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HomeMy WebLinkAbout310350_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Water Resources Environmental Quality March 8, 2018 CERTIFIED MAIL 70171450 0000 3937 2878 RETURN RECEIPT REQUESTED Ms. Grace C. Knowles 116 W Clement St Wallace, NC 28466 Subject: Compliance Inspection Administrative Code 15A NCAC 2T .1304 Alvin C. Knowles Farm 31-520/ Mears Branch Farm 31-3 50 Permit No. AWS310520/ AWS310350 Duplin County Dear Ms. Grace Knowles: ROY COOPER Governor MICHAEL S. REGAN secreoary LINDA CULPEPPER Interim Director On December 18, 2017 staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources (DWR) visited and inspected the permitted waste management system of the Mears Branch Farm. Also on December 22, 2017, staff from WIRO of DWR visited and inspected the permitted waste management system of the Alvin Knowles Farm. Attempts made to contact were met with no response. Enclosed are your copies of these inspections for both facilities. Please keep in your farm records for future compliance inspections. 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 you, in order to address any noncompliance issues indicated on your inspection and prevent violations from occurring. If you Have any questions concerning this, please contact me at (910) 796-7304. SiPidPoweli, D Environmental Specialist North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 %`Nothing Compares'.,,, State of North Carolina I Environmental Quality 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7386 Enclosure: AWS310520 2017 Inspection AWS310350 2017 Inspection cc: DWR Wilmington Animal Files 31 -350 DWR Wilmington Animal Files 3 1-520 Page 2 of 2 ItJ m cr ti m - O 1 E3 C3 Ln s O N A '.U.S. 'POStal S6rVite. -.CERTIFIED.-IM!AIV RECEIPT �Domes`ticMaihOnly= � - - - information: vi"sit�our�ehsite,'aE;wivavusps,coin�� ��' -�u'r_:deli�e`ry R- - ■ ■ r �S Fgrm--36U0, April',20i5eStv?5�-o2;000-s_Qa74-- -See�Reve�se-for'Instiuctian5 ;.r---- ' pxomplete items 1, 2, and 3. ■•Print your name and address.on the reverse .0,496 that we can return the card to you. ■-A'ttach this card to the back of the mailpiece, or on the front If space permits. 1. Article Addressed to: li 1lllfll Ills III I Il II II 111111I I Illll� I II lil 111 9590 9402 3412 7227 7960 82 2. Aricle Number (Transfer from service IabQ 7C117 14 13 O 60;0 '3937 PS Form 3811 ,July 2015 PS 77MG-02.WG-8053 A Si I] Agent ❑ Addressee B. R edr,;,, Name}C.dateof delivery 41, n i 3"y— d. address diR nrd from itarrr 1? YOM YES, enter delivery address below. p No 3.. Service Type ,0 mo ft W EWVSSO p Wt ftn&m Restricted DOWW ❑ R ma MMUIC tutor Mafl tiestriotad Deilvay ❑ Mg ReoeVtar coned on De$fi" dise El Caned cn Delivery Restricted Re V" 5 Cmftffc ti- � ; . d Mefl ± ' � 5{�atur�a Corrflrmstion MW Re*Lted Dellvey l ' Restricted Delivery domestic Retum Receipt V co N co ru r- m Ir m C3 a M n C3 +Ln C3 I r� Water Resources Environmental Quality March 8, 2018 CERTIFIED MAIL 7017 t450 0000 3937 2878 RETURN RECEIPT REQUESTED Ms. Grace C. Knowles 116 W Clement St Wallace, NC 28466 Subject: Compliance Inspection Administrative Code 15A NCAC 2T .1304 Alvin C. Knowles Farm 31-5201 Mears Branch Farm 31-350 Permit No. AWS310520/ AWS310350 Duplin County Dear Ms. Grace Knowles: ROY COOPER Governor MICHAEL S. REGAN Secretrnv LINDA CULPEPPER Interim Director On December 18, 2017 staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources (DWR) visited and inspected the permitted waste management system of the Mears Branch Farm. Also on December 22, 2017, staff from W1RO of DWR visited and inspected the permitted waste management system of the Alvin Knowles Farm. Attempts shade to contact were met with no response. Enclosed are your copies of these inspections for both facilities. Please ]seep in your farm records for future compliance inspections. 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 you, in order to address any noncompliance issues indicated on your inspection and prevent violations from occurring. If you have any questions concerning this, please contact me at (910) 796-7304. SincoPowell, D sd Environmental Specialist North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 �-3�" Noth ing Compares �-,— State of North Carolina I Environmental Quality 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7386 Enclosure: AWS310520 2017 Inspection AWS310350 2017 Inspection DWR Wilmington Animal Files 31-350 DWR Wilmington Animal Files 31-520 Page 2 of 2- Water Resources ENVIRONMENTAL QUALITY November 23, 2016 CERTIFIED MAIL - #70151520 0000 7838 4214 RETURNRECEIPT REQUESTED Grace Knowles Mears Branch Farm 116 W Clement St Wallace, NC 28466-2008 Dear Grace Knowles: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director RECEIVEDINCDENR/M NOV 2 9 2016 Water Quality Regional Operations Section Wilmington Regional Office SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2T A 105(c)(2) Farm # 31-0350 Duplin County Enforcement File No. PC-2016-0071 This letter transmits notice of a civil penalty assessed against Grace Knowles in the amount of $180.00, and $123.00 in investigative costs, for a total of $303.00, This penalty amount is in addition to the overdue annual administering and compliance fees owed to the Division of Water Resources (DWR) in the amount of $360.00. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment Quality. 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: 1. Submit payment of the penalty; Payment should be made directly to the order of the Department of Environmental Quality (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: Miressa.Garoma Water Quality Regional Operations Section Division of Water Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 OR State of North Carolina I Environmental Quality I Water Resources Water Quality Regional operations Section 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 707 9129 Assessment of civil penalty Grace Knowles Enforcement # PC-2016-0071 Page 2 of 4 2, Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below, as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the""' r procedure: for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to anyadministrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, 'and submit it to the Division of Water Resources at the address listed below. In determining whether,a,remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfully applied to the detriment of the violator; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of their decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Miressa Garoma Water Quality Regional Operations Section Division of Water Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. Assessment of civil penalty Grace Knowles Enforcement # PC-2016-0071 Page 3 of 4 You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Sam M. Hayes, General Counsel DEQ 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Payment of Overdue Fees In addition to the civil penalty amount stated above, you are still responsible for paying the overdue administering and compliance fees owed to the DWR Mardless of which option you chose from above. According to our records, you owe the following overdue administering and compliance fees to date: Invoice Number Due Date Outstanding Fee ($ 2015PR006064 8/6/2015 180 2016PR006096 8/5/2016 180 Please remit payment made payable to the North Carolina Department of Environmental Quality in the amount of $360.00. Please mail this payment in a separate check to-: Division of Water Resources Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Assessment of civil penalty Grace Knowles Enforcement # PC-2016-0071 Page 4 of 4 Failure to pay these overdue administering and compliance fees within thirty (30) days of receipt of this letter will result additional civil penalties for continuing violations. Each day of a continuing violation may. be considered a separate violation subject to a $25,000.00 per violation per day penalty. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. if you have any questions, please contact Miressa D. Garoma at (919) 807-6340. Sincerely, /onLgaard, Chief Water Quality Regional Operations Section Division of Water Resources ATTACHMENTS cc: Jim Greg nso Wilmington WQROS.Regional,Supervisor_w/_attachmentsI File # PC-2016-0071 w/ attachments WQROS Central Files w/ attachments Duplin County Health Department r . 4. STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF GRACE KNOWLES FOR VIOLATIONS OF ANIMAL WASTE MANAGEMENT SYSTEM GENERAL PERMIT AWG100000 AND 15A NCAC 2T .0105(e)(2) NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY FILE NO. PC-2016-0071 FINDING AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of the Water Quality Regional Operations Section of the DWR, make the following: I. FINDINGS OF FACT: A. Grace Knowles owns and operates Mears Branch Farm, a Swine animal feeding operation in Duplin County. B. Grace Knowles was issued Certificate of Coverage AWS310350 under General Permit AWG100000 for Mears Branch Farm on October 1, 2014, effective upon issuance, with an expiration date of September 30, 2019. C. 15A NCAC 2T A 105(e)(2) states in part that "An annual fee for administering and compliance monitoring shall be charged in each year of the term of every renewable permit according to the schedule in G.S. 143-215.3D(a). Annual fees must be paid for any facility operating on an expired permit that has not been rescinded or revoked by the Division. Permittees shalt be billed annually by the Division." D. The following table provides a history of unpaid invoices sent by DWR Budget Office to Grace Knowles for the annual administering and compliance fees of said Permit: Invoice Number Due Date Outstanding Fee $ 2015PR006064 8/6/2015 180 2016PR006096 8/5/2016 180 E. On September 21, 2016, a Notice of Violation (NOV)/ Notice of Intent to Enforce (NOI) was issued to Grace Knowles, citing 15A NCAC 2T .0105(e)(2) for failure to pay the annual administering and compliance fee within thirty days of being billed by DWR. F. The NOV/NOI was sent by certified mail, return receipt requested and received on September 24, 2016. .& 'Rib G. As of the date of this civil penalty enforcement, the above -referenced invoices have not been paid. H. The cost to the State of the enforcement procedures in this matter totaled $123.00 Based upon the above Findings of Fact, I make the following: H. CONCLUSIONS OF LAW: A. Grace Knowles is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to N.C.G.S.143-212(4). B. Grace Knowles violated 15A NCAC 2T .0105(e)(2) by failing to pay the annual administering and compliance fee within thirty days of being billed by the Division C. