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HomeMy WebLinkAbout310419_HISTORICAL_201712312 V NUH I H UAHULINA Deparfinent of Environmental Qual P6 -r 3(' � (� NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Farm Name: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feede r to F I nis h Wean to Finish Gilts Storage Structure: Storage Period: Application Method: Kenneth Brown Henry D. Teachey Par Fadlity: 1800 0 0 >180 days Irrigation AWS310419 This amendment allows the producer to extend his pumping window on any Bermuda fields through October 31, 2018, Producer must not ex:ceed PAN rates specified in NUP. The foVoWng modiflication is in effect for the 2016/2017 owreown winter annual cmps. I. This temporary waste utilization plan must be documented by a certified technical specialist and records maintained In compliance with the facility's permit. 2. Allow a one year conversion for farms under the 50 lb/A PAN rate an winter annual cereals oversown on bermudagrass fields to use the 100 lb/A PAN rate, which requires a split application window. In this case, it is suggested that the non-applIcation period —currently November December and January -- be shortened to December and January, allowing waste application to continue Into November, and that th I s sp ec lal p rcMsIon be a Iso permitte d for past ured berm u da waste a p p II cati on sites a 5 we 11 as hayfle Ids. Th a permitt e e may a Iso a ppl y up to 75 lbs of the tota 1100 1 b/A I n the fa 11 a ppl IcaWn wl nd ow (b efore Decern be r and J a n ua ry) 3. on row -cropped application sites, the pre -plant application period for PAN on small grains Is extended from the cu rrent regulatory 30 days to allow waste applications for 45 days prior to the plantIng of wheat or other small grains. 4. On row -cropped application sites, Increase the deductible PAN rate for small grain cover crops from the current 35 Ibs/A to allow 50 lbs/A to be applied and deducted and waive any restrictions on the species of winter annual small grain sown as the cover crop, 5. A temporary 25% PAN rate Increase for tall fescue hay and pasture. The 25% PAN rate Increase Is also ext en cled to farms usl' ng w Inter ce rea I s, pra I re gra ss b ro m es, o r a nnua I ryegrass a s a p u re sta nd owner/Manager \i4 Tacb-n1cal SpecWlsl - /;__ -/Z -/ 6- Date Date NUTRIENT UTILIZATION PLAN AMENDMENT Growerfs): Kenneth Brown Form Nerne: Henry D, Teachey Far Facility: AWS31041 9 Farrow to Wean 0 Farrow to Feeder 0 Fa rrow to F I nis h 0 Wean to Feeder 0 Feeder to F I nish 1860 Wean to Finish 001 Gifts 0 Boars Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation This amendment allows the producer to extend his pumping window Gn any Bermuda fields through October 31, 2016, Producer must not exceed PAN rates specified In NUP. The folloWng modification is in effect for the 2016/2017 oversown winter annual crops. 1. Th Is tern po ra ry wa ste uti I Ization p I an mu st be docu m e nted by a ce rtI f led te c h n I cal spe cla I I st an d records maintained In compliance with the facility's permit. 2. Allow a one year conversion for farms under the 50 lb/A PAN rate an winter annual cereals oversown on bermudagrass fields to use the 100 lb/A PAN rate, which requires a split application window. In this case, it is suggested that the non -application perlod — currently November December and January -- be shortened to December and January, allowing waste application to continue Into November, and that th Is s p ec lal P rovision b a a Iso perm Itted f a r past ured b er mucla waste a p p 11 cati 0 n sit es as we 11 a 5 hayfields. The permittee may also apply up to 75 lbs of the,tota I IDD lb/A in the fall application window (b efo re Dece m ber a nd Ja n ua ry) 3. On row -crop ped app I [cat Ian s I tes, the p re-pla nt a ppl Ication peri ad f or PAN on sma I I grains Is exten d ed from th e cu rre nt regul atory 3 0 d ays to a I low wa ste a pp I Ic at I a ns to r 45 days p rior to th a p lantl ng of wheat or other small grains. 4. 0 n row-cr op ped appl [cation sites, I ncre a se t h a ded uctibi a PA N rate for s rn a I I grain cove r crops f ro rn th e c urrent 3 5 1 bs/A to a I low 50 1 bs/A to be a pp Ii ed a nd dedu cted a nd wa lve a ny rest d ctl ons a n the s pecl es of winter annual small grain sawn as the cover crop. S. A tem po rary 2 5% PAN rate I n crease fo r ta I I fescu e h ay a n d p astu re. Th a 25% PAN rate Incre ase Is a I s a exten ded to fa rm s usl ng w Inte r c erea Is, pra I re gra ss b ro m es, a r a n nu a I ryeg rass a s a p u re sta nd owner/Manager �4 Tk5h7ncal Specliliat" Date \),- � �&- ZLA IV Date y6wl �Ir f V4,* / il Oil fix 'r 19 ............ .::::: ....... ....... ..... ..... PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Kenneth Brown ,�43 Doc Brown Rd. Rose Hill, NC 28458 (910) 289 3024 feeder - finish NUMBER OF ANIMALS: 1860 (Design Capacity) RECEIVED I DENR I DVVQ AQUIF�R-PP()TPrT1nN,v,Fr,TI0N Rf�fcr"'rv]�'APR 0 2 2009 '1-3 M APR 1 4 Zoog The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutHents 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 nutHent. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content.of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page I p#g X. - t. EM=. IiIXITI S T, E UT I L I Z, AT, PIMNAWM511. X,V, Amount ofWaste Produced Per Year (98112ns, ft. tons, etc.) 1,860 animals X 1.9 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 2.3 lbs. PAN/animal/year Guide Std. 633) 3,534 (tons) waste/year. 4,278 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized A=111cation Total 22.00 7,810.00 J *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic viaLd expectation. NOTE. The applicator Is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastai Zone Management Act will require farmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 M WASIMNUETI�01�!ELO. N tP K-1 'Q. a. �15111. K" 3=1 Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 21) Tract Field Soll Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Applicatloo See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 22.00 7,810 Table 2 Total 22.00 7,810 Amount of N Produced 4,278 Surplus or Deficit (3,532), NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge of agronomic rates. The sludge will be nutdont rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (in.) THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every § MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see Iggoon -desig . Call the local Natural Resources Conservation Service (formerly So# Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance In determining the amount per. acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are acres covered by an 'anffLaMlication system. Acres were determined by Taking the total field acres of 25.69 and subtracting the appropriate road, etc. buffer areas. Producer can still irriciate usina a hardhose traveller. however. adjustments discussed with the Droducer will need to be made in the recordkeeping process. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the Irrigation field. 6 When animal waste Is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offs1te 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. Page 5 M REQUIRED SPECIFICATIONS (continued) 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 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 then 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a 1echnIcal specialistm. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged Into the animal waste management system. Page 6 REQUIRED SPECIFICATIONS (continued) 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 mclosure 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 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 soil shall be monitored and alternative crop sites shall be used when these metal 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 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Kenneth Brown Owner/ Manager Agreement I (we) understand and will follow and Implement the specifications and the operation and maintenance procedures established in the approved animal waste -utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of now facilities will require a new certification to be submitted to the Division of Environment Management (OEM) before the now animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Kenneth Brown (Please print) Date: L/ Signature: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Ptease print) Kraig Westerbeek Affillation: Murphy Brown, LLC Address (Agency): PO Box 856 Signature: I'm P !IIIJ I I, Ir !N1 i�!ittllt q4, r;5 -t at4 4�7 tl Q,�gop .