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HomeMy WebLinkAbout310386_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual { i' Water Resources Environmental Quality May 8, 2017 CERTIFIED MAIL 7013 2630 0002 0760 9220 RETURN RECEIPT REQUESTED William E. Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville, NC 28518 Subject: NOTICE OF DEFICIENCY NOD-2017-PC-0145 Administrative Code 15A NCAC 2T .1304 William Edward Brock Farm 31-386, Permit No. AWS310386 Duplin County Dear Mr. Brock: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Upon review of Plan of Action records by staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources (DWR), it was determined that this facility was not in compliance in regards to maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. We wish to thank you for your cooperation and sending these records. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for. the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows: Deficiency 1: Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural freeboard, in accordance with Condition V. 2. of the Swine Waste System General Permit No. AWG100000. v; �-- ' tithing Compares:`—._ State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7386 Page 2 of 2 y On April 5, 2017, the staff from the Wilmington Regional Office (WIRO) received notification of the William Edward Brock lagoon being out of compliance with the freeboard levels specified in the facility's CAWMP. Lagoon 1 freeboard was at Seventeen (17) inches. The lagoons design freeboard is nineteen and a half (19.5) inches for lagoon 1. Required Corrective Action for Deficiency 1: Please provide to our office, a description of the corrective action you will take to resolve this issue. You are required to provide a written response to this Notice by June 7, 2017. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. You may wish to contact your County Sol] & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If you have any questions concerning this Notice, please contact me at (910) 796-7386. Sincerely, cp-o� `�z \ Jim regson, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ cc: WQROS CAFO Unit Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy Brown LLC DWQ Wilmington Animal Files 31-386 G:IWQIShazedkANIMALSUDUPLI, ]12017131-386NOD 2369 Pasture Branch Road Beulaville, N.C. 28518 June 1, 2017 To Whom It May Concern: This letter is in response to the notice of deficiency that I received on my farm. was to respond with a plan of action to notify you of my actions towards this notice. have been in the process of pumping according to my waste management plan and the weather. I have now gotten my lagoon in compliance with the lagoon design. The lagoon level is now at 24 inches well below the freeboard requirement of 19.5 inches. If you need any more information, please feel free to let me know. Thank you, William Edward Brock F"- m 3 i - 3,61P Perm:+ ti c, . AW 5 3103 $(o 1 RECEIVED/ICDENR/MWR JUN 0 5 2017 Water Quality Regional Operations SectionOffice Wilmington Regional U.S. Postal Service,. CERTIFIED MAILTM RECEIPT (Domestic Mail Only, No Insurance Coverage Provided) r For delivery Information visit our website at www.usps.com8 QFF 2;fAA USE r - / PS Form 3800, August 2006 See Reverse forinstructians t t r PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-386 Facility Name: Edward Brock Farm County: Du lin Certified Operator Name: Melissa Wallace Operator Number: AWA 17319 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Namd/1D: 1 Spillway(Y or N): N Level(inches): 17 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 for depopulation 'if animals are to be moved to another permitted facility; provide fadlity number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 415117 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. Edward Brock Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910-271-1746 Date: 415117 k I{ IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Lagoon #1 line in = 438.1 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line in = 1b PAN 4. Structure ID, line m = lb PAN 5. Structure ID: line m = lb PAN 6, Structure ID: line m = lb PAN n.lines 1+2+3+4+5+5= 438.1 lb PAN IEI. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRiOn nn NOT I MT FIFI n-q TO wtn4iCN PAN r_ANNnT RF APPI IFn nt]RIN[I TNIC 90 RAY PFRIAt1. O. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance • (Ib/acre) L TOTAL PAN BALANCE FOR FIELD (lba.) column r x s u. appkation window` 4787 Hydrant 1 bermuda rass 1.76 235.00 413.E Apr -Sept 4787 Hydrant 2 bermuda rass 2.31 236.00 542.9 Apr -Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 956.5 lb. PAN 1V. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) _ 438.1 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 956.5 lb. PAN y. Overall PAN balance (w - x) = -518 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 PoA (30 Day) 2121100 recalculate the overall PAN balance. It animal waste is to be hauled to another permitted facility, provide n regarding the herd population and lagoon freeboard levels at the receiving facility. irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2121100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): La oon #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.I24 hr. storm & structural freeboard 19.01 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 94500 fe e. line ell x line d x 7.48 gallons/ft3 117810 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 79123 ft3 h. current herd # 2400 certified herd # 1 2400 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 3123117 m. ((lines e + kj11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 79123 ft3 0 ft 67095 fe 182285 gallons 1.46 Ibs11000 gal. 438.1 lbs. PAN PoA (30 Day) 2/21/00 Field Data Sheets 8 C�--e-il Ifs. f Traveling Gun System Calibration and Uniformity Data Sheet Date: I Land Owner. 6i rG r B U(J(--Farm No. Jf j Manufacturer's Specifications: Gun Model , % LFOO Nozzle Type 1. Measure Pressure a. Nozzle Diameter in. b. Pressure (Gun) %()-7o psi -A ILro p,, Side 1 2. Measure Wetted Radius referto Figure 4 or { ig figure on right} �`_' ;� •�; i a. Side 1 average distance from gun to wetted radius ft`\ \`Z �. . b. Side 2 average distance from gun to wetted radius 4 ft ` c. Wetted diameter, WD (sum of Side 1 and Side 2) 3c3, 4 It d. Wetted diameter from manufacturers chart using pressure in 1.b. 3 �J ftcf &U) e. Percent difference = field measured (2.c) -,�31 `f ft X i 00 = 1 DI-;k manufacturer's chart (2.d)?35 ft % Is 2.e between 85% and 115% ? yes __Y___ no (if "no" contact technical irrigation speciatist 3. Determine Flow Rate, Q (Using Row meter) a. Instantaneous flow rate gpm N t► or.... b. Ending totalizer reading gallons C. Beginning totalizer reading gallons IVtA d. Elapsed time between totalizer readings min. Ending totalizer reading (3.b) gall. — beginning totalizer reading (3.c) gall. e. Flow rate = _ Elapsed time (3.d) min. ssaaius�. ide 2 A (y Y R 5 gpm Or...... (Using Manufacturer's Chart) f. Pressure from 1.15. (PC) psi / g. Flow rate from manufacturers dart f3l gpm L C C� pcn h. Flow rate from Irrigation design documentatitr ttable acreage documentation 1b Q gpm L Percentdifference = field measured (3.a, e, or g) f5l ft X 100= H °k / Documentation (3.h) iGD ft 8� cs}0 itbbC,P,�1 7o.�]s , Is 3.1 between 90% and 110%? yes i,� no (if "no" contact ctechnical irrigation specialist) Y- �Vvll'i D C irYlS t 1 � � G <.r'} —�'Li.Y'1'i l Yi4% l'Z 1 AY ! Yl FGi.r �W-C LL'Lts i YX ro (, S c it � �' Yta.i,'� �-1-A[ tJ4 e r , ice - ��� 31 {�� i,u3 iwt5 4 ,r l a-t NC S+cL-l--r- `_�i Wl — -Pc tf)l 1 CE-Lt.r� f.,, et4,,L eF e� (i i� rrcYic��t . L�I� �Ur♦ G( Field Data Sheets Traveling Gun System Calibration and Uniformity Data Sheet Date: + 5 ^ Land Owner: E-ct 'GL Y-Gt l f� Z) C 1L Farm No. Manufacture►'s Specifications: Gun Model Ii; O Nozzle Type �K-111C�_ 1. Measure Pressure 11 V1 + 1'1A tut- 5;afVU hfVV Cis •:,�.•ti ..�� a. Nozzle Diameter o � � in. h. Pressure (Gun) ZF 0 psi Side 1-3adi s. 2. Measure Wetted Radius refer to Figure 4 or right) { i9 figure on,`_•�; �`j a. Side 1 average distance from gun to wetted radius �� ft b. Side 2 average distance from gun to wetted radius ft c, Wetted diameter, WD (sum of Side 1 and Side 2) A�Q. Q. ft l la, `I d. Wetted diameter from manufacturer's chart using pressure in 1.b.a •' it Z Z e. Percent difference = field measured (2.c". 7 ft S¢ X 100 = r S % manufacturer's chart (2.d) 23.5 ft Is 2.e between 85% and 115%? ✓ yes _ no (if 'nd contact technical irrigation specialist) 3. Determine Flow Rate, Q (Using Now meter) a. Instantaneous flow rate gpm N A or.... b. Ending totalizer reading gallons , G Beginning totalizer reading gallons N d. Elapsed time between totalizer readings min. Ending totalizer reading (3.b) gall. — beginning totalizer reading (3.c) gall. e. Flow rate = gpm Elapsed time (3.d) min. Or...... (using Manufacturer's Chart) f. Pressure from 1.b. t ,) psi g. Flow rate from manufacturer's chart S 1 gpm [� h. Flow rate from irrigation design documentation/wettable acreage documentation [;� gpm i. Percent difference = field measured (3.a, e, or g) �- it X100= ri;� % Documentation (3.h) L l it 1s 3.i between 900L and 1100/o? ✓yes _no (if `no' contact technical irrigation specialist) tp 8 Ne. S�tz' h �. ; u i �� L. "-L i i_, I,'?..- 2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-386 Facility Name: Brock Farm Certified Operator Name: Mellisa Wallace County: Duplin Operator Number: AWA17319 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 2 Spillway(Y or N): N N Level(inches): 11 21 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: 716/2013 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. William E. Brock Phone: Facility Owner/Manager (print) Date: Facility Owner/Man ger (signature) 910-271-1746 7/2/2013 11. 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 = lb PAN 2.- Structure ID: Lagoon 2 line m = 85.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 85.1lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres S. remaining IRR 2 PAN balance (Iblave) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s U. application window' T4776 H11 Bermuda 3.92 235.00 921.2 March -Sept T4776 IH12 Bermuda 3.84 235.00 902.4 March -Sept T4776 H13 Bermuda 2.48 235.00 582.8 March -Sept T4776 H14 Bermuda 2.93 235.00 688.6 March -Se t 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3095.0 lb. PAN IV. FACILITY'S PDA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 85.1 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section Ill) = 3095.0 lb. PAN y. Overall PAN balance (w - x) _ -3010 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 field conditions permit. Additional land is available for pumping if needed. Waste sample was taken May 21, 2013 dropped off at the` Kenansville office to be delivered to the NCDA lab for analysis, however the analysis has never shown up on the website. Toni King at Murphy Brown has spoken with a representative of the NCDA lab and they are looking into the missing sample as the check that was left with the sample has cleared the Brock account. NCDA *11 be contacting the Brock's and Mrs. King on the 3rd of July with information regarding the missing sample. PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL_ PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NamelIdentifier (ID); La oon 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c, line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67650 1 ft' e. line c/12 x line d x 7.48 gallons/W 295180 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 591840 ft3 h, current herd # F-256-0-1 certified herd # 2160 actual waste produced = current herd # x line g = 591840 fP certified herd # i, volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 39462.5 ft' k. (lines h + i +j) x 7.48 x 30 days/line f= 787024 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 2/7/2013 0lbs/1000 gal. m. ((lines e + k)/1000) x line I = 0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Lagoon 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) -2 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 94500 ft2 e. line c/12 x line d x 7.48 gallons/ft3-117810 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 79123 ?t3 h. current herd # 2400 certified herd #1 2400 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 2/7/2013 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121 /00 79123 fts �ft3 67095 fta 182285 gallons 1.32 Ibs/1000 gai. 85.1 lbs. PAN PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): Lagoon 1 2. Current liquid volume in structural freeboard a. current liquid level according to marker 11.0 inches b. designed structural freeboard zone 12.0 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 1.0 inches d, top of dike surface area according to design (area at.below structural freeboard elevation) F 67650 ftz e. line cl12 x line d x 7.48 gallons/ft' 42169 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 71210 ft3 h. current herd # 2160 certified herd # 2160 actual waste produced = current herd # x line g 71210 ft' certified herd # i. volume of wash water according to structural design QO ft3 j. excess rainfall over evaporation according to design 39462.5 ft3 k. (lines h + i + j) x 7.48 x 5 days/line f = 22995 gallons 4. Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line e + line k = 65164 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Lagoon 1 line I = 65164 gallons 2. structure ID: line I = gallons 3. structure ID: line 1= gallons 4, structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines + 2 + 3 + 4 + 5 + 6 = o. line n 127164 = 65164 gallons 2.40 acre -Inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD1,2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. ZFields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (Iblacre) v. ma)dmum application rate (Inlhr) w. maximum application amount (inches) T4776 1­111A PAA Bermuda 0.56 235 0.7 1 T47871 H1 PAA Bermuda 1.76 2351 0.7 1 T4787 H2 PAA Bermuda 2.31 2351 0.7 1 x. total acres available during 5 day draw down (sum of column t) Y 4.63 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PaA ( Day) 21in o = 0.52 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed In line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new Information. Plan to land aDDIv hvdraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar down in field; "trafficabili ' across soils; will soils absorb application without runoff, etc. 2. Date and amount of last rainfall event? DATE: 0 AMOUNT: inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to MON Ii—TIKLil%TiiiYIiTOTiiiTi?OTiT-ro[�T&NITi� PoA (5 Day) 2/21/00 Beverly Eaves Perdue Governor A�i'A NC®ENR North Carolina Department of Environment and Natura Division of Water Quality Coleen H. Sullins Director William E. Brock William E. Brock Farm 2369 Pasture Branch Rd. Beulaville, NC 28518 Dear William E. Brock: March 23, 2011 Resources Dee Freeman Secretary Subject: Sludge Survey Testing Dates Certificate of Coverage No. � WS310386 William E. Brock Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on February March 14, 2011. With the survey results, you requested an extension of the sludge survey requirement for lagoon 41, and lagoon #2 at the William E. Brock Farm. Due to the -amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for both lagoons. The next sludge surveys for the facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6185 if you have any questions. Sincerely, Larry W. Wade PE Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310386 M4R Z 4 By;_ 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ralegh, North Carolina 27604 Phone: 919-733-3221 1 FAX 919-715-05881 Customer Service 1-877-623.6748 Inlpmn;: www_nrwalnmiialitv.nm None rth Carolina Aaturalt# An Enii� Dc�crruriiv IAiri;marive �1CtI0r1 Ertn3ove; 3 f -3$b t•. Producer: Location: Telephone: - Type Operation: Number of'Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: WILLIAM EDWARD BROCK 2340 PASTURE BRANCH RD BEULAVILLE NC 38518 29[a 910-196-1052: Existing Feeder to Finish -Swine 4560.00 hogs Anaerobic -Waste Treatment Lagoon Irrigation The waste -from your animal facility must be land -applied at'a. specified rate to :preve'nt .:pol:lution of surface water and/or.." groundwater... The plant`rutrients in -the animal.waste should be used to reduce the amount' -'.of commercial,er.tilizer required for the crops in -the fields where -the waste is .to `be applied. This waste utilization plan uses nitrogen as the limy-t_ing.nutrient. Waste be analyzed before each application-ccle. -Annual soil �•... tests are strongly encouraged so that all plant nutrient5.can_be ha -lanced for•;reali"stc .yeas.. of= the crop to be grown. Several 7.,factors are mpo ant. =in i�plei�tenting..your waste util� zat on plan in .:bider to':.makim ze the 'fern i zer `,va. ue 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':`lie,nutrient content of the waste. m,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 israning, 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, RECEI1�tBE�iR1-i31N{�1-- AgUIFFR'PPnTFCTtnN SFCTION MAR 16 Z009 ..r• ANIMAL WASTE UTILIZATION PLAN 5. Wind -conditions should also be considered to avoid drift and downwind odor problems. G. 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 of 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 fo:r t.-; s..=type.of facility. Acreage requirements should be `based on thewas,e analysis. report from your vlc_SLe iTi I!agem''c it facility. Zip, somia' Lases.y0u may want to have plant. a;<al_ys i s made, which could allow add .tionAl waste to be applied. area receiving waste to. be flexible so as to accoinmolUate changing waste analysis content and crop t y-pe . Lime rust be applied to maintain pq in the optimum range for sn_ecific ` :r 'Fhis waste utilization plan, if carried out, meets the -_requirements for compliance, -with 15A NCAC 2H .02I7 adopted. by-`,'Itthel Environmental Management Commission: AMOUNT OF, WASTE -PRODUCED PER,: YEAR:_(gcillons, .ft3, tons, etc.) 4566 hogs,x 1.9 tons waste/hogs%Year=--'.•8554 tors AMOUNT 1 OF PLANT AVAILABLE NITROGEN . (PAN)PRODUCEF) ' PER YEAR 4560 hogs x 2.3 lbs PAN/hogs/,year = 10488 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. ,Pag7.-• 2 TRACT FIELD : SOIL TYPE & CLASS-' CROP YIELD . ' LBS' '• COMM;, N.'.: ; ** * .LBS DETERMINING PHASE' CODE,-." AW. "N 'PER--'-- ACRES -'AW N PER:.AC .A.G; :' USED ----- or -------- APPLY..- -RESID. APPLIC METH- .. =N :' TIME ., 4776 H1A PAA BC ...`., 4 :.7. , 235 0 : 56,. 13J . 6 4776 HlA SG . _ 1 _50.` Q .5: . 28. ; I SEP-APR-. 4787 Hl. PAA -BC 5 0.. 1. 76 `° 4173._..6. I 14.7'... 1-23 1 ` 4787 �Hl SG ' . 1 0 . 1 .'76 $8 I ." 150 SEPAPR:. 7 H2 PAA z .BC 7= 235' 0 2 :31' ' 542.85 1 I 14: '4787 -142 _ SG" -1 50' 0 = 2 31 I 1:1157 SEP. APR 4787 H3 2.49 585.15. �PAA JBCI�,­ 14.7 1235 I0 4787 -k3 �. SC zo 0 I i 12.49 1124.5 SEP=APR ` 4787 1:14. iPAA 4 i v i __— -ri4 r —�-- ------�M E-SEA?--APR. n 7. 98 a5 W a_7Pr7 �H4: SG 1 50 0 1.98`. 99;'- == 1 # 1 I [ SEP- -PR- 4787 H5 PAA BC 4.7 235. 0 1.3 3.05'.5 `]r8"-7 r�ri5 � !so 11 150. 11 .3 6`5 f's,., is ✓ �F tf.�, t.�w 1; flw-/�(..� s ANIMAL WASTE UTILIZATION PLAN PG I I I I SEP--APR 4787 H6 PAA BC 4.7 235 Q 1.28 -300.8 11 4787 116 SG 1 0 I 150 11.281-64 SEP-APR 4787 H7 BC 4.7 235 0 1:94 455.9 JPAA I — 4787 H7 SG 1 0 1.-94 9 _-— I 150 SEP—APR 4787 H8 BC 4.7 235 0 ' JPAA I ll,.92,:,4'5i..2 4787 SG 1 0 1.92 96-:, I—H8 I I 1 150 SEP=APR. 4787 PAA BC 4. 7 0 2 _38 559_..3 ]H9J Iw 123S — 7 H9 SG 38;; .1- `9 [2. I SEP—APR 4787 H10 BC 4.7 0". 1.,-72 `,404.2' JPAA [23'5:`` } 4787 --1-110 SG 1 "'Sti p 86` I 111.72 SEP=APR- 47,8'7 H11 PAA BC 4..7 235 p' 3.-92' -:2 ►"ii I92', ,` 7 �H11 SG 1 50 0 3-. 92 196. 'Al Lll C SEP—APR 407-D7 H12 PAA BC 4.7 0 3.84 902.4 1235 4;S7 H12 SG 1 50 0 19.2 I 13.84 SEP=APR: AW-67 1113 BC 4 .7 0 2 .4 8, 5'8'2 .8 JPAA 1235 C7,8'7 —H13 SG 50 j'0 12.48 11_24-n` rr. f i I 11. SEP AP- 4`7$7 H14 PAA BC. 4.7 235 1.0 2.93 68$:55 ANIMAL WASTE UTILIZATION PLAN i 7,&7 4�7�8 7 J> 8 7 "1 U 4;;1,87 IAI!IVo --- H 14 H15 PAA -H15 H16 PAA -H16 END SG 1 50 0 2.93 146.5P: I BC 4.7 0 3.29 7 Y 3.15 I 1235 SG 1 0 164.5 I 150 13.29 BC 4.7 0 176. I 1235 1.75 SG 1 150 0 1.751�7-5 I SEP-APR I TOTAL110599.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. TOTE: 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 hitrogen. Page: 5 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. Page: 6 E ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED__.') SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE S LBS AW N USED _ACRE 37.19 10599.15 0 0 37.19 10599.15 *** BALANCE - 1-111.15 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATIUN 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 1687.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 8436 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 28.12 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 67.488 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 259k 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 --hat an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 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. I I I !Application RatelApplic. Amount Tract l Field l l ! Soil Type l Crop I l (in/hr) I l (inches) 4776 l H1A l PAA l BC l .70 l *1.0 4776 I I l --H1A l I l SG I l .5 ! l *1 4787 I I I Hi l PAA I l BC ! l .70 l *1.0 4787 I I I H10 I PAA I l BC I l .70 I l *1.0 4787 I I I H11 ! PAA I I BC ! l .70 l *1.0 4787 I H12 l . .! PAA 1 l BC I l .70 I l *1.0 4787 l H13 l PAA I l BC I l .70 I l *1.0 14787 l H14 l PAA l BC l .70 l *1.0 4787. I H15 I PAA I BC l .70 l *1.0 " ~^ 7 I I , H16 - l FAA I I BC I l .70 ! l *1.0 Page: 9 ANIMAL WASTE UTILIZATION PLAN 4787 f I H2 f I PAA i I BC I .70 *1.0 4787 f I H3 I I PAA i I BC I i .70 I *1.0 4787 I I H4 ! I PAA I BC I .70 f I *1.0 4787 I H4 I PAA I BC I .70 I *1.0 4787 H5 PAA I BC .70 *1.0 4787 f I H6 I I PAA i I BC i I .70 i *1.0 4787 1 I H7 PAA I BC .70 I *1.0 4787 i i I H8 I PAA I BC i I .70 i I *1.0 4787 i f H9 I. PAA I I BC I .70 I *1.0 4787 f I I'-Hl I I SG I .5 I *1 4787 i I i -H10 I I I SG I i .5 I I *1 4787 I -Hll i SG .5 I *1 Page: 10 ANIMAL WASTE UTILIZATION PLAN 4787 f -H12 f f SG 4787 f I i -•-H13 f I SG 4787 i I f -H14 I f f SG 4787 I --H15 f I SG 4787 I i I --H16 I f I I I SG i 4787 i -H2 I I SG I 4,-8 7 I -H3 I I SG 4787 f i f -H4 I i I SG 4787 i I i -H4 f SG 4787 f I -H5 I f SG 4787 I i ( --H6 I I f i i SG i 4787 I --H7 I I SG 4787 I I -H8 I I SG f .5 I *1 f .5 ! *� i •5 f f *1 I •5 f I *1 I l •5 I 1 *� f .5 i i *1 I •5 i f *1 i I .5 I I *� - . 5 i l I *1 f -5 ! i *� f I I •5 f I *� I l Page: 11 ANIMAL WASTE UTILIZATION PLAN 4787 1--H9 I ! SG f .5 *1 f I I f * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to -apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 12 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. 6. When animal waste i-s 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: 13 WASTE UTILIZATION PLAN RE UIRED 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: 14 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: 15 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000. 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland @ 100 lbs PAN I acre added. 0 C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until first killing frost B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested (Check appropriate box.) BA. PAN application increased up to 200 lbs per acre for -7'9- V- acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December 1 R, 1999 the calculation of PAN will be based on a 35% redaction of the last analysis taken �pri to the first 25 year 24 hour storm event (Current waste analysis must be used after Dec.1' lam .) • Use current waste analysis to determine PAN. 6. Reouired - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timeiv harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. "r. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner I manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number - 3 Facility Owner / Manager Name (PRINT) Facility Owner / Manager Signature 4 Date f 7,0 '..a J Facility Name Technical Specialist Name (PRINT ) Techn' -Specialist Signature✓ Date z / This document must be filed at the SWCD office and be attached to the facilities CAWN1 1P and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 11/10/1999 Michael F. Easley, Governor O�OF W A,,Rq o -c William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 William E Brock - ' 1Vr_ William Edward Brock Farm 2340 Pasture Branch Rd JUN 2 6 2007 Beulaville, NC 28518 Subject: Certificate of Coverage No. AWS310386 William Edward Brock Farm Animal Waste Management System Duplin County Dear William E Brock: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William E Brock, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including,' but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the William Edward Brock Farm, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4560 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please may careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet_ www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal OpportunKylAlfirmaWe Action Employer— 50% Recyded/iO% Post Consumer Paper vamrolina n11 Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any 'wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310386 WIRT '} ANIMAL WASTE. -UTILIZATION PLAN �_ . ��`EIVED • Producer; WILL _ AM EDWARD BROCR ! n N[ 22 2007 Location: 234 PASTURE BRANCH RD BE VILLE NC 38518 gQURECEIVE,)�D�N�/ p �A�e . �TFrTIn� WQ Tel:ephone:. 910-296"1052 JAN I8z0 s��T/01V Type Operation:. Existing Feeder to Finish Swine 41 Number of Animals.: 4560.00 hogs (Design Capacity) STORAGE.STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION' METHOD: Irrigation 4 The�waste...from your. animal faci-iity must be land applied. -at a specified rate to .prevent pollution:_of.surf ace water and/or. groundwater. The ..pla'fit:.nutrients:L-:in- theanimal 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 limfting nutrient. Waste. -should be' analyzed before each application- cycle:. Annual. -soil, test-s .., art st-rorigly'encouraged so -that all plant nutrients can be bal`ancea fors rea--1`istic yields of :the crop to be grown.. Several"factors are important in,.impl.ementing your waste utilization plan n order to maximiz'e'•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 5ltons 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, 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 Hays 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. r This .waste utilization plan, if carried out, meets the requirements for compl anc&; with 15A NCAC- 2H . 