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by N.C.G.S. 143-215.1. D. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.I (b)(8) provides that the reasonable costs of any investigation, inspection or monitoring survey may be assessed against a person who violates any regulations, standards, or limitations adopted by the Environmental Management Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2. E. The Chief of the Water Quality Regional Operations Section, Division of Water Resources, pursuant to delegation provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Ill. DECISION: Accordingly, Grace Knowles is hereby assessed a civil penalty of: $ tUUc' Ile $123.00 $ 3v3 . For the violation of 15A NCAC 2T .0105(e)(2) by failing to pay the annual administering and compliance fee for 2015 and 2016. TOTAL CNIL PENALTY which is authorized by N.C.G.S. 143-215.6A. Enforcement costs TOTAL AMOUNT DUE percent of the maximum penalty Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.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. IV. NOTICE: I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring after the assessment period indicated above. Each day of a continuing violation maybe considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for any other rules and statutes for which penalties have not yet been assessed. V. TRANSMITTAL: These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Grace Knowles, in accordance with N.C.G.S. 143-215.6(A)(d). is 23, [It (Date) Z' /`Wat n Ris d, Chief uality Regional Operations Section Division of Water Resources DIVISION OF WATER RESOURCES CIVIL PENALTY ASSESSMENT FACTORS Violator: Grace Knowles County: Dunlin Case Number: PC-2016-0071 Permit Number: AWS310350 ASSESSMENT FACTORS 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; None. 2) The duration and gravity of the violation; To date, the permittees has failed to pay the following overdue annual administering and compliance fees: Invoice Number Due Date OutstanLna Fee $ 2015PR006064 81612015 180 2016PR006096 81512016 180 3) The effect on ground or surface water quantity or quality or on air quality; Unknown. 4) The cost of rectifying the damage; The total overdue annual administering and compliance fees are $360.00. 5) The amount of money saved by noncompliance; By not paying the annual administering and compliance fees, the permittees saved a total of $360.00. 6) Whether the violation was committed willfully or intentionally; The circumstances that resulted in the failure to pay the annual administering and compliance fees during their original billing cycle are negligible. However, the permittees were issued a Notice of Violations (NOV) for failure to pay the overdue fees. Therefore, failure to pay the overdue fees after receipt of the NOV is both wild and intentional. 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 January 2015 — NOD for failure to pay annual fee far 2014 September 2016 — NOV — for failure to pay annual fee far 2015 & 2016 8) The cost to the State of the enforcement procedures. $123.00 tc f.2-3 Date l /1"Jon.Rhudard rev 1.0 - 8,31.09 JUSTIFICATION FOR REMISSION RE UEST APS Case Number: PC-2016-0071 County: Duplin Assessed Party: Grace Knowles Permit No.: AWS310350 Amount assessed: $303.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver ought to an Administrative Hearing, and Stipulation o Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in determining your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in NCGS 143B-2 82. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are included in the attached penalty matrix and/or listed in the civil penalty assessment document), (b) the violator promotly abated continuing environmental dama a resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penal , will prevent payment for the remainingnecessary_ remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: \Rem req. I STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST GRACE KNOWLES PERMIT NO. AWS310350 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2016-0071 Having been assessed civil penalties totaling S303.00 for violation(s) as set forth in the assessment document of the Division of Water Resources, dated, November 23, 2016, the undersigned, desiring to seek remission of the civil penalty, 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 finther understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE Signature 2016 Water Resources ENVIRONMENTAL QUALITY September 21, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED Grace Knowles Mears Branch Farm 116 W Clement St Wallace, NC28466-2008 PAT MCCRORY Governor DONALD R. VAN DER VAART Secnerary S. JAY ZIMMERMAN Dzrwlor RECE{VEDIMCDEHR/M S E P 2'6 c,Jio Water Quality Regional Operations Section Wilmington Regiona! Office Subject: Notice of Violation/Notice of Intent to Enforce Mears Branch Farm Permit Number: AWS310350 Duplin County Dear Permittee, You are hereby notified that, having been permitted to have an animal waste management system permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The Division sent you a Notice of Deficiency by a letter dated July 8, 2016. As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. The follow' g invoices are outstanding: Invoice Number Due Date OutstamEn Fee $ 2015PR006064 8/6/2015 180 2016PR006069 8/5/2016 180 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Resources if you fail to pay the appropriate fee as requested within thirty (30) days of this Notice of Violation. The Division has the authority to levy a civil penalty of not more than $25,000 per day per violation against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A- Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone. (919) 807-6316 -contd- state of North Carolina I &mronmeotal Quality I water ResaiaceslWater Quality Regional operations 1636 Mail service Center I Raleigh, North Carolina 27699-1636 9199076464 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 requirements. If you have any questions concerning this Notice, please contact the Animal Feeding Operations Program staff at (919) 807-6464 or (919) 707-9129. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No. AWS310350) Water Resources ENVIRONMENTAL QUALITY July 8, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED Grace Knowles Mears Branch Farm. It 6 W Clement St Wallace, NC28466-2008 PAT MCCRORY Governor DONALD R. VAN DER VAART &—tmy S. JAY ZIMMERMAN RECEIVEDiNCDENRIDWR JUL 14 Z316 Water Quality Regional operations Section Wilmington Regional oK'ce Subject: Notice of Deficiency Mears Branch Farm Permit Number AWS310350 Duplin County Dear Permittee, Dirmlor As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following. invoices are outstanding: Invoice Number Due Date . Outstanding Fee ($} 2015PR006064 8/6/2015 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd.- Stec of North Carolina I Environmental Quality I Water ResourcesfWater Quality Regional Operations 1636 Mail service Center I Rnleig]4 North Cool na 27699-1636 919 807 6464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310350) A4wah NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Grace Knowles Mears Branch Farm 116 W Clement St Wallace, NC28466-2008 Dear Permittee, January 27, 2015 Donald R. van der Vaart Secretary ' ECII FEB 12 2o15 BY: �� ( to ' co Subject: Notice of Deficiency Mears Branch Farm Permit Number: AWS310350 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $) 2013PR006372 8/9/2013 180 2014PR005533 8/9/2014 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable -to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include. Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd.- 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet'. httpalwww.ncwater.org An Equal Opportunity 1 Affirmative Acton Employer — Made in part by recycled paper If you have any questions concerning this Notice, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. - - -` — Sincerely, Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS310350) aoiSol Lt%5 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-350 County: Dupiin Facility Name: Mears Branch Certified Operator Name: 'Mike Knowles Operator Number: AWA 180091 1. Current liquid levels) 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 Name11D: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lag 1 N 15 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 719/2013 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. Grace Knowles Phone: Facility Owne Manager (p ' t) Date: Faci ity er/Manager (signature) 910-281-0225 7/812013 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: lagoon 1 line m = 399.8 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: Gne m = -lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+g_ 399.8lbPAN III: TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining MR t. TOTAL PAN u. appilcation window' 2 PAN balance BALANCE FOR (lblacre) FIELD (Ibs.) column r x s Knowles 1&3 Bermuda 8.22 260.48 2141.0 March-SeDt State current croD endina aaDlicatiion date or next croD aoolication beainnina date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2141.0 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) 399.8 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section 111) = 2141.0 lb. PAN y. Overall PAN balance (w - x) _ 4741 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. Irrigation onto existing spray fields will continue as weather and held conditions permit. Additional land is available for pumping if needed. Waste analysis have been taken but are not available online. Total rainfall amounts from June 1st through July 2nd are 27.8". PoA (30 Day) 2121l00 0 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): La oon 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 65000 ft e.' line d12 x line d x 7.48 gallonslfe 162067 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 80705.5 fe h. current herd # 2448 certified herd # 244B 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 12/13/2012 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 80706 ft' fts 37�916.7 fts 147882 gallons 1.29 Ibs11000 gal. 399.8 lbs. PAN O(� Vq A 7, R Michael F. Easley, Governor� Q� William G. Ross Jr., Secretary co 7 North Carolina Department of Environment and Natural Resources W.