- , "I I -;.e" k .. �v I - -P 4, q IVD� 4C1' IN F.r 100 IV IR7, I WA f, -47 1 Nli V tK S1, �4,z '49 4f -�i .1 W. 1� sl� VIP Ah kip. I 4D All. P.- J. VIF. LA ter 4A Qo kX 47,1 r. L it id Cl. 40 4. tv A'4 04- 1.10; .4 4 b P C4 A;'�L X Ic a Cie Ty qNz JOAO Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 910.271.0460 October 22, 2006 Kenny Brown 143 Doc Brown Rd. Rose Hill, NC 28458 Mr. Brown, N70V 1 5 2006 1E Please find the'enclosed Sludge Surveys you requested from Rainman Environmental, LLC. We appreciate your trust and thank you for allowing us to help you meet the needs of your farm. Based on the information collected during your sludge survey, you will not need to submit a sludge management plan to the Division of Water Quality for any of the farms you requested done. Current sludge levels are acceptable. Rainman Environmental, LLC offers complete permit compliance services. In addition to sludge surveys, we also prepare irrigation designs and perform irrigation calibrations. If we can be of any assistance to you in the future, feel free to call us. We have attached a business card for your quick reference. Thank you again for your business and we look forward to working with you again in the future. Rainman Environmental, LLC Enclosure Rainman Environmental, LLC Post Office Box 115 Kenansville. NC 28349 Lagoon Sludge Survey Form Farm Permit or DWO Identification Number Kenny Brown - 95670 Lagoon Identification Person(s) Taking Measurements Date of Measurements MethodslDevices Used for Measurement of 1 Donovan Brock -14-Sep-06 a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Disk Grade Rod c. Thickness of the sludge layer if making a direct measurement With "core sampler*: NA Lagoon Surface Area (using dimensions at inside top of bank): 1.01 acres Estimate number of sampling points* �. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres: acres x 6= with maximum of 24. *rninirnum of 9 At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon guage pole): 1 -61 Inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level I Inches The distance from the present liquid surface level to the Minimum Liquid Level 2.50IFeet Record from the Sludge Survey Data Sheet the.distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): Feet Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): I 8.71Feet Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: Feet Calculate the thickness of the existing Liquid Treatment Zone: 1 6.21 Feet * Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information, Completed By: Danna Westerbeek Printed Name dlVk)(,l Signature 14-Sep-06 Date Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements Kenny Brown - 95670 1 Donovan Brock 14-Sep-06 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soil) 1 9.90 12.3 2.40 2 6.00 11 5.00 3 10.40 11.2 0.80 4 10.10 12.6 2.50 5 10.00 13.8 3.80 6 7.60 10.7 3.10 7 8.90 11.2 2.30 8 7.70 11.0 4.10 9 7.80 10.9 3.10 10 11 12 13 14- 15 16 17 18 19 20 21 22 23 24 Average 8.7 11.7 3.0 r . 0 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Kenny Brown - 95670 Lagoon Identification 1 Person(s) Taking Measurements Date of Measurements Average Sludge Layer Thickness Donovan Brock Depth of lagoon from top of bank to bottom soil surface Slope = horizontal/vertical side slope Length at top inside bank Width at top inside bank Length at midpoint of sludge layer Width at midpoint of sludge layer Volume of sludge Volume in gallons 14-Sep-06 3.0 12.6 3 360 123 293.4 56.4 49,862 373,967 31- 1111 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 .910.271.0460 October 22, 2006 Kenny Brown 143 Doe Brown Rd. Rose Hill, NC 28458 Mr. Brown, Please find the enclosed Irrigation Calibration you requested from Rainman Environmental, LLC. We appreciate your trust and thank you for allowing us to help you meet the needs of your farm. Raimnan Environmental, LLC offers complete permit compliance services. In addition to irrigation calibrations, we also prepare irrigation designs and perform sludge surveys. If we can be of any assistance to you in the future, feel free to call us. We have attached a business card for your quick reference. Thank you again for your business and we look forward to working with you again in the future. Rainman Environmental, LLC Enclosure Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 910.271.0460 Irrigation Equipment Field Calibration Form Farm Name Kenny Brown Date of Field Calibration 9/27/2006 Flow Meter Serial Number M051313902 Equipment Number Flow meter calibration Measured Ring Size I— NA Inches Is ring size within 0.01" of original manufactured size? — x — Yes or No. If "no,"' replace ring. Pressure Gauize ReadinLys: AtPump NA At Traveler NA At Sprinkler/Gun NA EMycted Flow Rate (from test meter) 695 GPM Measure Flow Rate (from calibrated flow 694.5 GPM -meter) Flow rate variance greater than 10%? Yes or x No Expected Wetted Diameter (from the NA wetted acreag�e determination) Measured Wetted Diameter NA Wetted diameter variance greater than 15% Yes or x No. If "Yes," then and/or measured flow variance greater than contact a tecfiZ7c—a1—specialist or irrigation 10% dealer for assistance. Explain findings in I box below. j Explanation of Findings: This is a calibration of the producer's flowmeter used for airway application. Flowmeter calibrated in line with previouslt.��alibrated flowmeter. Calibrator's Signature: Irrigation Equipment Field Calibration Form 8-15-03 Retention Period: 3 Years Original 2 MurphpBrown,,, Kenansville Division February 15, 2006 Murphy -Brown, LLC Kenansville Division Contract Growers PATRICIA BROWN, 785 Hwy. 24/50 Warsaw, NC 28398 If your farm is currently covered by an NPDES pen -nit, as a requirement of your permit, you should have completed an annual certification form that summarized the environmental activities on your farm for 2005. If you are not under an NPDES permit, ignore this letter. You will recall that one of the questions on this annual certification form asked for your annual animal population average. Your annual average inventory, based on the information in our tracking system for groups closed from 0 1 /03 105 through 0 1 /0 1/06 i s as fol I ows: Facility Nam PATRICIA BROWN Grower No. Permitted Head Actual Average, 95670 620 572 This infon-nation should be documented on your annual certification forrn, which should be sent to DWQ by March 1, 2006. In addition, a copy of this correspondence should be kept with your environmental files. If there are any questions or concerns regarding either the information contained in this letter, or other environmental issues, please feel free to call me at (910) 293-5330. Sincerely, Kraig Westerbeek NCOA&CS Agronomic Division Phone: (919)733-2655 Web Site: www.neagr.com/agronomi/ Report: W03007 Grower Brown, Kenneth Copies To.- 41. Waste Analysis Report OE&KFanns 143 Doc Brown Rd Rose Hill, NC 28458 Farm: 10/17/2006 Duplin County Sample information Laboratory Results (parts per oidtion unless otherwise noted) Sample 1D. N P X Ca Mg S Fe Mn zn CU B MO C1 C Total 178 45.4 362 n4 35.4 20.3 4.10 o.49 1.30 o.39 0.73 KBT IN-N Waste Code. -NH4 ALS -NO3 Na Ni Cd A .41 Se Li P H SS ON DM% CCE% ALE(KO) Description: OR-N 91A 7.39 Nine Ly,"n Lig. Urea Recommendations: Nutrients Available for First Crop lbs1100O.Rallons Other Elements lbs11000,giAlons Application Method N P�5 K20 Ca Mg S Fe Mn Zn CU E MO C1 Na Ni Cd A At Se Li Irrigation 034 0.61 2.9 0.66 0,21 OA2 Ok2 T 0.01 T T o.76 Sample Information Laboratory Results r million unless otherwise noted) Sample ID: TBT A' - P K Ca Mg S Fe Mn Zn CU B Mo C Total 137 46,0 31-6 125 40.5 20.7 3.54 OA4 O�92 0.21 0.68 Waste Code. IN-N -AW4 ALS -NO3 Na Ni Cd Pb Al Se Li PH Ss C-N DM% CM ALE(Kpl) Description: OR-N 90.7 7.25 Nine Lagoon Lia. Urea Reconmeadations: Nutrients Available for First Crop lbs11000 gallons Other Elements lbsIZOOORallons 4pplication method A' P203 K-10 Ca Mg S Fe Mn zn CU B MO C1 Na Ali Cd A A/ Se Li Irrigation 0.57 0,62 2,5 0,73 0.24 0,12 0.02 T 0,01 T.. T 0.76 Sample information Laboratory Results (parts per mfflion unless otherwise noted) Sample ID. N P K Ca Mg S Fe Mn zn CU B Mo d C KBN Total 127 37�8 253 118 30.5 16, 1 2.89 0.38 L76 0.12 0.61 IN-N Waste Code: -NH4 ALS -NO3 Na M Cd Pb A/ Se U p H SS C. N DM% CCE% ALE(KgM) Description: OR-N 70.6 7.31 SMne Lagoon Licl. b . rea Recommendations: Nutrients Available for First Crop lbs11000gallons other Elements lbs11000gallons Appikation method IV A?05 K20 Ca Mg S Fe Mn zn CU B MO C1 Na Ni Cd Ph At Se M Irrigation 0,53 0.51 2,0 0,69 0,18 0.09 U2 T 0.01 T T Mg 'rs� (Cf too) Lv Gy 04 d) V4A 2�19r 00 7 Kenneth Brown Henry D. Teachey Farm 143 Doc Brown Rd Rose Hill NC 28458 Dear Kenneth Brown: Michael F. Easley, Govemor williarn (3. Ross Jr., Secretary North Carolina Department ot Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS310419 Henry D. Teachey Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000, Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 4, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Brown, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310419 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Henry D. Teachey Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 1860 Feeder to Fifiish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWNIP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars axe unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until -October 1, 20G4. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuarice 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 pern-tit convey any property rights in either real or personal property. AMA I MR-1 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An E�ual Opportunity Action Employer Internet http:/1h2o.9nr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recyclecl/1W/6 post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current.NRCS standards are met prior to restocking of the. facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. ' Please be advised that any violation of the terms and conditions specified in this COC, t ' he General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) M. (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Perrnit File AWS310419 NDPU Files ANIMAL WASTE UTILIZATC� PLAN Producer: KENNETH BROWN Location: 143 DOC BROWN ROAD ROSE HILL NC 28458 Telephone: 910-289-3024 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1860.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. I 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 1JI, V ANIMAL WASTE'UTILIZALN PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking'will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1860 hogs x 1.9 tons waste/hogs/year = 3534 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 hogs x 2.3 lbs PAN/hogs/year = 4278 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 4 �-�yq Np"4 - ANIMAL WASTE UTILIZATC.'��LT PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LSS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 7007 2 NOA 92 T._6 230 Y-92 5 4427.5 1 +APR- 61109% 7007 2 SG 175 1 --- 71.9.2-511443.75 +SEP- APR END TOTAL15871.25 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZA Ldg PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME END �"Iue Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past.optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 -ANIMAL WASTE UTILIZATf,..'A 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 I and 2 above: CROP CODE CROP UNITS PER UNIT 13P SG HYBRID 13ERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 7S TABLE I TABLE 2 TOTAL WETTABLE ACRES LBS AW N USED 19.25 5871.2.5 0 0 19.25 5871.25 BALANCE -1593.25 This number must be less than or equal to,O in order to fully utilize the animal waste N produced. Page: 5 ly'iO ANIMAL WASTE tr rTLIi �--wN PLAN This number must be les ' s 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 688.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3441 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 11.47 acres of land. If you apply the. sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.528 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25%- depending on your sludge.waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ;r K ANIMAL WASTE UTILIZATC.4 PLAN. -4 -0� amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field 1-1 7007 2 1-1 7007 -2 1-1 jApplication RatejApplic. Amount Soil Type crop (in/hr) (inches) NOA 13 P .50 *1.0 SG .5 -*1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste he stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 - �S;h JiNIMAL WASTE UTILIZAt.�ff. PLAN "A, NARRATIVE OF OPERATIO THIS WUP IS WRITTEN USING LESS THAN 75%- OF THE TOTAL FIELD ACRES AVAILABLE. THE SMALLGRAIN OVERSEEDING IS USING 75lbs N PER ACRE(SEE ATTACHED MEMO). MR. BROWN MAY CUT THE COASTAL FOR HAY IF NEEDED. IF CUT FOR HAY THEN 305lbs NITROGEN 14AY BE USED IN PLACE OF THE 230lbs SHOWN IN COLUMN SIX OF TABLE ONE OF THIS WASTE PLAN. Page -. 8 1.7 1MV Jkl WASTE UTILIZATIO�r, PLAN REQUIRED SPECIFIQATIONS 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 oroducer 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 1O.tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) B. odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, -it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 'WASTE. UTILIZATIO14- PLAN REQUIRED SPECIFICATIONS I'v 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 dormancv, 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 SO 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 mannernot to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 -5 p, 47 A,� P AN' iIASTE UTILIZATidd- REQUIRED SPECIFICATIO14S 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops'for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage -(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of -in a manner that meets North Carolina regulations. Page: 11 A, ANIMAL WASTE UTILIZM, AON PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HENRY TEACHEY FARM(31-419) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local soil and Water Conservation District and will be available for review by NCDWQ upon fequest. Name of Facility Owner: KENNETH BROWN (Please print) Signature, Date: 10 Name of Manager(If different from owner): Signature% Name of Person Preparing Plan: Datet (Please print)BILLY W. HOUSTON Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Date: _e/aq Signature: AjV -1141 �2� 1 O�L 0 Page: 12 44 k .0. gap 'm zap., AMMON& OEM* I State of North Carolina Department of Environment and Natural Resources :Z7 1 Division of Water Quality 7 V, pg James B. Hunt, Jr., Governor Wayne McDevitt, Secretary By-. Kerr T. Stevens, Director March 25, 1999 Henry D. Teachey Farm 421 Stockinghead Rd Rose Hill NC 28458 Attn: Henry D. Teachey _W 3W NCDENR NORTH CAROLINA DEPARTmENT OF ENVIRONME14T AND NATuF-tAL RESOURCES Subject: Certificate of Coverage No. AWS310419 Henry D. Teachey Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Henry D. Teachey: In accordance with your application received on January 29, 1999, we are forwarding this Certificate of Coverage (COC) issued to Henry D. Teachey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Henry D. Teachey Farm, located in Duplin County, with an animal capacity of no greater than 1860 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Nease be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC,. or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shalt 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 919-733-5083 , FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310419 Henry D. Teachey Fann Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office, The Re4ional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department .'Wilmington Regional Office, Water Quality Section Mpli�_Cbounty-Soil'and Water Conservation District Pennit File NDPU Files ..; . T State of North Carolina Department of Environment and Natural Resources Division of Water Quality WA Recsivet) Non -Discharge Permit Application Form 'ERQUA_11TyECT1,),V (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste 0 Azotogg Th e followin g q u es tion s. h ave b cc n co m pie ted u tilizing info rm atio n o . fiN1crJ*1ifiNh e.Qivisio n. Please '��r review the information for completeness and make any corrections which are appr NOte. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL INFORMATION: LI Facility Name: Henry D. Teachey Farm 1.2 Print Land Owner's name: Henry D. 1.3 Mailing address: 421 Stockinghead Rd City, State: Rose Hill NC Telephone Number (include area code): 910-289-3472 1.4 County where facility is located: Duplin Zip: 28458 1.5 Facility I.ocation (Directions from nearest major highway. Please include SR numbers for state roads, Please include a copy of a county road map with the location of the farm identified): On north s ide o f SR 1141, 0.4 m iles west of SR 195 5. 1.6 Print Farm Manager's name (if different from Land Owner)- !E! 1 14 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc - 1.8 Date Facility Originally Began Operation: 01/01/83 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.