0217-- adopted by the Environmental Management.Cornmission. AMOUNT 'OF WASTE. PRODUCED PER-- YEAR (gallons, ft3_, tons, etc.) 4560 hogs x 1.9.tons.-waste/hogs/year = 8664":tons AMOUNT - OF PLANT: =AVAILABLE NITROGEN=-, (PAN°) -' PRODUCED PER YEAR 4560hogs x 2.3 lbs PAN/hags/year = 10488 lbs. PAN/year Applying the -above amount of waste is a big job. You should plan time an.d.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 .. _ .. ,.._., Wiz- •. .. . , 'a"-••.r`.r ..�O -,. •i' ANIMAL WASTE UTILIZATION PLAN J SEP-APR - y -4787 H6. BC 1•..2 8- JPAA I 14.7 1.235` 1.0 nn 4787 H6. SG 1 Q 1.28 4 I 150 SEP--APR 4787 PAA BC 4.7 235 0 1.94 455.9 IH7 I - 4787 -H7' SG 50 0 1'.94 T.` 19"7 SEP-APR 4787 H8 PAA .. BC 4 .7 235 0 1 . 92 `4`5�1.2 . I ., 4787 �HS SG 1 50 0 1.92 96 I SEP-APR 4787 H9 PAA - 'BC i'-- 235 0 2.38 - 559.3 1 14.7 1. =� '7 _H9 SG' :' `1 50 0 2..38 119 ISEP-APR :4787 H10 BC 4 : 7� : 235 0 . 1. 72 4.04 .2 4787 H0"=. : _ SG: 1.72:.' 86 `I SEP-APR_ _ : ` BC " 23S 917 .2=47�1 4."&8r7 H11T 1 0 19,6_ A111 b. ISO I 150 I3-..92 SEP-APR PAA BC 4.7 0 _ 3.84. 02 .4 �aiols . I 1-235 1:9 _7 ---H12 SO :l 50 0 3..84 192 l`1"�l0 v I SEP-APR; -: ' - BC" 235 582.8 IzHl3... I`PAA 1:4-.7 [0'1�2..48 KM SG 1. 50 - 0 2.4.8 12.4 .Rb I SEP APR 4_ 7 'H34; PAA Bc 14.7. ; 235 ,0 2 . 93 '688": 55:i` rmo 3: Page 4 ; S;4&7 H14 SG 1 50 0 2.93 146.5 9 215 PAA BC . 4.7.' 0 7 3.15 1235 13-.29 4�8"7 _H15 SG 1 0 3.29 164.5 , 150 4,,'7.&7. H16 PAA BC 4.7. 0 .75 176. 1235 7 �H1.6 =500.75 7.5 r,'�_T SEP-APR .END . I TOTAL110599..1 Indicates that this field. is, being overseeded (i.e. -intexplanted) or:w nt.er annuals follow, summer annuals. NOTE: .The: -'applicator is cautioned that ,P• and .K may., be ovpr"applied while "meeting the N requirement_s-.- -In the future-,' regulations may -requ-ir&-'farmers in some part s°.'of :North Carolina to. have a nutrient management plan that addresses` -all nutrients. This - plan -only addresses nitrogen. Page: t5 i -i ANIMAL WASTE UTILIZATION PLAN c TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE - (Agreement with adjacent landowners must be attached.) (Required ,onl.y 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-1 0 - Indicates that this field is being overseeded (i.e. interplanted) or ..winter annuals follow summer annuals. Nam. In inti; pdanted fields (i.e. small_ grain, etc., interseeded in..bermu:dagrass) , 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 notto let small grain -to reach maturity, especially latein the season (i.-e. April` or' May)... ;Shading. may. result if small grain., gets too high and_ ,this wild definitely: interfere with stand of bermudagrass :y- _This los"s:.'-:. ,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,gra-in, etc, is late September or early October. Drilling is recommended over .broadcasting. Bermudagrass should be grazed dk­mowed'.to a heght,..,of,about two inches before drilling for best results Page: 6 ANIMAL WASTE UTILIZATION PLAN , ** Acreage figures may exceed total acreage in fields due to overseeding.. -lbs AW N (animal waste nitrogen) equals total required -.nitrogen less any commercial nitrog!an (COMM.N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRTD,BERMUDAGRASS=CONTROLLED GRAZED, TONS 5D .SG SMALLGRAIN ' AC S0 TOTALS FROM -TABLES `-1 AND 2 - `WETTABLE ACRES :LBS-` AWN USED 37.19' 1059.9`-115 0 0 _`-37.19 10599.15 * BALANCE ANIMAL -WASTE UTILIZATION PLAN *** This number must be less than or equal to a in order to.ful.ly 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.pian 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.1-68-7.2,-pounds of plant available nitrogen -per year in the sludge. `If you remove the -;sludge every 5 years, you will have --'.approximately 8436 pounds , of, 'PAN to utilize _ t Assuming you applyhis �PAN�' to hybrid bermuclagrass._hay. and.at the rate of 300 pounds of nitrogen -per acre, you i ikll need 28,: i2 acres .of land. If you :apply the; sludge -.tio corn. at the ..rate _af.' 1:25 pounds of nitrogen per. -acre,-- you'- w 11 -need 57. 488 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 wastes 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 o the nitrogen.needs of the crop. 1 _ .if_,surface irrigation is the method of land application for this plan, , it i"s the responsibility_of'the producer and irrigation designer to ens_ur_e: ' _hat'an irrigation system is installed to properly irrigate the acres shown in Tables 1.and"2. Failure to apply the recommended rates and ' Page: 8. V. ANIMAL.ihWASTE 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. I I -Application RatelApplics Amount Tract I Field (..Soil 1 Type I Crop I I (in/hr) I (inches) 4776 1-H1A I I *1.0 PAA I BC I .70 4776 I -H1A I' '1. .5 I *1 I. sG,'�, . .:. 4787 I H1 I' I *1.0 •PAA 1 BC I .70 4787 1. H10, ,. i PAA I BC 1 .70_ I *1.0 ..47;87.... 1 H11 :'I I *1.0 1' :..:. 70 PAA I BC A787 I H12 [ I .70 I *1.0 ._. PAA I' . BC 4787 I H13 I I *1.0 PAA I BC 1 .70 4787 I H1.4 I;'.- I I I .70 I I *1.0 PAA' - I BC � 4787. I H15 I I .70 I *1.0 .,.=PAA I BC '_"`7 I '-H16. I I *1. 0' PAA 1 BC 1 70 Page; y:9 i ANIMAL WASTE UTILIZATION PLAN 4787 [ H2 I PAA I BC [ .70 [ *1.0 4787 [ H3 ! PAA [ BC [ .70 I *1.0 4787 I -H4 I PAA I Bc [ .7.0 I *1 0 4787 [ H4 I .7.0 [ *1.0 I PAA [ BC' 4787 ]" HS [ *1.0. I PAN. t I BC [ .70 4787 [ H6,_ I ..70 [. *1 . 0 I PAA-' [ BC 4787 [ -97 ... I' PAA . I BC L . :.70 I *1.' 0 4787 [ HB-- [ .70 [ *1.0 [ PAA. [ BC 4787 I H9 :.I. I *1 . 0 _. PAA" [ BC [ .70 4787 I -H1 I [ .5 I *1 I SG 4787 I -H10 [ [ *1 -- [ SG [ .5 4787 I I I -H1-1 [ I I I .5 I [ *1 I SG Page: 10 _ ANIMAL WASTE UTILIZATION PLAN " 4787 -H12 f f SG .5 *] ' 4787 f -H13 �, SG f .5 f *1 4787 -H14 f SG .5 f *1 .A 4787 f ! f -H15 f 1 f .5 f -- SG *1 4787 f f I --H16 : f f SG .5 f *1 4787 f --H2 - f SG .5 *� f � 4 ,-87 -113 SG .5 f *1 4 7-8 7 f_ -H4 + SG f .5 f *1 '4787' -H4 f SG - . 5 4787 f --1-15 SG f - . 5 *1 4787 f -HG SG f .5 *1 .4787 --H7 SG f .5 f *1 1 78�7 f SG .5 f * 1 -H8 f Page: 11 ANIMAL WASTE UTILIZATION PLAN 4787 i - --H9 ! i sr, j .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 recommen'de.d" 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-assistane,e.in determining the amount of waste per acre and the proper _applicati:ori:rate prior to applying the waste. NARRATIVE OF OPERATION Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, draft, 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 appl.ied...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. An waste shall be -applied to land eroding less than 5 tons per acre per year. yWaste may be applied to land that is eroding at 5._or';more tans, but less than 10-tons per acre per year providinggrass-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,applicat on. Waste should:not be applied -when there is danger of -drift from the irrigation field. 6. W.heZ:a: nima1 `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. S. 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 aniTl*l.. waste should -also be considered. Page: 13 WASTE UTILIZATION PLAN , READ_ SPECIFICATI.ONS 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 sliall 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`zhall be applied in a manner not.to reach other property and publicright--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 waferways•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: 14 WASTE UTILIZATION PLAN REP IRED_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. f� 22. Waste sha11. 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 sha-l_'be- adjusted for optimum crop production and maintained. Soil and waste 'analysis records shall beAept-'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-: D-ead`animals will be disposed of in a manner that meets North Carolina regulations. Page: x5 R r P1an-Amendment to Include S&WCC Chronic Rainfall- Practices and Standards through March 31, 2000, 2. If this facility can comply with its existing permit and CAWMP it must do so. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland @ 100 Ibs PAN / acre added. Q C. acres of pine woodland added @ 60 Ibs PAN /acre added. 3. Summer Perennial Grass (Check appropriate box.) Q A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) G-A. 'PAN application increased up to 200 lbs per acre for Y'?- acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to ISO Ibs per acre for acres of oversecded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) Q A. Prior to December I' , 1999 the calculation of PAN will be based on a 3S% reduction of the last analysis taken p�rto to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I A .) U uUse current waste analysis to determine PAN. 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter brasses. ' A. Use of higher seeding rates, / B. TimeIy harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent,. light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters, 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number Facility Owner / Manager Name (PRINT) I er , Facility Owner / Manager Si, anure Date` Facility Name nJ50 ✓` •Technical pecialist Name (PRPM Te-chni a Speciaiisrsigfihwe Date - /- 17, This .document -must be filed at the SWCD office and be attached to the facilities CAWNT and be available for.inspectio.n at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. `/10/1999 �OF ,A TE9� Michael F. Easley, Governor '� G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ❑ Alan W. Klimek, P.E. Director Division of Water Quality January 5,' 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED William Brock William Brock Farm 2340 Pasture Branch Rd Beulaville, NC 28518 Subject: Application for renewal of General Permit/Waste Utilization Plan William Brock Farm Certificate of Coverage No. NCA231386 Animal Waste Management System Duplin County Dear William Brock- The Division of Water Quality (Division) received your application for the renewal of coverage for expiring NPDES general permit. However, you did not include two (2) copies of your most recent waste utilization plan with the application form as requested by the Division by a letter dated Dec. 1, 2006. The Division considers your application as incomplete as long as all the required documents are not included in your application. Please submit two copies of your most recent waste utilization plan within fifteen (15) days to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 If you have any questions, please do not hesitate to contact me at (919) 715-6937. Sincerely, Miressa D. Garoma, PhD Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center httemet: www.ncwateroualiN.ore Location; 2728 Capital Boulevard An Equal OpportunirylAffirmative Action Employer— 50% Recydedl110% Post Consumer Paper Nam�` Carolina lvatmrafflf Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax L (919) 715-0588 Fax 2: (919) 715-W48 Customer Service: (877) 623-6748 r •, PVIRVer Ag 3/IV3Vj Nutrient Management Plan For Animal Waste Utilization 07-12-2001 This plan has been prepared for: Newt Ground Farm Benny Kennedy 238 Kennedy Lane Pink Hill, NC28572 910-298-8368 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 $eulaville, NC 28518 252-568- veloper Signature Type of Plan: Nitrogen Only with Manure Only OwnerlManagerlProducer Agreement [ (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. !j , -I Signature (01.er) Signature (manager or producer) a1 41 X Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Flan Approved By: Technical Specialist Signature Date -------- - --------- ----------- ------------- - Database Version 1.0f, Date Printed: 07-12-2001 Cover Page 1 3 --`. Nutrients applied in accordance with this plan will be supplied from. the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish La wn Liquid waste gmerated 2,269,296 als/ Tear by a 2,448 animal Swine Finishing Lagoon Liquid operation. This production facili has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Avaitable Nitrogen Generated per Year Broadcast 5230 Incorporated 8982 Injected 9891 Irrigated 5685 Actual PAN Applied Year 1 5954 Year 2 5739 Notes: In source ID, S. means standard source, U means user defined source. ------------------------------------------------- ------------------------- S 1R58 Database Version 1.06 Date Printed_ 07-12-2001 Source Page 1 .� Narrative ADDENDUM TO WASTE UTILIZATION PLAN: FACILITY NUMBER 31-349 FARM NAME: NEW GROUND FARM OWNER NAME: BENNY KENNEDY DESIGN CAPACITY: 2448 FEEDER TO FINISH THIS PLAN IS A REVISION OF THE I2/9/98 PLAN COMPLETED BY RONNIE G. KENNEDY J R OF AGRIMENT SERVICES INC. THIS PLAN DEPICTS THE WETTABLE ACRES ON THE FARM AND DISPLAYS THE SAME IN THE CALCULATION TABLES. NOTE THIS PLAN WILL NOT BECOME EFFECTIVE UNTIL OCT 1, 2001. FIELD 4 WILL BE CONVERTING FROM CROPLAND TO HAYLAND THE FIRST AVAILABLE DATES FOR TINS WILL BE SPRING OF 2002 UNLESS A LATE HARVEST FOR THE LAST CROP OCCURS. (REGULATORS SHOULD TAKE NOTE) IT IS PERMISSABLE FOR OTHER WINTER ANNUAL CROPS TO BE PLANTED IN PLACE OF TYPICAL WHEAT SUCH AS RYE GRASS, RYE GRAIN, BARLEY AND OATS. FIELDS DENOTED WITH HW ARE TO BE UTILIZED BY HONEYWAGON (HONEYWAGON CERTIFICATION FORM ENCLOSED). FIELD 4 IS COMPUTED IN THE TABLES TO BE WETTED WITH THE EXISTING HARD HOSE TRAVELER SYSTEM-, HOWEVER, IT IS MORE PRACTICAL, WITH DITCHES PRESENT AND HIGH MGT. AREAS IN THE WAY OF THE TEMPORARY PIPE, TO IRRIGATE WITH HONEY WAGON. DUE TO THE DEFICIT NOTED IN THIS WUP MR. KENNEDY HAS THE FLEXIBILITY TO PLAM' 3 ACRES OF TOBACCO EVERY OTHER YEAR IN THE AREA DEPICTED ON THE MAP AS FIELD 3, 3A. DURING THE YEARS TOBACCO IS UTILIZED NO CORN OR SOYBEANS WILL BE PLANTED IN THIS AREA DUE TO CROP PLANTING OVERLAP, HOWEVER, A WINTER ANNUAL WILL BE UTILIZED EACH YEAR REGARDLESS. NO WASTE SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A REALISTIC YIELD FOR THE USAGE OF IRRIGATED SWINE WASTE, EXCEPT FOR PREPLANT. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN USED. MR. KENNEDY PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. ------ --------------------------------------------------------------------------------------------------------------- Preview Database Version 1.4 Date Printed: 10-25-200I Narrative Page i The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being; produced. The plan requires co,Iside ration of the rcalistic yields of the crops to be, grown, their nutrient requirements, and proper tinting of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of Nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source I.D. Soil Series Total Acre Use. AoTw Croo RYE RYE Unit Applic, Period Niuvga? PA N met Req'd Conun. Fed. i�utriettt Applied Res. (lbs,'A) ;1 Applic. Method Manure PA Nunrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid kfanure Applied (Field) N N IWA 1000 l!A trn3s 1000 ks tons 5773 1 S7 Autryville 7.1 4,5 ' eal/Annual It -e 2.0 'tons *911-3131 loo 0 0 Irrig. 100 39.9 0.0 178.4 0.0 S, llay-4/7 Harvest 5773 1 S7 A.L,ville 7.1 4.5 lernivaaE2ss Hay 5.5 Tons *3I15-8131 * 275 Q 0 Irtip, 275 109.8 0.0 490.7 0.0 5773 1,2 hiv I S7 Autrwille 1.7 1.7 ereal/-Annual klye 2.0 1 Tans 1911-3131 100 0 0 Iff i& 100 39.9 0.0 68.7 0.0 'S, flay-4/7 harvest 5773 1,2hw S7 Autrwille 1.71 1.7 lonnudagram Hay 5.5 Tons *3115-8131 * 275 0 0 lrrip. 275 109.8 0.0 188,8 0.0 5773 2 87 Autrwille 2.31 1.2 erea4/Annual R e 2.0 Tons 1911-3131 10Q 0 o b•ri . 160 39,9 0.0 49.5 0.0 IS, 1-lay-4/7 Harvest 5773 2 87 .Autr.,Ai!le 2.3Eli. emn?da ass Hay 5.5 Tons *3/15-9 31 * 275 0 0 Irrie. 275 109.8 0.0 136.1 0.0 5773 3,3A S7 Autryvilla E�I9.5 art?, Grain 85.0 Bushels 22S-6 0 20 brig. 86 34.3 L 0.0 496,$ 0.0 -------------------------------------------------------------------------------------- v-------•---..--------------------------------------------------------------------- 561858 Database Version 1.06 Date Printed.- 07-17-2001 'vVUT Page 1 `ti Waste Utilization Table Year t Tract Field Source I.D. Soil Series Total Acre Lase. Acres Cr RYE RYE Unit Apphe. Period genComm. i3Lt 'd IR Merl. Nutrient Applied Rcs. ObsW I iv Apphu. hlctlwd vlantrrc PA Nutrient Applied Li<luid Manure Applied (acre) Solid Manurc Applied (acre) Lip .nie Manure Applied (Field) Solid Manure At?plicd (Field) N NI lbs/A 1000 1/A tons 1000 gals fans 5773 3,3A S7 Autryville 192114.5 Cat, Grain 45.0 1 Bushels 9/1 /31 Q 0 0 Irri C2 24.9 0.01 360.5 0.0 5773 4 S7 Foreston 3.2 1.8 ereal/Annual Rye 2.0 1 Tons *9/1.3/31 100 0 0 Ini 100 39.9 0.0 69.9 0.0 !S, lia -4/7 Harvest 5773 4 87 Foreston 3.2 1.8 3ennudaffass Ha 6.0 Tons *3/15-8/31 ' 300 0 0 Ini& 300 119.8 0.0 209.6 0.0 5773 4liw S7 FOrCSEOn 0.8 0.8 crcaltAnnual Rye 2.0' Tons *9/1-3131 100 0 0 Irri& 100 39.9 0.0 31.9 0.0 /S, Hay-4/7 Harvest 5773 4 hw 37 Foreston O.S.L 0.8 c-rmuda ass IL 6.0 Tons *3/15-8/3l * 300 01 0 1 Irri . 1 3001 l 19.8 0,0 95.8 0.0 Lagoon Liquids Total f 5 lied, 1000 gallons 2,377 Total Produced, 1000 gallons 2,269 Balance 1000 llorrs -107 Manure Solids Total Applied, tons 0 'Total Produced, tone 0 Balances tons 0 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. --------------- ---------------------------------- --------------------------------------------------------------------•-------------------------- 561858 Dati&, se Version 1.06 Date Printed: 07-12-2001 WUT Page 2 Waste Utilization Table Year 2 Trays. Field Source I.D. I Soil Series Total Acre Use. Acres I Crop RtiT RYE Unit Applic. I Period Nib-ogai PA Niariett Rey'd bs/ t Comm. Fist. Nutrient Applied 11rs.I Res. (IWA) N Applic, Ma hod 141nar:: PA Nutrient Applied 1.,iyuid Manure: Applied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) h' I N lbs/A 1000 RaVA tons j 1000 g• is tons 5773 t S7 Autrvville 7.1 4-5 ereal/Annual Rye 2.0 Tons *911-3131 100 0 0 lrrig. 100 39.9 0.0 178.4 0.0 S, Hay-4/7 Harvest 5773 l S7 Autrvville 7.1 4.5 tuda ass HaX 5.5 Tons *3115.8131 * 275 0 0 Irrig, 275 10M 0.0 490.7 0.0 5773 1,2 hw S7 Nille 1.7 1.7 ereal(Annual Rye 2.0 Tons *9/1-3131 100 0 0 Irri 106 39.9 0.0 68.7 0.0 IS, Ha 4/7 Harvest 5773 1,2 hw S7 Auiryville 1.7 1.7 PBennudagrass Hay 5.5 Tons *3I15-8/31 * 275 0 0 Irrig. 275 109.91 0.0 188.8 0.0 5773 2 S7 AutrvviIle 2.3 1.2 .ereal/Annual R c 2.0 I 'torts *911-3131 100 0 0 irrig. 100 39.9 0.0 49.5 0.0 !S, Ha -4/7 Harvest 5773 2 S7 Au ville 13 1.2 cmtuda ass Hav 5.5 Tons *3115-8l31 ' 275 0 0 Irri 275 109.8 0.0 136.1 0.0 5773 3,3A S7 ,ville 19.5 14.5 eat, Grain 45.0 Bushels 9/1-3/31 42 0 0 Irri 42 16.6 0.0 240.3 0,0 5773 3,3A S7 At Mlle 19.5 14.5 •bans, Double Crop *25.0 Bushels 4/1-9/15 * 92 0 0 Irrig. 92 36.7 0,0 531.4 0.0 5773 4 S7 Foreston 3.2 1.8 eallAnnual Rye 2.0 Tons *9/1-3131 100 0 0 Irri 100 39.9 0.0 69.9 0.0 IS, Ha 4/7 Harvest 57731 41 S7 i Foreston 3.2 i,8 Ygrass Ha 6.0 "Cans *3/15-8/31 * 300 01 Q 1 Irrig. 1 300 119.8 0.0 209.6 0.0 5773 4 hw I S7 Fareston 0.8 0.8 jCereallAnnual Rye 1 2.0 1 'Pons *9/1-3/31 100 0 0 Irrig 100 39.9 0.0 31.9 0.0 IS, Ha -417 Harvest 5773 4 hw 57 Foreston 0.8 0.8 ermuda ass Iiav 6.0 'Pons *3/15-8/31 * 300 0 0 Irri 300 119.8 0.0 95.8 0.0 Lagoon Liquids Total A fflied,1004 gallms 21291 Total Produced, 1000 Sallons 2,269 Balance, 1000 gallons -22 Manure Solids Total Applied, tons 0 Tou I Produced, tons Q Balance tons 0 Notes; 1. In the track column, symbol -means ]eased, otherwise, owned. 2. Symbol * nu:ans user entered data. - - ------------ ------ - -- ------ - - -- -12.- ------------- - --- ----- 561858 Database Version 1.(�6 1"3ate Printed: 07-12-2001 NVOT Page 3 The Irrigation Application Factors for each field in this plant are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you mast apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater- It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate indieslhour Applicntio n Amomit indnes 5773 1 Autryville 0.60 0.72 5 773 1.2 taw Auvwille 0.60 0.72 5773 2 A ille 0.60 0.72 5773 3 3A Autr. rile 0-601 0.72 5773 14 Foresion 0-50 0.96 5773 14bw I Forester I 0.54 1 0.96 ------------------------------------------------------------------------------------------------------ 561M Database Version 1.06 Date Printed: 07-12-2001 IAF Page 1 r_'. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Efate iblac Maximum Sludge Application Rate 1000 llac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 hu 150 13.16 30.69 61.38 92.07 llav 6 ton R.Y.E. 300 26.32 15.34 10.691 46.03 Soybean 40 hu 160 14.04 28.77 5T541 86,31, --------------------------------------------------------------------------------------------------------------------- ----------------------- 561958 Database Version 1.06 Date Printed: 07-12-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity - Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon liquid Design Storage Capacity (Days) Start Date 09/15 180 Plan Year Month Available Stora a Capacity (Days) 1 1 74 1 2 7& 1 3 97 1 4 101 1 3 122 1 6 144 1 7 159 1 8 154 1 9 150 1 10 154 1 11 143 1 12 122 2 1 101 2 2 108 2 3 121 2 4 ll& 2 5 140 2 6 163 2 7 180 2 8 180 2 9 175 2 10 160 2 11 130 2 12 1 99 * Available Storage Capacity is calculated as of the end of each month. ---------------------------- - - �---------- 561858 Database Version 1-06 Date Printed: 07-12-2003 Capaciti< Pa el r.-I Required Specifications For Anima! Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. Z. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can he reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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 ------------------------------------------------------------------------------------------- 5618SS - Database Version 1.06 Date Printed: 07-12-2001 Specification Page I method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. -------------------- - - -- 5G1858 Database Version 1.06 Date Printed: 0-7-12-2001 S cification Pa e 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan' which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these ------- - - - - ------------_------------------------------------------------------------ - - - - -- ice: - - - - - - - - - - --- - - - - -- 561.858 Database Version 1.06 Date Printed_ 07-12-2001 S i ication Page 3 metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste. application records for all other waste shall be maintained fora minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------- - - - - -- - I - ----------------------------------------------------- - - - - -- - - - - ----------- - - - - -- - - 561858 Database Version 1,06 Date Printed: 07-12-2001 Specification Page 4 Crop Notes The followin_u crop note applies to field(s): 4. 4 hw Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained,. o Somewhat Poorly Drained.. Adaptation: Effective artificial drainage MUST be in place to achiev-a Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3'' deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant, and for annual maintenance, Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply ISO to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop Rote applies to field(s): 4, 4 hw Cereal/Annual Rye Overseeded -- Hay --z CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tail) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first: This is necessary to minimize the potential for shading bermuda and reducing its yields. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) berrnudagrass sod. If drilling is not possible, the seeds may be broadcast on short bennuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. if additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding -------------------------------------------------------------------------------------------------------------------- 56185% Database Version 1.4 Date Printed: 07-12-2001 Crop Note Page 1 amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The following crop note applies to fceld(s): 3,3A Com: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one half the remaining N behind the planter_ The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. Wheii including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 3,3A Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row That for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Pall_ Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 1, 1,2 hw, 2 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar_ 31. Cover sprigs 1" to 3" deep (1 5" optimal)_ Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced T to 3' in, the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For 1 561858 Database Version 1.0, Date Printed: 07-12-2001 Crop Note Page 2 broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3,3A Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20 November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at plantmi g. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. e1^11 The following crop note applies to field(s): 1, 1,2 hw, 2 Cereal/Annual Rye Overseeded — Hay CEREAL RYE The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth- The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds- The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs.acre of PAN may be applied in February -March- if rye growth is harvested on time and does not significantly shade the Bermuda, PAN rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. ANNUAL RYEGRASS Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermmudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds- The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 --------------------------------------------------------------------------------------------- ------ s�i sss Database Version 1.0. Date Printed: 07-12-2001 Crop Note Page 3 and October 30. An additional 50 lbs. acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. -------------------------------------------- - - - - ------------- - - - - ------------------- -------- - - - - -- - - ----------- 561KiR Database Version 1.0. . Date Printed: 07-12-2001 Crop Note Page 4 (D4nestic MaffOnly; For delivery information visit oiu—rwebsite - FFCAL ,,,Poave $ ,3-1 r CerUW Fee Q Q RaArm Receipt Fea J © (Eedoraement Required) Q Resrsided Elepvery Fee Q- (Endorsemartt Required) m Q Tow Poataga a Fear $ r 13 � M O -- orpas" ---------------------------- /It, . /vim - am f A rEq F April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9192 RETURN RECEIPT REQUESTED William E. Brock 2340 Pasture Branch Road Beulaville, NC 28518 Dear William E. Brock: Michael F, Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Re: Request for Information Sludge Survey Report William Edward Brock Farm NCA231386 Duplin County Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231386 Condition I1I.