-Klimek; P:E-Director Division of Water Duality August 7, 2003 Alvin Knowles 116. West Clement Street Wallace, NC 28466 Subject: Rescission of Notice of Violation 1 Issuance of Notice of Deficiency Mears Branch Farm Facility # 31-350 Duplin County Dear Alvin Knowles: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. WWI NC ENt Customer Service: Mailing Address: Telephone: (999) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier#52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity I Affirmative Action Employer 50% recycled 110% post -consumer paper http:1/h2o.enr.state.nc.us Inadequate Freeboard Alvin Knowles August 7, 2003 - - Page 2 Thank you again for your cooperation. if you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC Wilmington Files 31-350 Non -Discharge Compliance and Enforcement Unit Central Files WA QG Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources ollillitaw "N Alan W. Klimek, P.E. Director walopl� Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Alvin Knowles 116 W Clement St Wallace NC 28466 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Mears Branch Farm #31-350 DupIin County Dear Sir or Madam: On March 23, 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 August 11, 1999. 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 ENR 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 50% recycled / 10% post -consumer paper httpJ/h2o.enrstate.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, 01 Ian W. Klimek P. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Facility Number j Date of Visit: Time: Not O erational Q Below Threshold Permitted 0 Certified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold: Farm Name: _ An—dr-4 �chL �County: �tK Owner Name: 1r�[�IA Phone No: Mailing Address: Facility Contact: Title: Phone No: Onsite Representative: W��I Integrator — Certified Operator: Operator Certification Number: Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0 ' " Longitude ' 4 Design " Current Design "` Current Design Current Swine, Ga achy P,o ulation Poultry Ca aeity P.o ulation Cattle Ca aci 77A ❑ Wean to Feeder ❑ Layer ;EmDairy Feeder to Finish ❑ Non -La er ❑ Non -Dairy ❑ Farrow to Wean .. ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity. ❑ Gilts ❑ Boars Total SSLW IMMNumbeISO,lLagoons ❑Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Solid Traps ❑ No Li uid Waste Management S stem Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes X No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes P5No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ]t No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 24No Struu ture 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 identifier: Freeboard (inches): C4 05103101 Continued • 1, Facility Number: 3 — Date of Inspection 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 ADDiication ❑ Yes 9No Cl Yes PSNo ❑ Yes [&No 91 Yes ❑ No ❑ Yes D.NO 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11. is there evidence of over application? ❑ Excessive Ponding PAN ❑ Hydraulic Overload ❑ Yes KNo 12. 1❑/ - Crop type _ IJ1Lc ���14! �7.11�1 QU�3 fi 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N[No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes [ZNo b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? Yes ❑ No 16. is there a lack of adequate waste application equipment? ❑ Yes ® No Reauired Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes [ANO 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes U.No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) [ .es ❑ No 20, Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes [X[No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes E�No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ® No 23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes %No 24. Does facility require a follow-up visit by same agency? ❑ Yes 15�No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes t@ No 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments. referto ` ueWon # Eg lama YE9 answers andlorxan recommendations or an other�commen t 9 ) p Y y y,. use drawings of facility to better>'explatn situations .(use addihonal pages as necessary) ❑ Feld Copy ElFinal Notes J `0 Aeev(d �d Oi A f/�i� �`h Aee,0/C�cs 7 r '00 Qfrof71/ 17 Arrt,CA �tirt�hvdt rdw7. ��r� �v.� s •t d �`�r�so1� 9�,n /f l�r 2r�Ol. �r� 4/ �4� !'%vet, j MI Reviewer/Inspector Name Reviewer/Inspector Signature:CC Date: 05103101 Continued Li acility umber. — Date of Inspection 7 Z Printed on: 7/21/2000 Odor issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes �No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes JgNo. 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes Q3 Vo roads, building structure, and/or public property) 29_ is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes KNo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes IF] No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes jallo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes O.No. Additional- Comments and/orDrawings: : - -17ken �-le zoo 2 sal/ �ry pri`A g LrJtS GC��r� f�i 2UU l -//M e fsr�drar !�� Try S •�� li i�r%OSS�,�t� 7� L�lC� 14�G �P_ C�.�►dv� � p� ..�f J 5100 Michael F. Easley, Governor p William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan.W. Klimek; P. £., Director _ Division of Water Quality r ' May 1, 2003 Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 Subject: Certificate of Coverage No. AWS310350 Mears Branch Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Alvin Knowles: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be wonting with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 16, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Alvin Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000- The issuance of this COC supersedes and terminates your previous COC Number AWS310350 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Mears Branch Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AM NME—NMR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:l/h2o.enr.state.ne-us/ndpu Telephone (919) 733-5093 Fax (919)715.6048 Telephone 1-877-623-6748 50% recycled/100/6 post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the teens and conditions specified in this COC, the General Permit or the CAWNW 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 Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310350 NDPU Files 11 ANIMAL WASTE UTILIZATION AN Producer: ALVIN KNOWLES Location: 116 W CLEMENT STREET WALLACE NC 28466 Telephone: 910-285-4846 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2448.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 �+ ANIMAL WASTE UTILIZATION CAN 5. wind conditions should also be considered to avoid drift and downwind odor problems.- 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2448 hogs.x 2.3 lbs PAN/hogs/year = 5630.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION CAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1267 Z1 GOA BH 6.5 325 4.55 1478.75 I APR-SEP 1267 I_zi I 1G3 I 150 I4.55 1227.5 SEP-APR 1267 Z2 GOA BH 6.5 I 1325 1 14.55 11478.75 APR-SEP 1267 `Z2 SG 1 I 150 14.55 1227.5 SEP-APR 1267 Z3 GOA BH 6.5 I 1325 1 13.67 11192.7-5 APR-SEP 1267 SG 1 I 1.50 1 13.67 1183.5 SEP-APR 1267 Z4 GOA BH 6.5 I 1 1325 1 14.11 11335.75 APR-SEP 1267 �Z4 SG 1 I 150 14.11 1205.5 SEP-APR END I TOTAL16330 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 rr J_ i ANIMAL WASTE UTILIZATION Lm TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small - grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to Page: 4 (` ANIMAL WASTE UTILIZATION i - R-• overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL *A TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 16.88 6330 0 0 16.88 6330 * BALANCE -699.6 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 'ANIMAL WASTE UTILIZATION _AN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 905.76 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4528.8 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.096 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.2304 acres of land. Please be aware -that these are only estimates of the PAN and land needed. Actual requirements could vary by 25e depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop.. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATIONCAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract 1267 1267 1267 1267 1267 Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) Z1 GOA BH .50 *1.0 Z2 GOA BH .50 *1.0 Z3 GOA BH .50 *1.0 Z4 GOA BH .50 *1.0 `Z1 SG .5 *1 1267 7Z2 SG .5 *1 1267 SG .5 *1 1267 7Z4 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 160.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 '."ANIMAL WASTE UTILIZATION C.AN NARRATIVE OF OPERATION Page: 6 WASTE UTILIZATION _,AN REQUIRED SPECIFICATIONS �. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner'of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than ld tons per acre per year providing grass filter strips'are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION Lw REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 1.6. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 . C WASTE- UTILIZATION LN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 • ANIMAL WASTE UTILIZATIONCa" r WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: ALVIN KNOWLES (Please print) Signature: .- Date: 7 . p� Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 at:�iSignature.ny Date: 3 Page: 12 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 Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 Dear Alvin Knowles: ~' -fc S1 D AUG 16 1999 may• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 11, 1999 Subject: Certificate of Coverage No. AWS310350 Mears Branch Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County . In accordance with your application received on September 18, 1998, we are forwarding this Certificate of Coverage (COC) issued to Alvin Knowles, 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 Mears Branch Farm, located in Duplin County, with an animal capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310350 Mears Branch Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Since , �C Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department `Wilm-ington=Regional=Offices Water-Quality=Section, Duplin County Soil and Water Conservation District Permit File NDPU Files LEGEND IRRIGATIO`�:J DESIGN ALVIN Kl\?,�_OWLES o SPRINKLER LOCATION 0 PUMP LOCATION 6" 6" PVC MAIN LINE 3" 3" PVC LATERAL LINE 2" ?" PVC LATERAL LINE VALVE �Z BUFFER • THRUST BLOCKING NOTES: 1) THRUST SLOaaNG SHALL AND OTHER R SPECIAL FtT"ITNOS 2) WADUJM PIPE SHALL BE ! 