- ___ 31 (county number); ___� 19 (facility number). 2.2 Operation Descri—p—tio—n Swine operation Fecde to Finish 1860- Certifled Design Capacity Is the above information correct? 25y--e�s;' F7110. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numb-c—rTor which the waste management structures were designed. Type of Swine No. of Animals Type of PoulqX No. of Animals Ty2e of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy Xeeder to Finish ... 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# saw) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31-419 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 30.00 ; Required Acreage (as listed in the AWMP): 20 2.4 Number odzi�torage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES (please circle one) gplease 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES ; circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the applicatt - on for General Permit - Animal Applicants Initials Waste Operations; LS'2 Two copies of a general locati on map indicating the location of the animal waste facilities and field locations is land where animal waste applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. ,,3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) -1-3.3 A map of every field used for land application. .4 The soil series present on every land application field. The crops grown on every land application field. v5-.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. --n. 7 Ile PAN applied to every land application field. S.3.8 The waste application windows for every crop utilized in the WUP. w3�3.9 The required NRCS Standard specifications. v'S'3. 10 A site schematic. 0�3.1 1 Emergency Action Plan. u-3-3.12 Insect Control Checklist with chosen best management practices noted. L3,3.13 Odor Control Checklist with chosen best management practices noted. -31 .14 Mortality Control Checklist with the selected method noted. , ,3,3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 -419 Facility Number.- 3 1 - 4 19 Facility Name; Henry D. Teachey Farm 4. APPLICANT'S CERTIFICATI IM Rec- WRERQ tIVEJ) U "'S'Ec-no1v WN 2 9 1999 Non -Discharge Perml ro (Land Owner's name listed in questjow, .2), attest that this application for TAOAV'V rp, 29 L/ py--, Facility name listed in question 1. 1) has been reviewed by me and is'accurate anb complete to the best off my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete, Signature Date 1-2- 2-47 5. M NAGE R'S RTI ICATION: (coinplete only if different froin the [.and Owner) 1, j� F (Manager's name listed in question 1.6), attest that this application for -0 n OK e!9 9=kc V -�-47 01, 1 (Facility name listed in question 1. 1) has been rev iewed by me and isbecurate and coinplete to the bdt of my know [edge. I understand that i f all required parts of th is application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplet Signature —1i A � ao,� Date T1 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Pagc 3 of 4 31-419 7ANIM[AL WASTE MANAGEMENT PLAN CERTWICATION FOR 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) ENRY :b._r1EAC-fjfy MailingAddress: 51.7-1 —County (of farm): 7D 0 P t- i 9 :96SE Lj;LL_, t4,0-, 13?±TR Phone No.: 9 /,o Farm locRon: Latitude and Longitude: 3** %rt 9 (required). Also. pleasea ha copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) q W tq 45 Design capacity (number of animals) , I C:. 3 11 'b E A Average size of operation (12 month population avg.): / A? C' C' Average acreage needed for land application of waste (a—qres) 2- Z� Technical Specialist Certification As ii technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 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 Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agency) - Signature:_ BILLY W HOUSTON DUPLIN S & t4 CONSER DISTRICT PO BOX 277 KENANSVILLE NC 28349 TELEPHONE 910-296-2120 Owner/Nbnager Agreement I (we) understand the operation and maintenance procedures established in the approved'Kalyn management plan for the farm named above and will implement these procedures. I 'w expansion to the existing design capacity of the waste treatment and storage system or coMIDWyew facilities will require a new certification to be submitted to the Division of EnvironTV N . Ai before the new animals are stocked. I (we) also understand that there must be no disc , ge rwwte 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 OfLandOwner (PleawPrint): 9,e*,, _T;aglew Signature: Date, 9 Name ot Manager, it dinerent from ownef�Please print): Signature: rate: Note: A change in land ownership requires notification or a new certification (if the approved pLin is changed) within 60 days of a title transfer, DEM USE ONLY: ACE# U�Ou/'013 CONDITIONS AND/OR EXCEPTIONS TO CERTMCATION r tements checked apply to this certification: The installed irrigation system has not been evaluated concerrung nozzle size, spray pattern, 'spacing, pump si=, pipe Bize, %,;.:1-. 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 specialis4 possibly the dealer where the system was purchased, prepare an opemtion and maintenance plan f(ir the i�rrigation W" so dut the producer knows how to operate the equipment to meet the no�-dischaije'requirdnents. The waste inanagement plan for this operation is based upon yields higher thah what is now recommended by NRCS; however, these yields are obtainable under high levels of ' management. . This increase in prcjected yields is necessary since the NRCS plan prepared for this operation at the time of clonstru6tion wis based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and becaui� the 6ri&al NRCS waste utilization plan did not require additional acres for buffeii and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Als6'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. CERTIF ATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTS/PURPOSE 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 subrnit 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 designateZ by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable opeiution and maintenance standards and specifications can be met. Existing systems are not required to meet design and constructio�' Stan da rds. 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 bogs, 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).. CERTUICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. ASSistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form 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 UNITED STATES NATURAL RESOURCES P. 0. BOX 219 DEPARTMENT OF CONSERVATION KENANSVILLE, NC 28349 AGRICULTURE SERVICE 910-296-2120 March 5, 1999 Ms Dianne Thomas Non -Discharge Permitting Unit NCDENR PO Box 29535 Raleigh, North Carolina 27626-0535 RE: Henry D Teachey Farm(31-41 9) Dear Ms Thomas: a F-C E IV F-D W4Teq.06A!y1y8En()N MAR 0 9 991 NwOsGh8tge PermItong The PAN listed on the page eight narrative is the total PAN needed assuming two effectively irrigated acres for this field. The PAN Per Acre would be 305lbs for' bermuda hay and 50lbs for smallgrain overseeded. The fields in this plan are planted to bermuda hay and not blue grass. If I may be of any further assistance please give me a call at 910-296-2120. Sincerely, /�v Billy W Houston District Technician cc. Henry D Teachey n 0 MT I 7w ZUT PNT WV -I '-=k=�� Till 2-f jm WT MT Uzi p rm rw ONVI 3VIVO VS VIOONY � 3 Cl F N 3 d 0 .1 TM am TMI ti zm [EID TM r"T r el "ki Trr, 4u- Im f. A ITZT TM TM 9 7m TM "RdMW 4 rw rm Im IrL rrTl ron Ten 4, 46m rm no IM 0. TM 161 L "v dr �" P I 46 3w VL Cf '404 TM 16 RZ FM fm AWE TM TM awl vt i, rrrr ME d Log 'TiT h. 7m rrTT TM TM rfl EM 7w TW rm r�m TWE TM oill YM TM or IFM IUT fm 0 d� A M7 41 WT jkk 7m erg 4m 3GT c F zu-I 7w 7w Tw 4f 11 vt NE6,404 wr 3 rm 3111ASN"Di 7w t-, 1"T IPI-D 7m yk 9 baT Tw v �7FL W4 Wg BW 4� T Wk PAW19 fin P.t* CdT FV y4w =Vlw kilt 'T' I -A e V4 $L Z L:1 , , Z' I', I:. "f %; ar "s 4 J1 'I p. k 141Z 1 4 1.4 % n jA6 �1't 6-. A I L , �' j . --m- - f 11A .1 " I . L- - - I i- vT 4- h- 1, '6pj kj P kr4 IN �.j 1p % Wi —Y�' ok 'k !p k' k' 0 66 I P I el IV '6 7.�N ; " .1 �- I. �. , �' � . a I % - , ip 'ji 4, % y -10 'k p�. i tot . I 6 - V� 'A k. I, P..''p Pr 't �jj $" 'p J' -.1 pu Y'. 7 "k p Z"j p �j, p y It k( .6 -1:,- ar X,';Lj�4' 'A 1 4�'J, 41V 4gr OFF '4 P61jr" Cvt� 7 lip . L "� V-ko-'- :P �A y"; 17 '44,4 'n L State of North Carolina Department of Environment and Natural Resources JUN 0 3 2092 Division of Water Quality Michael F. Easley, Governor --------- William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT RE!2UESTED HENRY D. TEACKEY 421 STOCKiNGitEAD RuAn ROSE HILL NC 28458 Dear Henry D. Teachey: & ILT?WA , 74 6 'a a NCDENR NCRTH CAROLINA DEPAF;rrmENT OF ENVIRONmEwr Amo NATURAL RESOURCES May 31, 2002 Subject: Notice of Violation and Revocation for Nonpayment Henry D. Teachey Farm Permit Number: AWS310419 Duplin County In accordance with North Carolina General Statute 143-215. 