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatctqualOy.org Location, 2728 Capital Boulevard An Equal OpporlunitylAifrmative Action Employer— 50% Recycledf10% Post Consumer Paper �r NothCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 William G. Brock Page 2 4/21/2006 A._ - Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 91 Q-796-721 S. Yours Very Truly, 0-4111� �' �SL— Charles F. Stehman, PH.D, P.G. Environmental Regional Supervisor II cc: Paul Sherman WIRQ File A0 %05ti 2006 TUE 15:25 FAX 9102933138urF WRLNM1 ��� DWQ Wilmington pRj001/006 y-,,BrOW,j-j- Ll,, 4� /41 Murphy Brown LLc PC Box 856 2822 Hwy 24 West Warsaw, NC 28398 Phone (910) 293-3434 Fax (910) 293-3139 Fax Transmittal Sheet i10m Eax: - - - Pam: Phone: _ _ J r Date - Re: CC: ❑urgent ❑ For Review Cl Please Comment ❑ Please Reply ❑ Please Recycle J r 0/05/ 2006 TUE 15:25 FAX 9102933138 WRL.NN1 DWQ W11mington IM 002/006 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name 31-386 Edward Brock County: Duplin Certified Operator Name: Melissa Wallace Operator Number: 17319 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 N N 14 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. lncluded 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 DWO 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: 91612006 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. ��C.0 0 Phone_ ` 1 % /J WFacilit, OwnerlManager (print) </ LC Date: 'S- G Facility Own r/Manager (signature) 09/05(2006 'TUE 15:26 FAX 9102933138 WRLN111 DWQ Wilmington IR005/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): La oon 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 67650 ftz e. line c/12 x line d x 7.48 gallons/fO 210843 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 71210 ft3 h. current herd # 2160 certified herd #1 2160 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 811/2406 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 71210 ft' ---- 'J ft3 39462.5 ft3 137972 gallons 1.20 Ibs/1000 gal. 418.6 lbs. PAN 09/05/2006 TUE 15:26 FAX 9102933138 WRLNM1 ... DWQ Wilmington Q 006/006 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): I Lagoon 2 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) 94500 ft2 e. line c/12 x line d x 7.48 gallons/ft3 235620 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18D days g. volume of waste produced according to structural design 79123 ft3 h. current herd # 2400 certified herd #1 2400 actual waste produced = current herd # x line g = 79123 ft3 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/fine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I8/1/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 52272 ft3 67095 ft3 247451 gallons 1.20 Ibs11000 gal. 579.7 lbs. PAN 0 09/05/2006 TUE 15:25 FAX 9102933138 WRLNN1 -44 DW4 Wilmington 003/006 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 = 418.6 lb PAN 2. Structure ID: Lagoon 2 line m = 579.7 lb PAN 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 998.3 lb PAN 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 I# p. field # q. crop r. acres s_ remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window 1A Small Grain 0.56 50.00 28.0 Sept -April 1 Small Grain 1.76 50.00 88.0 Sept -April 2 Small Grain 2.31 50.00 115.5 Sept -April 3 Small Grain 2.49 50.00 124.5 Se t-A ril 4 Small Grain 2.32 50.00 116.0 Sept -April 5 Small Grain 1.30 50.00 65.0 Sept -April 6 Small Grain 1.28 50.00 64.0 Sept -April 7 Small Grain 1.94 50.00 97.0 Sept -April 8 Smail Grain 1.92 50.00 96.0 Sept -April 9 Small Grain 2.38 50.00 119.0 Sept -April 10 Small Grain 1.72 50.00 86.0 Sept -April 11 Small Grain 3.92 50.00 196.0 Sept -A dl 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1195.0 lb. PAN_ IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 998.3 lb. PAN PoA (30 Day) 2/21I00 09/0552006 TUE 15:26 FAA 9102933138 WRLNKl --- DWQ Wilmington Q 004/006 x. Crop's remaining PAN balance (line v from section 111) _ y. Overall PAN balance (w - x) 1195.0 lb. PAN -197 lb. PAN (Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN 'based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121100 L/ ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A c A aoo°Q0-_ - County 7t, iz,1; c Year 200 Facility Name (as shown on Certificate of Coverage or Permit) W.Vor"k d c c r-cf-rr Operator in Charge for this Facility g1:sue �,,��uce -__ Certification # ,►ga19 Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. - Also, if animal wastt was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls D4,please check the appropriate box) in the Certified Animal Waste Management Plan (CAVVNIP): I& Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls D (please check the appropriate box) on which land application occurred during the year: 15 Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: r 6. 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: io C;99 1,5 - 5. Estimated amount of total manure, Iitter and process wastewater sold or given to other persons and taken off site during the year fi_- tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: - rei r _1i�i . at , �Gk` L-` se�r►i c2.,P.c.cs�,��j Q us ca �, t� sae i�r►as 9er'� -4m A e a t-nr a!b 0 %R� 7. Largest and smallest number of animals by type at this facility at any one time during the previio s year: Largest Lk 4 a Q Smallest mot.Ob (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable:,,y,,, «,�; n Y� �� . RECEIVED ^^ MAR 0 3 2004 Part II: Facility Status: WATER pUALITY SECTO onp4+ance Ent. IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVII -14%TTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during 9-Yes ❑ No the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from @-Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites): during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past ❑-Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes Q No the past calendar year. �ntof r�o k:c.. an f r,,j6c :r( u . c,%oA; ten 5e-nt 46 2b w 4 2e5.erVML1 dfr"Cc 5. There was no PAN application to any fields or crops at this facility greater than the P Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at I ast once during the past calendar year. ❑ Yes E�No Se � cea\ QQt?L: Me va evc rV,c.ae- b�i COUTA "A bp- Per m-v& :t+e d duo -Aso "•- - 7. Sludge accumulation in all lagoons did not exceed the volume for whicli the lagoon sew%,p Yes GJ-No was designed or reduce the lagoon's minimum treatment volume to less than the volume : 4, r- o0IMIj for which the lagoon was designed. S` dined Q-,, on c o;L,,,kAA c cu r.+4 x cspn�- Ma rcv-, 45. E 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes D'No W.kk bC UUei.kobtQ. aLS-2" CtCiM rff4r,;ri"`d b1i 1,:g- -V, n4yr.I 9. Annual soils analysis were performed on each field receiving animal waste during the ❑'`Yes ❑ No - past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑-Yes []No 11. All required monitoring and reporting was performed in accordance with the facility's P Yes ''❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 4�T Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWW were maintained during the past calendar year on all P-Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were tD, Yes ❑ No maintained during each application of animal waste during the past calendar year. sI certify under penalty of law that this document and all attachments were prepared under my direction or- ;upervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or. those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." KAIN-.CLM -t . R•rnL!(- Permittee Name and Title (type or print) Signature of Operator in Charge (if different from Permittee)' kFACF 3-14-03 2 Date t AgW__ Date 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 PIan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary_ Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed.below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, C/ for Alan W. Klimek,-P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Perniit File NCA231386 Permit File AWS310386 NDPU Files 0W A ] �� Michael F. Easley, Governor Q William G. Ross Jr., Secretary a North Carolina Department of Environment and Natural Resources jCOW7 Alan W. Klimek, P. E., Director o Division of Water Quality William Brock William Edward Brock Farm 2340 Pasture Branch Road Beulaville NC 28518 April 9, 2003 Subject: Certificate of Coverage No. NCA231386 William Edward Brock Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Brock: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 9, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William Brock, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS310386 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the William Edward Brock Faun, located in DuplinCounty, with an animal capacity of no greater than an annual average of 4560 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this_COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please -pay careful attention to the record kee in and monitoring conditions in this permit._ The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. MNR Non -Discharge Permitting Unit Internet http:Yh2o.enr.state.nc.us/ndpu 1617 Mal Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled1100/. post -consumer paper r- Producer: ANIMAL WASTE UTILIZATION PLAN , WILLIAM EDWARD BROCK Location: 2340 PASTURE BRANCH RD BEULAVILLE NC 38518 2-% Telephone: 910-294--1052 Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: Existing Feeder to Finish 4560.00 hogs Anaerobic Waste Treatment Lagoon 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 a ANIMAL WASTE UTILIZATION PLAN 1 - 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. j This waste utilization plan, if for compliance with 15A NCAC 2H Management Commission. carried out, meets the requirements .0217 adopted by the Environmental AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4560 hogs x 1.9 tons waste/hogs/year = 8664 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4560 hogs x 2.3 lbs PAN/hogs/year = 10488 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 i TABLE 1: ACRES OWNED BY PRODUCER n�Jr 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 4776 HlA PAA BC 4.7 235 0 .56 131.6 I _ APR-SEP 4776 SG 1 0 .56 �H1A� I 1 150 1 128 SEP-APR 4787 H1 PAA BC 4.7 0 I 1 1235 11.76 1413.6 APR-SEP 4787 -H1 SG 1 0 I li 150 11.76 188 SEP-APR )7 H2 PAA BC 4.7 0 - 1 I 1 1235 12.31 1542.85 APR-SEP 4787 -H2 SG 1 0 I 150 12.31 1115.5 SEP-APR 4787 H3 PAA BC 4.7 0 li I 1235 12.49 1585.15 APR-SEP 4787 H3 SG 1 0 T 150 12.49 1124.5 SEP-APR 4787 H4 BC 4.7 0 JPAA li I 1235 1.34 179.9 APR-SEP 4787 �H4 SG 1 0 li 1-511 1.34 117 SEP-APR 4787 H4 PAA BC 4.7 0 li I 1235 11.98 1465.3 APR-SEP 4787 �H4 SG 1 0 T 150 1-1.98 199 SEP-APR 4787 H5 PAA BC 4.7 0 1.3 I 1235 1305.5 APR---SEP 4�­ 87 --H5 I JSG 11 ISO. 10 11.3 165 Page: 3 e ANIMAL WASTE UTILIZATION PLAN �I SEP-APR 4787 H6 PAA BC 4.7 0 T 1 1235 11.28 1300.8 APR-SEP 4787 116 SG 1 0 28 64 1 I 150 11. SEP-APR 4787 H7 PAA BC 4.7 0 I 1 1235 11.94 1455.9 APR-SEP 4787 -H7 SG 1.94 ii ll 150 lo I 197 SEP-APR 4787 H8 BC 4.7 0 JPAA ii I 1235 11.92 1451.2 APR--SEP 4787 SG 1 0 li 150 11.92 196 SEP-APR 4787 H9 PAA BC 4.7 0 li I 1235 12.38 1559.3 APR--SEP 7 -H9 SG 1 50 0 2.38 I 1119 SEP-APR 4787 H10 BC 4.7 0 JPAA T 1 1235 11.72 1404.2 APR-SEP 4787 -H10 SG 1 0 �PAA I 1 150 11.72 186 SEP-APR 47207 1-111 BC 4.7 0 ,Al tl6 I I 1235 13.92 1921.2 APR-SEP 4.'Oe"7 -H11 SG 1 0 y'lll (, I I I 150 13.92 1196 SEP -APR 4.;7_� H12 BC 4.7 0 Wrl')!o 1 JPAA I 1235 13.84 1902.4 APR-SEP 4o?'S7 -H12 SG 1 0 ►1'1"1to li 150 13.84 1192 SEP-APR 1113 BC 4.7 0 JPAA T 1235 12.48 1582.8 APR-SEP IvNr 4�87 -H13 SG 1 0 ko ii 1-50 12.48 1124 SEP-APR 4>-T7 IH14 JPAA 113C 14.7 1235 10 12.93 1688.55 Page: 4 ANIMAL WASTE UTILIZATION PLAN f jI I I I I - JAPR-SEP S;..&7 -H14 SG 1 150 0 12*93 1146.5 141� I SEP-APR 1.7.&"7 1115 BC 4.7 0 41L JPAA I 1235 13.29 1773-15 APR-SEP 4,'.4R7 -1115 SG 1 3.29 4r�� 6 1I_ 150 7 1164.5 SEP-APR 4,5487 1116 BC 4.7 0 .75 JPAA 1235 1 1176.25 APR--SEP 4.7-87 -H16 SG 1 0 �11 cA I 150 s 1.75 137.5 SEP-APR END I TOTAL110599.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N 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: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASR (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. Page: 6 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED j TONS 50 SG SMALL GRAIN OVERSEEDEb AC 50 TABLE 1 TABLE 2 TOTAL *-A TOTALS FROM TABLES 1 AND 2 WETTABLE _ACRES 37.19 LBS AW N USED 10599.15 0 0 37.19 10599.15 * BALANCE -111.15 *** This number must be less than or equal to 0 in order to f,ully utilize the animal waste N produced. 1 J Page: 7 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 1687.2 pounds of plant available nitrogen per year in the sludge. I0r- If you remove the sludge every 5 years, you will have approximately 8436 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 28.12 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 67.488 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2511 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 struc•ure, 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 ,_.hat an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and 1 Page: 8 ANIMAL WASTE UTILIZATION PLAN 1 r 4787 I H2 I PAA I BC .70 ! *1.0 ! ! I '4787 I H3 I PAA I BC .70 I *1.0 4787 I H4 I PAA I BC f .70 I *1.0 4787 I H4 I PAA I BC i .70 f *1.0 4787 I H5 I PAA I BC I .70 I *1.0 4787 I H& I PAA I BC I .70 4787 I H7 I PAA ! BC I .70 I *1.0 f I I ! 4787 I H8 I PAA I BC I .70 f *1.0 4787 I H9 I PAA I BC I .70 ! *1.0 ! I I ! 4787 f -Hl ( I SG I .5 I *1 4787 I -H10 ! I SG .5 ! *1 I I I I 4787 I -Hll I I SG I .5 I *1 Page: 10 Page: 10 ANIMAL WASTE UTILIZATION PLAN , 4787 I --H12 I I SG I .5 f *1 4787 f I --H13 I. I I SG f I .5 I I *1 4787 I I I --H14 I I I SG I I .5 I I *1 4787 I I --H15 I I I SG I .5 I *1 4787 I I I -H16 I I I SG I f .5 I *1 4787 I I I -H2 I I I SG I 5 f *1 I I I 4, 87 I -H3 I I SG I .5 I * 1 4787 I -H4 I I SG f I .5 I *1 4787 •I I --H4 r' I I SG I I ..5 I I *1 4787 I�I I ---H5 f I I SG I ..5 I *1 4787 I I I -,;H6 I I I SG I I .5 I *1 4787 I I f -H7 I ( I SG I I 5 I I *1 1787 f I I -H8 I I I SG I I .5 I I *1 Page: 11 ANIMAL WASTE UTILIZATION PLAN 0 -1-1 1 I 1 4787 I -H9 I I SG 5 I *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. NARRATIVE OF OPERATION Page: 12 v WASTE UTILIZATION PLAN 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 bereduced 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: 13 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: 14 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. g } 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: 15 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) a A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland @ 100 lbs PAN / acre added. 0 C. acres of pine woodland added @ 50 lbs PAN/ acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until fust killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) 0 A. PAN application increased up to 200 Ibs per acre for acres of small grains or winter grasses to be harvested. 0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.- 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December I R 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken pri to the fast 25 year 24 hour storm event_ (Current waste analysis must be used after Dec.1# .) Use current waste analysis to determine PAN. 1 b. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter brasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Makin frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number l - Z // liw• F. 1B ro C-,e Facility Owner / Manager Name (PRINT) a, e- Facility Owner / Manager Signature Date /- z z -fl till 4,w,¢r� B cc Facility Name l ` J1 12 y �. AJSC) +^ Technical Specialist Name (PRINT) ?Teclhini6alSpecialissttjSignature / - This document must be filed at the SWCD office and be attached to the facilities CAMT4F and be available for inspection at the facility. (*) New temporary sprayfelds must meet applicable buffer and setback requirements. Waste must not be applied to wetlands. 1111011999 rER: COMPLETE THIS SECTION• • ON DELIVERY ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse A. Signature X ❑ Agent ❑ Addressee B. Receiv y (Printed Name) at f Deli ry gPi d T� so that we cart return the card to you. - ■ Attach this card to the back of the mailpiece, or an the front if space permits. - D. Is delivery address different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No i. Article Addressed to: �Yv[� a-bs 3. 'ae Type Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Receipt for Merchandise ❑ insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Feel ❑ Yes 2. Article Number (transfer from Service label) ; i 7 0❑ 3; ; 0 5 0 0 0000 8 8 0 4; 3 3 3 4 Ps Form 3811, August 2001 Domestic Return Receipt 102555-M-M-1540 Michael F. Easley, Governor vWilliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Q Division of Water Quality August 11, 2003 CERTIFIED MAIL # 7003 0500 0000 8804 3334 RETURN RECEIPT REQUESTED William Brock 2340 Pasture Branch Road Beulaville, NC 28518 Subject: Inadequate Freeboard No Further Action William Edward Brock Farm Facility # 31-386 Duplin County Dear William Brock: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. 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. .71 F0E Customer Service: Mailing Address: Telephone: (919) 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 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:11h2o.enr. state. nc.us 1� \ Inadequ' eebaard William B August 11, 201 `3 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 31-386 Non -Discharge Compliance and Enforcement Unit Central Files WA r�9pc Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources 0 Alan W. Klimek. P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED William Brock 2340 Pasture Branch Road Beulaville NC 28518 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard William Edward Brock Farm #31-386 Duplin County Dear Sir or Madam: On March 21, 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 December 15, 1997. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address. Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 100% post -consumer paper ht1pJ/h2o. enrstote.nc. us N DENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 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, lan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files of WATER Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources D Nc Alan W. Klimek, P.E. Director Division of Water Quality January 27, 2003 William Brock 2340 Pasture Branch Road Beulaville, NC 28518 Subject: Response to Kraig Westerbeek's Letter Dated November 26, 2002 William Edward Brock Farm Facility Number: 31-386 Duplin County Dear Mr. Brock: Thank you for the letter dated November 26, 2002 from Mr. Kraig Westerbeek of Murphy — Brown, LLC who writes on your behalf in response to the Notice of Violation and subsequent correspondence. Mr. Westerbeek provides further information in his letter and enclosures to assist me in making a determination about the violations issued to you for the non -compliant lagoon level in lagoon #2 and the failure to report this non -compliant lagoon level. After review of the submitted information, I have determined that the violations will remain in effect. The reasons for this decision follow. In his letter, Mr. Westerbeek says that you admit that target lagoon levels going into the winter should have been lower. After review of the submitted lagoon level records, and considering the drought throughout 2001,1 agree with you, there doesn't appear to be any reason for high lagoon levels. Also, in our past correspondence, Mr. Westerbeek said that you and he believed that the period preceding the violation constituted a period of heavy rainfall. The submitted rainfall records were reviewed and compared to rainfall and evaporation tables used by NRCS in the design of lagoons effective September 1, 1996; please see the enclosed letter from NRCS and the enclosed portion of the rainfall and evaporation table for Duplin County. The comparison of the rainfall data is shown below. Month Your Rainfall (inches) Duplin County Rainfall (inches) November 2001 1.1 3.17 December 2001 0.8 3.41 January 2002 3.1 4.2 February 2002 No rainfall recorded 3.78 March 2002 2.2 4.45 It seems that the rainfall amounts received at your facility are considerably lower than the amounts used in the design of lagoons such as your lagoon #2, and therefore it seems that the rainfall received by your facility during that time period preceding the violation is not heavy or chronic. And so it seems that the non -compliant lagoon level is not justified due to a heavy or chronic rainfall. It is with the understanding provided that I have made the decision that the violations are to remain in effect. N_ C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1 800 623-7748 William Brock January 27, 2003 Page Two I thank you for your correspondence. If you have any questions concerning this matter, please do not hesitate to contact Mr. Stonewall Mathis or me. Sincerely, Rick Shiver Water Quality Regional Supervisor Enclosures cc: Kraig Westerbeek, Murphy — Brown, LLC (letter and enclosures) DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files GVViliriington.Files-3�1-386 ,le dlMc;:-1 sures)7 S:\WQS\ANIMALS\DUPLEV12002\31-386novresponse4 LION 10:23 FAX 19197350848 UNITED STATES DEPARTMENT OF AGRICULTURE USDA NRCS AREA 3 NATURAL RVSOURCES CONSERVATION SERVICE SUBJECT: ENG-Rainfall. and Evaporation Tables, Area 3 TO: All NRCS Employees and District hnpl6yees, Area 3 Division Engineers and Technicians FEDERAL BLDG., RM. 108 134 NORTH JOHN STREET GOLDSBORO, NC 27530 919 - 734-0961 DATE: August 16, 1996 FILE CODE: 210 Attached are rainfall, and evaporation tables that are to be used effective September 1, 1996 in the design and evaluation of components of waste management systems. These tables were developed by Doug Jones and concurred in by Harry Gibson. Site specific weather station data may be used in lieu of these tables when supported by weather record documents. The rainfall data in these tables came from climate and weather documents and publications on variations in monthly rainfall. The evaporation data came from National. Weather Service Publications 33 and 34. f For each county, the top line shows rainfall amount, the middle line shows amount of evaporation, and the bottom line shows excess rainfall amounts by month. For your convenience, the columns on the right show the highest excess rainfall amounts for various storage period intervals. You should be aware that a nutrient and liquid budget may be needed to be sure adequate storage is available. This is especially true for short interval storage periods such as 120 days or less. Dean K. Bingham Supervisory Civil Engineer Attachment CC: David Combs w/ attach. Harry Gibson w/attach. I RAINFALL -EVAPORATION FOR AREA 3 7/1196 c ANNUAL COUNTY RAIN JAN FE8 MAR APR MAT JUN JUL AUG SEP OCT ROV DEC Total Temporary Storage Period u LOCATION FUS EVP 3-82 4.6% 7.5% 10.5% 12.OX 12.7% 13.1% 11.5% 9.2% 6.8% 4.7X 3.6X 100.0X0 in days DARE 56.09 5.30 4.12 4.29 3.53 4.00 4.11 4.98 6.00 5.27 4.98 4.97 4.54 56.09 60 90 }2(1 15Q 180 � ` 40.00 1.51 1.82 3.00 4.21 4.82 5.07 5.23 4.59 3.68 Z.T3 1.89 1.45 40.00 DEC-JAN NOV-JAN NOV-FEB OCT-FEB SEP-FEB RAIN-EVAP 3.79 2.30 1.29 -0.68 -0.82 -0.96 -0.25 1.41 1.59 2.6 3.08 3.D9 16.09 6.88 9.96 12.25 14.51 16.10 0 DUPLIN 54.23 4.20 3.78 4.45 3.29 4.69 6.19 7.26 5.88 5.22 2.49 3.17 3.41 54.23 42.50 1.60 1.94 3.19 4.47 5.12 5.39 5.55 4.a8 3.91 2.90 2.01 1.55 42.5a DEC -JAW DEC-FEB DEC-NAR NOV-MAR OCT-MAR RAIN-EVAP 2.60 1.84 1.26 •1.18 -0.43 0.80 1.71 1.00 1.31 -0.21 1.16 1.8E 11.73 4.46 6.30 7.56 8.72 8,52 r EDGECOMBE 48.11 3.47 3.49 3.93 3.40 3.57 4.49 6.08 6.17 4.28 2.87 3.16 3.20 48.11 41.00 1.55 1.87 3.08 .4.31 4.94 5.20 5.36 4.T1 3.77 2.80 1.93 1.49 41.00 DEC-JAN DEC-FEB MOV-FEB NOV-MAR OCT-NAR u RAIN-EVAP 1.92 1.62 0.85 -0.91 -1-37 -0.71 0.72 1.46 0.51 0.07 1.23 1.71 7.11 3.63 5.25 6.48 7.33 7.40 a GATES 50.27 3.61 3.76 3.84 3.42 3.29 3.82 7.11 45.41 5.08 3.18 3.50 3.25 50.27 u 40.75 1.54 1.86 3.06 4.28 4.91 5.17 5.32 4.68 3.75 2.78 1.92 1.48 40.75 JAN-FEB DEC-FES NOV-FEB NOV-MAR OCT-MR RAIN•EVAP 2.07 1.90 0.78 -0.86 -1.62 •1.35 1.79 1.T3 1.33 0.40 1.5B 1.77 9.52 3.97 5.741 7.32 8.10 8.50 GREENE 51.59 4.11 3.66 3.96 3.39 4.42 5.39 6.20 5.76 5.30 3.06 2.92 3.42 51,59 41.50 1.57 1.89 3.12 4.36 5.00 5.26 5.42 4.76 3.82 2.83 1.96 1.51 41.50 DEC-JAN DEC-FEB NOV-FEB NOV-MAR OCT-HAIR RAIN-EVAP 2.54 1.77 0.84 U.9T -0.58 0,13 0.78 1.00 1.48 0.23 0.96 1.91 10.04 4.45 6.22 7.18 8.03 8.26 C y HALIFAB 48.11 3.47 3.49 3.93 3.40 3.57 4.49 6.08 6.17 4.28 2.d7 3.16 3.20 48.11 40.50 1.53 1.85 3.04 4.26 4.8$ 5.13 5.29 4.65 3.72 2.76 1.91 1,47 40.50 DEC -JAM DEC-FEB NOV-FEB NOV-ltAR OCT-MAR ' �7 n RA!N-EVAP 1.94 1.64 0.89 •0.E6 -1.31 -0,64 0.79 1.52 0.56 0.11 1.25 1.73 7.61 3.67 5.31 6.56 7.45 7.56 r HERTFORD 48.88 3.63 3.40 3.87 3.46 3.39 4.13 6.84 6.28 4.75 2.81 3.31 3.01 48.88 41.00 1.55 1.87 3.08 4.31 4.94 5.20 5.36 4.71 3.77 2,SD 1.93 1.49 41.00 JAN-FES DEC-FEB NOV-FEB NOV-MAR DCT-MAR w RAIN-EVAP 2.08 1.53 0.79 -0.15 -1.55 -1.07 1.48 1.57 0.93 0.01 1.38 1.52 7.88 3.61 5.13 6.51 7.30 7.31 HOKE 50.50 3.76 3.74 4.22 3.02 4.01 5.12 6.61 5.76 4.96 2.93 2.97 3.40 50.50 40.50 1.53 1.85 3.04 4.26 4.88 5.13 5.29 4.65 3.72 2.76 1.91 1.47 40.50 DEC-JAN DEC-FEB DEC -MAR NOV-MAR OCT-MAR ' RAIN-EVAP 2.23 1.89 1.18 -1.24 •0.87 -0.01 1.32 1.11 1.24 0.17 1.06 1.93 10.00 4.16 6.05 7.23 8.29 8.46 HfOE 55.23 4.30 4.00 4.00 3.00 4.50 5.10 6.50 6.;0 6.00 4.00 3.90 3.50 55.20 41.00 1.55 i,87 3.08 4.31 4.94 5.20 5.36 4.71 3.77 2.30 1.93 1.49 41.00 JAH-FEB DEC-FES NOV-FEB OCT-FES SEP-FES RA'.N-EVAP 2.75 2.13 0.92 -1.31 -0.44 -0,10 1.14 1.C9 2.23 1.20 1.97 2.01 14.2Q 4.88 6.89 8.86 10.06 12.29 JOHNSTON 51.02 3.98 3.86 3.93 3.20 4.21 4.70 6.20 5.92 5.05 3.25 3.23 3.49 51.02 40.50 1.53 1.85 3.04 4.26 4.8fl 5.13 5.29 4.65 3.72 2,76 1.91 1.47 40.50 DEC-JAN DEC-FEB NOV-FEB NOV-MAR OC7-MAR RAIN-EVAP 2.45 2.01 0.89 -1.C6 -0.67 -0.43 0.91 1.27 1.33 0.49 1.32 2.02 10.52 4.47 6.48 7.80 8.69 9.18 JONES 55-75 3.97 3.92 4.09 3.11 4.64 5.97 6.99 6.75 5.90 3.36 3.08 3.77 55.75 42.00 1.59 1.92 3.15 4.42 5.00 5.32 5.49 4.32 3.86 2.87 1.98 1.53 42.00 DEC-JAN DEC-FEB VOV-FEB NOV-MAR OCT-MAR RAIN-EVAP 2.38 2.00 0.94 -1.31 -0.22 0.65 1.50 1.93 2.04 0.49 1.10 2.24 13.75 4.63 6.63 7.73 8.67 9.16 A 2 0 r Y Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality February 12, 2002 William Brock 2340 Pasture Branch Road Beulaville, NC 285I8 Subject: Certificate of Coverage and General Permit William Edward Brock Farm Facility #: 31-386 Duplin County Dear Mr. Brock: During a November 8, 2001 routine inspection that I performed of your facility, the Certificate of Coverage and General Permit were unavailable for inspection. Please find enclosed a copy of the Certificate of Coverage and a copy of the Swine Waste Operation General Permit under which your facility is covered. Please have these documents readily available for inspection in accordance with Condition I.4. of the General Permit. Failure to comply with the General Permit may result in enforcement actions including Notice of Deficiency, Notice of Violation, civil penalties, and injunctive relief. If you have any questions concerning this matter please do not hesitate to contact me at 910-395- 3900 ext.. 203. Sincerely, Stonewall Mathis Environmental Engineer I enclosures cc: DWQ Non -Discharge Compliance/Enforcement Unit lmi%r—kMIT iIM S:\WQSkANEMALS\DUPLM002\31-386letter Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 r State of North Carolina-� ��- �.