rainfall = 42,500 Cubic Feet TOTAL REQUIRED TEMPORARY STORAGE 5A. Volume of Waste Produced = 80,902 Cubic Feet 5B. Volume of Wash Water = 0 Cubic Feet 5C. Vol. of Rainfall in Excess of Evapor. = 39,667 Cubic Feet 5D. Vol. of Rainfall / 25 Yr — 24 Hr Storm = 42,500 Cubic Feet TOTAL TEMPORARY VOLUME = 163,068 Cubic Feet MURPHY FARMS, INC. f Farm Operator: Edwin Blanchard (Existing Design) Date: 11 /18/93 6. SUMMARY Minimum treatment volume — livestock = 33Q480 Cubic Feet Minimum temporary storage volume = 163.068 Cubic Feet Total minimum required treatment volume = 493,548 Cubic Feet Total design volume available = 539.190 Cubic Feet Total temporary volume available W 219,407 Cubic Feet Design start pumping elevation = 52.50 Feet Total Volume at start pumping elevation = 494,833 Cubic Feet Design Volume less 25 Yr --- 24 Hr Rainfall = 496,690 Cubic Feet Design and pumping elevation = 49.50 Feet Total Volume at end pumping elevation = 319,783 Cubic Feet Design min. permanent storage elevation = 49.50 Feet Total Volume at min. storage elevation = 319.783 Cubic Feet Vol. of Permanent + Temporary Storage = 482,852 Cubic Feet NOTE: Bottom of Temporary Storage = 49.50 Feet is the water table elevation of 45.00 Feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: above Page 6 NAME: Edwin 1Ianchard ADDRESS: Warsaw, NC. TYPE AND SIZE 2448 Topping OF OPERATION Murphy Farms CLASS III DESIGNED BY ,Jimmy Vinson DATE 4-1 1 - 90 APPROVED BY .Jimmy Vinson DATE: 4-11 --` 0 PERMANENT STORAGE 2448 Hags x 136 I bs per hog i Cu Ft per lb. "rE~MPORARY STORAGE ti30480 Ibs of animal x 1.35 cu. ft. of waste per day per 1000 Ibs of animal wt. x 180 days RAINFALL LESS EVAPORATION (" X 68000 sq. ft. surface area per 12"per ft RA I NF'ALL -- 25 YID. 1 DAY 9'rORM 68000 sq. ft. of surface area per 12" per ft. -.•.TOTAL STORAGE NEEDED TOTAL STORAGE AVAILABLE AMOUNT OF FILL DIKE PAD TOTAL SETTLEMENT 10% TOTAL AMOUNT OF FILL CUT TO FILL RATIO TOTAL EXCAVATION 1.2: 1 NOTE: Fill dirt will- run close !! PAGE 2 330480 Cu Ft 80307 Cu Ft 39667 Cu Ft 42500 Cu Ft 492953 Cu Ft 18268 Cu Yds 494833 Cu Ft 18327 Cu Yds 237300 Cu Ft 78850 Cu Ft 31 15rs Cu Ft 31615 Cu Ft 347765 Cu Ft 12880 C:u yds 403325 Cu Ft 14938 Cu Yds EA(3E ;3 NAME: Edwin Blanchard OP17-RA T IC►N AND MAINTENANCE This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. Land app l i cation of waste water- it, recognized as an acceptable method of d i sprrsa l . Irrigation by using center pivot, gun, or - traveler is the preferred and most efficient method to dispose of the effluent from the E a<loon . Care should be taken when applying waste to prevent damage to the crops and to prevent runoff from the fieIdTr. T.he following items are to be carried out: 1. Begin pump -out of the lagoon when fluid level reaches invert of the outlet pipes or at a pro -determined elevation. Z. Stop pump -out before the lagoon depth is less than 6 feet deep or at it pre --determined depth. (This prevents the loss of favorable bacteria) 3. The recommended arnount to apply per irrigation is one inch, and maximum recommended application rate is ►a 5 inch per hour. 4. It is recrimmended that the treatment lagoon be pr-echar-ged to 1 /2 its capacity to prevent excessive odors during bp9 i nn i ng stages of' the oparatio►;. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should her. covered with water at all times. 