1 OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual pennit fees arc billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 3/25/1999. Your anni al permit fee for the period of 3/25/2002 - 3/24/2003 is $150.00. Your payment was due 5/11/2002. Because this fee was not ffilly paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H.0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to; N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 9 19-733-5083 FAX 9 19-733-9919 An Equal Opportunity Afflrmative Action Employer 50% recycled 110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CER']7IFIEQ.MAIL RETURN RECEITT REQUESTFI) Henry D. Teachey 421 Stockinghead Road Rose Hill NC 28458 Dear Henry D. Teachey: RECEIV 99 JUN 19 ,BY: June 8, 1999 A OLMO&I --- M NCDENR NoR-rH CAROL-INA DEPARTMENT OF F-NmRONMENT AND NATURAL. RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Henry D. Teachey Farm Permit Number: �AW 19 Duplin County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 3/25/99. Your annual permit fee for the period of 3/25/99 - 3/24/2000 is $150.00. Your payment was due 516/99. Because this fee was not fidly paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H.0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Staiute 143-215.1 and is subject to the assessment of a civil penalty of up to $ 10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 2 10. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9 19-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environm and Natural Resources Division of Water Quality FEB 2 4 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary LBY: A. Preston Howard, Jr., P.E., Director February 22, 1999 I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAt- REsouRcEs Henry D. Teachey Farin 421 Stockinghead Rd Rose Hill NC 28459 Attn: Henry D. Teachey Subject: Application No. AWS310419 Additional Information Request Henry 1). Teachey Farm Animal Waste Operation DUplin County Dear Henry D. Teachey: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by March 24, 1999: 1. In the narrative of your Waste Utilization Plan (WUP) it is stated that you have the option to apply waste to field 1, if necessary. Please clarify the nitrogen needs for the crops on this field. It appears as though the amounts given are pounds nitrogen per acre, but they also appear to be twice the recommended amount. Following the yield information from field 2, the bermucla grass would have 305 pounds nitrogen per acre (for hay) applied and the small grain overseed would have 50 pounds nitrogen per acre applied to it. Please review that narrat i ve w ith your techn ical spec ial ist and e ither j ust i fy the current am ounts or have the WU P revised. During a current inspection, the inspector indicated that blue grass was being grown on fields that waste is applied to. Any crop that has waste applied to it must appear in the WUP with certain information about it. Please revise the WUP to include blue grass or send a signed statement indicating that the fields in your WUP are not planted in blue grass, as the indication that blue grass was onsite might have been a mistake. Please note that all WUP revisions must be signed and dated by both the owner and the technical specia list. P lease re ference the so bject perm it appi ication number when prov id i ng the requested information. A I I information should be signed, scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted oil or before March 24, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 21­1 .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subjcct animal waste management system without a valid permit is a violation of North Caro I ina General Statute 143 -2 15. 1 and wi I I subj ect you to the enforcement auth ority of the Environt'nenta I Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: W10%to—EIR — i—IT Perm it - Pilj'— leg olia .0ffic_e_',".,Wa_t_e_r1Qa�y.—fy P.O. Box 29535, Raleiph, North CaroHna 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consu mer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3t Operation Is flaiged for a wettable Farm Name: T—cAc_4e_u­ acre determination due to failure of On -Site Representative: j4ecLf::� Part 11 eligibility Item(s) F1 F2 F3 F4 F Inspector/Reviewer's Name: Date of site visit: wzl Date of most recent WUP: Annual farm PAN deficit: t *32-2- pounds Operation not required to secure WA determination at this time based oh exemption El E2 E3 —0 Operation pended for wettable acre determination based on PI P2 P3 2-7B 'd Irrigation System(s) - ci e ard-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent pipe;.5. stationary sprinkler system w1portable pipe; 6, stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) El Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D, irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 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: F1 Lack of acreage which resulted in over:appl'ication of wastewater (PAN) on spray field(s) according to farm's last two -years -of inigabon -records. ­.. F2 Unclear, illegible, or lack of information/map. F3 0 bvious fiel d I imitations (nu merous d itches; fa il u re to - deduct required . - buffer/setback acreage; or25% of total acreage -identified -in-CAWMP includes s m a 11, i rreg u la rly sh a ped field s -� field s less th a n 5 . acres for travelers -or I ess th a n 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. Reviscd April 20, 1999 FacilityNumber 31 -41-T Part 111. Field by Field Determi nation of 75% Exem ption Rule for WA D eitermination LTRACT N UMB ER FIELD .2 NUMBER' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' 7 7 LL_ FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on GAWMP 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 fleid determination for exemption; otherwise operation will be subject to WA determination. FIELD N U M B EW - must be clearly delineated on Tnap. COMMENTS' - back-up fields with CAWMP acFeage exceeding 75% of its total acres. T_rld having received less than 50% of its annual PAN as documented in the-farm's previous two years' (1997 & J 998) of Irrigation tecords,-.cannot serve as the sole bas is for requiring a WA Determination. - Back-up fields must be noted In -the comment section and must be -access ible by inigation system. Part IV. Pending WA Determinations Pi Plan lacks following information.: P2 Plan revis ion may satisfy 75% - rule. based on adequate overal I PAN d efi cit and by adjusting all field acreage to below 75% use rate P3 Other (le/in process of installing new irrigation system): 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 Henry D. Teachey Henry D. Teachey Farm 421 Stockinghead Road Rose Hill NC 28458 Dear Henry D. Teachey: 4 00 21 NCDENR NORTH CAROL114A DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCF-5 December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-419 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, 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 he taken as removing from you the responsibility or liability for fOure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North CaroUni 27699-1617 An Equal Opportunity AMrnutive Action Employer S nce i ;Z4 / Kerr T. Stevens, Director Division of Water Quality Telephone 919-733-5083 Fax 919-715-6048 50% recycled110% post -consumer paper SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site- Specific Practices Farmstead Swine production (IrVagetative or wooded buffers; (4,Kocommended best management (rMractices; judgment and common sense Animal body surfaces Dirty manure -covered animals (t'115� floors Floor iurfaces Wet manure-coverBd floors Q40tted floors; (44;terers located over slotted floors; Feadars at high end of solid floors; (+-S'*'crope manure buildup from floors; (4AI'ndetfloor ventilation for drying., Manure collection pits Wine (JP(equant manure removal by flush,pit- racharge,or scrape Parital micorbial decomposition (1Xrnderfl.or ventilation Ventilation exhaust Ions Vo�atila gases; (441'an maintenance-, Dust (!,Vicient air movement Indoor surfaces Dust I Ws"hdown betwe -on groups of a nimols ( I Food additives; ( I Feeder covers; ( I Food delivery downspout extenders to feeder covets Flush tanks Aglitation of recycled lagoon ) Rush tank covers liquid whiles tanks are filling I Extend