�� Department of Environment -and Natural Resources JUL 0 2 1998 Division of Water Quality 412 BY. James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr:, P.E., Director CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURcES June 26, 1998 William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 Subject: Reissuance of Certificate of Coverage No.AWS310386 William Edward Brock Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Brock: The Division of Water Quality modified the -Swine Waste Operation General Permit originally issued to this facility on December 15, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to William Brock, 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 William Edward Brock Farm, located 'in Duplin County, with an animal capacity of no greater than 4560 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance_until.April 30, 2003, and shall hereby void COC No AWS310386 dated December 15, 1997. The COC.shall hereby"incorporate-by rdference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit Please review the revised General Permit (enclosed) and pay particular attention to Condition IL10 regarding tree removal from lagoon embankments, Condition .III.1 regarding. inspection frequency of the waste treatment, storage and collection -system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified -in the General Permit, the'facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting'and maintaining the -required monitoring data -and - operational:information must be established for.this farm..Any'increase in waste production greater than the certified design capacity or.increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP.and this COC and shall'be compleied•prior to actual increase in either wastewater flow or number of animals. .Please be advised that any violation of the terms and conditions specified 'in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties 'in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, -North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Adion.Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310386 William Edward Brock Farm ' Page 2 --- = - Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically tramferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 east. 362. 0 Sincerely, for .._ A. Preston Howard, Jr, P.E. cc: (Certificate of Coverage only for all cc's) . Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin'County Soil and Water Conservation District Permit File NORTH CAROLINA ENVIRONTMENT.0 MANAGEINIENT COIvMSSION DEPART)vIENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE OPERATION GENERAL PERMIT This permit shall be effective from the date of issuance until April 30, 2003. Holders of Certificates of Coverage (COC) under this per.Tdt shall comply with the following specified conditions and limitations: 1:. PERFORMANCE STANDARDS The animal waste co'lection, Lear_-: _: storage and 'a ,lkc.nt+ ;ii S SC(-:,i frrrn.ue.� under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches: Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. >=acilities which are in compliance with their CAVY'i'VIP- and this permit, which unintentionally -discharge as a result of a storm event greater ',bAfm - 25-year, 24-hour storm, will not be considered to be in violation of this permit. 2. The CAWMP is hereby incorporated_ by reference into this general permit. New or expanding farrhs 'are required to be. certified prior to the stocking of animals. The CAWMP'must be -consistent -with all applicable -statutes, rules and standards in effect at the time of siting, design and certification of the facility. -Any violation of the 'CAW:VIP shall beconsidered a violation of this general perniit and subject to enforcement actions. A violation of the General Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality. These actions may include modifying the CAWMP, ceasing land application of waste. or removing animals -from the farm. 3. The facility may not be expanded above -the capacity shown in the COC until a new COC reflecting the expansion has been issued. 4. A 'copy -of -this General Permit, COC, certification forms, -lessee .and landowner •agreements, and the CAWViP' shall be readily available at the farm (stored -at places such as -the farm' residence, office, outbuildings," etc.) where :animal7. waste' management activities are being conducted for the life of [his permit. These docurnemts Snail i}C- i:c},t in good condition and records shall be maintained in an orderly fashion. 5. - For all new and expanding operations, no collection or storage facilities may be constructed in a 100-year flood plain. 1 6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. l;I_ OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAWIJIP. 3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop production. Land application rates shall be in accordance with the CAVVMP. In.no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. } 5. Application of animal waste onto land which is used to grow crops for direct human a consumption (e:g.; strawberries, melons, lettuce, cabbage, -apples, :etc.) shall not occur following the planting of the crop or at -any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, .the waste shall be incorporated into the soil within two (2) days after application on the land_ This requirement does not apply to no -till fields, pasture, or fields where crops are actively growing. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application .system. Washdown of stock trailers, owned by and used to transport animals to and .from this farm only, will .be permissible as Iong .as the system can accommodate the additional volume. Only those deteraenrs and disinfectants that are 1?helPd by 0v- rnfirr.1factllrPr as readily biodegradable may be utilized. 8. Disposal of dead animals shall be done in accordance with the North Carolina - Department of Agriculture and Consumer Services (NCDACS) Veterinary Divisions regulations. 9. unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A.protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have one of the following items at all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreerneni, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition U (4). III. MONITORING ITORING AND REPORTING REQUIREMENTS 1. An inspection of the waste collection, treatment, and storage structures and runoff control -measures shall be_ -conducted at a frequency to insure proper operation but at least monthly and after storm events. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs (to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced . with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity .is not being increased or decreased), etc.]. 3 Z. If not already installed at this facility, a waste level gauge to monitor waste levels -shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom -of the temporary liquid storage volume, top of the dam elevations. Where storage ponds are utilized, only a gauge indicating the maximum liquid level at the top of the temporary liquid storage volume and top of dam elevations need be installed. Caution must be taken not to damage the integrity of the liner when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. For level gauges already installed, the gauge shall have at a minimum: readily visible permanent markings indicating the maximum liquid level at the top of the temporary -liquid storage volume and minimum liquid level at the bottom of the temporary liquid storage volume. 3. A rcpre34nLative Standard Soil Fertility Analysis. ir•^luding pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon request. 4. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper 5. Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the' Perinittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notif caiion: The Permittee shall report by telephone -to the. appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any -of the following events: a Failure of any component of the animal waste collection, treatment, storage and land application system.resulting in a discharge to surface waters. b. Any.failure of the animal waste -treatment and disposal system that. renders the facility incapable of -adequately receiving, treating or storing the animal waste and/or sludge. c. A spill. or discharge from a vehicle transporting animal waste or sludge to the land application field which results in, a discharge to surface waters or an event that,poses a serious threat to surface waters. d. Any deterioration or leak in a lagoon/storage pond that poses .an immediate threat to the environment. 4 e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit. t +'•' Overapplving animal waste either in excess of the limits set out in the CAW -MP or - where runoff enters surface waters. g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate DWQ Regional Office of the occurrence within 5 calendar days following first knowledge of the occurrence: This, report shall outline the actions taken or proposed to be taken to correct the problem. and to ensure that the problem does not recur. The requirement to file a written report may not be waved by the DWQ Regional Office. IV. ' INSPECTIONS Any duly authorized officer, employee, or representative of the DWQ may, upon presentation of credentials and in accordance with reasonable and appropriate biosecurity measures, enter and inspect any property, premises or place on or r,:lated to the collection, treatment, storage and land application system at any reasonable time for the purpose of determining compliance with this permit; may inspect and obtain a copy of any records that must be kept under the terms and conditions of this permit; and may obtain samples of the animal waste, groundwater, soil, plant tissue, or surface water. V. GEINTRAL CONDITIONS 1. The issuance of a COC under this permit shall not relieve the Permittee of the responsibility. for damages to surface waters or ground waters resulting .from the.animal operation. 2. The Permittee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system. The animal waste management system shall be operated by the OIC or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not -exceed that specified in the CAWMP. At a minimum, maximum waste .level for .lagoons/siorage ponds must. not exceed the level that ,provides adequate storage to contain the 25=erar, '?4 hour storm event plus an additional 1 foot of structural freeboard. - in addition to the above requirements, for new and expanding farms with lagoon designs completed after September .l, 1996, storage must also be provided -for the heavy rainfall factor for:lagoons without.an outside drainage area. In the case of lagoons/storage ponds' in series that are gravity fed, the 26-year, .24-hour storm event and/or the heavy rainfall factor storage requirements for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into each of the upper lagoons/storage ponds to allow sufficient .storage to prevent the waste level from raising into the structural freeboard while the storm water is draining into the lowest lagoon in the system. 5 I Should the DWQ have good reason to believe that any activities conducted pursuant to this permit may cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the State, the DWQ may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. "Good Reason" may be based on the findings of a related Federal, State, Commission or DENR authorized study or report, or other evidence showing that violations of State water quality standards or other applicable environmental standards have occurred or may occur. 5. Failure to abide by the conditions and limitations contained in this permit, the facility's CAWMP and/or any COC issued under this permit may subject the Permittee to an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the mquhement to obtain an individual uon-discharge permit and/or the modification of the animal waste management system 6. The issuance of a COC under this permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or 'ordinances (local, state, and federal). y 7. If animal production ceases, the Permittee shall close the lagoons/storage ponds in accordance with Natural Resource .Conservation Service (NRCS) lagoonlstorage pond closure standards or develop and implement an, animal waste management plan in accordance with. NRCS>. standards. Closure shall. also include notifying the DWQ and , submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ- Water Quality Section- Non -Discharge Branch within 1.5 days of completion of closure. 8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of the COC granting coverage under this General Permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of the COC granting coverage under this General Permit. 10. This permit allows for -the distribution of manure up to -4 cubic yards :per visit to individuals for personal use. N. 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31, 1983, the Compliance Boundary is established "at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. This General Permit issued the eighteenth day of May, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CONLM- ISSION A. Preston Howard, Jr., P.� rector Division of Water Quality By Authority of the Environmental Management Commission Swine Waste General Permit Number AWG100000 A , �y. ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: 3 �o Idas ✓� ✓���..ej— 2. Article Number. {Transfer from service fa P5 Form 3811, August 2001. A. Signature X ❑ Agent ,.v✓lam Ad ressee B. Received by (Pn'nted Name) G. Date of Delivery SfW-6 D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type 1 t: Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise j ❑ Insured Mail ❑ G.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes r1'7QG2 °iO860 00031';15501 144�( tL l : Domestic Return Receipt 1p25g502-M-0835r O�OF WArF9QG Michael F. Easley, Governor r William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 20, 2002 CERTIFIED MAIL 4 7002 0860 0003 9550 8144 RETURN RECEIPT REQUESTED William Brock 2340 Pasture Branch Road Beulaville, NC 28518 Subject: Notice of Violation - William Edward Brock Farm Facility Number: 31-386 Duplin County. _ Dear Mr. Brock: This is to notify you of violations of Swine Waste General Permit Number AWGi 00000 that your facility is covered under by Certificate of Coverage AWS310386. On August 14, 2002, Mr. Stonewall Mathis of this office performed an inspection of your animal operation and the animal waste management system serving your operation. During the inspection, Mr. Mathis noted the following: I) The lagoon freeboard records show that the waste level in lagoon 2 on March 24, 2002 was such that the freeboard was 21.6 inches. Also, the lagoon freeboard records show that the waste level in lagoon i on March 31, 2002 was such that the freeboard was 19.2 inches. These are violations of Condition V. 3 of the General Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard." This condition requires that ygu keep at least 30 inches of freeboard in lagoon 2 and 20.4 inches of freeboard in lagoon 1 in accordance with the Certified Animal Waste Management Plan (CAWMP) for your facility. 2) You did not notify the Wilmington Regional Office of the failure to maintain the storage capacity in your lagoons greater than or equal to that required in Condition V. 3 of the General Permit. These are violations of Condition III.6(e) of the General Permit that states in part "The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of...failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit." 3) There appeared to be swine waste ponding in a low area in the land application areas of Pulls 11 and 12. This is a violation of Condition II.4 of the General Permit that states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The CAWMP requires that ponding not occur. N. C. Division of water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service TM Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR William Edward Brock August 20, 2002 Page Two - 4) The lagoon waste -level gauges may not be in compliance with Condition 111. 2 of the General Permit. Please have lagoon waste -level gauges installed that have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, - - minimum liquid level at the bottom 'of the temporary liquid storage volume, and the top of the dam elevations in accordance with Condition III. 2 of the General Permit. In response to these violations, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following: a. The individual violations. b. A description of the actions proposed to be taken to bring each violation to compliance, as applicable. C. A description of the actions proposed to be taken to prevent the recurrence of each violation. d. A list showing the dates of when these actions will be accomplished. The proposed written plan of action and information must be received by this office within fifteen (15) working days of your receipt of this notice. You may wish to contact your Service Company, 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. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to contact Mr. Stonewall Mathis at (910) 395-3900 ext. 203. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation Kenneth Best, Duplin County Health Department Kraig Westerbeek, Murphy — Brown, LLC Patrick Fussell, DSWC-WiRO Star Maready, Duphn County Extension DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files WEERijn—Files,3I:386 S:IWQSIANIMALSIDUPLIN12002\31-386nov Lr f Murphy -Brown LLc August 27, 2002 Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, PO Drawer 856 2822 Hwy, 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 9 I am writing this letter on behalf of Mr. William Edward Brock, owner of facility no. 31-386 in Duplin County, in response to a NOV issued by your office to this farm on August 20, 2002. On August 26, 2002,1 met with Mr. Brock at his farm to discuss the issues surrounding this NOV, and to discuss steps that have and will been taken to alleviate the concerns outlined in your letter. I will respond to each item noted in the NOV in the order that they appear in your August 20, 2002 letter, Mr. Mathis noted during his inspection that freeboard records indicated that the farm was out of compliance with respect to its lagoon freeboard requirements on March 24, 2002 on lagoon number 2 and on March 31, 2002 on lagoon number 1. Please keep in mind that this inspection by Mr. Mathis occurred on August 14, 2002, a full 5 months after the alleged freeboard violation, and was recognized only because of Mr. Brock's complete and accurate reporting of his freeboard levels. Mr. Mathis noted a freeboard recording of 19.2 inches in lagoon 1 on March 3 i,2002, and 21.6 inches on lagoon 2 on March 24, 2002. The start pump elevations on these two lagoons are, by design, 1.7 feet and 2.5 feet respectively. Mr. Brock was not aware of the actual start pump elevations of his lagoon prior to Mr_ Mathis' inspection. He assumed that the 19 inch requirement that we hear so much about, was his freeboard requirement. After looking through past inspection reports for the facility, including an inspection conducted 9 months previous by Mr. Mathis, there are no notes on what the required freeboard levels were, and freeboards were always well in compliance. Mr. Brock had equipment issues in March of 2002, which led to the higher than normal freeboard levels on these dates. In early March, a piston in his diesel pumping unit's engine broke, leaving him without a pump for a period of 3 weeks. This occurred during the time of year when lagoons, by design, are at their highest levels. Mr. Brock quickly repaired the problem, and, as the freeboard records indicate, lowered the lagoon levels to a more desirable range. Mr. Brock's current freeboard readings are 30" and 43". I think that it is also important to note that past inspections show a history of good management at this facility, with many positive notes on the farm's appearance, etc... It is unfortunate that this isolated incident, due, in large part to an unavoidable equipment failure, leads to an NOV being issued. The Wilmington Regional Office was not made aware of the freeboard violations as required by the Permit because, as stated above, Mr. Brock was not aware that he was out of compliance. Mr. Brock was, and is, aware of this permit requirement, and will not hesitate to call in the future should a problem arise. The NOV states that there appeared to be swine waste ponding in a low area in the land application areas of Pulls 11 and 12. This particular area has been noted on previous inspections as an area of concern and caution for the grower, however, cattle congregate in this area, and the grower does not feel that the water in the area is from swine waste. Mr. Mathis can not be sure if the ponded water was a result of a rain event, cattle activity, etc... For this reason, we feel that it is unfair to assume that swine waste was present in the ponded water. Mr. Brock is aware that caution must be taken when irrigating around this low area. He will continue to work on this area of the field to improve its drainage, and may even add additional dirt to this area to keep it from impounding water. The two waste -level gauges will be replaced by Sept. 15, 2002. The new gauges will show a start pump of 20.4 inches and a stop pump level of 48" for lagoon 1, and a 30" start and 60" stop pump level for lagoon 2. The original staff gauges were installed during a period when their installation was voluntary, with much less scrutiny as too the design start and stop pump elevations. Hopefully, the new staff gauges will satisfy the requirements of the permit, and Mr. Mathis. If there are any further questions or concerns, please feel free to call me at (910) 293 5330, or Mr. Brock at his farm. r y, esterbeek of Environmental Compliance f- b ;- l� Murphy -Brown LLc August 27, 2002 Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, AUS 2 9 2692 — ----JL: LJ �: PO Drawer 856� ' 2822 Hwy. 24 West-�` Warsaw, NC 28398 Tel: 910-293-3434 Pax: 910-293-6957 I am writing this letter on behalf of Mr. William Edward Brock, owner of facility no. 31-386 in Duplin County, in response to a NOV issued by your office to this farm on August 20, 2002. On August 26, 2002, I met with Mr. Brock at his farm to discuss the issues surrounding this NOV, and to discuss steps that have and will been taken to alleviate the concerns outlined in your letter. I will respond to each item noted in the NOV in the order that they appear in your August 20, 2002 letter. Mr. Mathis noted during his inspection that freeboard records indicated that the farm was out of compliance with respect to its lagoon freeboard requirements on March 24, 2002 on lagoon number 2 and on March 31, 2002 on lagoon number 1. Please keep in mind that this inspection by Mr. Mathis occurred on August 14, 2002, a full 5 months after the alleged freeboard violation, and was recognized only because of Mr. Brock's complete and accurate reporting of his freeboard levels. Mr. Mathis noted a freeboard recording of 19.2 inches in lagoon 1 on March 31,2002, and 21.6 inches on lagoon 2 on March 24, 2002. The start pump elevations on these two lagoons are, by design, 1.7 feet and 2.5 feet respectively. Mr. Brock was not aware of the actual start pump elevations of his lagoon prior to Mr. Mathis' inspection. He assumed that the 19 inch requirement that we hear so much about, was his freeboard requirement. After looking through past inspection reports for the facility, including an inspection conducted 9 months previous by Mr. Mathis, there are no notes on what the required freeboard levels were, and freeboards were always well in compliance. Mr. Brock had equipment issues in March of 2002, which led to the higher than normal freeboard levels on these dates. In early March, a piston in his diesel pumping unit's engine broke, leaving him without a pump for a period of 3 weeks. This occurred during the time of year when lagoons, by design, are at their highest levels. Mr. Brock quickly repaired the problem, and, as the freeboard records indicate, lowered the lagoon levels to a more desirable range. Mr. Brock's current freeboard readings are 30" and 43". I think that it is also important to note that past inspections show a history of good management at this facility, with many positive notes on the farm's appearance, etc... it is unfortunate that this isolated incident, due, in large part to an unavoidable equipment failure, leads to an NOV being issued. The Wilmington Regional Office was not made aware of the freeboard violations as required by the Permit because, as stated above, Mr. Brock was not aware that he was out of compliance. Mr. Brock was, and is, aware of this permit requirement, and will not hesitate to call in the future should a problem arise. The NOV states that there appeared to be swine waste ponding in a low area in the land application areas of Pulls I 1 and 12. This particular area has been noted on previous inspections as an area of concern and caution for the grower, however, cattle congregate in this area, and the grower does not feel that the water in the area is from swine waste. Mr. Mathis can not be sure if the ponded water was a result of a rain event, cattle activity, etc... For this reason, we feel that it is unfair to assume that swine waste was present in the ponded water. Mr. Brock is aware that caution must be taken when irrigating around this low area. He will continue to work on this area of the field to improve its drainage, and may even add additional dirt to this area to keep it from impounding water. The two waste -level gauges will be replaced by Sept. 15, 2002. The new gauges will show a start pump of 20.4 inches and a stop pump level of 48" for lagoon 1, and a 30" start and 60" stop pump level for lagoon 2. The original staff gauges were installed during a period when their installation was voluntary, with much less scrutiny as too the design start and stop pump elevations. Hopefully, the new staff gauges will satisfy the requirements of the permit, and Mr. Mathis. If there are any further questions or concerns, please feel free to call me at (910) 293 5330, or Mr. Brock at