5. Keep vegetation r.,n the embankment and areas around the I a.,ji_Eon and Liu i I -J i ng5 mowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean Water Art of 1977 prohibits the discharge of pollutants, into waters of the United States. The Department of Environment, Health, and Natural Rescxurces, Wa5tewater- Management Section, has the responsibility for enf orc i n.,j this law. 8. All surface water- is to be r1 Everted from the i agorin to an adequate and stable ,outlet. CERTIFICATION: I hereby certify that I understand the operation and maintenance requirements stated above. Furthermore, I understand how many acres are? required in carder- to I and apply the waste and that the lagoon may have to be pumped I or more times a year. This j design has been explained to me and I agree with all provisions stated in the design. I also certify that there are no residence otl-ter than mine or my tenants' within 750 feet of this operation. I I understand that compliance with this design DOES NOT prevent i;omeone from suing me herause of nuisance or ether reasons. NAME Udwi.n Blanchard jAPPROXIMATE ANNUAL N1,si06 .4 (N) AND (i-. PIN,-DUC:TIGN N: 57900 LLB P. 16880 LB TONS OF !TASTE STORED: 4c:1 B BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD HE ANALYZED TO DETERMINE 'THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE. RIDGE ROAD CENTER BALE 10H N.C. 27611 PHONE: 919--7-&-3 ..26b WHEN APPLYING THE Ff=FLUt-NT TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDCD CAR A ROW CROP PLANTED TO PREVENT EROSION. SOME i'71= THE EF FLUI 'NT CQUI-.D BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 2448 capacity Feeder to Finish operation: Land Ava i i . Land Required 50.0 46.6 ac. of cropland planted to corn 0.0 21.5 ac. of coastal bermudagr-ass--;razed 0.0 17.6 ac. of coastal bermudagrass--hay 0.0 34.3 ac. of fescue.. --grazed 107.5 percent of ]and required is available 0 sow Farrow to Frieder operation: Land !Iva i 1. Lain! Required O 0.0 ac. of cropland planted to corn O 0.0 ac. of coastal bermudagr-ass--Grazed 0 0.0 ac. of coastal bermudagrass--hay 0 0.0 ac. of fescue ---;razed ERROR percent of land required is available Cr sow Farrow to Finish operation: Lane Ava i I . Land Required it 0.0 ac. of cropland planted to corn 0 o.0 ac. of coastal bermudagra.ss---grazed j 0 0.0 ac. of coastal berraudagrass--hay 0 0.0 ac. of fescue ---;}razed ERROR percent of land required is available i BFG I N DUMPING THE EF FI-DENT WHEN THE FLUID LEVEL REACHES Outlet pipe DO NOT LOWER THE FLUID ANY LOWER 'THAN 4.0 feet GALLONS TO BE PUMPED EVERY G MONTHS 121:3550 gallons THE EF- LUIEN'1 SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RIE-COMMENDED APIPPL I CATION RATE IS 0.5 INCHES PER HOUR AND I -VIE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH P R I RRGAT ION NAME: Edwin I-Eanchar-d SEEDING SPECIFICATIONS AREA TO BE SEEDED APPLY THE FOLLOWING USE THE SEED MIXTURE I ND I CATS=D (X) (X) u AC. 3000 LBS. -5-8 FERTILIZER 6 TONS DOLOMITIC:. LIMESTONE 00 BALES SMALL GRAIN STRAW 150 LE.S . FESCUE GRASS 105 E_13-5. OATS 150 LBS. DAHIA GRASS 12 LBS. WEEPING LOVE_ GRASS 6 LBS. HULLED BERMUDA CiRAgc3 60 LBS. UNHULLE=D BERMUDA GRASS DIVERT ALL WATFR TO A STAGLE OUTLET `E-HE NEAREST RESIDENCE IS 1100 FT. T -B.M. 50.0 ft. ELEVATION DESCRIPTION Nail in 24" tree at corner of wood E i ne. VERY IMPORTANT -- P'LI ASE READ CAREFULLY THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH E I TI tC:Ci A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME- OF THE YEAR, WIT14IN THIRTY (30) DAYS FROM THE TIME -]-HE BUILDINGS ARE COM- FrI..EITED AND READY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, SIDE SLOPES, DRAINS AND ETC:.. AS WELL. AS THE SIDE SLOPES OF THE:. PAD 13E i(A5) DAYS AFTER CONSTRUCTION. THE SOIIWII = ;= LL NOT DRY OUT A5 MUCH IF SEEDED WITHIN THIS TIME' FRAME WHICH WILL RESULT IN A MUCH Bit- f TIMR STAND OF GRASS.) PAGE 5 NAME- PAGE 6 DEPTH [ AREA OF TOP + AREA OF BOTTOM + 4 :; AREA OF MIDSECTION] VOLUME •--_.__..�--------- 6.0 DEPTH C L :< W + L X W•+- 4 X L X W l VOLUME = 6 2.7 10.0 r 160 n :90 + 1 10 X 040 + 4 X 135: X 36ti_l VOLUME - --_--------_ _ - -- �--------- -- -- -- -- - - -----_ __- _ --._- 6.O 27 10.0 L 2-96:003 VOLUME_. = --_.--___-- 6.0 27 4948 3 ..3 CU . FT. VOLUME = - - ----- Z7.0 VOLUME _ 18 7. CU.YpS. 492953.3 cu. ft. needed SIDE SLOPES 2 . F? : 1 J I