fill lines to near bottom of tanks with anti -siphon vents Flush alloys Agitation during wastewater (+,I—nderfloor flush with underfloor convoyanance ventilation Pit recharge points Agitation of recycled lagoon Extend rechard lines to near bottom of liquid white pits are filling pits with dhti-siphGti vents Lift stations Agitation during sump tank filling Sump tank covets and drawdown Outside drain collection Agitation during wastewater Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath lagoon liquid level e Lagoon surfaces Volatile gas emissions (+Oiroper lagoon liquid capacity Biological mixing (t1d"rrect lago'on startup procedures Agitation (+6inimum'surface area -to -volume ratio 04inimum agitation when pumping ( I Mechanical aeration Irrigation sprinkler nozzles High pressure agitation Wind d raft AMOC--November 11, 1996 ( ) Proven biological additives on dry days with little or no wind (4,d, ,7mum recommended operation pressure ump intake near lagoon liquid surface I Pump from second -stage lagoon Storage tank or basin Partial microbial decomposition Bottom or midlevel loading surface Mixing while filling Tank covers Agitation when emptying I Basin surface mats of solids ( I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition I ) Extend drainpipe outlets underneath liquid Mix Ing while filling level' Agitation when emptying I ) Remove settled solids regularly Manure. slurry or sludge ' Agitation when spreading I (il injection of sturry/sludges spreader outlets Volatile gas emissions - 2.'sh residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered rtlanure, slurry VolotHe gas emissions while drying ( LJTZ - infection of slurry/sludges Zoii or sludge on field surfaces I incorporation within 49 hou�s I k-!5'P'raad in thin uniform layers for rapid drying I Proven biological additives at oxidants Dead animals Carcass decomposition I J-Kroper disposition of carcasses Dead animal disposal Carcass decomposition Complete covering of carcasses in burial pits pits Proper location/construction of disposal pits Incinerators Incomplato combustion I I Secondary stack burners Standing water around Improper drafnage (4-1:�'rada and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ('00arm access road maintenance roads from farm access Additional Information, Availabis Frori-c Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Form Potential Odor Sources and Remedios, EBAE Fact Shoat NCSU-BAE P Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment, EBA� 128-88 NCSU-BAE Swine Production Facility Manure Management. Underfloor Flusa--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock -Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-8AE Controlling Odors from Swine Buildings, PIH-33 NCSU-Swina Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor: a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management- Ddors and Rios: PRO107, 1995 Conference Pr6ceadings Florida Cooperative Extension The issues checked �_6e<rt in to this operation. The landowner/integrator agrees to use sound judgment i n applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. G k� �," � � (�C� 9� � tlrz-� f (Landowng Signature) AMOC--Novembet 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's. to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation at solids H'flush system is designed and operated sufficiently to remove accumulated flodds from gutters as designed. ly�elova bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids M-119aintain lagoons, settling basins and pits where post breading is apparent to minimize the crusting of solids tG a depth of no more then 6-8 inches over more than 30% of surface. 4 Excessive Vegetative Decaying vegetation 0-4aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Food Spillage Design, operate and maintain food systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g. 7- 10 day i merval duf ing summe r; 16-30 day interval d uring winter). Food Storage Accumulations of food residues Reduce moisture accumulation within and around immediate perimeter of food storage areas by insuring drainage away from site and/of providing adequate containment (e.g., covered bin (or brewer's grain and similar high moisture grain products). 1) Inspect for and remove or break up accumulated solids In filter strips around food storage as needed. Animal Holding Areas Accumulations of animal wastes Eliminate low area that trap moisture along fences and food wastage and other locations where waste accumulates and and disturbance by animals is minimal, Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 Dry Manure Handling AccumWations of animal wastes I Remove spillage on a routine basis (e.g. 7-10 day Systems Interval during summer; 15-30 days Interval during winter) where manure is loaded for land application or disposal. I Provide for adequate drainage around manure stockpiles. I Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked (4/Pertain to this operation. The landownerrintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Slonature) 61117 A� '31 "H9 (Facility Number) Fo r mo re 1 nf otmation contact the Cooperative Exte nsio n S a rvice, Department of Entomology, Box 7 613, N orth Carolina State UnIversi ty, Ral ei ph, NC 27695-7613. -1 AMIC—November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface o'f the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. /Rendering at a rendering pl6nt licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) t ", 1, EMERGENCY ACTION PLAN PHONE NUMBERS DWQ '? /0 - —4 FS - 3,9.0 a EMERGENCY MANAGEMENT SYSTEM-266? - 2 F .7 SWCD NRCS 1/0-,t96-2/go This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not,wait until wastes reach surface waters or leave your property -to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this mayor 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 wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field —actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. ,C. Leakage from the waste pipes and sprinklers —actions 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 —actions 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 all leaks prior to restarting pumps. E. Leakage from base or sidewal I of lagoon. 0 ften th i s is seepage as 'Opposed to flowing leaks —possible actions: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 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. Arc potable water.wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropr-iate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone _. After hours, emergency number: 1-800-858-()368. Your phone call should include: your name, facility, telephone number, the details of the incident from itcm 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions, the corrective measures that have been undertaken, and the seriousness of the situation. b. If spill leaves the property or enters surface waters, call local EMS phone num�ber- c. Instruct EMS to contact local Health Department. d. Contact CES, phone number_, local SWCD office phone number . -and local NRCS office for advicettechnical assistance; phone number 4. If none of the above works call 911 or the SherifPs Department and explain your problem t.o 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 darnage. a. Contractor's Name: b. Contractor's Address: c. Contractor's Phone: 1) 6.. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name-. b. Phone: 7. Implement procedures as advised byDWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste'thanaigement I plan . to keep problems with release of wastes from happening again. i PRODUCEX CERTIFICATION OF IRRIGATION EQUIPMENT 1, OA4ili:�4 T�cz�--kiz-4 , certify that I (own, have actess to) the . Voducer) V following irrigation equipment: TYPE IRRIGATION AND SIZE A VAILA13LE FROM (ovAer of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, I 0 will be able to irrigate as necessary according to my waste management plan. Si -nature 0 (producer) Date �—' /Y �- PRODUCER CERTIFICATION OF INTENT TO PLA-NT GRASS FOR IRRIGATION A cert i fy that I -,vdl P1 an whe spec i red g rasses 'lroducer) as outlined in my waste management plan at the next.available seeding date. If this seeding 0 C;- date i s i n excess o f 6 mon ths fro m the date I stock an i mal s, th en I wi I I P rovi de a tem po rary cover or small grain if nezded for irrigation. Sic'natUre C� . .. I (producer) Date - -'52 CERTMCAUON."iCIM,�C,,M,-,,''$T/,.W. ORKSHEET ,C) 0120 a -mm"up CLOJ u IF) r4y yveig Name: C �2' T-r. g e Da Techni6l S*i�Rsf' Qv-6 , 0"-k -k F'4- 7- 8ize'of Operation: 6.0. COLLECTION Are the houses adequate to p�operly collect and discharge the waste to a storage facility? YES NO. WOR 'Affic)-w 3z IND 91,14 My 935 1 Q I Did NRCS Design Waste Treatment Lagoon? YES NRCS Design Capacity (number of animals) Has Operation been Expanded without NRC9—as-sillstance? YES NO IF YES,what is current design capacify7 Dimensions (L x W x D) of lagoon NO What is present design capacity Dimensions (L x W x D) of lagoon Does existing waste storage structure meet NRCS standards for a lagoon? YES 'S.2.e- animals - NO Does structure have at least 60 days temporary storage, 24 hour - 25 year storm storage, and I foot of freeboard. YES Number of.Days of Storage NO NRCS cannot provide assistance unless landowner is willing to increa-s6 storage capacity. Assess Seepage Potential of Existing Waste Storage Structure? Soils similar to SP soils High seepage potential Soils similar to SM soils Medium Seepage potential Soils similar to SC soils Low Seepage Potential Soils similar to CL or CH soils Very Low Seepage Potential animals Where seepage is a high or medium risk, NRCS will advise landowner of potential seepage and recommend and offer a more detailed investigation at the landownet's request. Is there any evidence of seepage? YES NO If yes then NRCS cannot cer-Jfy oper0on 6ntifl seepage is corrected. Tt-9 A 'KT A 'A.TTA A A- A W A t-21V KA'P Mr boes'producez have access-to-adeqtiate-irrigatidfi�;eq�iprhent?--- .......... Available from: NO Camot,czrffN-.unti1 Total acres available for land appi4tion- of waste 0' be grown for waste application A!,, Type of crop t been - Has crop actually pliu�ic� now. YES No Coino t ' certify u-n Are any mirlimum separation buffers, req#ed� from perennial sLrearns, houses, wefts, etc. YES Describe NO Can an approved waste plan be written for this operation? YES NO Operation cannot be certified until a plan can be developed NOTES I loll, MIMI 11111 1111111 MM 11 mill 11111 Mill III I In I M 11111 EMIMEME 11 IN IN 1101111 loll' IN NINE I 111111 ON HIM-111 HIM ANIMAL WASTE UTILIZATION PLAN Producer: HENRY D TEACHEY Location: 421 STOCKING HEAD RD ROSE HILL NC 28458 Telephone: 910-289-3472 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1860.00 hogs (Denign Capacity) STORAGE STRUCTURE: Anaerobic Waste'Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 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 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: I ANIMAL WASTE UTILIZATION PLAN A 5. Wind conditions sho'uld also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This wast� 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.,) 1860 hogs x 1.9 tons waste/hogs/year = 3534 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 hogs x 2.3 lbs PAN/hogs/year = 4278 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 TA13LE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 7007 NOA BP 4.6 230 20.0. 4600 I APR-SEP wzllllv��Iw END SG 1 1 ISO I I Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 20.0 11000 SEP-NOV TOTAL�5600 NOTE: The applicator is cautioned that P and K may be over appli�d while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. see required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME END 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 f9ur 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 sil.ige 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: 4 ANIMAL WASTE UTILIZATION PLAN 4 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 I and 2 above: CROP CODE CROP UNITS PER UNIT 13P SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE I TABLE 2 TOTAL * A TOTALS FROM TABLES I AND 2 WETTA13LE ACRES_� LBS AW N USED — 20 5600 0 0 20 5600 BALANCE -1322 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to -equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used.for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 688.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3441 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 11.47 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.528 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could'vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation s6'c-h that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables I and 2. Failure to apply the recommended rates and Page ; 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field 1_1 7007 2 1-1 7007 -2 1_1 Soil Type NOA jApplication RatelApplic. Amount crop (in/hr) (inches) BP _50 *1.. 0 SG _5 *1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. I 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 OPERATIO Page: 7 ANIMAL WASTE UTILIZATION PLAN 4 FIELD 1 IS PLANTED IN COASTAL BERMUDAGRASS. HE MAY WANT TO SPRAY WASTE ON THIS FIELD SOMETIMES. THE NITROGEN NEEDS ON THIS FIELD ARE HAY: 610lbs NITROGEN; SMALLGRAIN OVERSEEDED: 100lbs NITROGEN. FIELD 2 IF CUT FOR RAY WILL USE 3051be NITROGEN PER ACRE. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that'runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The'potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. ii. Any new swine facility sited an 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-sprayiftg. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. , Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within Go days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels - in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 .1 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:HENRY D TEACHEY FARM Ownerlmanager Agreement: I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of'the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner% HENRY D TEACHEY (Plaase print) 6 Signature: Date: Name of Manager(If different from owner): Signature% Date: Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON Affiliatio=:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address. -(Agency): PO BOX 277 KENANSVILLE-'NC 28349 Signature: Date: Page; 12 V0 lu Mj?'I Operator:Henry Teachey ' County: Duplin Date: 05/13/96 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 1860 head Uinishing only) x 135 lbs. 251100 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs Describe other 0 Total Average Live WeighE--= 251100 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 251100 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW I CF/lb. ALW Volume = 251100 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula SSIEND1 SS/END2 SSISIDE1 SS/SIDE2 LENGTH 1.5 1.5 1.5 1.5 344.0 AREA OF TOP LENGTH * WIDTH 344.0 127.0 AREA OF BOTTOM LENGTH * WIDTH 314.0 97.0 347.0 130.0 50.0 39.0 1.0 1.5 WIDTH DEPTH 127.0 10.0 43688 (AREA OF TOP) -30458 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 329.0 112.0 147392 (AREA OF MIDSECTION * 4) CU. FT. (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 43688.0 147392.0 30458.0 1.7 Total Designed Volume Available 369230 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 347.0 130.0 45110.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 45110.0 square feet Design temporary storage period to be 180 days. SA. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 251100 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days Volume = 458676 gals. or 61320.3 cubic feet 5B. Volum6 of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7. - 48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 26314.2 cubic 0 5D. Volume of 25 year - 24 hour storm 0 Volume = 7.5 inches / 12 inches per foot * DA Volume = 28193.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 61320 cubic feet SR. 0 cubic feet SC. 26314 cubic feet SD. 28194 cubic feet TOTAL 115828 cubic feet Temporary storage period=======wm===========> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall=============M====> 7.5 inches Freeboard===================================> 1.0 feet Side 1.5 : I Inside top length===========================> 347.0 feet Inside top 130.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 39.0 feet Total required volume=======================> 366928 cu. ft. Actual design volume========================> 369230 cu. ft. Seasonal high watertable elevation (SjrdT)===> 0.0 feet Stop pumping 0.0 feet Must be > or = to the SHWT elev.====­===> 0.0 feet Must be > or = to min. req. treatment el.=> 45.0 feet Required minimum treatment volume===m=======> 251100 cu. ft. Volume at stop pumping elevation============> -428123 cu. ft. Start pumping 0.0 feet Must be at bottom of freeboard, & 25 yr. rainfall Actual volume less 25 yr.