his farm. ry,esterbeek of Environmental Compliance o�oF w A 7'F9QG Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 10, 2002 William Brock 2340 Pasture Branch Road Beulaville, NC 28518 Subject: Response to Kraig Westerbeek's Letter Dated August 27, 2002 William Edward Brock Farm Facility Number: 31-386 Duplin County Dear Mr. Brock:- - - - - This is being sent in response to the letter dated August 27, 2002 from Mr. Kraig Westerbeek of Murphy — Brown, LLC who writes on your behalf in response to the Notice of Violation. Thank you for the response and your apparent plans to address the noted violations. In his letter, Mr. Westerbeek makes several statements concerning the violations for which I have a different understanding. I hope that the following explanation will provide a better understanding for the issuance of the violations. In his letter, Mr. Westerbeek says that prior to my inspection, you were not aware of the actual start pumping elevations of your lagoon, and you assumed that your freeboard requirement was 19 inches. However, during the inspection on August 14, 2002, you told me that you thought the freeboard requirement for lagoon 2 was 27 inches. Mr. Westerbeek also says that after looking through past inspection reports, there were no notes on what the required freeboard levels are, and he says that freeboards were always well in compliance. However, an operation review conducted by Mr. Bryan Spell of the Division of Soil and Water Conservation on April 3, 2001, a copy of the report is enclosed, noted that lagoon 2 requires 27 inches of freeboard. Furthermore, Mr. Spell noted the freeboard of lagoon 2 out of compliance at 26 inches during his April 3, 2001 review. While reviewing your lagoon designs during my August 14, 2002 inspection, I observed that the freeboard requirement is 30 inches for lagoon 2 and 20.4 inches for lagoon 1, and I pointed that out to you; Mr. Westerbeek concurs with these freeboard requirements in his letter. Regardless, your freeboard records show that the freeboard in lagoon 2 on March 24, 2002 was 21.6 inches and that the freeboard in lagoon 1 on March 31, 2002 was 19.2 inches; both of these freeboard levels were in violation as previously noted. - Mr. Westerbeek further explains in his letter, as you did during the August 14, 2002 inspection, that you had an equipment failure that led to the resultant freeboard violation. Mr. Westerbeek states that the equipment failure was unavoidable and that it is unfortunate that a NOV resulted. However, the lagoon levels were noted to be in violation and as such a Notice of Violation has been issued. For the record, please feel free to submit to this office any documentation that you believe shows that the equipment failure was unavoidable such as copies of maintenance logs, copies of maintenance related purchase receipts, etc. within ten days of your receipt of this letter. N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 29405 (910) 350-2004 Fax Customer Service 1 800 623-7748 ! A NCDENR William Edward Brock September 10, 2002 Page Two Mr. Westerbeek says in his letter that the Wilmington Regional Office was not made aware of the freeboard violations as required by the Permit because you were not aware that the lagoon levels were out of compliance. However, you told me during the inspection on August 14, 2002 that you were aware that the freeboard level in lagoon 2 had been out of compliance earlier in the year when you had the equipment failure. Furthermore, I asked you why you had not notified our office of the non -compliant lagoon level, and you said that you did not notify because you thought you would get your equipment fixed and then lower the lagoon liquid level. Mr. Westerbeek says in his letter that I can not be sure if there was swine waste ponding in the low area of Pulls 11 and 12. The liquid in this area did appear to contain swine waste. Furthermore, at the time of inspection, I had the benefit of comparing the liquid in this area with liquid that was ponded in another portion of the field. The liquid in the other area of the field did not appear to contain swine waste but was subject to the same rainfall events and cattle activity as the area that appeared to contain the swine waste. Also, when you observed the ponded area that appeared to contain swine waste, you said that it might have some hog water and cow water in it. Therefore, a Notice of Violation has been issued. Mr. Westerbeek further says in his letter that the two waste -level gauges will be replaced by September 15, 2002 in order to satisfy the requirements of the permit. Your efforts in this area are appreciated. Again, thank you for your response and your apparent plans to address the noted violations. If you have any questions concerning this matter, please do not hesitate to contact me. Sincerely, Stonewall Mathis Environmental Engineer I Enclosure cc: Kraig Westerbeek, Murphy — Brown, LLC DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files Wilmington Files 31-386 S:\WQS\ANIMALS\DUPLM002\31-386novresponse O Division of Water Quality Division of Soil and Water Conservation O Other Agency Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 31 386 1")2teofVisil: 4/3/2001 Time: O Not Operational O Below Threshold ®Permitted ®Certified © Conditionally Certified [3Registered Date Last Operated ar Above Threshold: - __ .. Farm Name:)'.4'iWww.JEdward.Hrwck.Farm............................................... County:Du,pliot.................................... N'W13i?--•--• Owner Name: WjWaM_-- ----- --- - -kiosk---- ------------- --------- Phone No: ?J.Q-�?f�1Q�2.- _------- -------- --- -- Mailing Address: 0. astur�. ra�asil.Rnad............................................................ eWa.Yilhe...N.�........................._......................... ��Sx�.._..... ...... Facility Contact: ........ Title: ............................................... Phone No:...................................... Onsite Representative:----------------------------._.----------------_-_--- Integrator:<1xQa�_afCarQliuta,Itt__.___________-• Certified Operator:M�li S,tt.................................. Walla e.........................._................. Operator Certification Number:1.7319............................. Location of Farm: northwest of Chinquapin. On west side of SR 1953, 1 mile south of SR 1961. A. T ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 52 4I K Longitude 77 52 33 u Design Current Swine Canacitv Ponulation ❑ Wean to Feeder ® Feeder to Finish 4560 436 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Cavacitv Population ❑ Layer ❑ Dairy ❑ Non -Layer I0 Non -Dairy ❑ Other Total Design Capacity 4,560 Total SSLW 615,600 Number of Lagoons 2 ® Subsurface Drains Present ❑ Lagoon Area ® Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. if discharge is observed, did it reach Water of the State? (if yes, notify DWQ) [] yes ❑ No c. if discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ® Yes ❑ No Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ............. I------------- ------------ 2------------ -----------•--------•----- -------------..----------- Freeboard (inches): 21 26 05103101 Continued Facility Number: 31-386 Date of,,nspcction F 4/3/2001 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 en%ironmental 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 Ievel elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN . ❑ Hydraulic Overload 12. Crop type Coastal Bermuda (Graze) Small Grain Overseed ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ® No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20.. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® Ne ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No ' 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Cothmeats (refer to question #) Explain any YES answers atid/or'any recomons or any ot mendatiher comments _' Use drawings of;facility to°better explainsttuations (use additional vages as necessary) Field Copy El Final Notes ) Lagoon #2 requires 27" freeboard. Right now has 26". Some ponding in low areas on pull 12. Need to watch applications so that no runoff occurrs. I recommend that you move reel to a field that is better suited for applictions right now. Reviewer/Inspector Name Bryan Spell - Reviewer/Inspector Signature: Date: O5103101 Continued Facility Number: 3t-38I Date of Inspection 413/2001 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 ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 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 ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No -; Additions [,Comments and/or._ _swings... 4 05103101 05103101 -- ---fy-DA -44-1 ,_4-11a-rk"--q40 - ---- - 9YE: - 10 ALL PARTS INSTALLED ARE NEW UNLESS SPECIFIED OTHERWISE �QIJAN. PART NO. 21985 B& RTRAtTOR DESCRIPTION HM" 24 WEST �6. 60 P0. BOX 924' BEULAVILLE NC 28518- 6 -, (910).298-30-0 NAME' DATE .262 . 27_/ ADDRESS TIME RECEIVE C TERMS , P[qONEfry CITY I' READY TIME PROMISED CUSTOMER'S ORDER NO. �A. OR MODEL MOTOR NO. SERIAL NUMBER 'LICENSE NUMBER ODOMETER -2 1 -1 IsTaff I Lel ORDER 0 &__m I I I I I I WRITTEN BY CHANGE FLUSH FLIJSH LUBRICATE OIL TRANS. DIPF. WASH POLISH • SPECIAL REAURS' I t RETAIN PARTS DESTROY PARTS TOTAL PAWS z I HEREBY AUTHORIZE THE ABOVE REPAIR WORK TO BE DONE ALONG WITH NECESSARY MATERIALS YOU AND YOUR EMPLOYEES MAY OPERATE ABOVE TESTING, INS OR DELIVERY AT MY RISK VEHICLE FOR PURPOSES OF TES INSPECTION AN EXPRESS MECHANIC'S LIEN IS ACKNOWLEDGED ON ABOVE VEHICLE.To TMAL LABOR PARTS ESTIMATE AMOUNT LABOR SECURE THE AMOUNT OF.REPAIRS THERETO YOU WILL NOT BE HELD RESPONSIBLE FOR LOSS OR DAMAGE 70 VEHICLE OR ARTICLES Ul" IN VEHICLE IN CASE OF FIRE, THEFT, ACCIDENT OR ANY OTHER CAUSE BEYOND _67 TIME BY ADD'L AUTH, AMT. YOUR CONTROL AUTHORIZED BY V RECEIVED BY' TOTAL PARTS ADO'L AUTH, AMT. GAS, OIL, GREASE ADD'. AUTH. AMT. SPECIAL REPAIRS GAL. GASOLINE ESTIMATE TOTAL 6 ANY WARRANTIES . S ON'THE PRODUCTS SOLD HEREBY ARC THOSE .MADE OTS. OIL r- , STHE. MANUFACTURER. THE SELLER (ABOVE NAMED DEALERSHIP) HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESS OR IMPLIED. INCLUDING ANY IMPLIED WARRANTY OF MERCHANT -ABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND f LEIS. GREASE STATE TAX 6( NEITHER ASSUMES NOR AUTHORIZES'ANY OTHER PERSON TO ASSUME FOR IT ANY LE OF SAID PRODUCTS IN CONNECTION WITH THE SA TOTAL GAS • OIL - GREASE CUSTOMER'S NAME REPAIR ORDER N0. 'ADDITIONAL �! = I� �I�I PART = 1�1l� ai i■■i®®i�i MEMO ®I 1■■f■®ICI L■1■■ �i 1■■1■■I-1 1�■i�� � 1■■1■�I�I ■ 1■■ �I 1■■f®■I®I immi®® ®! ■■ I®■I�■I®I 1■■I®® ®i i®■■®I®I ie■I®■ �I �■■I®®r�■I le��■�► �I 1■■ ■�I�I I®■1■■ �i�■ ��e■I®■i■■ICI 1■■�=: ®i 1■■i■�I�I 1■■1■■ ®I 1■■I■■ICI 1■■f�■ ®I I®■I■■101 I®■1■® �I 1■■1■■ICI Im■f■■ �f 1■■ ■miml �le■1■■ 71 ■■� mil■■ e■I�I�� le■Ile■ �I i■■ ®■I®I 1■■l■0 ■■lid 1■■ ■®I®I 1■■1■■ �I ® I®■ ■�I�I i■■1■■ �I ® I®■I■®1■II I®■1■■ �I I®®l�rl�l !■■1■® �f I®®■■I-I 1■■I®� ®f 1■■ ■mi®I II■■i®® ■I i�■1■rl■I ' .� . " 1■■I�■ . eea i■ei■■�e■I i�■e�■Ile -®i - i■il■ii■■i :, - i■®ice® ALL PARTC INGTAII Fn'A RF NFW I IM FCC GVFrIFIFn MTHFaWICF _ �B &:B TRACTOR 219 8 4 r, HWY 24 WEST .' � . PO: BOX 924 ' BEULAVILLE, NC 28518 l '6L NAME (910) 298-3262 DATE 6 ADDRESS TIME RECEIVED TERMS Z A.Al P.M. t 'WHEN CITY READY • TIME PROMISED CUSTOMER'S ORDER NO- . IfNx ��- A.M PM. �•j '•"� W YEAR TYPE OR M L OTOR NO. , SERIAL NUMBER LICENSE NUMBER ODOMETER .. 1 REPAIR • 'LABOR • aRaER WRITTEN BY K ' i i CHANGE FLUSH FLUSH., 1:1a El .. LUBRICATE OIL TRANS. DIFF, WASH POLISH •P - r' VA q �� I��irJ � r ♦;� . , A 1 !• ` . • •. ESPECIAL REPAIRS �!- w, -,i .. T •' ,1 ^' l' RETAIN PARTS DESTROY PARTS Y,• •� - TOTAL PARTS. I HEREBY AUTHORIZE THE ABOVE REPAIR WORK TO BE DONE ALONG WITH NECESSARY, MATERIALS YOU AND YOUR EMPLOYEES MAY OPERATE ABOVE �q U, VEHICLE FOR PURPOSES OF TESTING, INSPECTION OR OELIVERY AT MY, RISK = AN EXPRESS MECHANIC'S LIEN IS ACKNOWLEDGED ON ABOVE VEHICLE TO. SECURE THE AMOUNT,OF REPAIRS YOU WILL NOT BE HELD TOTAL LABOR PARTS ESTIMATE AMOUNT ' LABOR -THERETO. RESPONSIBLE FOR LOSS OR DAMAGE TO VEHICLE OR ARTICLES LEFT IN VEHICLE IN CASE OF FIRE, THEFT, ACCIDENT OR ANY OTHER CAUSE BEYOND' YOUR:CONTROL. r 4' 1 TIME BY 6 1 ADD'L AUTH. AMT. i' I AUTHORIZED BY RECEIVED BY - - - • TOTAL PARTS AOp'L AUTH. AMT. ,. GAS, OIL, GREASE ADD'L AUTH, AMT, . • - r SPECIAL- R PAIrrR,,S -77 TOTALESTIMATE GAL. GASOLINE ANY. WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY THE QTS. OIL MANUFACTURER. THE SELLER (ABOVE NAMED DEALERSHIP) HERSDY EXPRESSLY DISCLAIMS ALL WARRANTIES. 91THER EXPRESS OR IMPLIED. INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND LBS. GREASE ®, STATE TAX UM NEITHER ASSES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY.IN CONNECTION WITH THE SALE OF SAID PRODUCTS. r TOTAL GAS -:OIL -GREASE •' • • CUSTOMER'S NAME RE.PAIR.ORDER NO. ADDITIOD F-ART NUMBERI�I�I�I1, ESCRIPTION ®I �I■■I■■ICI BROUbHT FORWARD I■■I■® �f � I®■I®■I®! I■■I■■ ■■1■! I■®I■■ICI I®■I®■ �I I■■I■■ICI I■■I■■ ®� I®■ ®■f®I I■■I■■ ®I I■®I■■I-I f ■■I■■ ®I I■®I®1®I®I ® I■®I■■ Iml !■■I■■l�l 1■■1■■ mi I■■i■■I■I i■■!■: �I I■■I■■ICI I■■I■ ®I I®■I■■ICI f■■�=® ®I I■■i■■I■I I■■ ®11 1 I®■I■■I-I I■■I■■ Mll I®■I■■I�l I■1■l■■ ®I ■i■■I■■fml I■■I■�1 �I f■■f■■ICI f■■I■■ ®I� I®■I■■I■f i■■I■■ ®1 i■■■■Imi !■■i■■ ®I f ®■I■�I�I r � - - � - I■■I■■ �I i®■■■liil I■■I■■ �I I®■I■®I®I I■®I■■ el I®■■■I®I � I■■I■■ �I I®■ ■®I®I ■ I®■f■■ MlI ® !®■ ■■ICI I■■I■■ �I I®®■■I®I I®■I■■ �I i®■ ■■I■I I■■I■■ ®i I■®1■■ICI I■■!■■ ®i i®■ ■■ICI !�� I■■I■■ ■I i■�I■■I■I � � ■�I■■I■■ o i ,TOTAL FORWARD TOTAL 1 t Murphy -Brown LLB October 17, 2002 Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, U a�T2 PO Dra*e- ,8 20p? 2822 Hwy. 24 West__ Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 I am writing this letter on behalf of Mr. William Edward Brock, owner of facility no. 31-386 in Duplin County, as a follow up to a letter sent to you on August 27, 2002 following up on an NOV issued by your office against his farm. If you will refer back to your NOV, and the subsequent follow up letter described above, you will recall that the main issues in question were freeboard levels on Mr. Brock's lagoons on March 24, 2002 and March 31, 2002. After attending the latest SB 1217 Committee meeting in Raleigh on October 17, 2002, in which required freeboard levels were a point of discussion, I would like to once again renew my and Mr. Brock's objections to the NOV issued. The SB 1217 Technical Guidance Committee discussed the issue of required freeboard levels for some time. Representatives of NCSU, NCDA, NRCS, SWCD, and DWQ participated in this discussion. Mr. Dennis Ramsey represented the Division of Water Quality. It was my understanding, after the conclusion of these discussions, that lagoons designed prior to the change in NRCS standard should only be required to have 12 inches of mandatory freeboard, plus 7 inches for a 25yr.-24hr. storm event, or 19". In my previous letter, and in the NOV issued, it is stated that the lagoon design for lagoon #1 calls for 1.7' or 20.4" of freeboard. However, this group seemed to agree that a standard 19" is satisfactory for lagoons constructed during this time period, unless there were specific design concerns that led to a more stringent requirement. In this particular design, there was not a design concern, rather, the 20.4" resulted from numerical rounding by the computer program used. Lagoon 92 on this farm was also sited for having violated its required freeboard level on March 24, 2002 when it reached a level of 21.6 inches. This lagoon was designed after the NRCS standard revision, and, therefore, has an additional heavy rainfall factor computed into its design. During this same SB1217 Committee meeting, the heavy rainfall factor, and its use in lagoon designs was discussed by Dr. Evans from the BAE Department at NCSU. He made it very clear that the intent of this heavy rainfall factor was that it be used as a part of the temporary storage volume of a lagoon rather than the freeboard requirement. This only makes since as BAE, and NRCS, intended this additional volume to be used as an additional management tool for producers. Mr. Ramsey then stated that DWQ would take this information into consideration when looking at freeboard levels that encroach on the heavy rainfall volume, but do not exceed 19". Mr_ Brock's lagoon number 2 never exceeded 19", was sited during a time period when lagoons are designed to be at higher levels, and had experienced a period of above average rain in the month proceeding the violation. It appears that Mr. Brock was utilizing the heavy rainfall volume as intended. Based on the information above, I ask that you reconsider your issuance of this NOV to this farm. If there are any further questions or concerns, please feel free to call me at (910) 293 5330, or Mr. Brock at his farm. Sincerely, o�OF W ATFRQG Michael F. Easley, Governor y William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 24, 2002 William Brock 2340 Pasture Branch Road Beulaville, NC 28518 Subject: Response to Kraig Westerbeek's Letter Dated October 17, 2002 William Edward Brock Farm Facility Number: 3 1-3 86 Duplin County Dear Mr. Brock: This is being sent in response to the letter dated October 17, 2002 from Mr. Kraig Westerbeek of Murphy — Brown, LLC who writes on your behalf in response to the Notice of Violation. In his letter, Mr. Westerbeek asks that I reconsider the issuance of the Notice of Violation. After reviewing Mr. Westerbeek's letter, and in accordance with my understanding, I rescind the noted freeboard violation for lagoon # 1, I rescind the violation for failure to notify of insufficient freeboard for lagoon #1, and I rescind the violation for insufficient lagoon waste -level gauges. However, the freeboard violation that was noted for lagoon 42 is still in effect as is the noted violation for failure to notify of insufficient freeboard in lagoon #2. It seems that the Division is still requiring the additional freeboard for those lagoons designed after the NRCS standard revision and that is why the violations for insufficient freeboard and failure to notify concerning lagoon 92 will remain in effect. Also, the noted violation for ponding of animal waste will remain in effect, and the reasons for this have been explained in our previous correspondence. This office did receive the purchase receipts that you sent and these have been considered in this process_ Thank you for your correspondence. If you have any questions concerning this matter, please do not hesitate to contact Mr. Stonewall Mathis or me. Sincerely, C�� G � ��A ✓1�4J? Rick Shiver Water Quality Regional Supervisor cc: Kraig Westerbeek, Murphy — Brown, LLC DWQ Non-Discharge.Compliance/Enforcement Unit DWQ Central Files ZA Imit gt n�F.i:les3:1=3 6 ;- S:IWQSIANIMALSIDUPLiN12002131-386novresponse2 N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service A& Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 MEN Murphy -Brown LLC October 29, 2002 Rick Shiver Water Quality Regional Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Mr. Shiver, PO Drawer 6 0�� 2822 Hwy. 24 Wei`-� �? Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 I am writing this letter on behalf of Mr. William Edward Brock, owner of facility no. 31-386 in Duplin County. First, let me thank you for your quick response to my earlier request for reconsideration of the NOV issued to this farm. Providing such a prompt response, and remaining open to the discussion of prior rulings based on new information will only solidify further producer's confidence in your inspection program. While I appreciate your rescinding the items mentioned in your letter, I would ask that you once again reconsider the NOV for lagoon level non-compliance on lagoon #2. In my previous letter, I described the conversations on this issue that took place at the SB1217 meeting. Specific to the situation on lagoon #2, the issue of the heavy rainfall factor being considered as part of the required freeboard was discussed. It was the position of those from the University that the heavy rainfall factor was intended to be considered as part of the temporary storage volume, rather than the required freeboard. In other words, it was intended to be used by the producer for increased flexibility. Mr. Ramsey stated during this meeting that DWQ would/should take this into consideration going forward, and give consideration to rain events occurring prior to a producers entering into this zone (19"-26"), before issuing a violation. Mr. Brock and I agree that weather events preceding his entering into this heavy rainfall zone meet the requirements of this variance. The levels in question occurred during a time of the year when waste management system design parameters provide for lagoon levels to be near the top of the temporary storage zone. In addition, there was a period of `heavy' rainfall experienced in the month preceding the freeboard levels in question. Based on the above information, I would ask that you reconsider the violation issued for lagoon levels on lagoon #2 of this farm. If there are any further questions or concerns, please feel free to call me at (910) 293 5330, or Mr. Brock at his farm. Sincerely, Kraig Westerbeek Director of Environmental Compliance Cc: William Edward Brock s _ ofwArFR r William Brock 2340 Pasture Branch Road Beulaville, NC 28518 _ _ - -- -- Michael F. Easley; Governor - William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 12, 2002 Alan W. Klimek, P.E. Director Division of Water Quality Subject: Response to Kraig Westerbeek's Letter Dated October 29,1002 William Edward Brock Farm Facility Number: 31-386 Duplin County Dear Mr. Brock: Thank you for the letter dated October 29, 2002 from Mr. Kraig Westerbeek of Murphy — Brown, LLC who writes on your behalf in response to the Notice of Violation and subsequent correspondence. In his letter, Mr. Westerbeek thanks me for reconsidering and rescinding some of the violations and also asks that I reconsider the issuance of the violation for the non -compliant lagoon level for lagoon #2. First, I would like to take the opportunity to provide a more in depth explanation for my decision to rescind the violations as noted in my October 24, 2002 letter. In his letter dated October 17, 2002, Mr. Westerbeek said that he recently attended a meeting of the SB 1217 Committee in which representatives of NCSU, NCDA, NRCS, SWCD, and DWQ participated. Mr. Westerbeek said that the group agreed that unless there were particular design concerns that resulted in a more stringent requirement, the required freeboard for lagoons constructed prior to the NRCS standard revision should be the 12 inch structural freeboard plus the freeboard to contain the 25 year — 24 hour storm event, typically 19 inches. He also said that the lagoon design requirement to keep 1.7 feet or 20.4 inches of freeboard for your lagoon #1 was due to numerical rounding of the computer program used to assist in such design work and was not reflective of an intentional design requirement to keep freeboard in excess of that for 12 inches plus the 25 year — 24 hour storm event. Mr. Westerbeek's comments are in keeping with recent discussions between Division of Water Quality and Division of Soil and Water Conservation staff about how this general situation should be handled through our inspection process. Therefore in light of these recent discussions, and noting that your freeboard level was recorded at just in excess of 19 inches, I rescinded the freeboard violation for lagoon # 1. Consequently, the violation for failure to notify of a non- compliant lagoon level for lagoon 91 and the violation for an inadequate lagoon level gauge for lagoon #1 were rescinded as they both were dependent upon the decision to rescind the violation for the non- compliant lagoon level. Furthermore, continuing with my explanation, I rescinded the violation for an inadequate lagoon level gauge for lagoon #2 in light of a conversation that you had with Mr. Stonewall Mathis at the Hardee's restaurant in Kenansville in mid -September 2002. The violation for an inadequate lagoon level gauge in lagoon #2 was originally issued because of discrepancies between the lagoon level gauge installation as described by you and the lagoon design information. During your referenced conversation with Mr. Mathis, you told him that the lagoon level gauge for lagoon 42 had been evaluated since the issuance of the NOV, and it was found that there was not a discrepancy between the lagoon level gauge installation and the lagoon design as originally thought. You did say that another gauge was installed in lagoon 42 anyway. In consideration of the lagoon level gauge having been evaluated and being found to be accurate, it was appropriate to rescind the violation for an inadequate lagoon level gauge for lagoon 42_ N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service' Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR William Brock November 12, 2002 Page Two In his letter dated October 29, 2002, Mr. Westerbeek now requests that I again reconsider the violation for the non -compliant lagoon level for lagoon #2. Mr. Westerbeek says that during the. SB 1217 Committee meeting, the issue of freeboard requirements for lagoons designed after the NRCS standard revision, as was your lagoon #2, was discussed. Mr. Westerbeek said that it'was the position of those from the University that the heavy rainfall factor was intended to be a management tool for the producer and was to be considered as part of the temporary storage volume rather than part of the required freeboard. Mr. Westerbeek further says that Mr. Dennis Ramsey of the Division of Water Quality stated that the DWQ would/should take this into consideration and give consideration to rain events occurring prior to a producer entering the heavy rainfall zone before issuing a violation. This office recently spoke with Mr. Ramsey about this specific situation. Mr. Ramsey stated that during the SB1217 meeting, there was an understanding that representatives of the University supported the idea that the heavy rainfall factor was intended to be part of the temporary storage volume rather than part of the required freeboard. However, Mr. Ramsey said that the Division stance was that the heavy rainfall factor should be considered part of the required freeboard. Mr. Ramsey also said that the Division would take into consideration rainfall events occurring prior to a producer entering the heavy rainfall zone when considering issuance of a violation. Mr. Ramsey specifically said that the Division would be looking at the rainfall events in the months preceding the producer entering the heavy rainfall zone from a standpoint of whether the rainfall events merited consideration as chronic rainfall events. Mr. Westerbeek says in his letter that you and he both agree that there was a period of heavy rainfall in the month preceding your lagoon level entering the referenced heavy rainfall zone. In consideration that the waste management system is typically designed based on 180 days of storage and in light of the Division's position, it seems appropriate to consider the determining factors for at least the 180 days preceding the lagoon level non-compliance. Also, the period in the near future after the occurrence of the violation merits consideration. I am currently inclined to not rescind the violation for the non -compliant lagoon Ievel for lagoon #2. The reason for my inclination is that I do not recall there being a period of heavy rainfall during the referenced time period; my recollection is that the months surrounding the occurrence of the violation were a period of below average rainfall. However, in order to give appropriate consideration to your request, I request that you submit the following: 1) Lagoon level records for lagoon #1 and lagoon #2 for the time period from September 1, 2001 through May 31, 2002. 