3- AND 2- PVC PR 160 (SDR 26) COVER. 3) THIS MAP HAS BEEN PREPAI OWNER AND Wlrii MFASUREM THE BEST OF MY KNOWLEDGE 4) ALL WRWXLERS ARE ON 80 Fa. Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convenient to the designer/supplier. Include procedures such as start- up, shut -down, winterization and regular maintenance of all equipment. Accordintothe data furnished by NR!Q S, Murphy Family Farms, and the Owner this is an operation that contains 2 building with a capacity of 2448_Feeder to Finish animals. The annual plant available nitrogen CI AN) produced by this particular operation will be 5170.4 pounds. This system is designed to effectively wet 16.88 acres of land. As usual, more land will be receiving water but is not counted in the total "wetted acres". The system contains 3290 LF of 6 inch PVC (SDR 21 2320 LF of 3 inch PVC (SDR 2 and 5380 LF of 2 inch PVC SDR 26 with 115 s rinklers. There are 4 se arate zones from these sprinklers. Care should be taken when starting the pmp unit to allow all lines to fill slowly so as to allow the air to escape from the lines. After this process, the valve should be slowly opened to obtain the desired system pressure. Failure to allow the entra ed air to escape before Wening the valve completely may cause damage to the system. All regular and seasonal maintenance should be performed according to the manufacturer's recommendations. Pumps should be drained prior to freezing temperatures. TOTAL DYNAMIC HEAD: (calculations) Fl = [.2083(100}1.852( Q 1.652 }( L )].433 c D 4.8656 100 Fl = Friction Loss Q = Gallons Per Minute D = Pipe Size L = Length of Line c = Pipe Coefficient Mainline Calculations 6" Main 2" Lateral 3" Lateral F1= [.2083(150)1.ss2(380.81.ss2 }(1140 )].433 64.M56 100 [11.031.433 4.78 psi loss 100 1.852 40.81.02 240 Fl = [.2083(150) (24s656 )(1p0)]•433 (7.781.433 3.37 psi loss Fl = [.20$3(100 )1.952/ 95.21B52 }( 260 )1.433 150 34.8656 100 _ [5.631.433 2.44 psi loss TOTAL DYNAMIC HEAD FOR THE COMPLETE SYSTEM: 55 psi (spk pressure) 55 x 2.31 — 127.05' Mainline and Lateral Loss = 24.44' Elevation Within Field = 5' Suction Lift = 8' Fitting Loss = 5' 5 % Factor = 8.47' Total Dynamic Head (TDH) = 177.96' 77.06 psi — Head at Pump = 169.96' 73.59psi BRAKE HORSEPOWER (Calculations) BHP = Q x TDH 3960 x EFF BHP = Brake Horse Power (hp) Q = Flow (gpm) TDH = Total Dynamic Head (ft) EFF = Efficiency of Pump BHP t 421.6 x 177.96 3960 x .7 BHP = 27. 08 hp VELOCITY: (calculations) V = Q x .408 D2 Q = Flow Rate (gpm) V = Velocity (ft/sec) D = Diameter Of Pipe (in) For 6" Line V = 421.6 x .408 62 V — 4.78 ft/sec For 2" Line V = 4.16 ft/sec For 3" Line V = 4.32 ft/sec TABLE 3 - Solid Set Irrigation Gun Settings Make, Model and Type of Equipment. Senninger 7025 1-1 "m w/ 114" Nozzle, 30HP Electric Motor w/Phase Converter, Berkeley B3Z PL Pump Field No. (1) and Line No. (2) Number of Hydrants Wetted Diameter (feet) Hydrant Spacing (ft) Along Between Pipeline Pipelines Application Rate (inthr) OPERATING PARAMETERS Nozzle Operating Operating Diameter Pressure @ Time a (inches) Gun (psi) Hydrant (hr) Wetted Acres Zone 1 31 133 80 80 .20 1/4 55 2.5 4.55 Zone 2 31 133 80 80 .20 114 55 2.5 4.55 Zone 3 25 133 80 80 .20 114 55 2.5 3.67 Zone 4 28 133 80 80 .20 114 55 2.5 4.11 Total 16.88 attached map. (2) Show separate entries for each pipeline with hydrants in each field. TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpm) NIA 13.6 Operating Pressure at Pump (psi) 74 Design Precipitation Rate (in/hr) .20 Hose Length (feet) NIA Type of Speed Compensation NIA Pump Type (PTO, Engine, Electric) Electric Pump Power Requirement (hp) 28 TABLE 5 - Thrust Block Specifications (1) Designer may provide thrust block details on separate sheet. LOCATION THRUST BLOCK AREA (sq. ft.) 2" Line 3" Line 4" Line 6" Line 90' Bend .65 1.39 2.30 4.92 Dead End .46 .98 1.60 3.48 Tee .46 .98 1.60 3.48 45' Bend .35 .75 1.20 2.67' Ground Entry 86 j 1.81 2.90 6.40 SeeField ice Technical Wide, Section IV, Practice Code -DD. (2) It is recommended that ground entry blocking be approximately 25 % to 33 % more than that required for 90' ells. r ''State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality Certif ed Mail # Z 41.�221333 Return Receipt Requested Mr. Alvin Knowles Mears Branch 116 West Clement Street Wallace, NC 28466 Dear Mr. Knowles: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 7, 1999 Subject: Tree on Inner Dike Wall • • Mears Branch "Facility Number: 31-350 Duplin County On August 10, 1999, I inspected your animal operation and the lagoon serving this facility. It was observed that a red maple tree has become established on the inner wall of the lagoon dike. . Trees are not permitted on the structure unless they were present at construction in some cases. You were instructed to contact Murphy Family Farms or the local district office for assistance prior to removing. It is my understanding that Murphy has instructed you to cut down the tree and apply 2,4-D herbicide to the stump. This is not a long-term solution and I would recommend cutting the roots along the base of the stump and remove the entire tree minus the roots. Care should be taken to keep from disturbing the clay liner to any large degree. All areas around the repair should be leveled to the original slope and vegetated. Other options may exist and may be utilized, but the integrity of the wall structure must be taken into account. Feel free to examine other options if you wish. If you need assistance with addressing these items, please contact your service company or the Duplin County Soil & Water district office. If you have any questions concerning this matter, please feel free to contact Stoney Mathis or I at (910) 395-3900. In the event that this tree is not removed, it may become a Notice of Violation and can carry the assessment of a civil penalty. You must notify this office in writing within fifteen (15) working days of the receipt of this notice, what actions are being taken to correct this problem. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual non discharge permit. 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-3-50-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 4.p y.f Mr. Alvin Knowles September 7, 1999 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. Sincerely, Dean A. Hunkele Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Kraig Westerbeek, Murphy Family Farms Non -Discharge Operations Branch Wig, lmington Files3 S:\WQS\ANIMALS\DUPLIM1999131-350.let.wpd 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 Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 Dear Alvin Knowles: 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-350 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. IRRl, IRR2, DRY1, DRY2, DRY3, 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 Iiability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere a 4 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1-1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number �- 3 �vd Operation is flagged for a wettable Farm Name: e,r acre determination due to failure of On -Site Representative: Part I/ eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:l2 Date of site visit: 0-1 o — Date of most recent WUP: Annual farm PAN deficit: ��� pounds Operation not required to secure WA determination at this time based on exemption E1 ® E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s).- circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE:75 %exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule. Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination requiredbecause- operation. fails one of the eligibility requirements listed below: _F1 Lack of acreage_whichTesulted in=ermpplicationmf�vastewater,(PAN) owspray _ fields) accord ingtofarm'sdasttwo years:DfirrigationTecords F2 Unclear, -illegible, -or lack of -information/map. F3 Obvious feld-limitations -(numerousA itches;dailuredo:deductlequired bufferlsetback�acreage;-or25%':of -total _acreageddentifiedan CAWMP. includes small; irregularly-shaped.fields=fields:less-than-5mcres for travelers -or -le_ ssthan 2 acresforstationary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number - Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER',2 IRRIGATION I ACRES ACRES % SYSTEM FIELD NUMbl=H' - nydrant, pull, zone, or.pointnumders maybe used In place of field numbers depending on CAWMP and type of irrigation system. • If pulls, etc. cross morefhan one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS'- back-up gelds with CAWMP acreage�exceeding75% of its total.acres and having Teceived less than 50% Of its annual PAN as documented in the farm's..previous-two years' (1997 & 1998) of irrigation Tecords, cannot serve as the sole basis -for requiring a WA Determination. hack -up fields Tmust,be-noted in the -comment section -and must be accessible by irrigation system. Part IV. Pending WA Determinations - Pi Plan: lacks. following -information: P2 Plan revision may:satisfy-75% rule based on adequate overall PAN deficit -and by adjusting all field -acreage -.to below 75% use rate P3 Other (ie(in process of installing new irrigation system): 0 CY) cn a2 0 ANIMAL WASTE UTILIZATION i..,AN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ALVIN KNOWLES 116 W CLEMENT STREET WALLACE NC 28466 910-285-4846 Existing Feeder to Finish Swine 2448.00 hogs Anaerobic Waste Treatment Lagoon Irrigation SEP 0 7 1999 31 3So The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be. grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre -per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page:. 1 ANIMAL WASTE UTILIZATION iTAN S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients'and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2448 hogs x 2.3 lbs PAN/hags/year = 5630.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be -grown, soil type and surface application. Page: 2 { ANIMAL WASTE UTILIZATION h.,AN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING'PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH 6.5 N TIME 1267 Z1 GOA BH 325 4.55 1478.75 I APR-SEP 1267 zi F I IIG I1 150 I 14.55 1227.5 SEP-APR 1267 Z2 GOA BH 6.5 325 I I 1 14.55 11478.75 APR-SEP 1267 �Z2 SG 1 I 150 14.55 1227-9 SEP-APR 1267 Z3 GOA BH 6.5 325 I 1 1 13.67 11192.75 APR-SEP 1267 'Z3 SG 1 I 150 13.67 1183.5 SEP-APR 1267 Z4 GOA BH 6.5 325 I 1 1 14.11 11335.75 APR-SEP 1267 MZ4 SG 1 I 1 150 1 14.11 1205.5 SEP-APR END I TOTAL16330 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan - only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION x BAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC -USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields -where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May).. Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to Page: 4 ANIMAL WASTE UTILIZATION 1:,AN overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 50 50 BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED _ACRES 16.88 6330 0 0 16.88 6330 * BALANCE -699.6 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION t•AN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached.map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 905.76 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately'4528.8 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.096 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.2304 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 S ANIMAL WASTE UTILIZATION BAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1267 Zl GOA BH .50 *1.0 1267 1267 1267 Z2 GOA BH .50 *1.0 Z3 GOA BH .50 *1.0 Z4 GOA BH .50 *1.0 1267 1267 1267 1267 'Z1 SG .5 *1 SG .5 *1 SG .5 *1 -Z4 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION t." NARRATIVE OF OPERATION Page: WASTE UTILIZATION I_" REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner 'of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or - grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 # T WASTE UTILIZATION 1---LN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION F—sN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION _"AN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: ALVIN KNOWLES (Please print) Signature: I Date : Q� .7 p� Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature vim- Date: 3 f Page: 12 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., AUX 2 5 -119. 1 AT 071 r n ru D Director NORTH CARouMA DEPARTMENT of Etwi ioNMENT AND NATuRAL RESouRCES August 21, 1998 CERTIFIED MAIL _RETURNRECE PT REQUESTED Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 Farm Number: 31 - 350 Dear Alvin Knowles: You are hereby notified that Mears Branch Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. ZSinely, for A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper " State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED Non -Discharge Permit Application Form WA,'EgQ�r;4ii1Y81=C+1QN (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operatigns 1 8 The following questions have been completed utilizing information on file with the. Dwisic.i: Please review the information for completeness and make any corrections which are appropriate. Ifa'1 question has not been completed by the Division, please complete as best as possible. Do not Ieave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Mears Branch Farm 1.2 Print Land Owner's name: Alvin Knowles 1.3 Mailing address: 116 W Clement St Ci!v, State: Wallace i IC Telephone Number (include area code): 910-285-4846 Zip: 28466 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: Farm is located 8 miles west of Wallace on NC 41 highway. South side of 41 highway. OR: Take Hwy 41 south from Wallace. Farm is approx. 1.7 miles from SR 1100 on south east side (left). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms „ 1.8 Date Facility Originally Began Operation: 0I/01/89 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _31 (county number); 350 (facility number). 2.2 Operation.Description_: Swine operation Fee&er to Finish 2448- Certified Design Capacity Is the above information correct? yes: R no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num ear for which the waste management structures were designed. 1X2e of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Otter Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31 - 350 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system)Je-i-s� 4Q ; Required Acreage (as listed in the AWMP); 2.4 Number o lagoo torage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) 6E;Dor NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?_Y What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signlna your initials in tl�P space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 13.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Oder Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications { that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the add itional,components with your submittal. FORM: AWO-GE 5/28/98 Page 2 of 4 31- 350 Facility Number: 31 -350 �SEa Facility Name: Mears Branch Farm Non.0�sc�, .aka P� I. 4. APPLICANT'S CERTIFICATION: �9 1, A Lk / 0 I /1/ /Ic j (Land Owner's name listed in question 1.2), attest that this application for /1/%� PO a eg A" (Facility name listed in question 1.1) has been reviewed by'me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowiedge. i understand that if all required parts ofthis application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 350 DIVISION OF WATER QUALITY REGIONAL OFFICES (IM) Adievtilk Regional WQ Supavisor 59 Woodfin Place Asbevft, NC 29WI (104) 251-6208 Fax (704) 251-6452 Avery Mama Bunaombe Madison Barite McDowell Caldwell Mitchell Cberokee Palk Clay Rutherford uraham Swain Haywood Transylvania Henderson Jackson Yancey Fayemvine Regional WQ Supervisor Wachovia Building, Suite 714 Fayeaeville, NC 28301 (910)486-1541 Fax (910) 49"707 Wwhiegm Regional WQ Snpexviaar 943 Washington Square Man Waslmgton, NC 27889 (919)946.6481 Fax (919) 975-3716 Beaufort Jonas Baite . - Camden Lenoir Martin chowan Craven .. Pamlico PaKpotank Currituci P9dinans M Pitt Oates Tyree e ee= washhwton Hatford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Sued Mooresville, NC 29115 (704) 663-1699 Fax (704) 66345OW Raleigh WQ S Raleigh, NC 27611 (919) 5714700 Fax(919)733-7072 Chadram Nash Durham N rtbampton Edgecambe Orange PnMklin Per cklmvdle Vance Halifax ware Johnston Warren LAC wilsan Wilmmgtan Region. WQ Sqwvbm 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore - Alexander Unwi r Bnnwwick New Hanover Bladcn Richmond Cobat=us Meckhwburg cfflem Oaslow 0, nbaland Robeson Catawba Rowan Columbus Pender Harnett Samson Cieveiand Staniy DupHn Hake Scotland Gaston Union Montgomery hake - Vrwston-Salem Regional WQ Supervisor 585 waugbtmm Street Winston-Salem, NC 27107 (910) 771-46D? Fax (910) 771401 Alamancc lkoddngham Allegbany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Winces Forsyth Yadkin Gi ferd .. FORM: AWO-GE 5/2&198 Page 4 d4 ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ALVIN KNOWLES 116 W CLEMENT STREET WALLACE NC 28466 910-285-4846 1P R E r7i\17D Al Existing Feeder to Finish Swine 2448.00 hogs Anaerobic Waste Treatment Lagoon Irrigation S F P 1 U I-)08 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in -the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. 'Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2448 hogs x 1.9 tons waste/hogs/year = 4651.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2448 hogs x 2.3 lbs PAN/hogs/year = 5630.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1267 Z1 GOA BH 6.5 325 4.55 1478.75 I APR-SEP 1267 I_zi 1 ISG 11 ISO 1 14.55 1227.5 SEP-APR 1267 Z2 GOA BH 6.5 T 1 1325 1 14.55 11478.75 APR-SEP 1267 -Z2 SG 1 I 150 14.55 1227.5 SEP-APR 1267 Z3 GOA BH 6.5 I 1325 1 13.67 11192.75 APR--SEP 1267 'Z3 SG 1 I 150 13.67 1183.5 SEP-APR 1267 Z4 GOA BH 6.5 .75 I 1325 1 14.11 11335 APR-SEP 1267 �Z4 SG 1 I I 150 1 14.11 1205.5 SEP-APR END I TOTAL16330 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land_ See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May)• Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to Page: 4 ANIMAL WASTE UTILIZATION PLAN overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES_ 16.88 0 16.88 *** BALANCE LBS AW N USED 6330 0 6330 1 -699.6 1 ------------------- *** "This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 905.76 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4528.8 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15.096 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 36.2304 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25o depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1267 Zl GOA BH .50 *1.0 1267 Z2 GOA BH .50 *1.0 1267 Z3 GOA BH _50 *1.0 1267 Z4 GOA BH .50 *1.0 1267 SG .5 *1 1267 SG .5 *1 1267 SG _5 *1 1267 "Z4 SG .5 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative -crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Naive of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: ALVIN KNOWLES (Please print) Signature: ! Date: Name of Manager(If different from owner): Signature: Date: Name of Pearson Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature--- Date: .3 7 Page: 12 a6.09 .' fit n,19 iob, � ZI.,t M�;?. ,,,sue = 3a ♦ ., 3 OP 14 -� LPG cl.'1 1 - - /_�• ��,^�j _ Z� .�-_� � r I � � _! w 3 i III ` . a'� I � 4` • q l 8 ►IT7„ iRl >> _ 1l3 it e" 5•$° � 5.1 AR -�~ - C: 1 AS 4C!.G 7 '7 �.�a . tw!1o9oa �U Clip 3 r /R. 4 / 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 December 21, 1998' Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310350 Additional Information Request Mears Branch Farm Animal Waste Operation Duplin County Dear Alvin Knowles: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 20, I999: Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 2. Please submit an Operation and Maintenance Plan, an Emergency Action Plan, an Insect Control Checklist, an Odor Control Checklist and a Mortality Management Checklist. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before January 20, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. S' rely, V�r Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f .. RECEIVED WATER QUALITY SECT10N vjAN 12 1999 FAMILY FARMS Non -Discharge Permitting August 14, 1996 Mr. Mike Sugg District Conservationist USDA - National Resources Conservation Service PO Box 277 Kenansville, NC 28349 RE: Alvin Knowles - 1200 Finishing (New Lagoon for Certification) Dear Mr. Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - ASCS Tract Map - Soils Investigation Report - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Site Plan with Construction Details Murphy Family Farms will be developing the Nutrient Utilization Plan for this farm, which will be submitted with the final certification. Please contact me at (910) 289-6439, ext. 4529 if you have any questions concerning this package. Sincerely, Dave Elkin Assistant Engineer DE:tbh Enclosures cc: File Alvin Knowles, (complete package) Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 . !