- 24 hr . rainfall==> 341036 cu. ft. Volume at start pum ing elevation===-------- �, -428123 cu. ft. Required volume to Ee pumped================> 87634 cu. ft. Actual volume planned to be pumped=======m==> 0 cu. ft. Min. thickness of soil liner when required=m> 1.6 feet 7. DESIGNED BY; APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET I OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temp?rary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumpinq can be started or stopped at any time between these two elevat'lons for operating convenience . as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is stron,�ly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh -water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before'land application. 3. Begin temporary storage pLimp:,'out of the lagoon when fluid level reaches the elevation - 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 0.0 . This temporary storage, less 25 yr- 24 hr storm, contains 87634 cubic feet or G55506 gallons. M SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. S. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. G. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has,the responsibility for enforcing this law. 31-419 Henry/Bonnie Teachey 421 Slockinghead Road Rose Hill, NC 28458 EIVED NOV 17 1997 4z'� 46w� 4? //- 2- 'F7 4- & ST ATf State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor November 3, 1997 . xMITMV5 Henry D. Teachey Hery Teachey Farm 421 Stockinghead Road Rose Hill, NC 28458 Subject: NOUCE OF DEFICIENCY Henry Teacbey Farm Facility Number: 31-419 Duplin County Dear Mr. Teachey- Secretary - On October 28, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred on the lagoon. Large cuts were observed in various sections of the outer dike wall of the lagoon. It is our concern that some of these gullies may become deep enough to cut through the liner material and sacrifice the integrity of the structure. As discussed at the time of the inspection, the cuts should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. In addition, bare areas on the lagoon dike wall should be reseeded with an appropriate vegetative cover, and the outer dike wall should be mowed and the tr= should be removed. We suggest that you contact your service company, local NRCS or SoU 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 (14Y days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 Cardinal Drive Extension. Wilmington, N.C. 28405-3945 a Telephone 910-395-39DO a Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Henry Teachey November 3, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. '17he Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. cc: Sincerely, Brian L. Wrenn Environmental Specialist Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Don Butler, Carroll's Foods Operations Branch Wilmington Files Z 312 636 707 US Postal Sorvice Receipt for Certified Mail No Insurance 0overage ProAdlecl. -P� o not me [or inlernatiorkai mail owe reverse) s ent �%j r 70 e�, r L u - L S"e, �N ,5tr A�� PaRNce, State, & 711,kot );:�� pw"s $ Ze- Certified Fee Spdal Wiveri Fee Pastdclecl 130114m Fee mum Pmw &OWN to Wh=A DOW*-W PN 21r 1 P P Dd* I CID j .... ...... Division of Soil and Water Conservation 130therAgency Division of Water Quality FORoutine 0 Comelain(. 0 Follow-up (if DWQ insgwoon 0 Follow-up of DSWC review 0 Other Facility Number D—i::= Date of Inspection I .... . ..... .. . ... Time of Inspection -=� 24 hr. (hh:mm) 13 Registered ',M Certified 13 Applied for Permit E3 Permitted 10 Not 0:E(=!rational Date Lost Operated: .......................... 7P4 Farin Name . ...... 16'MV ........ ..................... ............... county: ........... . ......................................... ................... Owner Name: ......... ock"cl ...... 1(64� . ........................................................................ Phune Nu: .... ................. ..................... Facility Contact: ....... 14mi. ..;..Tf"Lj ............................. Title: ........ 0h4hte— ........ ... ............................ Phone No: ............ Mailing Address: ...... ............... ....... Q ..................... ..... zqat'VI Ais ..... .......... ........... 71, ............... Onsite Representative . ....... qu T4.0� ............................................................ Integrator: ..... Uwnlls ........... I ...... .... ......... I ........... .. .............. Certified Operator .......... ...... 6! ....... &4Af . ................ ..................... Operator Certification Number ................. Location of Farm: Latitude Longitude =0 =' 16 C D !irr�n Dk�ign .;;,. Current.-�, Design urrent, FsIgn. t lation PoUlt. iom ..att e;, 2!' �':-Capaclty!- U svk : 1 -; '. � : I t y. o;;p:, u I ai C k' i" we Caplicity-'.:Pop� apac.. Wean to Feeder Layer jEj Dairy JEI Non -Layer .;�JEI Non-Dai!y�__ Feeder to Finish El Farrow to Wean j[3 Other Farrow to Feeder Farrow to Finish Total DeM9n!�Ca';;pacjt'y'j:! Gilts .T tai SM. E] Boars N� j! - ---- ---- .. ....... lj�,Nurnlbe� of Lagoons /Mildin' Ponds Su;surrac; Drains Presen:t]�g��nAren G Spray Field Area .�o L�iqWad Waste Management Syste=m ---- --- - --------- - ----- General 1. Are there any buffers that need main(enancelimprovement? [I Yes No 2. Is any discharge observed from any part of the operation? 0 Yes No Discharge originated at: [I Lagoon [I Spray Field [I Other a. If diqcharge is observed, was the conveyance man-made9 0 Yes PtNo b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) g C1 Yes M No c, If discharge is observed, what is the estimated flow in gal/min? tj & .d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) El Yes % No 3. Is there evidence of past discharge from any part of the operation? [I Yes MNo 4. Were there any adverse impacts to the waters of the State othcr than from a discharge? 0 Yes 09 No 5. Does any part of the waste management system (other than lagOons/holding ponds) require 1A Yes 0 No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 0 Yes UNo 7. Did (he facility fail to have a certified operator in responsible charge? 0 Yes' UNo 7/25/97 Continued on back 0 '11F�aciliiyNum�er: 31 — �11 1 8. Are there lagoons or storage ponds on site which need to be property closed? Structures (Lagoons.11olding Pands, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Identifier - Freeboard (ft): M 10. Is seepage observed frorn any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need iiiaintenance/improvement'? (if any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 0 Yes H No Q Yes P No Structure 5 Structure 6 ............... ....... ...... ............................ .................. ... .... .... ­­11­ ......... 0 Yes I ...... OZNo 0-yes 0 No U Yes 0 No 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Applicatim 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .......... . ....................................................................... ........ P6 ................................ 16. Do the receiving crops differ with those designated in the Arfimal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? ,I 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? FoLCr,Ejj[ied or renuitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Pian readily available? 24, Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No.violiti6n's,'or'de'ri'cie6�ie's. w'e'r'e-h'ot�d-d'ur'ing'this'visit'.-.Yo'u,',�iilI i&e4ve.n6 ftirther'-', .......... .-cotreObhdekv AWiit this'visif.,','.'. C1 Yes 'R No 0 Yes P No Ej Yes JR No 0 Yes UNo 0 Yes 19 No 0 Yes gl No 51 Yes 0 No El Yes RL NG RYes 0 No El Yes [X No C1 Yes lallo 0 Yes �&No commenti(fef 6 44961i.4)."'Explain any� YES in, swe, es aridlok ahy ri!eommiendations o ally i F ra.wings' 4 facility; i��betf�k 6'1 -plkin.Atijatioii-ii:(iise.aa�i, I necem ffr L-v o art r, s�" ruN F, ge u,eCvj 4wt, spolim avo-,J' porZij a4 rcja+. 11-111. Mo�r e_rcVQr, &,, Ojrtj, WN11 V+ jaygn. J%Ojj 6e- W�4, da, �,j ft�,epjd. BaTt zimas, siwlt) 6e- itw"4 Odru- vxAt of falcon 4vt4d 6e- "of-0 c)44 iitcs A "JO 6- (cowell. 7/25/97 -7. - -,7 ­7 Reviewer/Inspector Name f g 77 Reviewer/InspectorSignature:_ L�� Date. hzi-FA7 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Henry D. Teachey Henry D. Teachey Farm 421 Stockinghead Rd Rose Hill NC 28458 ILF.MWA Moft EDF-=HNF;Z November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Henry D. Teachey Farm Facility ID#: 31-419 Duplin County Dear Mr. Teachey: 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. Exarru'nations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc-. Wilmington Regional Office Water Quality Files Aft C P.O. Box 27687. 1W 14 Raleigh, North Carolina 27611-7687 NNEf An Equat Opportunity/Affirmat[ve Action Employer Voice 919-715-4 100 �M_ 50% recycled/ 10% post -consumer paper