2) Rainfall records for your facility for the time period from September 1, 2001 through May 31, 2002. 3) A copy of the Waste Utilization Plan(s) under which you operated your facility from the time period from January 1, 2001 through April 30, 2002. 4) A copy of your irrigation design to include the acreage calculation tables and maps. 5) A copy of all IRR-1's and IRR-2's for the 2001 bermuda season, the 2001-2002 small grain season, and the 2002 bermuda season. Please submit the requested information to this office by December 2, 2002. This office will review the information, and I will notify you of my decision as it relates to your request. William Brock November 12, 2002 Page Three I thank you for your correspondence. If you have any questions concerning this matter, please do not hesitate to contact Mr. Mathis or me. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Kraig Westerbeek, Murphy — Brown, LLC DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files Wigton -Files 31=386 S:1WQSI, NI SIDUPLIN12002131-386novresponse3 Murphy -Brown VV 11 LLC : I PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 November 26, 2002 /91 Rick Shiver QFe rs o6 Water Quality Regional Supervisor �Q ! Wilmington Regional Office J 127 Cardinal Drive Extension ''• (� Wilmington, NC 28405 Mr. Shiver, I am writing this letter on behalf of Mr. William Edward Brock, owner of facility no. 31-386 in Duplin County. I appreciate your consideration of my comments submitted on October 29, 2002, and have enclosed the requested freeboard and rainfall information for your review. During your review, please keep in mind that the time period that is in question corresponds to the period during which lagoon systems, by design, are at their highest yearly levels. The March time period is the `in between' time frame for the bermuda/small grain cropping system used by Mr. Brock. Any additional rainfall, particularly when coupled with equipment problems as where experienced on this farm, can lead to higher than desired lagoon levels. There is an admission on Mr. Brock's part that target lagoon levels going into the winter should be more conservative, and I believe his to date freeboard levels reflect this. However, when one listens to the reasoning used by NCSU for incorporating the heavy rainfall factor, I believe that this sort of situation fits in the flexibility that they intended. It was made clear that they intended this 19-26" zone to be included into the temporary storage volume rather than the required freeboard zone. Thanks once again for yper consideration of our issues, if you need any additional information, or wouWlike discuss this matter, please feel free to call. of Environmental Compliance William Edward Brock l IT:: I I. To TO �,i {tll 4V D: `IliW il�l, 14 0 4 �t po 10 24f -14 ;117 NIJ fLj I . rill FF IT 410 11J ri I,:; I, II I''. f If 1�111,l a Al 17 !,AL .-".r 4p Il' Fell I Al Ir ;�lj c III77 2 2 -&A a r7 'l - 0 12 q 3 r� ,Q 7.11 13 Lagoon Level Records Farm Owner Operator Qf,t� c.� pVv�F�aa Date ;_s Lagoon 7 Lagoon 2 16- a -3 L-a�4 . di - 3 a.3 l0.17.01 .3 �- 1.61 QA 7• $ • 01 C -1- 15•0l A.0 - • Z2. of .b t9of A 3.0 A I�•dl as 9 9 or 9 o{ 9 16- 7 -of [ a ,I- q- DI 2. - 1.S r 3.a 61J of 3A 3a i o.oz � • a�. oti a,g a .� 2 . "Lagoon Level Reported In Inches Below Freeboard and Storm Storage. Weekly Rain and Lagoon Level Records Farm Owner Operator T _ Date RMIJ2- Lagoon 9 Lagoon 2 ! Lagoon 3 -Lagoon 4 ay oz a -- "�•31.0� • ,Y . a z D a R-1 - %4 . 07 a .(a y- u•61 ' 20 o (o o - 1 to • vz —� --- oz a. o.a a - -7-aa a ,7 1q.o 02- 2 2,5 Z _roz a. 3-07, }s oZ a 3-.3 1 az oz• - - . Q•�9-a2 3• � , y "*Lagoon Level Reported In Inches Below Freeboard and Storm Storage. 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 William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 Dear William Brock: Im i ff�e • 'A AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-386 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. IRR1, 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 liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel "� / 4 Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 Dear William Brock: A EM= NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-3 86 Duplin County - Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, An� va'j— Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Revised January 22, 199. JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number _3l- - a Operation is flagged for a wettable Farm Name: Olia, E RiadL Qom_ acre determination due to failure of On -Site Representative: fW�atL_ $rock. Part 11 eligibility items) F1 F2 F3 F4 Inspector/Reviewer's Name: fin Date of site visit: b Date of most recent WUP: V Operation not required to secure WA determination at this time based on exemption 6 E2 E3 E4 Anmi,il farm PAN deficit: :-} pounds Irrigation System(s) - circle #: 'I . 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 w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part Il,'overddes Part I exemption.) V" 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 Ili. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F_1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revistd January 22, I' Facility Number - Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER112 TYk OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' i i i I i � f � FIELD NUMBER' - hvdrant. Pull_ zone. or Point numbers may be used in Place of field numbers deoendino on CAWMP and type of -irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER'- must be clearly delineated on map. COMMENTS'- back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 Dear William Brock: ECEI JUL 021998 A4fef 10 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS310386 William Edward Brock Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on December 15, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to William Brock, 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 William Edward Brock Farm, located in Duplin County, with an animal capacity of no greater than 4560 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310386 dated December 15, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters_ An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer. paper Certificate of Coverage AWS310386 William Edward Brock Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED James B. Hunt, Jr., Governc r DEC 18 1997 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E December 15, 1997 William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 _JK AV MV IT • • ja N F1 Subject: Certificate of Coverage No. AWS310386 William Edward Brock Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear William Brock: In accordance with your application received on September 15, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-386, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the William Edward Brock Farm, located in Duplin County, with an animal capacity of no greater than 4560 Feeder to Finish and the application to a minimum of 39.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer, paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days. this COC shall be final and binding. The subject farm is located in the 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, __,ZA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File 28" 1 V E a OCT 0 9 1968 2340 Pasture Branch Road Beulaville, N.C. 28518 October 7, 1998 Mr. Brian Wrenn 127 Cardinal Drive Extension Wilmington, N.C. 28405 Dear Mr. Brian Wrenn: Notice of Deficiency Upon your inspection in September a couple of problems where detected. I was to notify you in ten days upon the receipt of your letter; how I was going to rectify these problems. This letter is for the intent to notify you of the corrections to these problems. The first problem was the erosion around the lagon. I am now in the process of hauling clay around the lagoon in the erosion spots. The clay is being packed down and leveled out. By the end of this week, I have tentatively planned to sow grass seed in these bare spots. The second problem was the bare spot where water stands in pumping field #12. I have contacted N.C. Soil and Water in Kenansville. I am working with them as to how to solve this problem. We have discussed several options and will work together to get this problem resolved in an approiate time. Sincerely Yours, William E. Brock Facility Number: 31-386 Duplin County mbw Ln fo Xe ,a ULin E m�,o�c� V d N 08 0 41 ` �fZza 1j"rim E za Its E. $Q �; �a a J 9661 IN OOOC w,roj Sd m 5L•NQIGH: I ,t an o ■oraptete;tetrw d�or z for.addidonai services. I talso wish to r6c ve the m ■1"Anrptere ,tame 9. 496 and 4tL foUmIng services (for an ■ Pdnt your name and address on the reverse of this form so that we can ratum this extra fee): card to OAO- hh =- tom+ ro the hard of the maRpiece, or on the hack 0 space does not 1. ❑ Addressee's Address a a fietum AOOW RaquasW'on the maapwoe below the article mmt*r 2. ❑Restricted Delive fy C1 c■The Return Receipt will show to whore the article was delivered and the date Is 0 delivered. Camit postritastar for fee. 3. Article Addressed rr 4a. Artlde Number 6,ACX L Le iC 4b. Servtoe Type E Qf3� ❑ Registered ad 3 a b 5� ❑ Express Mail ❑ Insured a f f e. 0C '� ❑ Return Receipt for Mendmfte ❑ COD o J" o, u 7. Date of DeWery �- 6. Signature. (Addresses or Ager X N �r�y'?t 4 PS Form 3811, Decentar 1994 `� 8. Addressee's Address and fee is paid) 102595-97-B-0179 ff requested c H HUM Heceipt 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 September 25, 1998 Certified Mail # Z 153 116 115 Return Receipt Requested Mr. William Edward Brock William Edward Brock Farm 2340 Pasture Branch Road Beulaville, NC 28518 • 'A LT4 N CDENR NORTH CAROUNA DEPARTMENT OF EWnRONMEN'T AND NArURAG RESOURCES Subject: NOTICE OF DEFICIENCY William Edward Brock Farm Facility Number: 31-386 Duplin County Dear Mr. Brock: On September 17, 1998, staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that there are erosion cuts and bare areas on the inner dike wall of lagoon #2 that could sacrifice the integrity of the dike wall. As discussed at the time of the inspection, the erosion cuts should be filled with a suitable clay material, compacted and reseeded. The bare areas on the inner dike wall of lagoon #2 should be revegetated with an appropriate cover. In addition, waste application in spray field #12 should be discontinued until the low areas can be repaired and the cover crop is re-established. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. 1Z7 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper • Mr. William Edward Brock September 25, 1998 Page 2. When the required corrective actions are complete, you must notify this office in writing at the address below. if you have any questions concerning this matter, please call David Holsinger, Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, 4 --/u, - Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Operations Branch Wilmington Files [] DSNN'C Animal Feedlot Operation Review DWQ Animal Feedlot Operation Site Inspection 10 Routine Q Complaint O Foliom—un of DVV0 inspection O Follow-up of DSWC review O Other Facility Number Date of Inspection' I 3 Time of inspection ) e 24 hr. (hh:mm) Q Registered M Certified 0 Applied for Permit 13 Permitted JE3Not Operational I Date Last Operated: Farm Name: _ �nlii�i W $rarCount`•: _bu�.,)Itn -- 0-mer Dame: W 01 ta,,,. _ Phone No: Facility Contact: Title: Phone No: hSa'i'nz Address' _Z 0 _-hrL `` Oftite Representative: C01 y_ Certified Operator: Operator Certification Number; Location of Farm: Latitude �• �` �" Longitude .Design .,:;Current ...:: :=:Design Current Design C�rreat =Capacittr_ PopuLatioa :: Pouttry tC21?a tr :Population Cattle , Cagactty Pa uiafYon ❑ Wcan to Feeder j 3 Feeder to Finish 4sleo Farrow to Wean j ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts Boars "'>'tvumber of Lano_ ons:/Holding:Ponds `�� 115� Subsurface Drains Present ❑ Lagoon Area N Spray Feld Arr� ❑ No Liquid Waste Management System y General 1_ Are there anv buffers that need maintcnanceiimnrovement? ❑ Yes r3No 1 Is anv dischar_e observed from any part of the operation? ❑Ycs No Discharge originated at: ❑ Lagoon ' 1J` Spray Field ❑ Other a- If discna-ree is observed, war the conveyance man-made? n. If di:cha_*« is obscrl-aO_ did is reach Surface Wamr? (If vs. notify DXVQ) c. IF discharnt is observed, what is the estimated flow in palimin? d. Does discrarre bypass a lagoon system? (If yes, notify DWQ) 3_ Is there evidence of past discharpc from any pan of the operation? 4. Were there anv adverse impact.., to the waters of the State other than from a discharp_? -5. Does anv pan of the w•aete management system (other than laaoons/boldint! ponds) rouire maintenancei improvement? 6- Is facility not in compliance with any applicable setback criteria in effect at the time of acsign? 7. Did the faciiin. fail to have a ccrtified operator in responsible charge? 7/a!97 ❑ Yes 1O No ❑ Yes 191 No ❑ Yes No ❑ Yes ® No ❑ Yes W No M Yes El No Yes No 13 Yes No Coadnrced on back` IFaciCtty Number: S. Are there lagoons or storage ponds on cite which need to be properly closed? Structures (La.-onns Holding Ponds. Flush Pits. etc.t 9. Ls storage capacity (freeboard plus storm storage) less than adeouate? Structure I Structure ? Identifier. t _-- -- Z Freeboard (ft): 10. Is seepage observed from any of the structures? ❑Yes DQNO ❑ Yes 0 No Structure 3 Structure 4 Structure 5 Structure 6 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenanCerimprovemenO (If any of questions 9-3-7 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) ❑ Yes ® No Yes ❑ No tn Yes ❑ No 11'Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes 19 No Waste Application 14. Is there physical evidence of over application? ElYes N No (if in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type it ` 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes [allo I7. Does the facility have a lack of adequate acrr-agc for land application? ❑ Yes No 18. Does the receiving crop need improvement? 1Z Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes KNo 20. Does facility require a follow-up visit by same agency? KPYes ❑ No 21_ Did Rcviewer/lnspe.-tor fail to discuss review/inspe bon with on -site representative? ❑ Yes R) No 22Does record keeping need improvement? 59 Yes ❑ No For Certified or Permitted Faciiitiec Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes N No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ( No 25. Were any additional problems noted which cause noncompliance of the Permit 7 ❑ Yes No ❑ Ato.violations or de dencie's.vvere•noted-dming' this. visit- Aoii.,kjH receive -no fuIrtber • : •correspondence about fnis. visit:- :.....:...:. � ... • . _ . .. _ .:.:.:. � ... � .:..:.:. • . '.. . _ . _ : .: ..:.. SIt$- �tw] 1kKfr5 1h S;~+�w r7�W12• tT01►- dFL��Q. L'tteV �rtila�T Di51YtG{ o.ssiS e-- m,jit, ih c.r(-c— 1-5e tl-rlZ, a✓ro.5:fln OatlnS o+. irYv^r o�VLk 00� a� I0,)CCil �L 'S�.cvl� Le ti��� +cJ�'F'v, C�O 'be VSej +0 ittCVto's, r-(11tSJC-�C1t 'dui attGS or` on d t Lt o 0 c cry, ZZ. r-e�i) �ltievY tfCorrJ, 4tptl)U be �orSSS�C�-t c.J�{{� F LUU�. jt1yTk7Ft�/97 Reviewer/inspector Name Revieweriinspector Signature Date: ,r n 3/4x State of North Carolina RECEIVED joWN Department of Environment, Health and Natural R96WMV cno Division of Water Quality SEp 15 1997 Non -Discharge Permit Application Form / Survey PermOn� (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAW50_01schame 0 General Permit -. Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any Application Date: ql,: - DEC 1 7 1997 I. REQUIRED ITEMS CHECKLIST BY: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal . Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: I . Farm's name: William .Edward Brock Farm 2. Print Land Owner's name: William Brock 3. Land Owner's Mailing address: 2340 Pasture Branch Rd City: Beulaville NC -- Zip: 28518 Telephone Number: 910 296-1052 4. County where farm is located: Duplin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): SR 1953 2 miles NW of intersection w/ NC 50 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrators name (if applicable; please circle which type is listed): Brown's of Carolina, Inc. 31 - 386 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 3 L-3866 2. Operation Description: Swine operation Feeder to Finish 4560 - Certified Design Capacity ZP Is the above information correct? ETyes; Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) E] no. If no, correct below using the design capacity of the facility Tyne of Poultry No. of Animals Type of Cattle No. of Animals 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 63.00 ; Required Acreage (as listed in the CAWMP): 9 4. Number of Lagoons: 2 ; Total Capacity: 1199703 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or` NO: (please circle one) 3- YES otNO�}(please circle one) I, Ly) s i i + a , r -t�rn c-1'. (Land Owner's name listed in question I1.2), attest that this application for L L -k [—I? Vm. _ _ (Farm name listed in question IL1) 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 L< ��El-� c-=li-f. f " cZ'/' Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 RECEIVED WATER �a •y, 1" �, s•:.�,- QUALITY SECTION -+�+� '�zY''� VEP 15 �/II i {.r.-�•.-f Non-Dischame F61jl itti64 In) z ED ` ARD BsR CCX — 3 (720) F24ISIMNUG HO v SES op - STATE ! .�iiJ? �l FROM YE.Y'_ TSVILLE 1'A= Z H GH:••• 1Y 5t3 FAST, AFPRO ': & 1 ILLS FROM KEEP 4TSVILLE, TiTr"',� LEFT ON Sit.4 1961, THEUN T.—KE THE NEXT P.=G'_z'I' SRC 1553, F �'Zi WILL BE rPtR 2 li7LuS ON THE RIGHT. -i.T_LING ADDRESS: 1, . ED;gA D 1x.C�.K RT. 1 BOX 115 F BEUlkViLLE, NC 28518 PHONE # (919) 296-1052 OF CAROUNA.!NCI r ,-."r I "' O. L:OX 427 0 a'�\'!'SA'•.Y. X.C. ?;i::v;:-i34V + 01-T"CE: (919) 353-21�'. 4 FAX: (giv) 293--i726 L,`�� r CULL 3: 5T,.E . ' AND AL WASTE MANAG7 "ENT PLAN CERTIFICATION . `R EXISTING FEEDLOTS `` Please return the completed form to the Division of Environmental Management at the address on the - reverse side of this form. Name of farm (Please print) : EDwi Mailing Address: Z3y6 qS�.e� s Phone No.: County (of farm): Farm location: Latitude and Longitude: q , S>. _j _' ,Z? S;' 35— (required)- Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) - Design capacity (number of animals) : - Z o rlAlIAAr Average size of operation (12 month population avg.):_- _7_,hn Gi 15hP `6 Average acreage needed for land application of waste (acres) : zS­ Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, , I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified. by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use -of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the`control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions: Name of Technical Specialist (Please Print): Jimativ R _ Vi n�,nn Affiliation (Agency): grown'5of Carolina, Tnr__ Address (Agen ). a Phone No.: (910) 293 ;,3hnn Signature: wc.-� Date: — C11 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local. Soil and Water Conservation District. Name of Land Owner (Please Print): _Eftp sear Signature: Date: Name of Manager, if different from owner (Please print): Signature: Date: 1-) -14 5' G Note A change in land ownership roquires notification or a new certifieation (if the approved plan is changed) within 60 days of a tide transfer. DEM USE ONLY: ACE# All statements checked apply to this certification: The installed irrigation system &- —ot been evaluated concerning nozzle size, spi-q pattern, spacing, pump SU-M, Pipe srze; . _ etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs.. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements - The waste management plan for this operation is based upon yields higher than what is now recommended by MRCS; however, these yields are obtainable under high Ievels of management This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original MRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. L�nl FJIiJN urx .+ ,ems ,�- r,�PiP h" PiiI:�_- CERTMCATTON FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS RE QUIREMENTS/PUTRPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste. management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design, capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted td DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the Iocal agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed foam should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 WATER QUALITY SE D ON SEP 1 5.1997 REGISTRATION FORM FOR -ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural ResourcesNon-Discharas permitVrn.q Division of Environmental Management Water Quality Section If the animal waste management system for your feedlot operation is designed to serve mite than or equal to 100 head of cattle, 75 horses, 250 swine, 11000 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 DEN. Please print clearly: Farm Name' _ -Lt ��rf�f�f r- G (A-C r'f".� Mailing Address: Je ZIP County: Q lt- f Phone No. file) Owner (s) Name: ('_} 1 1) l &LI �-.JC--2n-,` Manager(s) Name:. -- Lessee Name: Farm Location (Be as specific as possible: road names, direction, mileposts etc.) S 117Yj71 �i`��S /1/l.�i Latitude/Longitude if known: Design capacity of animal Waste management system (Number and type of confined animal (s) } ! C, Average animal population on the farm (Number and type of animal (s) raised) : g) 0 Cb Year production Began: `i` 3 ASCS Tract No.: T -%V1$1 Type of Waste Management System Used: n� � Cry s Acres Available for Land Application of Waste:_ ACRES _ Owner (s) Signature (s) : DATE: DATE: F. Ani. a Jaste Management Plan Ce. F. .tion (Please type or print all information that does not require a signature) EX]Stllig. ::OF .. `New...` ar x nd (piease:Grc[e'Un@.: } Qne s l information: Name of Farm: k%/I.L11}ryj Es1kl~ )6AZ0C _ Facility No: Owner(s) Name: Mailing Address: Z 3 No: *0 Z 9b L1 Z Farm Location: Fourteen Digit Hydrologic Unit:_ Latitude and Longitude: 3� o SZ �� " / �Z° 67, 3 3 " County: P_L/ 141) _ Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): .5f, A__ 0 53 C:'F Xr fk-'o U QpeWion Description: Type of Swine No. of Animals Wean to Feeder kFeeder to Finish 0 _ • Farrow to Wean u Farrow to Feeder Farrow to Finish Type of Poultry Layer O Pullets No. of Animals Type of Cattle ❑ Dairy ❑ Beef No. of Animals i Other Type of Livestock: Number of ,animals: Acreage Available for Application: 4, 3 Required Acreage: l • S ._ _... Number of Lagoons / Storage Ponds: Z Total Cap ac' �� 1 ? i ? 03 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEKor a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: GUI Lt Signatttre�G����� �.ca�t� Date: Name of Manager(if different from owner): Signature: Date: AWC -- April 24, 1996 1 e�..,Linical Specialist Certii..:;a4ion 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in I5A NCAC 2H.0217 and the USDA-Narural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage. Treatment Sytem Check the appropriate box ❑ Exi nQ facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability waste utilization requirements. 9 0 C,o 16415 - New, expanded or reZofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist,�Please Print): Affiliation: -�WAIAI NIS-dG �!/ ..S6RVC� Address (Agency): !03 A1haA1WQ Lr t441�_ _lk --aW- Phone No.: 640' Z 7Q 3 Signature: `� � c� L •• Date: l� 6 B) Land A1olicatip13 Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; by ulic and nutrient loading rates. Name of Technical Specialist (Please Print): CFLrVIn4jSe� Affiliation: �tx+i��S of [fin U V� 4C _ Addres ency)�o aSk 2�3`i8 PhoneNo.: �j►o-Zg(�-l�i� C70TaillrP A.AA � .. �� ' r)9tA- /, — / ` - I • � , IM/ I I II Q----Faciliry without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): i ." So, — Affiliation: Address(Agcqcy): Phone No.: ' Signature: e AWC -- April 24,1996 2 D) AQl21ic21io13 aad Handing Eguinment Check the appropriate box Xeii� facility with existing wa tea lication equipmen (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ■❑ New grexpanded facility, r existing, facility without existing wa5tea lication a ui ment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates; a schedule for timing of applications has been established, required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): �''''►'' R. V. r Affiliation: ,.4 = No. -f l Z ± 7 III. Certification of Installation A) Collection. Storage. Trees tenj Tnstallation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): 4 - 6rf::ZrC?4 Y=-a- -',-4 Affiliation - Address(Agency): S7'-. C _ "VC _? 83:jE Phone No.:�`1e-'S5 r -2�c3 Signature:: _ Date: iz CARoi SS►na •. 9 0 1, ( ' SEMI 16415 AWC -- April 24,1996 3 B) Land Ant)UjM ion Site (WUP) Check the appropriate box Q The cropping system is in place on all land as specified in the animal waste management plan. Qr""ConditionaI Approval: all required land as specified in the plan is cleared for planting, the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by — q (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print):_ Affiliation: r a ve n s z5 f C ,¢= Address(Agekcy): Pd 4e; 441 Ln)47es~^<cJ C _ ;?-$'396 Phone No.: 1/0ay6•/?" Signature; This followin'signaturV above has been checked. I ?