�� � �� �/ k ,f � � § � § \ i . \ ® f� _ 10 A .1 3c 0 it LO I gob ■ I |� � � d dp , CC LV $§' z uj CL LAGOON SITE SOILS INVESTIGATION PROJECT:G ., �..a..�Fs COUNTY: i�unc,•' FIELD INVESTIGATION BY: DATE: SITE SKETCH JI i i 1I 1 I �J I BORING DEPTH SCALE WT BORING NUMBER AND PROFILE p� � � i Ss�+W � ,!'x:9�.� Cum,-� r .ffl,..o p - H • � o,.� d T,o..� S.q,-o v - a, s + ,�.�.� f.. ,..� Y 4,.,., 6Z4rU ,CtlorYc[ fawYCrfi �A ! lv Y ZAII-.W, 11 r r v.i � Dvr.zE J�/Oir�i S.a.►�, �e Ay � �� I SA�a G - /�� fMr 8i.otc_ fil.✓o 'I ' �y fp..OfL'uS � ,4rGf HYrLEr� +-ys��,_..o �/�ic� 1yCa.�r^r r a �313 ' 3, Z fvrr 3 3,S i4r Aqo�j+, ,f^O - fA—Ai! , IJj t�nRin�r; � CAMPI inrr nn�-rNnn- -� ���n�a7t iA�• yia , X✓Y R r r S. Operator: __---___=�____—_--_—_—_=—_—===;A`�_~FN KNOWLES #1 County: =Dupfn 08/08/96 Dist.to nearest residence (other than owner): 1500 ft. sows (farrow to finish):=== sows (farrow to feeder): eder)> head (finishing only):====_ _----____—____= 1196 -sows (farrow to wean):===__ head (wean to feeder):===__ _--__—___---_____> Ave. Live Weight for other operations (lbs.) = > Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.) _ _ = _ _ _ > 1.0 25Year — 24 Hour Rainfall (in.)===___=__===> 7.5 Rainfall in excess of evaporation (in.) = = = = = > 7.0 Will lagoon be designed as as irregular shape? (Y/N) Y Is drain tile required to lower WT? (Y/N) = = _ _ _ _ _ _ > N Drainage area of buildings & lots (sq. ft.)=> 9600.0 Volume of wash water (gallons/day)====______> Temporary storage period (days)_ _ _ _ _ _ _ _ _ _ _ _ _ > 180 Freeboard (ft.):________________________: 1.3 Side slopes (inside lagoon): ________________> 3.0 : 1 Inside top length (ft.):____________________> 300.0 Inside topwidth (ft.):==_________=-_______=: 145.0 Top of dike elevation 104.0 Bottom of lagoon elevation ft): = = — — = _ _ _ = = => 93.0 Seasonal high water table(SHWT) elev. ft):=> 99.0 Total required volume: = = = = = = = = = = = = 265052 cu. ft **TOTAL VOL O.K. ** Actual design volume:=====_ ======= 278617 cu. ft. 105.12% Stop pumping el. (> or = to 99.0 ft.SHWT)> 99.7 (> or = to 99.0 ft. Min.) Required minimum treatment volume: 161460 cu. ft. **TRMT. VOL O.K.** Volume at stop pumping elevation: 169617 cu. ft. 105.05% Start pumping elev.:===--______________ 101.8 Volume at start pumping elevation: 243571 cu. ft. Actual volume less 25yr-24hr rain: 245429 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped: = = = = > 70405 cu. ft. **TEMP. VOL O. K.** Actual volume to be pumped: = = > 73954 cu. ft. 105.04% 25 Yr. Storm Storage: Required = 33188 cu. ft. **STORM STOR. O.K.** Actual = 35046 cu. ft. 105.60% Storm Storage: Top = 102.70 (Top of dike — Freeboard) Bottom = 101.80 (Start Pump) Storm Storage Volume by Prismoidal Method Dims: >> Length Width Top: 29220 137.20 Area at top = 40090 cu. ft. Midsection: 289.50 134.50 Area at midsection = 38938 cu. ft. Bottom: 286.80 131.80 Area at bottom = 37800 cu. ft. Volume = 35046 cu. ft. PROJECT: ALVIN KNO..r.ES #1 (FILE: ST-VL-CK.WK3) AEP NO.: SHEET: 1 DESIGNED BY: DATE: 08/08/96 CHECKED BY: DATE: LOCA-nON / DESCRIPTION: STAGE -- AREA -- VOLUME MODEL ELEVATION AREA INCR. VOL. CUMUL. VOL. 93.0 0 19,620 94.0 0 21,315 20,468 20,468 95.0 _ 0 23,079 22,197 42,665 96.0 0 24,911 23,995 66,660 97.0 0 26,811 25,861 92,521 98.0 0 28,779 27,795 120,316 99.0 0 30,815 29,797 150,113 100.0 0 32,919 31,867 181,980 101.0 0 35,092 34,006 215,985 102-0 0 37,333 36,213 25Z 198 103.0 0 39,642 38,488 290,685 104.0 0 42,019 40,831 331,516 END PUMP=== > 99.70 FT START PUMP = = 4 > 101.80 1 FT FREEBOARD = _ _ > 102.70 FT 172,419 CU FT 244,955 C U FT 279,139 CU FT 172,419 72,53634,184 ACF Operator: ALVIN KNOVi _.."S #1 County: Dupliin Date: 08/08/96 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. — 0 lbs 1196 head (finishing only). x 135 lbs. = 161,460 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other: 0 lbs; 161,460 lbs Total verage Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 161,460 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 161,460 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)------------------------ 300.0 Inside top width (feet)---------------------- 145.0 Top of dike elevation (feet)----------------- 104.0 Bottom of lagoon elevation (feet) — — — -- — — — — — — — 93.0 Freeboard (feet)------------------------ 1.3 Side slopes (inside lagoon)------------------ 3.0: 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 292 2 137.2 . 9.7 AREA OF TOP LENGTH *WIDTH = 2922 137.2 AREA OF BOTTOM LENGTH * WIDTH = . - 234.0 79.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 263.1 108.1 40,090 (AREA OF TOP) 18,486 (AREA OF BOTTOM) 113,764 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 40,090 113,764 18,486 1.6 Total Designed Volume Available 278617 Cubic Feet 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 300.0 145.0 43,500 square feet Buildings (roof and lot water) 9,600 square feet Describe this area. TOTAL DA 53,100 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 Volume = 161460 lbs. ALW / 135 lbs. ALW * 1.37 gal/day * 180 days Volume = 294934- gals. or 39430 cubic feet 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. Volume = 0 gallons / day * 0 days storage / 7.48 gallons per CF Volume = 0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 0 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 30,975 cubic feet 5D. Volume of 25 year — 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 33,188 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 39,430 cubic feet 5B. 0 cubic feet 5C. 30,975 cubic feet 5D. 33,188 cubic feet TOTAL 103,592 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 Freeboard=========================== 1.3 feet Side slopes= ================= ======== 3.0 . 1 Inside top length======================== 300.0 feet Inside top width======================== 145.0 feet Top of dike elevation=====================: 104.0 feet Bottom of lagoon elevation================== 93.0 feet. Total required volume==—================== 265,052 cu. ft. Actual design volume_____________________ 278,617 cu. ft. Seasonal high watertable elevation (SHWT)===> 99.0 feet Stop pumping elev.====================== 99.7 feet Must be > or = to the SHWT elev. = = = == = = = = = > 99.0 feet Must be > or = to min. req. treatment el. => 99.0 feet Required minimum treatment volume= > 161,460 cu. ft. Volume at stop pumping elevation = _ _ _ _ _ _ = _ _ _ _ > 169,617 cu. ft. Start pumping elev.========______________ 101.8feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==> 245,429 cu. ft. Volume at start pumping elevation=====__=___> 243,571 cu. ft. Required volume to be pumped=====_______===- 70,405 cu. ft. Actual volume planned to be pumped =====____=> 73,954 cu. ft. Min. thickness of soil liner when required==> 1.6 Teeeet, 7. DESIGNED BY: APPROVED BY: DATE: DATE: 8%l9� �M C �11% NOTE: SEE ATTACHED WASTE UTILIZATION PLAN SEAL 14985 COMMENTS: Laqoon has been designed as an irregular shape. Length and width used in the spreadsheet represent equivalent tiE,;� surface area to actual design to fully account for rainfall capture. Tit Ukly a-� AS $ � T>em 14.1eb uA %-m A /. 3 , Ate,.*-rr Fiat "ATer- Love- Pzsd l..s Mae CA&c—J kJRIL.V_ V4SC4A_W4,„s(, TOP- ZTS Yam-_ 57ae-Pn T42A-. Ti+Cc &AeL40-1Cy SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials.from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a bail which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are - included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when', shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. it is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 101.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 99.7 . This temporary storage, less 25 yr- 24 hr storm, contains 70405 cubic feet or 526627 gallons. d70 SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 20.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD -BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS.SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 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 Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 Dear Alvin Knowles: December 21, 1998 Recens p O§ubject: ED WA ERakjW Vaal 12 D99 Non-uisoha"o PeTitfing N � ?0 WA IT &41 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Application No. AWS310350 Additional Information Request Mears Branch Farm Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 20, 1999: I. Please submit lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 2. Please submit an Operation and Maintenance Plan, an Emergency Action Plan, an Insect Control Checklist, an Odor Control Checklist and a Mortality Management Checklist. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below_ The information requested by this letter. must be submitted on or before January 20, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. -� Srely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper RECEIVED WATER QU1UN SEC110N OPERATION & MAINTENANCE PLAN qAH 12 i999 Proper lagoon liquid management should be a year-round priority. It is e ' l Perrncttmg important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are - extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mainfain the lagoon close to the minimum liquid level as Iong as the weather and waste utilization plan will allow it. Waiting until the Iagoon has reached its maximum storage capacity before starting to irrigate does not leave -room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. ` The routine maintenance of a Iagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand.. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-I0, or equivalent: ' Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon -water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --- look for: I . separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: r I . undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4, erosion due to Iack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewaIl, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons: You may need to provide a temporary fix if there is -a threat of a waste discharge, However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon darn with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check f04170per operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, Ioose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon :is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon'is full, your neighbor's lagoon is full also. You should con sider`maintaining an inventory of spare parts or pumps. _ Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff] away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: y 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during of immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your Iagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. FilI new lagoon design treatment volume at least half full of water before ` waste loading begins, taking care not to erode fining br bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of' I wing the incoming water to avoid erosion of the lining. \� 4. When possible, begin loading new lagoons in the spring to maximize .bacterial establishment (due to warmer weather). 5. It is recommended that a new Iagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full Iagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. -7: - A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged'periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the =' y lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and ` spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the .minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible -date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winteL The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon lift id level lower that the permanent storage level unless you are removin sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently. remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, 'and varmint control near lagoon edges. Do not allow trees or large bushes to grow, on lagoon dam or embankment. Remove sludge from. the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid,' iquid, with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland-, and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearly cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the. upper part of I goon by irrigation onto nearby cropland or forageland; dredge sludge. fr�m lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader .onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement.. Waste application rates will be -discussed in detail in Chapter 3. When removing sludge, you must also pay attentidnr-to the.liner to prevent damage. CIose attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your Iagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible- Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure ---an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. ` NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible. -dam failure. ; i System Calibration Information presented in manufacturer's .charts are based on average operation conditions with relatively new equipment. Discharge rates, and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued 'use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system .with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the, application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual • V. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-21 20 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1 . Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. . b, Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone = -. After hours, emergency number: 919-733-3942, Your phone call should. include: your name, facility number, telephone number, the details of the incident from' item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions.. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. cK Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) �` a. Name: yh M.1 b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 lnsect Control Checklist for Animal Operations Source Cause BMPs to Control Insects.. Site Specific Practices ! Llquld Systems Flush Gutters • Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 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 AT Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage Design, operate and maintain feed systems (e.g,, bunkers and troughs) to minimize the accumulation of decaying wastage. 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 (e:g., covered bin for brewer's grain and similar high moisture grain produc(s). O inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause Animal Holding Areas Accumulations of animal wastes O and feed wastage ! O Dry Manure Handling Accumulations of animal wastes p Systems a O BMPs to Control Insects Site Specific Practices Eliminate low areas that trap mdisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain.fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.c., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) wher6 manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Departmcm of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM1C - November 1 1, 1996, Page 2 ti o 0 U 0 . Swine Farm Waste Management Odor Cdntrol. Chedkiist WCO a lil SaurceEF _ Cause : IBMPs to Minimize Odor . Site Specific Practices stem • Swine production - ! Vegetative or wooded buffers; CC 77) ❑ 'Recommended best management practices; Goad judgment and common sense Animal body surfaces • Dirty manure -covered animals Dry.floors Floor surfaces • Wet manure -covered floors 'Slotted floors; Waterers located over slotted floors; Feeders at high end of solid floors; ❑ Scrape manure buildup from floors;' ❑ Underfloor ventilation for.dryi.Rg Manure collection pits Urine; R Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape;. ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust Efficient air movement Indoor surfaces • Dust mshdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; Feed delivery' downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents i Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • .Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC -November 11, 1446, Page 3 Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; : r Correct.tagoon startup procedures Agitation: 0 Minimum surface area -to -volume ratio; g Minimum agitation when.pumping; ❑ Mechanical aeration; Cl Proven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nozzles + Wind drift ❑ Minimum recommended operating pressure; 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', ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; levcl�. • 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 injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Properdisposition *of carcasses A i Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • . Incomplete combustion ❑ Sccondary stack burners AMOC • November 11,-1996, Page 4 Source Cause BMPs to Minimize. Odor Site Specific Practices Standing water around & Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained acce'ss'roads Farm access road maintenance public roads from farm access Additional Information ; Available From Swine Manure Management ; 0200 RuleBMP Packet NCSU, County Extension Center 'Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-89 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Appl!cation Equipment ; EBAE 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 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 beat least 300 feet from any flowing stream or public body of water. Renderin at a rendering plant licensed under G.S. I06-168.7 34,xlE5 YL A CEV A-1 PA9^A 1=aP-VtAx, AP tmflt_, Cmu_sr-7if:�,J 31 T1u�tc ❑ 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 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 be at least 300 feet from /any flowing steam or public body of water. } Rendering at a rendering plant licensed under G. S. 106-168.7 { } 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) 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 March 1, 1999 Alvin Knowles Mears Branch Farm 116 W Clement St Wallace NC 28466 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS310350 Additional Information Request Mears Branch Farm Animal Waste Operation Duplin County Dear Alvin Knowles: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by March 31, 1999: The lagoon capacity documentation that was submitted with your permit application was for a lagoon with a desibn capacity of 1196 feeder to finish swine. However, your permit application and Waste Utilization Plan were developed for 2448 feeder to finish swine. Please clarify the number of animals on this site and either provide addition lagoon capacity documentation, or revise your WUP to reflect the lagoon capacity documentation as submitted. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before March 31, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-2 t5.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. cc: Wilmington Regional Office, Water Quality Permit File Own tf4D to 0(1n (YLJ �{ .oe P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer mcerely, 7S � . Sue Homewood \ Environmental Engineer Non -Discharge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper I oil Ing IIII I !ML im! I WHIM i■110MMIN! 1 0 16MIMM a -.10 -.!m'jA7— ■■ an Fj 1. lurrL.,P, mm" i Imago Imm 0 1 111 69. 100. .00 —LbI.P. 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I I_ 1 r- 1 i 1- 1"'I i' t �, 1} i 11{ r X1, it rtl I l II I 1 t - I. 1 Itl-1' f l t r ,.1 1 'f• �If-- r ...I tt? r 1 •Y, + ,-r ,I'TiTT ' �Y i-riT rtt I�r }Y ,!f li-Yi 1 .1 i �I.L EI lTf I�!I-t:; l ! x, rT i ICI Ir ; I r t, Ilrfi LI ,I �I nl t7{ I- l I .5. a ; sz.:9 . .s� , y 1 -: /:, I 1 9�, �, I t� 1 i. r7I -_i I I .I • I I I�-I'I I r l' ' l l r ,' I YJ-� S 7roo o_, , 1 i, 1 - r' 5 r' - Y -,• .' .I I I I I'1 �:,: - i, t l 1 1 1 I L:T '1. 1, r i r l t I I' l S kaO,cp 60, NAME: �|vin Know|es ADDRESS: 110 C|ement Wa||ace, NC TYPE AND SIZE 2-122� 0F 0PE�A�ION Murp� y 1 0ppin8 CLA5S � O2S/8NED B� C|aodia �tev�:soo DAT� J/2..... /89 �PPRO�ED BY D*T� PERMANEmT STORAGE . 2448 Hogs� x 135 (1:s per ho3 TEMP8RARY STO!d:�GE 33048o |bs of anima� x 1'35 cu. ft. o� was:e'per day per 1000 |hs of anima| wt. x 180 days RAINFALL LES3 EVAFO�ATION 7" X 71444 sq' ft' surface area Per 12^Per RAINFALL - %5 YR. l DAY STORM 71444 sq. ft. nf surface area per 12" per ft. TOTAL STORAG-'E NEEDED TOTAL STORAGE AYAlLA8LE AMOUNT OF FILL DIKE Pad inciudes (33'*205'*16"> times two houses PAD 22960 cu. ft. CUT TO FILL RATIO 1'3: 1- TOTAL SETTLEMENT 10% TOTAL AMOUNT OF FILL TOTAL EXCAVATION FA8E 2 330480 Cu Ft 80��07 Cu Ft 41676 Cu Ft 44653 i--:u Ft 4971115 '-:u Ft 1�412 Cu Yds 504500 Cu Ft 1S685 Cu Yds 71400 Cu Ft 252065 Cu Ft --------- 323465 Cu Ft 32347 Cu Ft --------- 355812 Cu Ft 13178 Cu Yds 450790 Cu Ft 16696 Cu Yds PLEASE NOTE: PAD = 205` + 100' LOADING RAMP + WIDTH WIDTH = (55*2) + 60' between houses + 5' on each side' Loading ramp is about 40 feet in length and -can be longer as extra dirt permits' This could make the ramp anywhere from a 6:1 slope to a 10:1. JAME: Alvin Knowles . OPERATION AND nAI,TEN*mCE his lagoon /s dss,gnsd for waste treatment with minimum o6o.- ^r.tro|- The vime required for tne p/annec f|uig le -el to H eached may vary due to soil conditions, flushing ooerations, and he amount of fresn water added to too sysvem' und app|icai'on of waste water .s rec'gnized as an accepta.ie -stood of disposal' Irrigaiion by using center pivot, gun, `- rav/er is We preFarreo and most eff/c/ent method `u `1ispo/e o�- `ne cffiner't from the lagoon. Care sbm/|d be taken wnen app/v;n3 'aste to prevent damage to the crops and to prevent runoff from /.e fie|gs' `.e fo||ovihg itzmE are to be carried out: | ' Begin pump -out of the iagoon whck fluid level roaches invert y the outlet pipes or at a pre-0etermineJ e|evatior'. ' Stop pumo-out before the |a3omu depth /s less Man 6 feet eep or at a pre -determined depth. (This prevents the loss cf avorab|e bacteria) � Me recommended amount to app|y psr irrigation is one irc|/, tno maximum recommended application rate is 0'5 inch per hour. ' It is recommended that the treatment lagoon be precharg*t to ./2 its capacity to prevent excessive odors during beOinninS 4ages of the operation' Precharging reduces the concentration of .he initial waste entering the lagoon thereby reducing odors. jo|ids should be covered with water at all times. :' Keep vegetation on the embankment and areas around the lagoon iwd buildings mowed. ` 1' Repair any eroded areas and establish in vegetation. '. The Clean Water Act of 1977 prohibits the discharge of ,o|iutants into waters of the United States' The Department of latura| Resources and Community Development (DNRCD), Wastewater lana3ement Section, has the responsibility for enforcing this ]' All surface water is to be diverted from the lagoon to an idequate and stable outlet. i`•.i l'. M E. a! v i n Knowles APPROXIMATE NITROGEN { N PHOSPHORUS THAT WILL BE PRODUCED r NITROGEN (N ) 1 T 4 457 „ : TONS Or STORED WASTE .,.!-5 . PHOSPHORUS (i:.) 5 c'a::- , "I t..:S " _ _ESTIMAJED THAT APPROXIMATELY —5OF THE NITROGEN WILL AV h T LAE;;LE FOR USE AS FERTILIZER FHE FOLLOWING AMOUNT CAN OE APPLIED ON THE LAND IF APPLIED AT THE BATE OF 200 LIB:.. PER. AGRE ._I3Z CROPLAND OR FESCUE 218.07 ACRES WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. IF APPLIED AT THE RATE OF 400 LBS PER ACRE ON COASTAL BERMLiD.-^-.. 109.04 ACRES, WILL BE NEEDED TO TAKE CARE OF THE EFFLUENT. BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD i BE Ar- AL`. FD TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NC:DA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA , GLUE R I OGE ROAD CENTER RALEIGH N.C. Z 611 PHONE: '_/ 1 9-. f 3 _;-26F5 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION SOME OF THE EFFLUENT QOULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. 115 AC OF LAND AVAILABLE FOR APPLICATION OF EFFLUENT AC OF CORN WILL UTILIZE 0 LBS , OF NITROGEN AC OF FESCUE WILL UTILIZE 0 LBS , OF NITROGEN 1 15AC: OF BERMUDA WILL UTILIZE 46000 LBS . OF -NITROGEN BEGIN PUMPING THE EFFLUENT WHEN Marls on Cross bar- or - THE FLUID LEVEL REACHES 54.5 feet EIevatio ------------------------------ DO NOT LOWER THE FLUID ANY 3 feet lower than pipe LOWER THAN or 50.5 ------------------------------ THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER RECOMMENDED APPPL I C:AT I ON RATE IS 0.5 INCHES PER HOUR AND THE MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER I RRGAT 1011`;! NOTE: For the total operation of Charles and Alvin Knowles, 1155 acres of Coastal Bermuda will be needed. The total ,;per-_. at i on consists of 7,376 topping hogs (4-1224 Murphy and 4-•60 Missouri houses). . . v�)E: � 4|vin Know|p- PAGF- P + �RE� OF S['-TOM + 4 X A��� UF �lDSEC�IO�v] /OLU�E = --------- ------ ------------------------------------------- 6.0 27 DEPTH C L L \ W L L= --------- ------------------------- ------------- 6 27 10'0 [ 325 X 2O0 - 265 X 140 + 4 X 295 X z70] 'OLU�� = --------- -------------�---------- ------------------------ 6'0 2T 10.0 [ 302700]� �����E = --------- -------- 6.0 27 � ^ 504500.0 �OLUME = --------- 'OLU�� = 18685'2 CU.YDS' 711444.0 sq.ft' 463553.8 cu. ft' needed �lDE SI PES 3:1 SEEDING SPEC! F ICATI RE?-; TO BE S-.:.E :.: !=_ l,' - _;''. BALER i; i. . W L r_ A . `... -= F A,'J (Y) ct h 15 - d"Ne 15 GQ i^ � 30 LB . !-:j.._. ED OEP -_DA ��:�-;F,;'-���� f�p� 1- Jots 50 LB . LIr.;HiU LED TIRMUDA GRASS VERT ALL. WATER TO A STABLE OUTLET H NEAREST RESIDENCE IS _ - OO FT. . B . M . 50.0 ELEVATION ESCR I PT I ON ON NAIL APPROX. 251 FEET EAST 1=1F C: 3+00 IN TREE. VERY IMPORTANT - PLEASE ;;-;EAD CAREFULLY -HE LAGOON AND THE AREA AROUND THE HOG HOUSES OUST DE SEEDED WITH ETHER A TEMPORARY OR PERMANENT GRASS, DEFEND I: NG ON THE TIME OF THE -E=AR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM- -LETED AND READY FOR USE. -(WE RECOMMEND THAT THE LAGOON AREA, SIDE :LOPES, DRAINS AND ETC.. AS WELL AS THE SIDE SILOPE'= OF THE PAD BE ?EEDED WITHIN FIFTEEN (15) DAYS AFTER CONSTRUCTION. THE SOIL WILL OT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL 'ESULT IN A MUCH BETTER STAND OF GRASS.) State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Alvin Knowles Mears Branch Farm 110 W Clement St Wallace NC 28466 SUBJECT: Operator In Charge Designation Facility: Mears Branch Farm Facility ID#: 31-350 Duplin County Dear Mr. Knowles: 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 91gn33-0026. Si2Preston r A.Howard, Jr., erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. W 4 Raleigh, North Carolina 27611-7687 NVf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50°.b recycled/100% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATION Jg0V1993 Department 'of Environment, Health and Natural Res ces: Division of Environmental Management WATRQU Water Quality Section � Pl.Innin . If the animal waste management system for your feedlot o tion is designed to serve more than or equal to 100 head of cat f '. 1`7� horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Mears Branch Farm 110 W Clement St. Wallace, NC 28466 Duplin County 919-285-4846 Owners) Name: %- - Manager (s ) Name: ` Lessee Name: Farm Location (Be as specific a possible: road n m , directi n, ilepost/, etc.) : —c:� . P Latitude/Longitude if known: QBSP # 23-47-3--14 Design capacity of animal waste mana yentystem. SNumber pnd type of confined animal(s): Average animal population on the rm ,(N er animal(s) raised): ' 4 4 F of Year Production Began: AS CS Tract No.: �� r Type of Wastle j4an}gement System Used:. _� Acres Available for Land Application of Waste: - - Owner(s) Signature(s): Date: v Date: (Bob Bitbrey, Serviceman) r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Alvin Knowles 110 West Clement Street Wallace NC 28466 Dear Mr. Knowles: 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 plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ' SENDER: Si +Comports itelrq 1 andlor 2 for addWond swvfcas. t Wso wish to r&mlve the m ■Complete Rums 3; 4a. end 4b. taBovdng Services (for on ■ Print your name end address an the reverse of 00 form so that we can ritual ttds card W you. G)ft fee): +AU&ch tform to iha ford of the mailphwe, or an the bads ff space `Retum does trot 1. 0 Addressee's Address m { +W a Receipt Requested' on the mHOem below the aWs number. ■7hs Return Recoo w1A stow to whom the amide was derivered end the date 2. ❑ Restricted oelivery dowered. Consult postmaster for fee. 916 3. Article Addressed to: 4a. Article Nlufter SerAceType 0 . 0 � )' � % -,! ❑Registered rtified ff ld� G/L�-�.➢�1v . r ❑ Express Mail ❑ Insured k'._ ❑ Bedm Roo* for MerOiandise ❑ COD m F 7. a,• S. rued By: (Print N ). 9. Addressee's Address (Only ff requested c m and foe Ls paid) S 6. Sign r PS Fort. I I I I I I I 1 II I I I I It III I I III I I III 1 11111 1 III 11 11 111 1 11 I I I I 1 1 I till 11 Int • Site Requires Immediate Attention: r1 o Facility No. 3 1 _ 3 S—C) DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 1995 Time: 1-3`4 S- Farm Name/Own( Mailing Address: County: _ , - Integrator. r ✓� Ov, w Phone E 9- Z — +`Ik-o On Site Representative: Phone: Physical Address/Locadon: JV 4 Type of Operation: Swine Poultry Cattle Design Capacity: _ 0'I -4 _ Number of Animals on Site: DEMyCertification Number: ACE DEM Certification Number: ACNEW Latitude: 3 `f ° Y`f ' ! J. a " Longitude: *-7-cb ' O :4 ' 30.14)' Elevation: - Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Ye or No Actual Freeboard:`' 3 Ft. Inches Was any seepage observed from the lagoon(s)? Yes o No Was any erosion observed? Yes ore Is adequate land available for spray? or No Is the cover crop adequate? 6 or No Crop(s) being utilized: �C Does the facility meet SCS minimum setback criteria?. 200 Feet from Dwellings? 1�or No 100 Feet from Wells? Yes or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes � 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 Additional Comments: c C , - a ti "� 0- . - �C_ Inspector Name Signdtii cc: Facility Assessment Unit Use Attachments if Needed. �r esy M a� rri D 3; 4-o 0. � E m Ell 0 m ru m IS N a t� �fYzI • « SENDER: ■Complete'uem Iandlor2for addiSortals■Mcas I also wish to receive the tolfowtrti services (tor an g 1 Complete Items a 4a, and 4b. ■ print r name "address on the reverse of this form so that we can return this extra tee): ■ Ana h iscard form to the tronr of the malV&M, ofan rice track It mace does rua 1. ❑Addressee's Address !u pemtlt. ■ Write 'Retum Recelpf Requested on the mail!ppleoe below the adlde nuntw. 2. ❑ Restricted Delivery ■ he ern Reoelpt will show to %harm the amyfda was delivered and the data Consult postmaster for tee. E 3. Article Addressed to: 4a. Article Numbers Ef ►7�Ir. �4,/vin ,fin ow/s 4ft� j S 1 4?r2:; 4b. Service Type ❑ Registered Certified f E a(e "sof 71l. ❑ Express Mail ❑ Insured c ❑ Retum Receipt r Merchandise ❑ COD 7. Date a Del' ry _ 5 Fi t.o.. d W. (Print Name) B. Addrbsgeds A ess (Only If requested and fee is paldf� t A 6. Signa : (Addressee or Ageno 12 i PS Fort 3811, December 1994 » Domestic Return Receipt