- is only to be used when the box for conditional approval in III. B I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will subunit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me' (us) to an enforcement action from DEM. Name of Land Owner : �Jt L t- 1 !N= 4;F. -E)" dam_ Signature:;r ,, - - --- -- - _ Date:-„1 Z-9 Name of Manager(if different from owner): Signature: Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, n ertifcation is necessa Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: 4 • AWC -- April 24, 1996 4 0 D) Apli tion and Hapd[inQ Fg-11inment Installaion (WUP or n Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be Iand applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: _ �`- - -- - ---- -- - _ Address(A Signature( No. A-i2- 9 7 The followinb signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(i.f different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535_ • Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to Keep a copy in your files with your Animal Waste Management Plan. AWC _- April 24,1996 NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv. Live Wt.- Lbs/Animal Unit /Year: Lbs of Plant Avail. N: Edward Brock Duplin Finishing 4560 Anaerobic Lagoon 180 days 135 2.3 10488 RECEIVED WATER QUx-ITY SECTION 5Ep 15 1997 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Soil Conservation Service or Brown's of Carolina , Inc. so that a new plan can be written . Tract Field Soil Crop Yield/Ac ibs N Acres 1 Ibs N Ibs N Time to Type I Code I ]unit , Residual Required I 1 J Apply 4787 3 Pa B 3.7 50.00 15.0 2775.00 _ Mar -Oct 4787 3 Pa K 1.0 100.00 15.0 1500.00 S-April 4787 2 Pa G 3.8 50.00 10.0 1900.00 F-June, S- 4776 i Pa G 3.8 50.00 5.5 1045.00 F-June, S- l� 4776 4 Pa B 3.7 50.00 18.0 3330.00 Mar -Oct 4776 4 Pa K 1.0 100.00 18.0 1800.00 S-April Total 48. S 12350,00 Available N 10488.00 "Difference -1862.00 A. Barley (1.6 lb N/bu) I. Oats (1.3 Ibs Nlbu) B. Bermuda Grazed (50 Ibs N/ton) J. Rye (2.4 Ibs N/bu) C. Bermuda Hay (50 Ibs N/ton) K. Sm. Grain Grazed (100 Ibs N/ac) D. Corn Grain (1.25 Ibs N/bu) L. Sm. Grain Hay (133 Ibs N/ac) E. Corn Silage (12 Ibs N/ton) M. Grain Sorghum (2.5 Ibs N/cwt) F. Cotton (0.12 Ibs Nllbs lint) N. Wheat (2.4 Ibs Nlbu) G. Fescue Grazed (50 Ibs N/ton) O. Soybean (4.0 lbs N/bu) H. Fescue Hay (50 Ibs N/ton) * A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown in chart. A positive number means additional land is required to utilize the N produced by the animals. This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil types, crops to be grown, and method of applicdation for this particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the ammount of commercial fertilizer required for the crops 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environment- ally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than five tons per acre per year. Do not apply waste on saturated soils or on to land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typicaj nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Additional Comments: Prepared b, Title. Concurred in ���is, i I!f 6W_dT4 Producer Date: Date: - I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. ' Date: IL) - oducer Date: f1-2 —9� ec nical 5p cia 'st +,:r. ,,. .4.+. ',�. -1.II !'r7a ,.. 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M1; 4 C Fp- + 1'�'`l�Y I!!\ i'. l' '%�, Fs • x J I 4 ", i + ✓ rt 7 d i.: /' 't1 1 Y iiy J' Y lJ., yiw ,ram .1, 1^ { r ,' r° Y r 1} 1 f( S * L �'j'TM Y !� - i e : L 1' vl! , i r.rrJ' ! .sr, 0 a fn r :.i S : 1 ` j c L C v s f R f V ii r, h ,r ..� j- A'}l(,: : s i' r r+ )r;;l ' ♦ y�4 iL ?Mr r_ 'r .lS ^�f. i�i; : 1 ''14. `.y.�\ r. ,.-'4; . i X. - s. is x ,pr i -7., -.i f C / ,- rJ ( �J• ti3{;J �+s�`i'� .'Y Y "ti ' } +4Af •:?�,([iZ.i:, F+.-.(t - ;• ,/:Fi+L"4, N; t ..x, RI L,e f'',_ rrJ+`, r yi;•> .,r t`' h ,.iy ,Y :� 4 Rt _Yi r%C�Ik��' A -, :37-I r' J ..fi r':: :�': : \'' s r • ., c R`. f" 'J i'. r. rpr Sc� , .: ,--. t . ti . ..... , : �l.I :r:C �! RECEIVED WATER OUN-ITY SECTION NRCS WASTE UTILIZATION SEP 15 � 1997 PLAN SPECIFICATIONS Non•Discharrme PRrrnK4t=nn 1. Animal waste shall not reach surface waters of the state by runoff, drift, niatunade 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 a notarized 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 a notarized 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 operaiton, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual vields niav be used iu liett of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on Iand eroding less than 5 tons per acre per year. Waste may -be applied to land that is eroding at more than 5 tons but less than 10 tons per acres per yes:r providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 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 occure during a season prone to flooding. (Sze "Wheather and Climate in Notch Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such [flat runoff does not occure off site or to surface waters and in a method which does not cause drift trout the site daring application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from imimal waste should also be considered 10. Waste nutrients shall not be applied in fall or winter for spring planted crops ou soils with a high potential for leaching. Waste nutrient loading rates on these soils should he held to a ntininnttn and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with (lie folloNving: The outer perimeter of the land area onto which waste is applied from a lagoon that is a ccnnponet of ;%vine farni shall be at least 50 feet from any residential property boundary and from any perennial Sueant ar 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 surface water. This distance may be reduced! f )r waters that are not perennial provided adequate vegetative filter strips are present (See Standard 193 - Filter Strips)_ NRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTINUED) 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those o%%iied by landowner. 14. Waste shall be applied in a manner not to reach other propery 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 it has been approved as a Iand applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. I6. Domestic and industrial waste from washdown facilities, shower,, 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 embanlanents, 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. Lagoon berms and structures should be inspected resularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollwion and eroN1011. 19. Waste handling structures, piping, pumps, reels, etc., should he inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should he kept tH1 silo. 20. Animal waste can be used in a rotation that includes vegetalbles and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only he applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanenet markers shall be installed to mark the top and hottotn elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping sliall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume tier %%-ante storage ponds. 22. Soil tests shall be made every year, and a liquid waste analysis shall be taken N ithin 60 days of application consistent with waste utilization plan. Poultry litter shall he tested prior to application. Soll and waste analysis records shall be kept for five years. Dead animals will be disposed of in a mamler that mce[s NC r 21.11.161111.1. Mortality Management \•Iethods (check which methods) arc being? implemented) D Burial three feet beneath the surface of the ground within 24 hours after l:no%%-1cd,c of (tie death. The burial must be at least 300 feet from any flowing stream or public body of water. r Rende.inz at a re:tdcrina plan[ licensed undc: G.S. 106-168.7 Q Complete incineration Q • In the case of dead poultry only, piacing in a disposal pit of a size and design approved by the Department of A-Triculturc 1J 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 endanacrin+ human or animal health. (Written approval of the State Vctc.inarian must be attached) Insect Control Checklist for Animal Operations Cnusc 1IMPS to Contl'111 lnsccls SOL: Spceiflu I'raclices Liltllill Systems 1:Insll (iultcrs Acemotllatioa of solids O Blush system is designed and operated suflicicully to remove aCC1111111kiled solids from gutters as designed. C1 Remove: bridging of accumulated solids ;t disc1lar0e Llt;oous prod Pits • Cruslcd Solids Maintain IuCoons, settllll; [lasills alld pals where hest brcedilnli is apparent to minimicc Ilnc crusling of solids to a depllt of no more Ilaul 6 - 1i inches over more than 30% ol'surface. �liacessivc Vc6clalive Mcaying vegelalioll Maintain Vegetative control alolig banks of tilo14d1 lagoons and other impoundnients to prevent accunutlation of dccaying vegetative nnaller alums mier's edgc on impoundamit's perimeter. a Swine Farm Waste Management Odor Control Checklist SmII-Cc causc IIA'II's In Milllllll/.l: 011ol, illc N111-cif c III-mAicus Falll Acild - • Swim I1luduclloll - wVencialivc or wooded bullets; liccolluncilded bc51 mallaulncul pvaclicc5; Good judgment and common sense Animal body surfaces Dirly mamlrc-covcred annuals Dvy floors I'1Uu1'SIi1litCcti • Wcl Ini1lml-c-covc1cil floors W :,lolled llool5; - --� — Walcrcis (ruled over slolicll floors; Cl Feeders ill 1ri-,11 C1111 orsolill floors; Cl Scrape numurc buildup rrom fluols; Cl Underfloor vr:lililation for drying hl,nlurC collection Ibis • Ilrinl; C1 FIC(lt1C111 manure removal Ily Nosh, Ili[ Iccharge, • I'alliil microhial decomposition or scrape; n Underllnur verllilation VC111i1,161111 C\lwl[A k.ms • Vnlmile l;ascs; Dust r Indoor sul hccs I�IIr:.II IlII1kJ F. l�.ys ��— , l'il Icchiul;e IluilNs owsi111: 11wiu collcoilln ur jlulcliun hokcs • D1151 • ALilathm of recycled lagoon liquid while [antis are filling • ALiLaiorl during wilslewall:r c:onvcyance • Agilalimi nl'recycled lagoon liquid while Irils are lillinf; • Agitation durior, sump Imik filling i11141 rh-awdown • Agimlion during; waslewatcr cullveyanct: Fan 11"lllliellance; lillicicnl .fir moventcnl 9� Washtlown 11dween 81-ollps ol'aninlills; 171 Fccd addilivcs; Ci fcc(lcr covers; CI heed deliver}, downslloul wcnllcrs Io Axilcr Cr>vcrs n Hush Bulk covers; Cl I-XIC1111 fill lines Ill 11car bulinnl ul'lanks will) anti-sillhon vcnls CI 1h1clufloor 1141511 with 111111er111)n1- vcnlHal ion CI ExIerld rcckal-ge filics to necu. Ilull,ml III -Mils Wilk anti-sillhull vcnis CI Somp lauk covers — CI Box covers Ah1()C; - hlnvclliber 11. 1996, Page 7 0 Source Cullsc llM'S Jo Alinimi-I.c Odor Sill.. Sllrr ilic I'r;lrlico End ordrlinpipcs ;a a Agitadon thlring wastewater n lixlend discharge point of pipur, undemcalll �-- lagnon conveyance lagoon lirlllirl level l.;rt;oon surlaccs0 Volalilt: cas cillissions; Proper lagoon liiinid capacily; • Biological mixing; Correct lagoon slarUrp procedures; Agitation Millinium surface area-In-volmlic ralio; Minimum agilalion whrri.pumping; f7 Mechanical arraliou; n Proven biological additives licinatinn sltiiol 1cr I ligh pressnit agitation; lrrigalc no 6y days will) lilllc or no Moll; nntr.lcs Wind drill Mininmin rccommicuded operaling plcssurc; I'timp intake near lagnon lirinid sorNce; 0 1'rlrllp froill second-rral;c lagooll :�h,lagt E:rnk or basin • 1';nli;tl illiclol,i;ll dcconipnsilioll; Cl 1tollom of midlevel to;ldiog• ;urlllce Mixing while filling; r-1 Tilrlk l:r1VCf5; • Agitation when emplying a Ilasin sm-race mats orsolids; Cl Proveii biological addilives or oxidants Sclllioi, l);lsin Sill1AX l';ulial Illicrohial decotllpositloll; CI lixmid draitlpipc millets underneillll liquid • Mixing whilr: frllilig; level; • Agitnion wheii-cniplying .. D . Rcmovc scllled solids regularly h-kni re, slurry or shidge Agilaliou wlicn spreading; _cl Soil iujeclion orsltlrry/sludges; _ T — Splumicl' ollllel, vrll�cEilc gas cillissioll5 n w;lsll 1't.:$Illtliil Fil;lllltl'C ffplll sprLedt:r C, tls(;; C1 PrnVt:ll hil)lnl;ienl ;IdditiVES or n>;itl;lllls Ilnt uvt rt d ulalline, Volatile gels emissions while ❑ Soil if) jcclion ol'slnlry/shulf;cs shrrry or stodge m, licid Ilryiol; CI Soil incorporaliort wilhin'111 hrs.; sill Llccs D :spread ill Thin itnifornl layars tiff rapid drying; CI I'roml biological adllilivcs or oxitlintls t head alli(II;dS • c atulss dccolliposilioll I'miler disposition Ill cal-casscs —n1:,tl ,hill,, dispn..;11 . Calcass i1ccomposilioll n ctnnplele wowing of calcasscs in hltri;ll pils; I,ils r-1 Propel' locallon/cnlisll'llclaon of disposal pals lrat:llltaMms • 111comillele comillisilnn F.1�Secollclary shack bilmels Af`• OC - 1` immihcr 11, 1996, 1 ;age -t Santee - - Cause 1111VIlPs to Minimize (]dnr - - — Site Specific Pracliccs Slamling wafer around a Improper drainage; A Grade and landscape such that water drains faciiilics a Microbial decomposiliotl of away front faeilitics organic matter Mauurc tracked onto • Poorly mainlained access roads Fanu access road mainlcnauce public roads lions farm 4COM Additional lnformalion : Available From : Swine Manure Management ; 0200 Rule/lIMP Packet NCSIJ, Cuuoty l:xtcnsiun Center Swine Prnduclion Farur 1'otenlial Odor Sources and Remedies ; E13AL' Fact Sbccl NCSIJ - 11AEi Swine Vroduclion Facilily Manure Management: I'it ltecllarge - Lagoon Treatment ; EBAr 128-88 14CSt1 - BAli Swine Production Facilily Mamirc Mauagcomit; Underfloor Fiush - Lagoon Trcalmeut ; EDAIi 129-88 NCSI I - I1AF Lagmn Design and Management for Livestock Manure Treatment and Storage ; EIIAI: 103-83 NCSI I - 11A F Calibration of Manure and Waslewalcr Applicalion Hquipmcrtl ; EHAE Fact Sltcct NCSIJ - IIAI: COulr011iul; Odors front Swine Buildings ; P111-33 NCSIJ - Swinc Extension Env iroil mcnlaI Assnrtnce ProLram ; NPPC Manual NC E'ork E'ro"Incas Assoc nplious for Manal;inl; Odor ; a repots Isom die Swine Odor Task Forcc NCSIJ Agri C'ommunic: lions Nriis,urce Concerns in AnirmFMamrre Management: Odors and Flies ; PRO107, 1995 Conference Peocecdiogs Florida Cooperative Exlension AAEI1{, - 14nvenrlrcr 11, 1996, Page 5 LAGOON - MARKER ,,,-FREEB(--')'Ar;-\'F,_-) + _';-,_'5YR/24HR STORM IAXIMUM Li( -*),I-."'- LL EVFI' - I - . : -, , ! r- IINIMUM I-EEVE-L 'ERMANENT T() RECEIVED EMERGENCY ACTIGIN`r TER QUALITY PHONE NUMBERS Non -Discharge parmit+roj DWQ '710 - 3` f- 327 EMERGENCY MANAGEIMENT SYSTEM 911 SWCD LL-251 -aLa! MRCS 9i c -.P7 LC - ZI! ri This plan will be implemented in the event that wastes from your operation are leaIdng, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not Happen. This plan.shoul�Posted in an accessible location for all employees at the fhciliZ�, The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow —possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump waste 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: f a_ Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runof. d. Evaluate and eliminate the reason(s) that caused the runoff e. Evaluate the application rases for the fields where runoff occurred. C. Leakzge from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair aII Ieaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch 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. 2. Assess the: extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what: duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a_ During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone '11 c - 3`I5- 35o n After hours, emergency number: 914 - 733-35y Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMi S Phone number 911 _ c. Instruct EMS to contact local Health Department. d. Contact CES, phone number2/0-246-21443, local SWCD office phone number 9�o-asc�-a�y1 , and local NRCS office for advice/technical assistance phone number q1b-P:5l.-,-Iw , 4. If none of the above works, call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. C`YL^ e72- 1 t zL f a Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: s b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. United States Natural pepsrtment of Resources Agriculture Conservation Service NC-CPA-17 Hirt/. 1, 2-96 WA= XAXAGE�`iT FAC=TY = EVALITA11011 NA.� -0iL L I It 3l?c e/, TEL-l"HONE �1io�z94, -/175a LOCATION S=- OPERATION of - ft FIA) e-JP LOCATIONl DATA w, DMT1;-NcZFROMNEARr USIDENCENOT OWN'r.DBY?gODC:CER FT. �dSC' DISTANCE FROM NEAREST KBUTTC FAC =1 (sr$ook cur esa) FT. NO — LS SM Wrj-.=4 100-YFEIRFLOOD PLALM? If yes, .MRCS cannot provide usistance. IS SIT AT LtEAS71 100 Fr. FROM A "BLUE LTNYE' PE��LAL 1S —A-C j L? If no, site must be relocated. IS STE WIIiIR'I 1 MU ZONLYG IUR13DICTION OF AULTNICI?ALrrr If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE i� iResx=5 V CONS iRUCi10N.A :L? If yes, see Pant 503 of the -National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site M YEs YES YES NO NO V NO WILL Sr.,-Z 24VOLVE CL ARLY0 WOODLAND ORAlYYNON-CROPL..IYD? YES \O V If yes, p roducar must complete Form NRCS-CPA38 (Request for Certified Wetland Determinado n/Delinestion� WILL ACTION RESULT IN SWA.' @BUSTING? YES NO iF WIr 4 ,%NDS ARE iNVOLvEo, it m -i m RESPONSIBm= OF Trm ?RODuczk TO CONTACT Tm Us ,i my =am OF EYGIN= AIND 7iM DIVISION Of ENVIRONMEYrAL XAbrAG 3r LPMTo DE-1 M&ME IF P., LMM ARF REQUMM. IF WETLANDS ARE LNVOLVED, 7xM ?RODECZ1SHOULD NOT CLEAR ANY LINT) UNTZ_A WETLAND DFLNEAIION IS MADE MRCS will provide technical assistance in wetlands only under the following coaditicim For natural wetland inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost are fully mitigated. For natural wetlands greater than one acre in size, MRCS will provide assistance only after a rigorous sequencing process to include avoidance, miaimizatian of impacts, and compensatory mitigation Is carried out in that order of orefereum ODOR COKTROL HAS ODOR CONTROL BEZ-r 0ESCUSSED W=A P%CDUC R : / • PREDONIVAYi WIND DaZ-rCTLON? YES y NO • ?RECZtLIRG%NG LAGCON W i j, A r' R=H WATM TO AT LLB L!2 YES NO OF itLCAPAC.TY7 / • LTSNG GCOD SOLNO 1LDG�lENT IN LAND AP?u�C ATTON YES ✓ NO OfWASae' 7.. NC-CPA-17 REV. 1, 2-96 Page 2 O'i= &wmC1r .Vm1fTAL FACTORS - - - -, -� rS �fDANG"M AND/OR EM.E.A"-+VF.D SFEC'.rS HABriAT ?_RESZ'M . YES _ NO _ ES A DFSiONAT= NA7VR.4L. SC_ZMC AREA NYCLLIDED LEI Tim PLAN. Z40 �l OR WIZL ?LL'IN87 AC : sONS 11 ACi ON AN ADJAC:Z T NATU?_%L SC,_%(IC A2 =A7 YES .401,1 _ LS AN A=HWO LOGICAL OF. 3=710PUTCALS171M, LOC-'L=' W ►rM..AN ED ARIL' Yr'S_ Na ARE it —ME ?_RU , [r'1fIQLF, T A c ORLOC V-? Y DAPORTANT1 F4R!,Q.3.xDS LEI TAW Y~cS �- NO QP= A-1-UN r [3Yn WILL 72M ACTION RESUVI— IN SODBUSIZI G? YES NO _ If the answer to any of the above is Yes, NRCS•wiU not provide techni=l assistance moles agencv aoUcv is followed. wA=, yLAfA=w.E:Yr DOES PROOUCM O%-N r-NOU GH LAND TO PROPERLY LANi3 AFPLY ALL WAf Yzs ✓ YO INCLLM240 SLUDGE- AL-1-HOUGH SLUMCsi STAY ONLY BE APPLIED NFREQUM i Y? IFNO, DOES PRODUCER EVE AC=SS TO MORE IAND? YZS NO IF LAND LS NOT O W -MM BY ?_QODUCE, CAN P.RODUr—M. Oa'T AGRrrJ+(--Ni ON L.*.ro YES � NO ON W MC:� TO A??_f Y WAS "i z? (Attach Writs'udlizatiaa Plaa to Site evaluation.) SOM ri (V J. CATION - VALM ONLY W SOLL UYVESTIGA-TION A /0 Q�6 s aTZAC�D G /� G /�E DrtJ t�ffP�r IS SOIL S-uTIABLE FOR L ACrOON? Y� YO , 9d12FD F Is A L ,*Mr-M REQUZUED? YES , rO _ TYF: O F L"IM TO BE USED; CLAY A/ EM;7ONIs : a zz i Ic IF CLAY L" I"'R IS TO BE US' , , IS SZZ-, BLr- CIAY AV; M EL..z ON YZ..S NO _Z SriL? IF CLAY IS NOT AVAMAB=- ON srm DOES LANDOWNzR :LAVE YES _ NO } _ ACCr5S TO CLAY? IS A CO RY 72--NC--. U(ZUMM? YES � NO V/ (Attach sail investigation sheet to site evalaatiom) LS SL`BSL+Zi .RAC M-ILLs I i _ VI RME:V'T? Y'. S _ YO (If Yes, Ale must be rr-=aved or pluned) Sria APPRO� YFS NO CONXI-101NAL COMME."rf5 / THLS S=I N VE-S <;G TION IS VALM FORTWE.VE MON'LMS FROt i?M DATZ: SHOWN 'EVITOW W CONSIM-CiION Li d C N� Bl~f ST R c WImvvO.� U� - Y W;, BE REQn Ti=I TJri—1Lx , A NEW VIM a VFSZGX.-L LC 1fL Jr Chzmg= is the local or st - law �a = in the =mdaxd could re:uire a acw site Lave dpd= i 1_ 1/N/ti6. N 'V DoKlon Chape Chapel Brock Of 255 2. 21Z A'\ (141 21.2 Kilpatrick 6 f i9W Levi or L 7.. 31 !4 55, 3rGG '165 164 ;3 00-N IE­>n­lr�LOG�CAL 11111YEV. nESToN. - -1 - - 34' 52'3 0" '3604"E 7TEZ301' ROAD CLASSH-ICATION trn Primary highway, Light duly road, hard or hard surface 4m[)rnved SLI(filCe Secondary highway, loom hard surface... Unimproved road..... Werstate Route U. S. Route )State Route KENANSVILLE, N. C. QUADRANGLE L0CAjjc)rj NW/4 KEtrAtMVII.LE 15' OUADRANGLF n i ! j, I 1,13452.5—W7752,517.5 .......... ..,� -." .1 . r' �-..,,t.-,, ,.,"� , ,,�-.. .� . ;. .-I,.:�,-�.�.. " . �" ,". .;,:..,,"-:, .�,I ', ,..4; . • . . f ' , . . 1 'ram,.. .�;.r' \:, .-,.�:'%.%,.�,, 'I�.W.". ..'--,.%I I.'.�.��,..... .� , ku . ,'r . 1 i• �•' t7:: _ , :IS"' //f''�' - : h': .. - . .. - 1 ' , , ','f.,ri h• '! 1. . .I' .l :1. ' 1 S•... /�4 , .. ' .' rr.•. r h. �'r '. 1' I+ / Y'' ::v. n. ;,. :'t; . . r :�.. r' r'.^ !: - i h. '. <-' 3.' . II Y• E i" i 1 'ti l- 1 $ :1..7. .:•r:—�. ... 1 k- i d r' 3.. ` I'r . 1',' S'' i' `, ::T':?:' :,� l k. ! n i 3.: ''1..5 v. . A, q. rs i S1 4• .. r. . s ;,I :, {.1'•. f . f 3 1 'ir 'd"' �s'. nisi 7. k r: i' 5 NS / :r / -t `. / h /, i r a'. l _ W i :' /' �?s. �.f. Y / / / _ / 1 .. '}. / 1 ! .. �� _ '1.'. / 1 r ;.. {,- j . 5 S:••' t / 13 I :.© , - YI..' i. / II .y •.. !�i / ,' ✓ 1 "iy' 'I `!i '/ k / i r: l a 3 /,. f. /. .' / ai / y-E �. s t?: -" _ rk. ir1-. . % - 3 /.. F d M. t y :.1i. .k'''.� 3 l ..! C5. �. u, u ' �cr . r' / n e Y: • / I. l :. ': /.• s;•: t .'s — - ,s, . ;: / r :/.':' /. P 1 . •'. :ti—� •.'_� ::; OS / ... / ':'.-..:,::':: ' Q . :::. :: :::: . . .. . . / . . r.:.:.;:::., ::rr . . I . ,..r :,T:: X 3 OZ .,. 1 :. t�.:�:,,..:::..�..:.. .,. . :.:".-., ::�:,,.l..I :, -"I :,.�.�:::...,.-:,,.,.- :.:,�.,I ..::..:I;.I. -V-..�::..Q.-:. .. J:.:I. .'-1:..(.:I:-...I:.-.6.;.Ii�::. :-':....,..,:. I'. . ..-.- .1.:I..:.:.... ,.I --.". :. :.':::' : : », • . :/ 1 : !•:•:':• : r'• :•:.:':• •:• /.. . ::: f :.a:.:.:; :::::::::::::a ta;i; I. H 3NOZ :':�.... ' Y .'J.'.'.'.' . }r:• - . . , 1 .. - :'(': • - ' I•' ,. , . •N• . { r .•i.' %•:• .i . r .. .. .. _ ,- :.y, . _Y :.:,: . l . . -.a'., _ ti :—' '''' !' ter!' r; .r . . : ti ' .. :,'';' ;t• E' .. y. . r p. . .,'. X 3NOZ --:... -�'' J :::: ': . Y:• /// , .,.... Z A —, 1 = = Operator:Willie Brock County: Duplin Distance to nearest residence (other than owner): 1. STEADY STATE LIVE WEIGHT Date: 05/03/93 1000.0 feet 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - G lbs 2160 head (finishing only) x 135 lbs. - 291600 lbs 0 sows (farrow to wean) x 133 lbs. - 0 lbs 0 head (wean to feeder) �f 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 29i600 lbs 2. MIi1I]KUI'11 REQUIRED TREATMENT VOLUME OF L_.GOON Volume = 291600 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SS01 Volume = 291600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed.'' 4. TOTAL DESIGN VOLUME Inside top length 330.0 feet ; Inside top width 205.0 feet Top of dike at elevation 49.5 feet Freeboard 1.0 feet ; Side slopes 3.0 . 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.5 feet Bottom of lagoon elevation 39.5 feet Seasonal high water table elevation 45.0 Beet Total design volume using prismoidal formula SS/END1 SS/EWD2 SS/SIDE! SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 324.0 i99.0 9.0 AREA OF TOP LENGTH * WIDTH = 324.0 i99.0 AREA OF BOTTOM LENGTH * WIDTH = 270.0 145.0 64476.0 (AREA OF TOT') 39150.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 297.0 172.0 204336.0 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*A1-REA MIDSECTION) + AREA BOTTOM] 64476.0 204336.0 39150.0 DEPTH/6 1._ VOLUME GP LAGOud AT TOTAL DESIGN LIQUID LIVEL = 461943 CU. FT. 5. TEMPORARY STORAGE REQUIRED DR<INAGE AREA: Lagoon (top of dike) Length * Width = 330.0 205.0 67650.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 67650.0 square feet Design temporary storage period to be 130 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSL[+ 0.00136 Volume = 291600 Lbs. SSL"s+3 * CF of Waste/Lb./Day 180 days Volume = 71210 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volute of fresh water used for a flush system. Flush systems that recircula0 the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of tine when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 39462.5 cubic feet 5D. Volume of 25 year -- 24 hour stogy? Volume = 7.5 inches i 12 inches per foot DA t;olume = 42281.3 cubic feet TOTAL RQUIRED TEMPORARY STORAGE 5A. 712?0 cubic feet 5B. D cubic feet 5C. 39463 cubic feet 5D. 42221 cubic feet TOTAL 152954 cubic feet 6. S-014DI.RY Total required volume 444554 cubic feet Total design volume avail. 461943 cubic feet Min. req. treatment volume plus sludge accumulation 291600 cubic fc At elev. 45.5 feet ; Volume is 282312 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 419662 cubic feet At elev. 47.8 feet ; Volume is 417574 cubic feet (start pumping: Seasonal high water table elevation 45.0 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN Operator:Edward Brock County: Duplin Date: 12/16/96 Has the site evaluation been completed & approved: yes 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 2400 head (finishing only) x 135 lbs. = 324000 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 Total Average Live Weight = 324000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 324000 cubic ft (includes 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 81600.0 cubic feet 4. TOTAL DESIGNED VOLUME 0 cu. ft. add. treat. vol.) Inside top length (feet)--------------------- - 350.0 Inside top width (feet) --------------------- 270.0 Top of dike elevation (feet)------------------ 52.00 Bottom of lagoon elevation (feet)-------,----- 41.00 Freeboard (feet) ---------------------------- 1.00 Emergency spillway depth of flow(feet)------- 0.00 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 3.0 344.0 264.0 10.00 AREA OF TOP LENGTH * WIDTH = 344.0 264.0 AREA OF BOTTOM LENGTH * WIDTH = 284.0 204.0 90816 (AREA OF TOP) 57936 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 314.0 234.0 293904 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) 90816 293904 57936 DEPTH/6 1.67 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width ) f Surface area of connecting waste facility 350.0 270.0 0.0 94500.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 94500.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 324000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 591840 gals. or 79123.0 cubic feet 5B. Volume of excess water Volume 2172.2 gallons/day * 180 days storage/7.48 gallons per CF Volume - 52272.0 cubic feet 5C. Volume of rainfall in excess of evaporation. Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation = 0.0 inches 180 days rainfall - 8.5 inches Volume = 8.5 in * DA / 12 in. per ft. = 67095 cubic feet runoff Volume = 0.'0 in * lagoon DA/12 in./ft = 0 cubic feet evap. Volume = 67095 cubic feet 5D. Volume of 25 year 24 hour storm Volume of "Heavy Rain" 7.5 in. Volume = 15.0 inches / 12 Volume = 118125 cubic feet 5E. Additional volume as follows: 7.5 in. inches per foot * DA TOTAL REQUIRED TEMPORARY STORAGE 5A. 79123 cubic feet 5B. 52272 cubic feet , 5c. 67095 cubic feet 5D. 118125 cubic feet 5E. 0 cubic feet TOTAL 316615 cubic feet 6. SUMMARY Temporary storage period==================== > 180 days Rainfall during wettest period of storage==-=> 8.5 inched N.�- Evaporation during storage period===========> 0.0 inches 25 year,- 24 hour rainfall============== ===> 7.5 inches Heavy 7.5 inches Freeboard====_______________________________> 1.00 feet Side slopes=__ 3.0-. 1 Inside top length===========_ ==============> 350.0 feet Inside top width___________________________-> 270.0 feet Emergency spillway elevation(if planned):====> 51.00 feet Top of dike elevation=======================> 52.00 feet Bottom of lagoon elevation=======_ =========> 41.00 feet Top of sludge elevation=====================> 42.37 feet Total required volume============_ =========> 722215 cu. ft. * Actual design volume —======================> 737760 cu. ft. * Seasonal high watertable elevation (SHWT)===> 45.00 feet Stop pumping elev.==-=___-____--__-_-__-_-__=> 47.05 feet Must be > or = to the SHWT elev.==========> 45.00 feet 7. Must be > or = to min. req. treatment el.=> 47.00 feet Min. Required treatment volume==============> 324000 cu. ft. Volume at stop pumping elevation=====_____==> 324605 cu. ft. Start pumping elev.=--=-______-- _- -__-_> 49.50 feet Must be at bottom of F.B. & 25 yr. rainfall & heavy rain Act. vol. less 25 yr. and heavy rainfall====> 619635 cu. ft. Volume at start pumping elevation=====_____=> 605600 cu. ft. Required volume to be pumped======-- =----=-> 198490 cu. ft. Actual volume planned to be pumped=====__=__> 198843 cu. ft. Min. thickness of soil liner when required==> -1.5 feet DESIGNED BY. �+"•�� APPROVED BY: See'c �iaw �g L d DATE: ��'� DATE : S ��� CARoj � ' SEAL 16415 7. DESIGNED BY: APPROVED BY: `�_ }�/ � EdM DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: le .:,�e�, a - aca na v::.i it r46; e c�ec E� �w►�.- 1 J fGG �..� � .GS•ale...c� s��-Lwc. - - - - - ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on pre - construction site and soils investigations by Brown's of Carolina Technical Specialist. Engineer shall be notified of any changes and/or site discrepancies found during construction before proceeding. Brown's of Carolina is responsible for site layout, and shall verify all required setbacks and absence of subsurface the drains. Owner and/or Brown's of Carolina personnel is responsible for contacting engineer for construction inspections as deemed necessary, and for arranging final inspection of lagoon. Final inspection must be performed by the engineer or by a certified technical specialist. Brown's of Carolina technical specialist is responsible for excavation and fill calculations and for nutrient management plan. OTHER SITE -SPECIFIC NOTES: wlSo ,za �� }� e.� c�w-%.w .`��1�i�i4..� .•� j; n.-W,— ._.�nr oK — S: �L ; •tSpc_..'Fe,� 0 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 transec`t 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 V.1aste Management Systems Manual OPERATION & 1NIALN'TENAsNCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such -as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalen€. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following,: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 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 lack of vegetation or as a result of ware action S.. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps ---check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. Yoia should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry a1Z 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: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording yodr rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at Ieast half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which line or more buildings are drained and recharged each day, also work well. Management: Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than I foot to the lowest point of the dam'or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. ' Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto Cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or foraaeland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water_ The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in, detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the darn. 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. SHEET 1 OF 2 OPER,mTION 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 yr - 24 hr storm for the location and a heavy rain factor. 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 heavy rain factor and 25 yr rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. The waste produced by the animals shall be utilized in accordance with an approved waste utilization plan. Highly visible markers shall be installed to mark the upper and lower elevations of the temporary storage (pumping volume). Pumping shall be done as necessary to maintain the liquid level between these markers. 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. Before wastes are introduced, the waste treatment lagoon shall be charged to 1/2 its treatment volume 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 49.50 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation '47.05 . This temporary storage less 25 yr and heavy rain contains 198843 cubic feet or 1487348 gallons. . SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation and recommended maximum application rate is shown in the waste utilization plan. 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. Repair areas of the embankment that settle below the design settled height or areas where cracking, sloughing, or "jug" holes develop. 8. Repair waste inlet pipes that develop cracks or separate at the joints. 9. Remove undesirable vegetative growth and floating or lodged debris. 10. All surface runoff is to be diverted from the lagoon to stable outlets when not included as part of the design temporary storage. 11. After five years the waste treatment lagoon shall be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge will be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all times. 12. In December 1992, the Environmental Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations. These rules became effective on February 1, 1993 (15A NCAC 2H .0200). This animal operation shall be operated within the requirements of these rules and regulations. 13. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the inlet discharge pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of embankment and not in the highest section of fill. The pipe trench shall be compacted with clayey material or other material as approved by an engineer. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------- a 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 yr - 24 hr storm for the location and a heavy rain factor. 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 heavy rain factor and 25 yr rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. The waste produced by the animals shall be utilized in accordance with an approved waste utilization plan. Highly visible markers shall be installed to mark the upper and lower elevations of the temporary storage (pumping volume). Pumping shall be done as necessary to maintain the liquid level between these markers. 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. Before wastes are introduced, the waste treatment lagoon shall be charged to 1/2 its treatment volume 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 shah 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 49.50 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 47.05 . This temporary storage less 25 yr and heavy rain contains 198843 cubic feet or 1487348 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation and recommended maximum application rate is shown in the waste utilization plan. 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. 5. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. Repair areas of the embankment that settle below the design settled height or areas where cracking, sloughing, or "jug" holes develop. 8. Repair waste inlet pipes that develop cracks or separate at the joints. 9. Remove undesirable vegetative growth and floating or lodged debris. 10. All surface runoff is to be diverted from the lagoon to stable outlets when not included as part of the design temporary storage. 11. After five years the waste treatment lagoon shall be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge will be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge ,at all times. 12. In December 1992, the Environmental Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations. These rules.became effective on February 1, 1993 (15A NCAC 2H .0200). This animal operation shall be operated within the requirements of these rules and regulations. 13. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the inlet discharge pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of embankment and not in the highest section of fill. The pipe trench shall be compacted with clayey material or other material as approved by an engineer. SPECIFICATIONS FOR CONSTRUCTION OF W.LSTE TY.EFTMENT LAGOONS ---------------------------------------------------------- cleari g: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of t'rhe foundation of the embank�ment and rill areas and all excavated areas. All stu.,ips and roots exceed i ng one (1) inch in diameter shall be removed to a r.iilinum. depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: ---------------- A cut --off trench (when specified) s iall he installed as sho-i-n in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations fror� this will require prior approval of the SCS. Earthfill shall not be placed in standing water and reasonable -compaction of the fills shall be performed by the construction equipment or sheeps-foot roller during Placement. The embankment of the lagoon shall be installed using the mare impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) root below grade and backfilled and compacted with a suitable material (ie-CL,SC,CH). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to pwevent excessive erosion and sedimentation. Vegetation: All exposed embankment and ether are constrLcted areas shall b= seeded to the planned type of vegetation as soon as possible after construction. SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS eeo ---------------------------------------------------------- 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 equipment shall travel in a direction parallel to the main axis of the fill. Clayey soils shall be compacted with a "sheepsfoot" or tamping roller. Compaction of the fill material shall be in accord- ance with the specified requirements for compaction and moisture. For the embankment, use 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 1.5 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 NRCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 3 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 ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum 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 94 percent of the maximum ASTM D698 Dry Unit Weight of the liner material unless otherwise specified. 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 specified, the contractor shall construct an observation trench along the entire length of the embankment to a minimum of five feet in depth. The trench shall have a bottom width adequate to accomodate the equipment used for excavation, backfill, and compaction operations SHEET 3 OF 3 and the.side slopes shall be 1:1 or flatter. When tile drains are encountered, the tile shall be removed to a minimum of 15 feet beyond the downstream embankment toe as measured perpendicular to the embankment. If a tile line exists above the embankment it shall be rerouted around the lagoon in an approved location. Backfilling and compaction in the trench shall be in accordance with the EXCAVATION AND EARTHFILL PLACEMENT requirements. BOTTOM AND EDGES --------------- The bottom of all lagoons shall be approximately level. The side slopes shall be uniform from top to bottom. Scarify the bottom and side slopes of the lagoon a minimum depth of six inches and compact with a "sheepsfoot" or tamping roller to decrease the permeability of the finished bottom and side slopes. QUALITY ASSURANCE ----------------- During construction of the earth embankment, a qualified inspector as designated by the designer must be on site during construction as necessary to verify proper construction. Testing will be required as deemed necessary by the inspector and/or designer. During construction of a clay liner, a qualified construction inspector as designated by the designer must be on site during con- struction as necessary to verify the liner is installed in accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (Revised September 1993). In the absence of supervision of construction by a qualified inspector, the liner must be tested to verify a maximum hydraulic conductivity of 0.000001.25 cm/sec. When testing is required, the owner will be'.responsible for furnish- ing test results and certification that the construction meets the design requirements. Any tests and certification should be performed by a certified laboratory. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED: 240 LBS. FESCUE GRASS s3 6D LES./ACRE (BEST SUITED OIL CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 32 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 120 LBS. RYE GRAIN @ 30 LBS.IACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS . ,ACRE (TEMPORARY VEGE T!TION ) SEEDING DATES: DECEIBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED K EA 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. G' HEN USING BAHIA, IT IS RECOMMENDED THAT S LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS .ESTABLISHED. SEEDING SPECIFICATIONS �•JC(0 ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 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 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. IPENSACOLAf 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 0.0 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. y_ S ►Z-L, r.G. gil l C". .. . . Sail Conservation Service Sept -amber 1520 File Code: 710 + H ALA, RD C3A'MIFICATION DATA SHE—H Fok .iA4eorls LandcwnerC��:rrVf _y�Git •_-. Cca=pity or Gmup.'Uc_' - Consarraticn--Plan No. Estimated Depth of Nate- t� Top. of DzmFt.' Lena-tt of Flood Pacl 3 a Ft - Date of Field HzZird Inves-tigatieri Eval uati cn by reach of flood plain downstre_m to the point cf estimated m i nar e f - e-_166 frcr� sudden dam failure. - - - - .Es El ev. _ t_ eYa�z on :-, - - Kind of :I=ravemn-s : Cf Breach Reach: Length ; Width : Slope: Land- Use Imprcvew-its Above : FI oodwater Above Flood Plain: Flood Plain _ Ft. Ft_ a - Ft_ _ : Ft. 3 Describe potential for loss of life and da=ge to exi sC.i ng or prabahl e /future dcwnstreeazn i.'zprov�:en is frrm a sudden breach Wa A JUI- ►•'tom-r•�`YG - Gobs , 4 .Y, ,�/Z i2 K -- ram/ Ai Hazard Class-, fi cation of Dam b, c) ( see HEM -Fart EZO. ZI) .— Daar Classification (I, II, IiI, IV V) 'Cl zte Concurred By 'k_tglel� Ana ti tl e) Na—It: I. Instmictiors on reverse side_ Z. Attach additicnal seats as needed. 7 C 0-� <71 1 �C�rvi7/el /0G de 0 'TYPICAL X--SEC"PION I SEE NOTE 3 LoR� SEE NOTE. 2 TDM ELEV. .50.001 o CXC /99 , CY iN�1 5 AS7. � ; ' FILL -- PAD � CY ,� ... ..�� DIItCts CY CORE TRENCH SEE -.SOIL SHEET 3 17,07 FOR DEPTH , ;! 0 T ES • 1 L"14600 ,U cam. r" 11 1 �4-v b �_ L I, S :0 O S • � TOTAL: S5'9 6 CY t ALL WEAK } MAJEft AL"JT� � � e COMPUTATIONS DY: AI -ID BACIMI_I.ED AND COMPACTED. THICKNESS OF LINER UFPENDS ON OVERALL � ..�� d DEPTH. LIMA FOR THIS LAGOON TO UE 2 6_2 2) DIKE DEIIIND I)LIAS TO nE MIN. 0.6"n7i,ij e I IICI IER TI IAN Uii IER PLANI;IED EI-Ev.• ,,,.,.. , 3) WALK AND LOADING AREA TO UC DUILT 1.5' AI)OVC Law • END PADS. IJUILI) G' WIDE CONTIN., 7' MOM REAR OF DLDCS; H FILL TO I11.0GS 111'rORC EUl1IP mows 'OUf (WURI( TO 01 C001MINAII:I) W/ 1110; CONMACIORS). SO11 S & SITE EVALUAMON L L� - ;►r:uJA-f oL iUv +� Farm: vperrtion: t=- ,;,- State Road Date: , 2 - - G county: Distance to nearest residence; r 1 Number of homes within halt -mile radius: Humber of homes within one mile radius: Distance to closest swine producer: Distance to Feedmill: Wetland Information: A,)%fit / Comments: SdUrU� hrt� d 14H47 E d x n'� G.�� /l Get W 5ea5aza.L =.Lgn water Tanie Borings made by: Signature & Title: U r ' 11i 61 AN J r ! ^tom ��' L. i•-~'+._........_...__.�, �r'-----• � ei ��� � � i,+ f � l.i a I i 8 Lagoon Marker 1" PVC Pipe "f PVC Pipe L 00 ,v Paint top ke R� r :YRo�r 9s - OFCAROLINA November 14, 1997 Department of Environmental Health & Natural Resources — DWQ Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, N.C. 27626-4535 To Whom It May Concern: This letter is to inform you that this is the updated Waste Management Plan for William Edward Brock. The previous plan was changed in order to match the irrigation acres. If you have any questions, please'feel free to call us. Thank you; I my son RECEI Nov z 7 7 �GT 1V t BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 NUTRIENT MANAGEMENT -PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Edward Brock Duplin Feed -Fin 4560 Anaerobic Lagoon 180 days 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 €ertilize 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.ensurq; 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 u�. Dt q NUTRIENT MANAGEMENTPLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Edward Brock Duplin Feed -Fin 4560 'Anaerobic Lagoon 180 days 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 fertilized✓ '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 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 arenot the same. The estimatedacres needed to apply the animal waste is based on typical nutrient content for this type of 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.): 4560 animals X 985.50 gal/animal/year = 4,493,880 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 4560 animals X 2.30 Ibstanimallyear = 10,488.00 Ibs 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac Ibs N /unit Acres Lbs N/Ac Residual Lbs N /Ac Ibs N Required Time to A I 4787 2 Pa B 4.7 50.00 8.1 0.0 235.0 1891.75 Mar -Oct 4787 3 Pa B 5.4 50.00 8.2 0.0 270.0 - 2214.00 Mar -Oct 4787 --3 Pa K 1.0 50.00 8.2 0.0 - 50.0 410.00 5-April 4776 1 Pa B 4.7 50.00 4.4 0.0 235.0 1029.30 Mar -Oct 4776 3 Pa B 4.7 50.00 1.0 0.0 235.0 235.00 Mar -Oct 4776 4 Pa B 4.7 50.00 17.7 0.0 235.0 4159.50 Mar -Oct 4776 -4 Pa -K 1.0 50.00 17.7 0.0 50.0 885.00 S April 4776 --1 Pa K 1.0 50.00 4.4 50.0 220.00 S April 4776 --3 Pa K 1.0 50.00 1.0 50.0 50.00 5-April 4787 --2 Pa K 1.0 50.00 1 8.1 50.0 I .. 405.00 S-April Total 39.4 Available N 'Difference 11499.55 10488.00 -1011.55 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. `A negative number reflects the total Ibs of additional nitrogen needed to achieve yields, on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the -farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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 In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage -mu through grazing, hay, and/or silage. Where grazing, plants should be grazed,-v reach a hei � ht of six to nine inchEit � -tattle should be removed when ptafiii� 9 �_:4 height of four inches. In fields where small grain, etc, is to be removed forjgy should be exercised not to let small grain reach maturity, especially late1ii-Iii April or May). Shading may result if --small grain gets too high and this will deft j�. . I __T7- with stand of bermudagrass. This loss of stand VAII result in reduced yields�qii being utilized. Rather than cutting small grain for hay or silage just befoed-1" the normal situation, you are encouraged to cut the small grain earlier. 'YP-6QM consider harvesting hay or silage two to three times during the season,-.depeiii time small grain is planted in .the fall. a The ideal Urne to interplant small grain; etc, is late September or early 6ci6bef: d recommended over broadcasting. Bermudagrass should be grazed or di6 " about two inches before drilling for best results. The following legend explains the crop -codes listed in the table above--,,-' Crop Code "ro lbs' A Barley "13 Hybrid Bermudagrass - Grazed C Hybrid bermudagrass - Hay D Corn - Grain E Com --Silage F Cotton: G Fescue'- Grazed H Fescue-- Hay Oats J Rye K Small Grain - Grazed L Small drain - Hay M Grain Sorghum N Wheat O Soybean Acres shown in the preceding table are considered to be the usable acres: required buffers, filter strips along ditches, odd areas unable to be irrigates a not receiving full application rates due to equipment limitations". Actualiota listed may, and most likely MI be, more than the acres shown in the tablesJ. See attached map showing the fields to be used for the utilization of anima] I t, ;lured fo-a pgen Q Page: 4 r Addendum to William Edward Brock Nutrient Management Plan SLUDGE APPLICATION: r f The waste utilization plan must contain provisions for'periodic land application of sludge at agronomic rates. The sludge will be nutrient riche d will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed'earlier. If you remove the sludge every 5 years, you willµl 'ive approximately 8208.00 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 27.36 acres of land. If you apply the sludge to corn at a rate of.125 pounds per acre, you will need 65.66 acres of land. Please be aware that these -are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. `4 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 x structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of th'e 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 ah irrigation system is installed to properly_ irrigate the acres shown in the preceding table. Failure to apply the recommended rates amounts of nitrogen shown in the tables may make -this plan. invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate ; Application Amount inlhr * inches . 0.45 1.50 47$7 3 Pa B 4787 --3 Pa K 0.45. 1.50 4787 2 Pa B 0.45 1.50 4776 1 Pa B 0.45 1.50 4776 4 Pa B . 0.45 .1.50 4776 —4 Pa K 0.45 1.50 Page: 5 *This is the maximum application amount allowed for-t§e soil assuming the amount of nitrogen allowed for the crop is not over applied. -_1h,i:mani`y 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 days of temporary storage -and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hotir gCorm'storage or one foot of freeboard except in the event of the 25 year 24 hour It is the responsiability of the producer and waste applicator tor -ensure that the spreader equipment is operated properly to apply the correct rates to,the acres shown iri the tables. Failure to apply the recommended rates and amounts of -nitrogen shown in th0ables 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 appl cation prior to applying the waste. Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: William Edward Brock Owner/Manager Agreement: 4. 1/we understand and will follow and implement_ the specifications and the operation and maintenance procedures established in the approved animal waste nutrie management plan for the farm named above. I/we know that any expansion to the• exist#ng design capacity of the waste treatment and/or storage:system, or construction of new facAGties, will require a new nutrient management plan and a new certification to be submitted to D_ WQ-'before the new animals are stocked. l/we understand that 1-must own or have access to equipment, primarily irimgation equipment, to land apply the animal waste described in this nutrient management plan -This equipment must be available at the appropriate pumping time such that no discharge__occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the -waste will be applied on the land according to this plan at the appropriate times and -at rates which-producEF6o runoff. This 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: William Edward Brock Signature: ��...dyC_� - !I. - / 3 Date _Name of Manager (if different from owner): " Please Print - - Signature: Date Name of Technical Specialist: Jimmy R_. Vinson = Affrliation: Brown's of Carolina, Ind. - Address:- _ P.O. Box 487 Warsaw, NC 28398. Telephone: (910) 293-2984 Signature: Date Page: 7 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 Farm Number: 31-386 Dear William Brock: SEP T 4 • • By: August 28, 1997 ED FE F1 You are hereby notified that William Edward Brock Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) 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 thirty (30) 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 roust 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike Lewandowski at-(919) 733-5083 extension 362 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. cc. Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) Sincerely, v A. Preston oward, Jr., P.E. !Vi P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-50133 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William Brock William Edward Brock Farm 2340 Pasture Branch Rd Beulaville NC 28518 SUBJECT: Operator In Charge Designation Facility: William Edward Brock Farm Facility ID#: 31-3 86 Duplin County Dear Mr. Brock: 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 91gn33-6026. Si:d'/ rely, A.eston Howard, Jr., , uector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. W 4 Raleigh, North Carolina 27611-7687 N Vf C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS�r\' Department of Environment+ Health and Natural Resou Division of Environmental Management o Wattt Quality Section s wJ ?" G d� If the animal waste management system for your feedlot operatio's designed to servo mare than or equal to 100 head of cattle, 75 horsesp 250 swine, 1r000 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: %( r:��l r* car c"l a rti'_ :'�eX Mailing Address: County: Owner (s) Name! Manager(s) Name: Lessee Name: Farm Location (Be milepost, etc.)'_ specific Latitude/Longitude if known: possible: names, direct'on, A/ u/ � Design capacity of animal waste management system (Number and type of confined animal (s) ) : -)-1 by =GHQ n:v- I-'i e,_ 4o E-tiisrt _�`%P. Average animal population on the farm (Number and type of animal (s) raised) : -;2-) (,- 0 Year Production Began :)�/ 3 ASCS Tract No. : T -%NI Sl New NkMhen? Type of Waste Management System Used: (IIIrn4 � _ (Zcuj C. e) _r Acres Available for Land Application of Waste: C-�3 ACRES v Owner (s) Signature (s) : DATE: DATE: State of North Ccrclin❑ r Decartment of Environment, Health and Natural Resources ;� # Division of Environmental tilcnegement -w James I Hunt, Jr., Governor Jonathan B. Howes, Secretary ID A. Preston Howard, Jr., P.E., Director February 17, 1994 William Brock RL 1 Box 115F Beulaville NC 28518 Dear Mr. Brock: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC.2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm_ Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper