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HomeMy WebLinkAbout310439_HISTORICAL_201712312 V NUH I H UAHULINA Department of Environmental Oual F o 1ED North Carolina Department of Environment and Natural Resources Pat McCrory Governor CERTIFIED MAIL RETURN RECEIPT RLQUESTED Scott Rivenbark Scott Rivenbark Farm 281 Jack Dail Rd Wallace, NC28466-8466 Dear Pern-�ittee, January 2 7, 2015 Donald R. van der Vaart Secretary ECIEUVER FEB 12 2015 BY: I bu Or, 0 Subject: Notice of Deficiency Scott Rivenbark- Farm Permit Number-. AWS310439 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It i s both a condit i on o f your permit and requ ired by Rule 15 A NCAC 2T .0 105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The following invoices are outstanding: Invoice Number Due Date Outstanding Fee 2014PROO1522 3/20/2014 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penally assessment of not more that twenty-five thousand ($25,000) dollars against any �Gperson" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within t hirty (30) days of th i s Notice o f Deficiency. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in. the above amount, Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -colltd.- 1636 M ai I Service Cente r, Ra I eig h, Nod h Caroli na 2 76 99 -16 36 Phone: 919-807-6464 � Internet: http://www.ncwater.org Aa Equal Opportun I �y � AffirmatIve Acton Employer - Made In par� by recycled paper If you have any questions concerning this Notice, please contact the Aninial Feeding Operations Branch staff at (919) 807-6464. Sincerely, 6& � LIJP� Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Pemiit No AWS310439) q-3�1 ANIMAL WASTE UTILIZATION PLAN o Producer: EUGENE RIVENBARK Location: Telephone: Type Operation: Number of Animals; (Design Capacity) 281 JACK DAIL ROAD WALLACE NC 28466 910-285-3504 Existing Feeder to Finish Swine 1860.00 hogs MW RE CIZIVEn - APR 0 6 ZU09 STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation BY ---------------- 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. 41 Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre,per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. RECEIVED IDENRIDWO AQUjFFR-PRnTFr.T10N 9FCTION MAR 3 1 ?nnQ Page: I ANIMAL WASTE UTILIZATION PLAN 0 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 for compliance with 15A NCAC 2H Management Commission. carried out, meets the requirements .C217 adopted by the Environmental 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 4.6 lbs PAN/hogs/year = 8556 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS-- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 8427 1,Hl WOA FP 2.6 130. 3.07 399.1 I +SEP-APR 8427 1, HI WOA FP 2 . G F � IT I 1130 13.07 139.9.1 +SEP-APR 8427 1,H2 FP 2.6 JWOA 11 1 1130 1 �3.0 �390 +SEP-APR 8427 1,H21WOA FP I- li 12.6 1130 1 13.0 1390 +SEP-APR 7284 2,H3 vp 2.6 JWOA 1130 12.0 1260 +SEP-APR 7284 2,H31WOA FP 2.6 I- IT I 1136 1 12.0 1260 +SEP-APR 7284 3,H4 FP 2.6 JWOA li I 1130 1 �2.87 �373.1 +SEP-APR 7284 3,H41WOA FP 2.6 130 2.87 F IT I I I �373.1 +SEP-APR 7284 3,H5 FP 2.6 �WOA IT 1130 1 12.87 1373.1 +SEP-APR 7284 3,HSIWOA pp 2.6 F IT �130 12.87 1373.1 +SEP-APR 7284 3,H6 FP 2.G JWOA 1130 12.49 1323.7 +SEP-APR 7284 3,HGIWOA FP 2.6 130 I- IT I 12.49 1323.7 +SEP-APR 7284 3,H7 FP 2.6 JWOA II I �130 1 12.87 1373.1 +SEP-APR QP4 1_3,H7�WOA Fp �I 2.6 I 1130 1 12.87 1373.1 +SEP-APR Page: 3 ANIMAL WASTE UTILIZATION PLAN L -A 7284 4,H8 FP 2.6 �WOA i 1130 1 11.07 1139.1 +SEP-APR 7284 4,HBIWOA -]FP I- I 12.6 1130 1 11.07 �139.1 +SEP-APR 7284 5,H9 1 �WOA �C 1 1100 1105 120 11.28 11,34.4 +MAR-JUN 7284 5,H91WOA JW �55 �110 �1.21 �140.8 +OCT-MAR 7284 S,H91WOA DS1B 128 1112 1 11.28 1143-36 +JUN- SEPT 15 7284 5,H101WOA C 100 li �105 120 11.31'1137.55 + MAR - JUN 7284 5, H10 WOA I- I JW I 155 1110 �1.31 �144.1 +OCT-MAR 84 S,H� WOA DSB I- �i 128 1112 1 11.31 1146.72 +JUN- SEPT 15 7284 5,HlllWOA 1 1 1.100 �105 120 12.78 1291.9 +MAR-JUN 7284 5,H:4 WOA I- JW I �55 �110 1 �2.78 �305.8 +OCT-MAR 7284 5,Hll�WOA DSIB 128 1112 �2.78 �311.36 +JUN- SEPT 15 7240 6,P12�WOA �C 1100 1105 �20 �3.06 �321.3 +MAR-JUN 7240 6,Pj WOA I- �W I 155 1110 1 13.06 1336.6 +OCT-MAR 7240 G,PjW0A DS3 li 128 1112 1 13.06 1342.72 +JUN- SEPT 15 7240 G,P131WOA 105 I IC I �100 120 12.87 1301.35 +MAR-JUN NW40 1-6,P]31WOA lw 1-55 1110 1 12.87 1315.7 Page: 4 ANIMAL WASTE UTILIZATION PLAN +OCT-MAR _j_6,P1jW0A DSj 28 112 2.87 1321-44 7240 +JUN- SEPT 15 ENE) TOTAL189S7.5 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. 0 Page: 5 ANIMAL WASTE UTILIZATION PLAN 0 TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) Mequired 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. + 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. Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE C DSB FP W CROP CORN DOUBLE CROPPED SOYBEANS TALL FESCUE -PASTURE WHEAT TOTALS FROM TABLES 1 AND 2 UNITS PER UNIT BUSHELS 1.25 BUSHELS 4 TONS so BUSHELS 2 Page: 6 ANIMAL WASTE UTILIZATION PLAN 0 TABLE I TABLE 2 TOTAL WETTABLE ACRES 31-54 LES AW N USED 8957.5 0 0 31.54 8957.5 BALANCE -401.5 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 4 0 Page,. 7 ANIMAL WASTE UTILIZATION PLAN 0 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 usabie 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 I and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) �7240 6,P12 WOA C .40 *1.0 7240 6,P13 WOA C .40 *1,0 7240 -G,P1 WOA DSB .40 *1.0 7240 -6,P1 WOA W .40 *1.0 7240 -6,P1 WOA DS13 .40 *1.0 7240 -6,21 WOA W .40 *1.0 7284 2,H3 WOA FP .40 *1.0 4 3,H4 -T, -5 WOA F2 .40 *1.0 7284 H WOA FP .40 *1. 7284 3,H6 WOA FP .40 *1.0 7284 3,H7 WOA FP .40 *1.0 7284 4,H8 WOA FP .40 *1.0 7284 5,H10 WCA C .40 *1.0 7284 5,H11 WOA C .40 *1.0 51H9 WOA C .40 *1.5 7284 -2,H3 WOA FP .40 *1.0 7264 -3,H4 WOA FP .40 *1.0 7284 -3,H5 WOA FP .40 *1.0 7284 -3,H6 WOA FP ..40 *1. 7284 -3,H7 WOA FP .40 *1.0 -4,H8 WCA FP .40 *1.0 I Page: 9 ANIMAL WASTE UTILIZATION PLAN 0 7284 -5, H1 WOA DS13 .40 7284 -S,Hl WOA W .40 *1.0 7284 -5,H1 WOA DS3 .40 *1.() 7284 --�-5 , _H1 W0A W .40 *1. () 7284 -5'Hq WOA DSB .40 *1.0 7284 --�-S, _H9 WOA W .40 *1.0 8427 I'Hi WOA FP .40 *.J. C) 8427 1,H2 WOA FP .40 *I.C) 8427 -1,H1 WCA FP .40 *1.0 8427 -1,H2 WCA FP .40 *1.0 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days Of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the -volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 2S 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: 10 ANIMAL WASTE UTILIZATION PLAN 0 1 NARRATIVE OF OPERATION HYDRANTS 5 & 6 ARE CURRENTLY IN FESCUE PASTURE. IF THE PRODUCER DESIRES IT IS PERMISSABLE THAT THIS CROP ROTATION BE CHANGED TO A SUMMER/WINTER ANNUAL ROTATION. THE APPLICATION WINDOWS FOR SUMMER ANNUALS IS APRIL THRU AUGUST AND THE PAN UPTAKE RATE IS 110 PIN PER ACRE. THE APPLICATION WINDOWS FOR WINTER ANNUALS SEPTEMBER THRU MARCH AND THE PAN UPTAKE RATE IS 100 PIN PER ACRE. Page; 11 WASTE UTILIZATION PLAN 0 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. G. 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: 12 WASTE UTILIZATION PLAN RFQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 WASTE UTILIZATION PLAN 0 E 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 (pumpin�g 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 meet$ North Carolina regulations. Page: 14 \N A C� Michael F. Fasicy, Governor iAv' William G. Ross Jr., Secretary North Ca ro I i na Departmen ( of Env i ron ment and N atura I Reso u rc es Coleen H. Sullins Director D i v ision o r Water Qua I i ty October 13, 2008 OCT I Scott Rivenbark Bly: Scott Rivenbark Farm 281 Jack Dail Rd. Wallace, NC 28466 Subject: Sludge Reduction Plan of Action Certificate of Coverage No. AWS310439 Scott Rivenbark Farm Animal Waste Management System Duplin County Dear Scott Rivenbark: The Division of Water Quality (Division) received your sludge survey infon-nation on October 8, 2008. With the survey results, you requested to rescind the previously submitted sludge reduction plan of action (POA) for the lagoon at the Scott Rivenbark Farm facility. Due to the amounts of treatment volume available, based on the recently modified NRCS Standard No. 3 5 9, the Division agrees that a sludge reduction POA is not needed at the present time. However, the Division would like to encourage you to closely monitor the sludge accumulation in your animal waste treatment lagoon(s) and submit a sludge reduction POA when sludge accumulation in the permanent treatment zone is greater than 50% of the planned treatment volume. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, "71* Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Agriment Services Inc Central Files Aqti i fer Pro tection S cc I i on 1636 Mail Service Center Internet: www.ncwaterqualiL�.org Location: 2729 Capital Boulevard A n Equal 0 ppodu nitylAffi rmative Actio n Em ploye r- 50% Recycled1l 0% Post Cc nsu me r Pa pe r �Pcpr,"t I i C a r o I i n a Aimurallil Raleigh, NC 27699-1636 Telephone: �919) 733-3221 Raleigh, NC 276D4 Fax 1: (919) 715-0589 Fax 2: (919) 715-6049 Customer Service (877) 623-6748 E- - -------- Im acil 50 jDiVG@njof -S 11 jiml W'Rfte oft-erva, t I a 41n A gj� fi y TypeofVJsIt 66- 1 lance Inspection 0 Operation Review 0 Structure Evaluation 0 Technlcal Assistance Reason for Vlsit ttine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other [:I Denied Access Date of Visit: Arrival Time: Departure Time: County: _nAf �a) — Region: Farm Name: Owner Name: Mailing Address - Physical Address: Owner Email: Phone: Facility Contact: Title: Onsite Representative: �_flhqi nqLj__A4'Xuk* - Integrator: Certified Operator: Back-up Operator: Phone No: Operator Certification Number: Back-up Certification Number - Location of Farm- Latitude: =0 =6 = Longitude: =0=1 =" 8'g Current Te Dekign Gurr Q e,*Sv Swine G a7a c i .r C 0 lation r =YC- El Wean to Finish Layer ity Cow Wean to Feeder Non -Layer iry Calf Feeder to Finish 12A-;L— El Dairy Heifer Farrow to Wean Dry Cow El Farrow to Feeder El Non -Dairy El Farrow to Finish Layers El Beef Sloc er Gilts El Non -Layers 0 Beef Feeder Boars El P ullets El Be-FA—d C-ul JUrKUYS =r 1 10 Turkey Poultsl 10 Other A Num a of Struct mm FAM Discharaes & Stream ImRacts 1. Is any discharge obsmed from any part of the operation? D Yes ErNo El NA El NE Discharge originated at: [I Structure L] Application Field El Other a, Was the conveyance man-made? Yes El No 0 NA 0 NE b. Did the discharge reach waters of the State? (if yes, notify DWQ) Yes No N A [I NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) El Yes N El NA El NE 2. Is there evidence of a past discharge from any part of the operation? El Yes [;/No El NA D NE 3. Were there any adverse impacts or potential adVeTSe impacts to the Waters of the State El Yes EI/No El NA 0 NE oth er th an fro rn a d i s charge? Page I of 3 12128104 Continued Facility Number: 3/ — qJ7 Date of Inspection �Vaste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? El Yes 2/No 0 NA El NE a. I f yes, i Is was te I ev e I i In to the structu ral fire ebo ard? [3 Yes [--] No El NA El NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? 0 Yes ONo E-1 NA D NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not property addressed and/or managed 0 Yes CfNo El NA El NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any ofthe structures need maintenance or improvement? D Yes D-No El NA I--] NE 8. Do any of the stuctures lack adequate markers as required by the permit? El Yes 3'No C3 NA C] NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require D Yes EI/No [I NA [--] NE maintenance or improvement? Waste Application 10. A re the re any req u i red bu ffers, Is etbac ks, or com p I i an c e a] tem ati ves that n eed Yes ONo [:INA [:1 N E maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below, El Yes P<O EINA El NE 0 Excessive Ponding [] Hydraulic Overload El Frozen Ground [:1 Heavy Metals (Cu, Zn, etc.) El PAN 0 PAN > 10% or 10 lbs [:1 Total Phosphorus El Failure to Incorporate Manure/S ludge into Bare Soi I [:1 Outside of Acceptable Crop Window El Evidence of Wind Drift [I Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? 0 Yes E5 No D NA 0 NE 15. Does the receiving crop and/or land application site need improvement? Efyes [I No El NA El NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes O(No LJ NA El NE 17. Does the facility lack adequate acreage for land application? El Yes qNo 0 NA [3 NE 18. Is there a lack of properly operating waste application equipment? D Yes �r/No El NA El NE low I x�Ill �Ifii-RT ommFen—(dTtI-- Volt nt� I i I[ I Al �i I I esi -Zp n answers an - Ong an 11 & �_ylEgL_- 3CItter explai 3etter exp D 11 jai ages as accessa SMS RMISC RE, IFJY -7777777 Reviewer/Inspector Name Phone: Al, Reviewer/11 nspector Signatu re: Date: L/Lo-ZI 6 AI Page 2 of 3 1b28104 Continued 17achity Number: 31 Date of Inspection Reaulred Records & Documents 19, Did the facility fail to have Certificate of Coverage & Permit readily available'? [3yes EIX'o""EINA [:INE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check D Yes EK Cl NA El NE the appropirate box. El WUP D Checklists D Design 1:1 Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. D Yes 540 El NA El NE 0 Waste Application [I Weekly Freeboard D Waste Analysis El Soil Analysis El Waste Transfers [:1 Annual Certification El Rainfall El Stocking [I Crop Yield [:1120 Minute Inspections El Monthly and I " Rain Inspections Weather Code 22, Did the facility fail to install and maintain a rain gauge? El Yes N o El NA El NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? C1 Yes �No El NA El NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? El Yes Z_No [:1 NA [I NE 25. Did the facility fail to conduct a sludge survey as required by the permit? El Yes � KNo El NA [__1 N E 26. Did the facility fail to have an actively certified operator in charge? El Yes ��NZo El NA El NE 27. Did the facility fail to secure a phosphor -us loss assessment (PLAT) certification? El Yes P4110 0 _NA El NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? Ej Yes O/No El NA El NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document El Yes 01�o El NA El N E and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? El Yes L3N'o [:1 NA [] N I, If yes, contact a regional Air Quality representative immediately 3 1, Did the facility fail to notify the regional office of emergency situations as required by El Yes CTIN_'o El NA El NE General Permit? (ie/ discharge, freeboard problems, over application) 32, Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? El Yes N A 0 NE 33. Does facility require a follow-up visit by same agency? El Yes � 701--1 NA [I NE Page 3 of 3 12128104 September 29, 2008 Scott Rivenbark Scott Rivenbark Farm 281 Jack Dail Rd. Wallace, NC 28466 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality OCT 0 1 By.. Subject: Sludge Reduction Plan of Action Certificate of Coverage No. [&'W—!SL1W43 Scott Rivenbark Farm Animal Waste Management System Duplin County Dear Scott Rivenbark: The Division of Water Quality (Division) received your sludge survey information on September 16, 2008. With the survey results, you requested to rescind the previously submitted sludge reduction plan of action (POA) for the lagoon at the Scott Rivenbark Farm facility. However, your request is based on a sludge survey conducted on October 11, 2005. State General Permit Condition 111. 19 requires a survey of the sludge accumulation in all lagoons within two (2) year of receiving the COC and every year thereafter. Accordingly, your request should be based on sludge survey conducted in 2007 or 2008. Since your request was based on sludge survey conducted in 2005, DWQ feels that rescinding the previously submitted sludge reduction POA for the lagoon at the above mentioned facility is not appropriate. If you would like DWQ to reconsider this decision, please resubmit your request with the most recent sludge survey result, Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, —49ad Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Agriment Services Inc Central Files A q ui fer Protectio n S ecti on 1636 Mail Service Center [nternet: www.ncwatgguality.org Location: 2728 Capital Boulevard An E qua� Oppodu nity/Affi rmalive Actio n Em ployer— 50% Recycled1l 0% Pos t Con sume r Pa pe r ArethCaro I in a Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Custurner Service: (877) 623-6748 Michael F. Easley, Govemor A0@97� Williarn G, Ross Jr.. Secretary North Carolina Deparimcnt of En vitantnert t and N atural Reso u rces. Coleen H. Sullins, Director Division.of Water Quality January 3, 2008 R1FC=i IVEF) MR, Scorr RIVENBAR.K. JAN 0 7 2008 Scow RIVENBARK FARM 281 JACK DAIL ROAD WALLACE, NoRTH,CAROLINA 28466 BY: ---------- Subject: Application No. AWS310439 Additional Information Request Scott Rivenbark Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Rivenbark: The Animal Feeding Operations Unit has received your Notification of Change of Ownership for facility AWS310439, The notification did not include any signature for the previous land owner, Since the permit is a legal document with the owner of the land, we are required to obtain legal documentation of the ownership of the land before issuing a new permit to a new landowner, Please submit verification of authority to sip for the previous owner (such as a copy of the deed) or have the form signed by the executor of the decedent's estate. Please submit the revised form no later than February 3, 2008, however just get in touch if you have any problem meeting that date. A copy of the form is enclosed for your use or you may download the file as a MS Word document online at http://h2o.enr.state.nc.us/aps/afou/documents/ChangeofOwnership I I- I -04.doc If you have any questiolis regarding this request, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 715-6186. Thank you. Sincerely, Duane Leith APS-Animal Unit enc Cc: Wilmington Regional Office, Aquifer Protection Section (w/o enc) APS Central File One NprthCarolina Xturally Aquifer Protection Section 1636 Mall Service Center Raleigh, NC 27699-1635 Telephone,. (919) 733-3221 Intemet: www,ncWateraualltv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 . Fax 2: (919) 715-6048 A n Equ a I Opportun ltylAffi rmatlye Action Employer— 50% Recycled/1 0% Post Consu mer Pa per Customer Service: (877) 623-6748 13 �acffity Number: V Division of Water Quality 0 Division of Soiltind Water Conservation 0 Other Agency Type of Visit (ZrCo Hance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance ReasonforVisit 7Routine OComplaint OFollowup OReferral OEmergency 00thor Ej Denied Access Date of vilit: Arrival Time: Departure Time: County: Farm Name: Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Title: Onsite Representative: jojfA AA h) "4- Certified Operator: Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder 1-ceder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Phone: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Region: Latitude: =' =' [_—] " Longitude: =) =' = .. Design Current Design Current Capacity Population WetPoultry Capacity Population Layer JLJ on-Layet Other 10 Other I I Dry Poultry Lj Layers El Non-Laycrs El ["ullets ELTUrkeys Turkey Poults, Other I DischaEges & Stream Impacts 1, Is any discharge observed from any part of the operaflon? Discharge originated at: El Structure El Application Field 0 Other - a. Was the conveyance man-made? Design Current Cattle Capacity Population El Dairy Cow 0 Dai!2 Calf 0 Dairy Heifei 0 Da Cow Non-Dahy Beef Stockci El Beef Feeder .E1 Beef Brood Cog Number of Structures: b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? KEl Yes E31N, El NA 0 NE 0 Yes El No 0 NA 0 NE Oyes ONo ONA ONE El NA 0 NE 0 Yes El No [__1 Yes Q'�o El NA El NE Cl Yes P-44) El NA 0 NE 12128104 Continued [FaDate of Inspection _cility Number: jj_ Wasle Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural rreeboard? Struct I Structure 2 Structure 3 Structure 4 Identifier. r'76P Spillway?: Designed Freeboard (in) - Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? 1:1 Yes O/No El NA 0 NE El Yes El No 0 NA El NE Structure 5 Structure 6 0 Yes 0 No El NA El NE El Yes 2(No D NA [I NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental th t' otify DWQ 1.17 7. Do any of the structures need maintenance or improvement? El Yes No El NA El NE 8. Do any of the stuctures lack adequate markers as required by the pen -nit? (Not applicable to roofed pits, dry stacks and/or wet stacks) Ej Yes 0"No [--INA Cl NE 9. Does any part of the waste management system other than the waste structures require D Yes YNo El NA [:1 NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes 21NNo El NA El NE maintenance/improvement? 11, Is there evidence of incorrect application? If yes, check the appropriate box below. ED Yes 2f/No D NA 0 NE El Excessive Ponding El Hydraulic Overload El Frozen Ground [:] Heavy Metals (Cu, Zn, etc.) [I PAN E1 PAN > 10% or 10 lbs 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soi I 0 Outside of Acceptable Crop Window 0 Evidence of Wind Drift [:] Application Outside of Area 12. Crop (ype(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? [I Yes EjNo El NA El Nr, 15. Does the receiving crop and/or land application site need improvement? 12r/y.. [:3 No El NA El NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?E] Yes 0"No El NA 0 NE 17. Does the facility lack adequate acreage for land application? El Yes ZNo 0 NA [I NE 18. Is there a lack of properly operating waste application equipment? 0 Yes PNo El NA El NE Comments (refer to question ft Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary), c*,uruo4 Also4e, #A1 406A 4r 7e.(wr--, /&,P 4f r ptl. ost WZ14 )& 6PKP Afa.o fo- 00 Reviewer/Inspector Name -a,0A1k4 PhORC: r/Inspector Signature: 42C Y��_ Date: Z 12128104 Confinued Facility Number: Date of Inspection Reauired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes EfNo [:] NA [__1 NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check El Yes dNo 0 NA El NE the appropirate box. 0 WUP El Checklists El Design [:] Maps El Other 2 1. Does record keeping need improvement? If yes, check the appropriate box below. eYes El No El NA El NE El Waste Application [3 Weekly Freeboard D Waste Analysis [I Soil Analysis [I Waste Transfers 0 Annual Certification El Rainfall 13 /Stocking E]CropYield [1120 Minute Inspections El Monthly and I" Rain Inspections L]WeatherCode 22. Did the facility fail to install and maintain a rain gauge? 0 Yes E:�No [I NA El NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes E�No [I NA ONE 24. Did the facility fail to calibrate wastc application equipment as required by the permit? 25. Did the facility fail to conduct a sludge survey as required by the permit? 26. Did the facility fail to have an actively certified operator in charge? 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? Other Issues • Yes ffNo El NA Cl NE • Yes 2"No E] NA 0 NE 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report the mortality rates that were higher than normal? 3 0. At the ti me of the i n specti on di d the fac i I ity pose an o dor or a i r qua I ity con cc rn ? If yes, contact a regional Air Quality representative immediately 3 1. Did the facility fail to notify the regional office of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/ I nsp ector fail to discuss review/inspection with an on -site representative? 33. Does facility require a follow-up visit by same agency? lAdditional Comments and/or Drawing s: dyes El No D Yes D No 0 Yes t� El Yes � rNo El Yes [:�No 0 Yes [Zf/No [I Yes D�i' 3 D Yes WNO El NA [:] NE [Z/NA El NE NA 0 NE NA NE NA NE NA NE El NA 0 NE El NA El NE 12128104 Type of Visit 0 Compilance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit C) Routine 0 Complaint 0 Follow up 0 Referral C) Emergency 0 Other El Denim I Date of Visit-, ArylvalTime: Departure Time; County: Form Name: �1� 4;4'0�1 11L_ Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Title: Onsite Representative: Certified Operator: Back-up Operator: Phone: No - Integrator- Operator Certification Number: Back-up Certification Number: Region: Location of Farm: Latitude: =0 =1 =11 Longitude: =0=� =" �C. u1:1:en LC.- Fpzc I ulli'don Fuljtj�C�-al 21cit unjeritm 0 111 tion 10 Wean to Finish ILI Layer El Dairy Cow== El Wean to Feeder 1110 Non -Layer I I [__1 Dairy Calf- I Ej Feeder to Finish_l____ I E] Dairy Heifer El Farrow to Wean D_ryl —Itr, El Dry Cow El Farrow to Feeder El Non-Daia Farrow to inish LaXcrs El BeefStocker Non -Layers 0 Beef Feeder Pullets El Beef Brood Co El Turkeys Turkey Poufts_ El ther DischaEges & Stream Impacts 1. Is any discharge observed from any part of the operation? D Yes El No 0 NA 0 NE Discharge originated at: El Structure D Application Field El Other a. Was the conveyance man-made'! El Yes D No EI NA [:1 NE b. Did the discharge reach waters of the State? (if yes, notify DWQ) [:1 Yes 0 No D NA El NE c. What is the estimated volume that reached waters of the State (gallons)? F - - d. Does discharge bypass the waste management system? (if yes, notify DWQ) 0 Yes 11 No E] NA El NE 2. Is there evidence of a past discharge from any part of the operation? F-1 Yes El No [I NA [I NE 3. Were there any adverse impacts or potential adverse impacts to the Waters ofthe State El Yes El No F-1 NA Ej NE other than from a discharge? Page I of 3 121,28104 Continued Facility Numbcr!:�2� Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? El Yes 0 No 0 NA ONE a. If yes, is waste level into the structural freeboard? [I Yes El No El NA El NE Stru I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 7te Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? El Yes El No D NA [:1 NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed C] Yes D No 0 NA [__1 NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? []Yes 0No [INA EINE 8. Do any of the stuctures lack adequate markers as required by the permit? El Yes D No [:] NA El NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require El Yes El No 0 NA El NE maintenance or improvement? Waste Apulication 10. Are there any required buffers, setbacks, or compliance alternatives that need El YesE] No El NA D NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes El No [I NA D NE El Excessive Ponding Ll Hydraulic Overload El Frozen Ground El Heavy Metals (Cu, Zn, etc.) DPAN EIPAN>10%orl0lbs [:]Total Phosphorus [I Failure to Incorporate Manure/Sludge into Bare Soil El Outside of Acceptable Crop Window 0 Evidence of Wind Drift [:]Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? El Yes [I No D NA 0 NE 15. Does the receiving crop and/or land application site need improvement? [:1 Yes D No 0 NA 0 NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? D Yes El No D NA 0 NE 17. Does the facility lack adequate acreage for land application? El Yes D No C-1 NA [I NE 18. Is there a lack of properly operating waste application equipment? El Yes El No D NA ONE ,jc.om meats (refer. to question#): Explain any YES.answers and/or any recontmendations.or any other cortiments.' s as ne ces sZ ,Use drawings. of facifity to better explain situations. (use:add.itional page 4e 4" eyX�1_1_1 C&,(4 0_111 A 401-aK ra Reviewer/Inspector Name Phone: I Reviewer/Inspector Signature' 4�, ",Pq Date: 114 ef� Page 2 of 3 12128104 Continued Facility Number: _3L -.y Date of Inspection H.equired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? F-1 Yes El No El NA El NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check Yes El No D NA 0 NE the appropriate box. El wup E]Checklists El Design El Maps El Other 21. Does record keeping need [wrovement? If yes, check the appropriate box below. [I Yes [__1 No El NA E] NE Waste Application e6_1C ekly Freeboard El Waste Analysis D Soil Analysis El Waste Transfers D Annual Certification ainfal I El Stoc'king El Crop Yield [1120 Minute Inspections 0 Monthly and I " Rain Inspections E] Weather Code 22. id the facility fail to install and maintain a rain gauge? El Yes [:] No El NA El NE 23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment7 El Yes El No El NA El NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? 0 Yes El No 0 NA El NE 25, Did the facility fail to conduct a sludge survey as required by the permit? El Yes 0 No El NA 0 NE 26. Did the facility fail to have an actively certified operator in charge? El Yes El No El NA [:] NE 27. Did the facility fail to secure a phosphor -us loss assessment (PLAT) certification? El Yes El No El NA El NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? El Yes El No D NA El NE 29, Did the facility fail to properly dispose of dead animals within 24 hours and/or document El Yes El No El NA El NE and report the mortality rates that were higher than normal? 30, At the time of the inspection did the facility pose an odor or air quality concern? Yes [:] No El NA El NE If yes, contact a regional Air Quality representative immediately 3 1. Did the facility fail to notify the regional office of emergency situations as required by [__1 Yes El No El NA El NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? El Yes El No D NA El NE 33. Does facility require a follow-up visit by same agency? 0 Yes El No El NA El N E Additional Comments and/or Drawings: 0��- "geac C av W01*_ , 1"I'Talcou— g , V �C_ - XV17 7/ 0, 7, 'A 4'01�wl VL' 15- Iva S a Page 3 of 3 12J28104 Type of Visit 0 Compliance Inspection 0 operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit eRoutine 0 Complaint 0 Follow'up 0 Referral 0 Emergency 0 Other C] Denied Access Date of Visit: Arrival Time: DepartureTime- County: _QV_&_rk_d Region: Farm Name - Owner Name: Mailing Address: Physical Address: Facility Contact: OnsiteRepresentative: _Cjz-tj-,- Certified Operator: 5<,;,Tr Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts B oars Other I 10 Other Title: Owner Email: Phone: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Latitude: =0 =1 = Longitude: =0=1 Design Current Design Current Capacity Population Wet Poultry Capacity Population Layer JLJ Non-Laycr Dry Poultry Ej La�ers ELNon-Layers EI-Pullets Q Turkeys El Turkey Poults. Discharges & Stream Impacts 1. Is any discharge observed froin any part of the operation? Discharge originated at: El Structure [I Application Field El Other a, Was the conveyance man-made? Design Current Cattle Capacity Population El Dairy Cow I 0 Dairy Calf El Dairy Heifei [I Dry Cow El Non-DaiEy El Beef Stocket 0 Beef Feeder El Beef Brood Co� Number of Structures: b. Did the discharge reach waters of the State'? (I fycs, noti fy DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence ofa past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Water% (If the State other than from a discharge? E]Yes ET"No El NA D NE []Yes E]No EINA EINE El Yes El No El NA [I NE F-1 NA 0 NE El Yes E:1 No El Yes D NA ED NE D Yes No D NA LINE 12128,104 Continued IFIcIlity Number: '3 Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Structure I Structure 2 Structure 3 Structure 4 Identifier: LAL&Dd Spillway?: Designed Freeboard (in): Observed Freeboard (in). 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ large trees, severe erosion, seepage, etc,) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? El YeSVNo D NA El NE El Yes 0 No D NA El NE Structure 5 Structure 6 El Yes dNo El NA 0 NE 0 Yes ;?�o El NA El NE If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvemen(? El Yes E�NINI El NA Ej NE 8. Do any of the stuctures lack adequate markers as required by the permit? 0 Yes o E) NA El N E (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the wame management system other than the waste structures require 0 Yes No EINA 0 NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes Q-4�);o El NA El NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below, D Yes O/No El NA El NE Excessive Ponding El Hydraulic Overload E] Frozen Ground El Heavy Metals (Cu, Zn, etc.) PAN [] PAN > 10% or 10 lbs El Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil Outside of Acceptable Crop Window 0 Evidence of Wind Drift El Application Outside of Area 12. Crop type(s) roco, (6) C 3 t"j 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? El Yes - E3No [:] NA El NE 15. Does the receiving crop and/or land application site need improvement? VYes El No El NA [:] NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination i[:] Yes 12<0 El NA El NE 17. Does the facility lack adequate acreage for land application? El Yes [3/No El NA El NE 18. Is there a lack of properly operating waste application equipment? El Yes LJN"o El NA El NE G.oi-r-rijoc waytje­ ooJ (Z-&SE-6�3 f tJ660E0, fckc- r-7 (::, r 1� v -( Ce rZ r:r- F-M 6L'(,C%,A &%C 1'rzfws A�el' kc- CIO rL_ 0 -1 ro /it< �_j F0, n, M I Reviewer/Inspector Name 1;' 0 M 6, 1'j 6 6- 0 1, C' OTYZD (" AND )�/ZM:LT wfM &0 ReviewerlInspector Signature: Date: Z940 — IVIR/fill 77.7.7,1 f;cillty Number: 3 Date of Inspection Reauired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropirate box. El WUP El Checklists [:1 Design El Maps ' 0 Other 6�yes El No 0 NA El NE 0 Yes P�No 0 NA 0 NE 2 1. Does record keeping need improvement? If yes, check the appropriate box below. 0 Yes ETNo El NA 0 NE 0 Waste Application 0 Weekly Freeboard 0 Waste Analysis El Soil Analysis 0 Waste Transfers El Annual Certification Rainfall [:1 Stocking 0 Crop Yield El 120 Minute Inspections 0 Monthly and I" Rain Inspections 0 Weather Code 22. Did the facility fail to install and maintain a rain gauge? 0 Yes 2/N o [I NA [:1 NE 23. If selected, did the facility fail to install and maintain rainbreakers. on irrigation equipment? 0 Yes YJ El NA 0 NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? El Yes El No ��A 0 NE 25. Did the facility fail to conduct a sludge survey as required by the permit? El Yes 0 No D4 El NE 26. Did the facility fail to have an actively certified operator in charge? El Yes EYNZ El NA El NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? El Yes El No E2<A ONE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? El Yes 2<o 0 NA 0 NE 29, Did the facility fail to property dispose of dead animals within 24 hours and/or document 0 Yes [,-IXo [:1 NA NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? D Yes El< El NA NE If yes, contact a regional Air Quality representative immediately 3 1. Did the facility fail to notify the regional office of emergency situations as required by El Yes ET�o 0 NA 0 NF, General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? El Yes 0 NA 0 NE 33. Does facility require a follow-up visit by same agency? El Yes CK El NA El NE �y 'V �L� s�k '�w' - k" .4 1 . ..... A� 'r 0 12128104 %N AT4�� Michael F. Easley, Governor 7 William G. Ross Jr., Secretary —4 North Carol in a Deparun ent of Env i ron men t an d Natural Rcso urces Coleen H. Sollins, Director Division of Water Quality 3 MP,. SCOTT RiVENBARK May 1, 2008 RMcp,.1VBD, SCOTT FivENBAPK FARm MAY 0 2 '2008 281 JACK DAIL ROAD WALLACE, NoRTH CAROLINA 28466 Subject: Application No. AWS310439 Additional Information Request Scott Rivenbark Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Rivenbark: The Animal Feeding Operations Unit received your Notification of Change of Ownership for facility AWS310439 on December 27, 2007. The notification did not include any signature for the previous land owner, Since the permit is a legal document with the owner of the land, we are required to obtain legal documentation of the ownership of the land before issuing a new permit to a new landowner. A request for signature by/for the previous owner was mailed January 3, 2008, We have not yet received tile necessary documentation to issue the new permit in your name. Please submit verification of authority to sign for the previous owner (such as a copy of the deed or wi 11) or have the form s igned by the executor o f the decedent's estate. Please submit the revised form no later than June 1, 2008, howeverjust get in touch if you have any problem meeting that date. A copy of the form i s enclosed for your use or you may down load the fi. le as a MS Word docul nent onl ine at http://h2o.enr.state.nc.us/aps/afou/documents/ChangeofOwnership I 1-1-04.doc If you have any questions regarding this request, please do not hesitate to contact me at duane.leith@ncmaii.net or (919) 715-6186. Thank you. Sincerely, Duane Leith APS-Animal Unit enc Cc: Wilm—Og—to—n Regio—nal- i c—c' -Enc)7 7 -off .Aquifer.Protection, Section (106-- TPS Central File -- One NxhCar�.))hiu Aquifer Protection Section 1536 Mail Service Center Role g h, NC 27690,1636 Te lephone., (919) 733-3221 Internet: www.ricWaterguality.ora Location: 2728 Capital Boulevard Raleigl�, NC 27604 Fax 1,. (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportu nity/Affi rmative Action Employe r— 50% Recycla 10% Post Consume r Paper Customer Service: (877) 623-6748 Ki State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 12,1999 Eugene Rivenbark Eugene Rivenbark Farm 281 Jack Dail Rd Wallace NC 28466 I F?WA T 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONIVIEN-r AND 14ATURAL RF-SOURCE5 Subject: Certificate of Coverage No. AWS310439 Eugene Rivenbark Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Eugene Rivenbark: In accordance with your application received on February 8, 1999, we are forwarding this Certificate of Coverage (COC) issued to Eugene Rivenbark, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Eugene Rivenbark 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. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC� expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0536 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310439 Eugene Rivenbark Farm Page 2 11"Lt:�Ce MAR 1 9 1999 191 This COC is not automatically transferable. A name/ownership change applicatiun- -must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 546. Sincerely, eston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NDPU Files �\J r_- 0 State of North Carolina Department of Environment and Natural Resour&sa�J;�V Division of Water Quality b �999 Non -Discharge Permit Application Form qb � (THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 'ParqjI&I General Permit - Existing Liquid Animal Waste Opc ,,slcati4fis The following questions have been completed utilizing, information on rile with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as,best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Eugene RivenbarkFarm 1.2 Print Land Owner's name: Eugene Rivenbark 1.3 Mailing address: 28.1 Jack Dail Rd City, State: Wallace NC Zip: 29466 Telephone Number (include area code): 9V. �-4 ag,� � 7922 1.4 County where facility is located: Du2lin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the fann identified): On northeast side of SR1945, approximately 0.75 m i ies. southeast of intersection with Hwy. 11. 1.6 Print Farm Manager's nanie (if different from Land Owner): 1.7 Lessee's'/ Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/84 1.9 Date(s) of Facility Expansion(s) (if applicable): A; /1� 2. OPERATION INFORMATION: 2.1 Facility No.: ---- 31 (county number): 439 (facility number). 2.2 Operation Descri-p-Jo-T _Swine operation" — 7-ee7e-r to Finish 1960- Certified De apacity yes; F7 n Is the above information correct? :rg o. If no, correct below using the design capacity of the facility The "No. of Animals" should be the in imum numVe—F for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Pagel of4 , 31-439 2.3 Acreage cleareciand 'lable for application (excluding all required buffers and areas not covered by the application JWJPLV system): ; Required Acreage (as listed in the AWMP): 24.5 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 A re s ubs urface dra ins pres c nt w ith in 100' o f an y of th e app I icatio n fi e I ds 7 YES orlg-�D(please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES <�please cir . cle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N anda ds, etc.) (Swine Only) &>,"Ior NO (please circle one) I What was the date that this facility's swine houses and lagoon were sited? V-11f1lo . .. What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST - Please indicate that you have included the following required items by signing your initials in the spqce provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of th a animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAW -MP). If the facility does not have a CA WMP, it must be completed prior to submittal of a general perm it application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 Th method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the V11UP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be s ure to in c I ud c any s i te e valu at ions, we tland de t e rtn in ati ons, or hazard c I as s i f ica t i on s that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan, If your CAWMP includes any components not shown on this I ist, please include the additional components with your submittal. Aeplicants Initials '54 FORM: AWO-G-E 5/28/98 Page 2 of 4 , 31 - 439 . RECaIVED VATr,�R1Q1JA!JTv- SEC-1-104- Facility Number: 31 - 439 Facility Name: Eugene Rivenbark Farm 4. 11 FEB 0 B 1999 Won-DischU98 Peffrf"�'g �d in question 1.2), attest that this application for 4;�""Jr4 jt7,4" ken& Ovm (Facil ity name I isted in qu estion 1. 1) has been reviewed by merand iOccurate-and complete to the best of my knowledge. I understand that if all rclu�red 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. Signaturev z-c-.,� Date 5. MANAGER'S CERTIFICATION: (complete only itdifferent from the Land Owner) 11 (Manager's name listed in question 1 P6), attest that this application for (Facility name listed in question 1. 1) een reviewed by,me and -is accurate and complete to die best of my knowlcd-e. - I understand that if all required parts of this has b a, application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete, Signature Date / — THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS-. NORTH CAROLINA DIVISION OF WATER QUALITY 'WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31-439 N., A. or -Ij v A 4 ;1 qz �LT KIM!' US 6 11 f � o fp 0 ib "... '4. 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IOU N HI NQ NUZZLES 100 DN DIFFUSER NOZZLES RjNC Pat .71 RING I 77 A ING 61 RING 66 RING 89 RING 03 AJNG .96 A ING � 9.5 ON 0.0 DN 0.7 D& 0 SON OPM DIA G-PM OIA GPM OtA GPM OIA G.PM OiA DIA GPM OJA GPM DIA GPM DIA GPM OrA GPM DIA -RWWI W 1, - MCI== MuExrim 0 2�6 78 Z12 26 2t$ 105 224 111 238 134 738 152 242 xaccuffm Be lei 91 182 its Igo 40=11212�9 41 23$ go 240 �10 24A 123 260 2 70. 1$4 275' astramm Evoidawmi 2 ll� 4 256 IPI 99a Ins log 305 WW 'a 'W 1W $05 270 ! 124 280 142 295 102 W.P 1 r1w u pamuivir w v� Pe sppc�lmaivpy j" 1va; dor inev- irmlv%iory angpe, u" less ow W. 150 SERIES BIG GUNS - 24" TRAJECTORY" 150 T TAPER BORE NOZZLES Naive No"I" N02114 NozaJe Nozzle Nuzz4 NoZzliP P.&I. GPM OIA_ GPM DIA. GPM (ILA, GPM OIA. GPM 01A. GPM OIA. GPM DIA. 0 Ila 2651 143 _285' 182 __X51 ___j 225 - - 3251 215 34W 330 365, 385 360, so IRS 29w 165 310, .--- 210 335, 200 mown= 355, 11111111011111111152M 115 37s, 390 195, Ads '410, too 143 410, vn� i-83 330'__ 23S 355- _ am 2190 376, XORIMIMMEM 35S 400' A23 420, 2=TxuW4AZ5= $Go 440' 120 4� 204 3W_ 1 250 375, 1 320 395' 1 U5 120, 1 , 465 36.1� 440, r,4'j 460. 150 R RING NOZZLES Ring R lny Flift R�11 W 1111 Ring i P.S.1- 16 GPM ME= DIA. .9 GPM iluvwMAM DiA, ,�:j GPM DIA.- 1 . 61 GPM DIA. 1 Opm 0JA_ 113, GPM DIA. 1 GPM DIA 40 - .. . , [10 250, - 143 200- - 162 3OW u2sWi 225 315, 275 335, 330 360, Wmawe_ - HS 365-1 W=xWxI20Wv= 'Im "a :110�5 I so 126 280, ids 3m, T�a ?so 340' 3 is 366. 300 380, Ad$ 3% ISS 3201 235 340 1 34a, 425 AN' 500 41s, L 120 157 315' 204 335, 256 3ao 380'.. 1 ass 400- 1 465 420' 1 54$ A3 ' T ng a I AMN te r g i In row is &pproXjrn&j.Ily �% lose for Ing W 19 tr&j@Cl Dry Ing 4 � 200 SERIES BIG GUNS - 270 TRAJECTORY" 200 T TAPER eOFIE NOZZLES Nozzle NQuIle N- Nozzie Nozzle Nozzle Nozzle Nozzle 1.05, $1, I tX 1.4- 13. 'a. S.I. GPM 01A, GPM Olk M a P M P 0, 0 LA. PM GPM DIA. GPM DIA. GPM' OJA. G11 D-A. GPM 01A 70 270 W 310 2501 30 395 413 410' 7 490 43V ass 30 455' 755 4%5' $90 $is, to 390. 330 4101 330 ;3;90; 403 425 4 5- 445' 525 405, 715 $03, 055 535, ID06 55s, _jw to I �o 340 41 o 430o S 44S ASo, 450, 62S 5 470' =e50555 =5-9,56-1 190 $35, bills, 1110 590' 130 370 426- 1 A25 Ails' 405 465- $55 41115o 660 s5o. 1025 S90. 1210 620, 200 R RING NOZZLES PSI 1/1' Fling 11.29, actuAll M OF Olik. I %, Ring 1.46' acluV. PM 9 D, I %, Ring .58" sou Phil Dlk I %, Fling Air diclu PM T 041. 1 %0 RAQ 174* scluaQ. PM DIA I F/,' P14A9 (1-93' ulwal) GPM OJA Pin, 0 1) 1 93 "I""A PM 01 o a so 250 UY 3W 370, U5 390, 445 410, a 425. 50. NHWAWMRM 111180M - . = 1152auszusm am - 6 so 0 no 370, 300 4DO' 445 420- $is 440, $90 455' 675 470, SO$ 490' 9 ammmms= --Mum MMOMMEMWORM I 125 425' 500- 445- $75 405, L160 480, 1 n! 01 900 520 '20 355 410 Ads, $25 520, 905 T fit 4j mine I I f 01 lAirow is kp prourns taly ?% 10 11 lot in 9 24 1 trajectory ffing 1@. 5 % Is 8 11 lor Ulm 2 1 v If gj irclofy angle. Tno 8143 GUNs Derlormanct data tins been c0l4ined under lamal teat conditions end may be adverialy Afteclad by wind, pool liydraujjc entrance conoitions or *Lhtt i&CLOIS Nelson Ilrigaijon Corporalion makes no ropreserflation ralgardmg droplet condition, uniformity. or application rate 'Anifnal Waste Managem6nt Plan' Cert�kation (Pi Jype or print all,-infDrmation that does not rcuuir� nature) qeneral Information: ­'�—�ame of Farm' E vs, aAe: 9'% y P, a Facility No: Phone No: Owner(s) Name:_ E g 5 o Lie Rl%aa Mailing Address: -2-9'--.) :Yja Lk Doi L Rd Wct I lo. e Farm Location: Fourteen Digit gydrolog ic Unit: Q.3 j2 19 Q0 7 0 r) Q 0.7- a - Latitude and Longitude: 3 L� 42 a I '5�6 '31 County: Please attach a copy of a county road map with location identified and describ� specific: road names, directions, milepost, etc.): -0-A- sp, 11q5 Sa OJ V &F* "-74 C- QRgration Description-, Type of Swine No of AnAwls t] Wean to Feeder k2l"Feeder to Finish 0 Farrow to Wean M Farrow to Feeder 12 Farroy� to Finish Vype of Poultry No of Anintals Typi of Cattle No of Aninials C1 Layer 0 Dairy J3 Pu�llets 13 Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: Requ,ired Acreage: A 41,3— Number of Lago6ns/Storage Ponds: Total Capacit : 262-0ko Cubic Feet �0) . pit� I Are subsurface drains present on the farm: , YES or. (NP (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures cs�Wished in the approved animal waste management plan fo( the faym named above and will Implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and'stq!Zge system or construction of new facilities will'rcquir4 a new certification to be submitted to the Division of Environmental Management before thknew animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface �at�ers of the state either directly through a man-m I ade conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal g' '� ized waste. I (we) understand that run-off of pollutants from loungin and heavy use areas must be minim using technical standards developed by, the Natural Resources Conservation Service. The'ipproyed plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to th� Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if th6 approved plan is,,.' , changed) within 60 days of a title transfer. Name of Land Owner: 9- Vfl em ZW' h�i k qii�ture'. Da'te: ame of Manager (4f different ftom owner): i'Signature:- Date: AWC — April 24, 1996 1 ANIMAL WASTE UTILIZATION PLAN 0 WASTE UTILIZATION PLAN AGREEMENT Name of Faxm:31-439 Ownerlblanager 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; EUGENE RIVENBARK (Please print) Signature:,"a,u_� Date: 7 1 Name of Manager(If different from owner): Signature-. Date,. Name of Person Preparing Plan, (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency); PO BOX 219 2 ENANSVILLE NC 28349 Signature Date: ID /10 0 Page: 15 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DI2M) as specified in ISA -NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. Ile following elements are included in the plan as applicable. While each category designates it technical specialist who may sign each certification (SD, SI, WUP, RCJ) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection, Storage, Trgatment Systgm Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity, storage capability consistent with waste utilization requirements. New, expanded or retrof itted facility (SD) Animal waste storage and treatment structures, such as but not limited to col]Wion systems Jagoons and ponds, have been designed to -meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Billy W. Houston Affiliation: Duplin Soil and Water Conservation Distri.ct Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: E) Lnnd Application Site (ME) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist(Please Print): Billy W. Houston Affiliation- Duplin Soil and Water Conservation District Address (Agency): P.O. Box 277 Kenansville,.NC 28349-0277 Phone No: 910-296-2120 Signature: Date: Q Runoff Contrgls from Exteciu Lots Check The appropriate box FacilitX without e�terior lots (SD or WUP or RQ This facility does not contain any exterior lots, Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards develo* by NRCS. Name of Technical Specialist(Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District ddre.ss (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: AWC�- April 24-, 1996-0— 2 D) Aiallotion and Flondling 96ipmLn-1 Check the Appropriate bax EZisting facility with existing waste application i _qui2ment (WLJP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accomrriodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). (.K New or expanded facility-, or existing facility witho t Vxi�tin%! waste anplication eguipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: Date: L ey'b W. - / / q6 N1 III. Certification of Installation A) Collggtion. Storage, Treatment InstalIntion f - / New, expanded or retrofitted facitl (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimiirn standards and specifications. For existing facilities without retrorits, no certification is necessary. Name of Technical S pecia.Mt (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: -1. ---..AWC--" April 24,1996 Conditional Approval: all required land as specif ied in the plan is cleared for plaxifing;'the cropping system as specified in the waste utilization plan has not been established and the owner has corrunitted to established the vegetation as specified in the plan by (month/day/year), the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has conur�tted to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Billy W. Houston Affiliation: Duplin Soil and Water Conservation District Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: A Date: lollelq4' Thi's following signature block is only to be used when the box for conditional approval in IILB above has been checked. I (we) certify that I (we) have cominitted to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and w ' ill submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to subrait this verification is a violation of the waste tnanagement plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature': Date: Name of Manger (if different from owner): Signature: Date: Q RUnofr Controls from Exterigr Lo (RQ Facility with exterior lots Methods to rn�inlmize the run off of pollutants from lounging and heavy use areas have been installed as speci fied in the plan. For facilities without exterior lots, no cerfirication is necessary. Name of Technical Specialist(Pleas6 Print): Affiliation: Address(Agency): Phone No. - Signature: Date: AWC — Apra 24, 1996 'D)AVVl101ionr4ndHUndlingE, 'Imentl tallation (WUP or 1) Check Me appropriate block, Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment nuit6rials have been provided to the oviiiers and.are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has —proposed leasing or third party. application and has provided a signed -contract;_cquipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan. and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Billy W. Houston, Affiliation: Duplin Soil and Water Conservation District Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone.No.: 910-296-2120 Signature: Date: 0 # -I The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have cominitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date spocified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste nuinagernent plan and will sub ect me (us) !o an enforcement action frombEM. Name, of Land Owner: Signature-, Date: Name if Mana 0 ger(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 ' Raleigh, NC 27626-0535 Please also remember to submit a copy or this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plan. AWC — April 24,1996 0 Ap z �7` -Y U S'� DEPA nTMEm-r VAGRICU C. 0 Y. 's ; '. .. lid 'f _J (3 -64 4. T.1 . _1 MAP� '�U P N 4g, VA W. JP 4�, ,kco '.'.St t6 7-N CI4%"Tm' dnt Koo, y .0 , 0'1 'j, I I ., - O;i� III � ., 4, 1% L' OIL 41 R. toll# V. ­7 4 y TI 'T� o r 1, _' j 1,4 r IItv -3 IT. Q 4L 4 V. 4 4�' it r,;�j r In It e IIJ LW NJ q "D t Q, P., M t '1' 41' C. e;r 11 4� Z 'Xq OF 3 li, 4 1 4.7 -It IF vs, Z 4q, Ian Alp 77, r4 I ­%-', �,` 4� L " ., 0 C,! IkIN11 -T J". 4' 1 4 Y - 4 A 'A 01 t-t '12 6 fe" 41 AIA�,_ A, 4 t,4 T�. , 1, j T InA I.;: y JK. It . .O� 1,41 tj jkl.% ;oV It , ol_� '6 J., v It "4 1 41 f I III I . 1. . %. ' . ;L . I,.. , . g , . I ,L% , , - � % I '1" —1, , '. : + . 6 '.A . + -. '4 r,o 4,, IV k 4p 4 �j 4' "o, v.1 3 Cl N 3 WIT 46 r An rm it j6 Trn C TrIT 1 0 V N Y YM inn Wrr IP 4s, It A 4 -wig WT N YM A im MT WTI TM I 't IM FM 0 A % Mr e?. rm c rm 9w 7m TIM 2w ri un nu MT # r TM r Im vm wt WFT WIT un TM - I TM rrrT TM TM MT f ol MT TM ?I 4i MT rm ej FM fm Im Tw Tm PAW." Tyff rm rm ru 7m MT TM 7m Tm irm rm Ct TM TM lz TM rm MT vt TM e Irl rm rw TM rm TM Z, Im ez MT tall Vw 9 4f ft 0, Tar -Im �6 =Z� 7- WIT rl 4�r f WIT TM ' IN . A GRMEAT SER HCES INC P.O. BOX 1096 BEUM VILLE, NC 28518 TELIFAX(252)568-2648 3/l/99 Mrs. Susan Cauley Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 Subject: Application No. AWS310349 Additional Information Request Dear Mrs. Cauley, Enclosed are forms obtained by Eugene Rivenbark that indicate irrigation equipment was purchased from Will Cottle prior to the irrigation certification date. The bill of sale indicates when Will Cottle purchased the equipment and the statement indicates when the equipment was sold to Scott and Eugene Rivenbark. Items I & 2 were addresed during conversation over the phone. I hope this additional information will address the items requested. If not feel free to contact us and we will try to accommodate the Division. With Kind Regards, ; - Y : �41 Ronnie G. Kennedy Jr. Technical Specialist JP 'FCEJ\JED CC. Scott Rivenbark Non-0:1561af,313, Fe�M- Operator:—== avenbark Dist.to nearest residence (other than owner): ft. (farrow to finish);====================> (farrow to feeder):===M================>. h(finishing only):======================> 1860 sows (farrow to wean):===========M=======M==>- head (wean to feeder):======================> Ave. Live Weight for other operations(lbs.)m> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb.)=======> 1.0 25 Year - 24 Hour Rainfall Un.)============> 7.5 Rainfall in excess of evaporation (in.)=====> 7.0 Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)==========> Temporary storage period (days)—===—====> 180 Freeboard (ft.)- 1.0 Side slopes (inside la oon):=M==============> 2.0 1 Inside top length 330.0 Inside top width 160.0 Top of dike elevation 54.0 Bottom of lagoon elevation (ft.):======—==> 43.0 Seasonal high water table(SHWT) elev.(ft.);m> Total required volume:=============> 376220 cu. ft. Actual design volume:--==—===> 417493 cu. ft. Stop pumping el.(> or = to 0.0 ft.SHWT)> 49.6 ft. (> or = to 49.0 ft.Min.)- Required minimum treatment volume: 251100 cu. ft. Volume at stop pumping elevation: 253295 cu. ft. Start pumping 52.3 ft. Volume at start pumping elevation: 362365 cu. ft. X!ztual volume less 25yr-24hr rain: 384493 cu. ft. E: Verify that tem . storage is adequate: ge Req. volume to pumped;—=> 92120 cu. ft. Actual volume to be pumped:==> 129070 cu. ft. System Calibration ....-Informatipri prqLgnted in manufacturer's charts are based on average operation co nd it i oris -wi ih r� lativel y n ew eq u i pmen r.'-'D i s'c'h ahg--d ­fat6s aCrid -50p I i catid-rTFatff change over time as equipment getS older and components wear. In particular, pump wear tends to _ reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the' nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the � design will alter the application rate, diameter of coverage, and subsequently the application - uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Cloggini of nozzles can resultm pressure increase. Plugged intakes or crystallization o mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring'flow at several locations in the application area. Any number Of containers can be used to collect flow and determine the application rate. Rain gauges work best because thg already have a graduated scave from which to read the application amount wit out having to perform additional calculations. However, pans, plastic buckets, jars, oranything with a uniform opening and cross -;section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stati o n ary spri n k lers, co I I ection co n tai ners sho u I d be' I ocated rando mly ' -, throughout the application area at several distances,from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular td the direction of pull . Set out collection containers 25 feet apart along the transect on both sides of the g u n cart. Yo u s h o u Id co mp ute th e average app I i cat 1 on rate for a] I nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training tar Operations o(Animal Waste Management Systems Manual 6. p 6 I—' T TN@ BIG UU PERFORMANCE TABLES U.S. UNITS 100 SERIES BIG GUNS - 240 TRAJEC70RY** 100 T TAPER BORE NOZZLES I . L—P. I &J-1. I W-1. I " ... 1. 1 &J-1. I t 10 L_ 76 266' 92 270- 1 1-11 M 1_ In - 3W' I 150 3115' ��324' -d— VS 5 335'TW --- - 3-W 47 I W -355- - - - f 304 _ 3W j il" only with Flog SR100, 100 R RING NOZZLES 100 DN DIFFUSER NOZZLES 71 AJN .77 RING .01 l P 1 .06 PIING .00 RING .93 RING .90 RING OL5 ON 0.5 ON 0.7 ON o.aDN GPM OIA op G IPM 01A M INA low, GPM OIA GPM DIA GPM OJA GPM DIA GPM DIA GPM DIA GPM DIA OP DIA 66 206- 1 70 212 91 215 103 224 lit-235 lucm� Roam& 134 2 45 154 Go 166 91 102 lie 194 11 235 94 240 110 24 1811109614 125 260 141 270 1414 275 -al 2a0 143 2le kmim Doi 80=1 2515 111. 285 —127- 276 M 28S 1413 300 lav 3o5 '*W 315 100 124 280 142 295 MWEOQMW 102 M 102 320 "The diarnstel of Ihmw �9 20FOXIMately 3%1824 W the 2'* Lroctory angle, 5% lama foe I lit 150'SERIES BIG GUNS — 240 TRAJECTORY" 150 T TAPER BORE NOZZLES Nc&a N Zia Qz NQZZW Nozzis Nozzle Nozzle 7. 'a'. A - I JD. 1. 1. 1.21 1.1 P.S.I. GPMNoz`zWOt& GPM OLk GPM . DIAL GPM 01A. �Gpm 01A. GPM QlA. GPM - - DIA, ao to Res, neemiLweirmmmr&* 143 265' 102 306, 225 -�11 3;51 276 i 345' E11113aliBilm = . 365' -- oss 0 300, so —a---- 29 - — 290, 155 31f iva 335' M 35S' � 115 375, XMIUMMEN= 380 395, 9=1 M"InIs 445 410, nn I185 330' 235 - 355' 2W mom=. 375' 365 400' 420' ma6s"W� 500 4�� 1_ 204 350'_ 250 '37S' 395, 3485 4ZW — -- 455 I 440' zam 1 545 460' I DO '43 310' 150 R RING NOZZLES R Rinp 'n' A4 RIF Aln 1. al RIn 1.2,1 IF,? IRU Rin� 1,4 1 PISLIL GPM DIA. D'A' PM Op 0 01A. CIPM OCA. GPM DIA. GPM DtA. OPIM OJA. GPM DIA. I Go kam Ila 'so. RWI 43 '4 wao- 182 300' 225 315' - 276 335, . 330 350, 385 . .. --- 355, -- 128 ao. 2ao, t12 as 'a 30(p a 210 MI - 25Q 340' .- .- 316 360' xR1MHv1NtZ=--- 360 380' - 445 3q5' oo 1 m 143 3W as I a a2lY a 2 01Y' 236 340' 290 "a, 425 4DO' 00 41s, 1#so 2 0 6 1 I'll, - 04 335' Z58 300, 320 .3601 386 4W 4tS 4204 5-15 435, I he CIAMS lef OF WOW 19 &PPrQX 1111101fly 4% less for LAS 21 It sJoCtOrl arQW. 200 SERIES BIG GUNS — 270 TRAJECTORY* 200 T TAPER BORE NOZZLES Nozzle Nozzl a Nozzl Nozzle Now a NQUISIA. Nozzle N 0'1�10 1.05. 1. 2' A. 'GPNOZZIDIA, 1.4- I V 1-76, 9 R S. 11 GPM DLk op". DIA, Gp DIA, a PM DkA. GPM, DIAL G P P 0 M DIA. Gp 01A. 'a 701 27G 350' 310 380' 355 395' 415 410' 30, 555 46'01 630_ 465' [ 756 495' ago . . . . . . . . .... 5 51 00 0-0- 310 5W 350 .910, 4os i2s' IF�� L- 05 445' as. 625 465' 715 5L ko— —i—m— a 5 535, 1006 �55' 1 L =103. 390 430t 445 460, 525' 'a, 470' 95, 5 m 515, I ll 700 535, 1 0.'5 565 -1; -- F3, 130 j 370 425, 1 425 4451 411115 455- M5 '5 t 4a5t as (10 5 16' 55 755 540' 54 '# a. 460 5501 I $025 59OF 1210 670' 200 R RING NOZZLES ..Ths diarneivol' throw is approx1malsly 2% Was for the 240 Lralictory &Vs. 6% Was lar the 211 trajectory angle. The SJQ GUNO performance data ham been obLairrod under Ideal W49 condiflone mM tnay be adversely stlecleal by wind, poor hycl(*ulic entrance condilmons or ottilpe taccorr, Nelson Isrigatlon Coil rhm�Am no fspirmserliation reparding droplet condition, unlformltY. or application role- smom ... Ilsomm*fm :0 m ME 0 : a OEM* E;mpgp:: usm.aMMONGUMMOMM M own a W up 1� an am 0 0 nr 0 0 HOW. In. U. name a. Im. I. I.M." .. .. UUM.M.1 a -m-MMON!" Mm mpg Mon M0. a.. ..... -% am MI.. M: ... M-p-Mom-mmomm'sComme MUNUMmob me 0 . HI: :80 me on: :10 noun soon am no am nummmum: Sea 111 mummium Wmom Oman 4 .-MIMI.-M. HiSCHIMINN: HIMUCHHUSIONNHO mommosdamem"Mms HUSHUMMIUM oft.mmommem.dommom on 0 0 :10 : HE HUMOSM NONE somm.m.possUffism mommes"; :.M::::: ....... olmosommun 0 .1 0 CHUMMUM: 0 ,::.0: 0.11 :00:0080: �am ommong Nin. means, woull &IRVIIIIIIIIIIIII man !.Room Im"Wom mamma. 0 memo 0 MEMO NONE 0909 ERNE 2 "-fifism".N., no :We - 0509 memo "M am ON so CON mom Neoax NON, somme 01 S US on on momem .6.9! moose onowsom a ::::.M.m :Mt loommagoommol usual :::::a, I ""MUNCH:901,66: go mama.... Macao me.. on mouse .... IMMUMna.06.1:01:10 500 :: mom a a mom 0 :::Etmmnoaqmam a-mmommooN a 0 HHUHROUSEIRURE, a mom "WISMIUMN man me ."MU48:16111:11:1010 WASTE UTILIZATION PLAN DATE 12/05/97 Producer: SCOTT RIVENBARK Location: 281 JACK DALE ROAD WALLACE, NC 28466 Telephone: 910-285-3504 Type Operation: FEEDER TO FINISH Number of Animals: 1860 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrl ants I n the an] mal waste should be used to red uce th a amount'of commercial fertilizer required for the crops In the fields where waste Is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. S everal factors are i m portant I n I mpl ementing your waste utl Ilzation 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 pre- cautions, waste may be applied to land eroding at up to 10 It , ons per acre per year. Do not apply waste on saturated soils, when It is raining, or when the surface Is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Wind cond1flons should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to,reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground, not more than 30 days priorto planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan Is based on waste application through Irrigation for this Is the manner in which you have chos ' an to apply your waste. If you choose to Inject the waste In the future. you need to revise this, plan. Nutrient levels for Injecting waste and Irrigating waste are not the same. The estimated acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find Information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compli ance with I SA NCAC 2H.021 7 adopted by the E nv ironmenta I Management Commission. Page I WASTE UTILIZATION PLAN Page 2 AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.) 1860 hogsx 1.9 tons waste/hogslyear 3534 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 hogs x 2.3 PAN/hogs/year = 4278 lbs. PAN/year Applying the above amount of waste Is a big job. You should -plan tIrne 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. TABLE 1: ACRES OWNED BY PRODUCER TiUZT FIELD TOIL TYPE & CLASS- LBS COMM LBS - CROP YIELD- DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 7284 1 WO -A— F —H —3. 5 —17 5 —7 1225 7284 TA_ �Wm 0 A —130 —1.63 211.9 _FP —2.6 7284 3 WOA 175 1.3 227.5 PH 3.5 —2 7284 A PH 3.5 175 2.2 385 —728-4 —4 WOA —175 —1.58 276.5 _FH —3.5 8427 1 WOA PH 3.5 175 7.64 1337 8427 2 NOB 125 15 I'll 121 C 100. _'i4_27 72____ NOB 110 --15 121 _W 55 8427 2 NOB 152 1.1 167.2 DSB 38 7284 5 50-8— —10 0 125 Is 1.3 143 7284 -5 NOB W 55 110 1.3 143 Total 4358.1 - I ndicates that this field Is being over seeded (I. e. i nterpl anted) or winter annuals follow summer annuals. NOTE: The applicator Is cautioned that P and K may be over applied whil e meetl ng th e N req LA rements. Begi n ni ng 11 n 1996 the Coastal Zo ne Management Act will require farmers In some eastern counties of,NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES OWNED BY PRODUCER CONTINUED (Agreement with adjacent landowners must be attached.) (Required only If operator does not own adequate land. See required specifications 2.) Page 3 TRAC FIELD SO I L TYPE & CLASS- CROP YIELD LBS COMM LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED 7284 5 NOB 38 152 1.3 1197.6 DSB 7240. 2 NOA 110 137.5 Is 1.5 183.75 C _T2_4 0— Z _2 — i TO_A_ —6 0 —12 0 — —1 . 5 180 _W 7240 2 NOA DS5 33 132 198 0 0 0 Total 759.35 — Indicates that this field Is being over seeded (i.e. Interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage In fields due to over seeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: LBS N APPLY CROP CODE CROP UNITS PER UNIT MONTH BH HYBRID BERMUDA GRASS -HAY TONS 50 APR-SEPT C CORN BUSHELS 1.25 MAR-JUNE SG SMALL GRAIN OVER SEED AC 50 SEPT-NOV SA SUMMER ANNUALS AC 110 APR -MAY WA WINTER ANNUALS AC 100 SEPT-NOV BC HYBRID BERMUDA GRASS -CON GRAZED TONS 50 APR-SEPT BP HYBRID BERMUDA GRASS -PASTURE TONS 50 APR-SEPT FC TALL FESCUE -CON GRAZED TONS 50 SEPT-APR FH TALL FESCUE -HAY TONS 50 SEPT-APR FP TALL FESCUE -PASTURE TONS 50 SEPT-APR SB SOY BEANS BUSHELS 4 JUN-SEPT DSB DOUBLE CROP SOY BEANS BUSHELS 4 JUN-SEPT W WHEAT BUSHELS 2 FES-MAR WASTE UTILIZATION PLAN Page 4 vll� TOTALS FROM TABLES I AND 2 ACRES LBS AW N USED TABLE 1 23.55 4358.1 TABLE 2 3 759.35 TOTAL 26,55 5117.45 AMOUNT OF N PRODUCED 4278 *** BALANCE -839.45 This number must be less than or equal to 0 In order to fully utilize the animal waste N produced. Acres shown In each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown In the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other 911�ments. Your production faci lity will produce approx Imately —JU IT, 2 pounds of plant available nitrogen (PAN) per year In the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The Irrigation application rate should not exceed the Intake rate of the sail 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 applicatl6n amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the tem porary storage m ust be remov ad on the av erage of once ev e!ry 6 months. In no Instance should the volume of waste being stored in your structure be within _2L,7feet of the top of the dike. WASTE UTILIZATION PLAN Page 5 I f surface i rrigation, is the method of land applicati o n for this plan, it it is the responsibility of the producer and irrigation c signer to ensure that an Irrigation system is installed to properly Irrigate the acres shown In Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan Invalid Cal I your Agrlment Services representabv e for assistance I n determin] ng the amount of waste per acre and the proper apprication rate prior to beginning the appil cab on of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT WASTE UTILIZATION PLAN Plans and Specifications Page 6 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water Is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Local NRCS office must have documentation In the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who Is within a reasonable proximlty, allowi ng hi m/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an updated 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 most, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, aval lable moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservatlon System (ACS). If an ACS Is used the sol I loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be In addition to "Buffers" required by DEM. (See FOTG Standard 393-Filter Strips and Standard 390 Interim RIparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste Is to be applied on acres subject to flooding, it will be soil Incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur dud ng a season prone to flooding. (See "Weather and Climate In North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil Infil- tration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. a. Animal waste shall not be applied to saturated soils, during rainfall event, 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 Wso be considered. WASTE UTILIZATION PLAN Page 7 10. Waste nutrie - nts shall not be applied in fall or winter for spring planted crops on soils Wth a high potenUal for leaching. Waste nutrient loading rates on these soils should be hold to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare solil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See standard 393 - Filter Strips) 12. Animal waste shall not be appli ad closer than 100 feet to we lis. 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. IS. Animal waste shall not be discharged Into surface waters, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge Into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. I 16. Domestic and Industrial waste from wash down facilities, showers, toilets. sinks, etc., shall not be discharged Into the animal waste management system. . 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event In addition to one (1) foot mandatory freeboard. 18. A protecUve cover of appropriate vegetation will be established on ail dMurbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and and shall be fenced, as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. IS. If animal production at the facility Is to be suspended or terminated, the owner Is responsible for obtaining and Implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION PLAN Page 8 U-"� . 2 1. AM mal waste can be used I n a rotab oh that I ncl udes vegetables and other crops for direct human consumption. However, If animal waste Is used on crops for direct human consumption It should only be applied pre plant with no further applications of animal waste during the crop season. 22. Highly visible markets 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 max Imurn storage volume for waste storage ponds. 23. Waste shall be tested within sixty 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 thpse metals approach excessive levels. pH and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall 6e maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations. WASTE UTILIZATION PLAN Page 9 NAME OF FARM: OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that an expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DIvIsion of Water Quality (DWO) before the new animals are stocked. I (we) also understand that there 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 Sol] and Water Conservation District and will be available for review by DWQ upon request. I (we) understand tPat I must own or have' access to equipment, primarily Irrigation equipment, to land apply the animal waste described In this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In a 25-year 1 -day storm event. I also certify that the waste YAII be applied on the land according to this plan at the appropriate t1mes and at rate that no runoff occurs. NAME OF FACILI OWNER: SCOTT RIVENBARK SIGNATURE: DATE: NAME OF MANAGER Qf different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc. PO Box 1096 Baulaville 28 SIGNATURE: DATE: S�E —9/ R�EJTSkb�Z-6E—N—DUM-rj.. YT IZA FACILITY NUMBER: 31-43 FARMNAME- EUGENERIVENBARK OWNERNAME. EUgENERIVENBARK DESIGN CAPACITY: 1860 FEEDER TO FINISH YMS WUP TAKES IN ACCOUNT 25 FOOT BUFFERS AROUND THE PERIMETER OF EACH FIELD AND AREAS CLASSIFIED AS "WATERS OF THE STATE". I IT MAY TAKE A COMBINATION OF IRRIGATION SYSTEMS TO IRRIGATE ALL AREAS USED IN THIS PLAN. MR. RrvTNBARK CURRENTLY OWNS A NELSON SR 100 BIG GUN TO APPLY HIS WASTE, IT IS THE RECOMMENDATION OFTHE TECHNICAL SPECIALIST, THAT THE SYSTEM PSE A.81 IN RING AT 70 PSI TO GENERATE 118 GPM TO -ACCOMMODATE THE LIMITING SOIL ON THIS FARM WHICH IS WOODfNGTON. WOODINGTON SHOULD NOT EXCEED AN APPLICATION RATE OFA IN HR WITH AN INSTANTANEOUS LOADING OF.96 INCHES. OTHER SOILS NOTED ON TIES FARM MAY BE ABLE TO ACHIEVE HIGHER HYDRAULIC LOADING RATES (SEE RATES IN WUP), THUS HIGHER PRESSURES OR RINGS COULD BE USED. AS A RESULT OF THE LARGE NITROGEN DEFICIT NOTED IN TMS WUP, MR RIVENBARK DOES NOT NEED 5 ACRES OF THE 7.8 ACRES IN THIS PLAN DEVOTED T�0, A CORN/WHEAT/SOYBEAN ROTATION. MR. RIVENBARK HAS THE FLEXIBILITY TO'PLANT ANY C ROP HE SO DESI R ES ON 5 AC RES OF TH E 7. 9 ACR EAG E DEVOTED T6'C0RNfw`I-rEAT:/s6YBEAN ROTATION IN TMS WUP. THE MOST PROBABLE CROPS WILL BE A TOBACCO/SWEET POTATO ROTATION ON THE CROPLAND. THE 5 AtRES OF FLE)aBILITY MAY BE ROTATED YEAR TO YEAR ON THE AREAS DESIGNATED FOP, AqORN/WHEAT/SOYBFAN ROTATION. IN ADDITION TRACT M p 12i4''FiLli ji Af�6�iltiiib ASYESCUE-PASTURE IF,MR. RIVEN'BARK SO b- - % . .. . . I - . I , p I . - , - j " - - " , , - , - . . , I , ! .. 1. .. . , d .. . . i I E IRES. "IF'.UTILIZED FOR �ASTU*E- 'BS N-PER/ACRE WILL'BE REDUCED TO ,�b-khEk,]NG� E THE-SAM APPLICATION. WINDOWS THE ADDITIONAL ACREAGE REATESTLEX I B,J LITY. FO k'..F UTU P, B R U LE' C HANG ES 0 R I N CR EAS ES. I N LAN-D REQUIREMENTS. "THERE SHOULD BE NO WASTE APPLIED TO THE AREAS OF FLEXIBILITY EXCEPT FOR PREPLANT WHICH SHOULD NOT EXCEED 30 LBS/ACRE. XLL FIELDS MUST MEET MONITORING XND 'REPORTING REQUIREMENTS WHEN USED. MR. RIVENBARK INTENDS TO APPLY THE ANIMAL WASTE GENERATED BY THIS FARM IN ACCORDANCE WITH HIS'SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS OR AGRONOMIC REQUIREMENTS OFTHE-CROPS. NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC—NMP Field Background Information Fi el d Name: Soil Map Unit: NORFOLK 0-8 Total ASCS Acres: Total Useable Acres: Soil Sampling Date : <ENTER> Soil Test Class Soil Test Results: pH Acid CEC %BS P-1 K-I Ca% Mg% Mn-I Zn-I Cu-I Field Irrigation Information Average Soil Depth : 3.0+ Available Water Holding Capacity - 1.5 feet : 1.7 Maximum Irrigation Rate - inches per hour : 0.50 Maximum Amount per Irrigation Event - inches: 0.96 LIMITATIONS: This program is based on the best available data. Since many uncontrollable variables can affect plant growth and nutrient requirements, North Carolina State University Cooperative Extension Service is not resposible for any losses incurred from the use of this program. The software is provided 'AS IS' and without warranty as to performance. Printed :1/8/1998 z NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC—NMP Field Background Information Field Name: Soil Map Unit: Total ASCS Acres: Total Useable Acres: Soil Sampling Date : Soil'Test Class Soil Test Results: PH Acid CEC %BS. WOODINGTON DRAINEO-8 2 0 IL I 1 $1-0 P-1 K-I Ca% Mg% Mn-I Zn-I Cu-I Field Irrigation Information Average Soil Depth ' : 3-0+ Available Water Holding Capacity - 1.5 feet 2.0 Maximum Irrigation Rate - inches per hour 0.40 Maximum Amount per Irrigation Event - inches: 0.96 LIMITATIONS: This program is based on the best available data. Since many uncontrollable variables can affect plant growth and nutrient requirements, North Carolina State University Cooperative Extension Service is not resposible for any losses incurred from the use of this program. The software is provided 'AS IS' and without warranty as to performance. Printed -.1/8/1998 Z . SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST "Ioufce Cause BMP's to Minimize Odor Site Specific Practices Farms ad Swine production Wove or wooded buffars, Recommended beat management pro ood judgment and common sense Z Animal body surfaces Dirty manure -covered animals Dry floors Floor surfaces Wet manure -covered floors (,efloopti'floors. ) Zatore rg I ocated over slotted floors-, I Feeder$ at high and of solid floors; ) Scrape manure buildup from floors; I Underfloor ventilation for drying Manure collection pits Urina ) Frequent manure removal by flush,pit recharge,or scraps Parital micorbial decomposition ) Undstfloor ventilation Ventilation exhaust tans Volatile gases; "naintenance; ()_Fa� Dust tli,;" nt air movement Indoor surfaces Dust (Yfiiashdcwn between groups of animals Food additives; Feeder covers,, Food delivery downspout extenders to tooder covers —Flush tanks Agitation of recycled lagoon Flush tank covers Uliquid whiles tanks are filling Extend fill lines to near bottom of tanks with anti -siphon vents Flush alloys Agitation during wastewater Underfloor flush with underfloor convoyanance ' ventilation Pit recharge points Agitation of recycled lagoon Extend rechard lines to near bottom of liquid while pits are filling pits with onfl-olphon vents Lift stations Agitation during sump tank filling Sump tank covers 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 Lagoon surfaces Volatile gas emissions IePropar lagoon liquid capacity Biological mixing Correct lagoon startup procedures Agitation Minimum surface afea-lo-volume ratio Minimum agitation when pumping Mechanical aeration Proven biological additives Irrigation sprinkler nozzles High pressure agitation "r igate on dry days with little or no wind Wind draft Minimum recommended operation pressure Pump intake near lagoon liquid outface Pump from second -stage lagoon AMOC.-November 11. 1996 otago tank or basin Partial microbial decomposition ( ) Bottom or midlevel loading rface Mixing while filling ( I Tank covers Agitation when emptying ( I Basin surface mats of solids I ) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying Remove settled solids regularly Manure, slurry or sludge Agitaflon when spreading Sollinjection of slurry/oludges spreader outlets Volatile gas emissions Wash residual manure from spreader after use Proven biological additives or oxidants Uncovered manure, slurry Volatile gas em;ssions while drying Soil infection of olurrVisludges or sludge on field surfaces Soil Incorporation within 48 hours Spread In thin uniform layers for rapid drying I Proven biological additives or oxidants 0 . a . ad animals Carca . v - a clecompositi . o - n vrproper dispo . sition of carcasses Dead animal disposal Carcass decomposition Complete covering of carcasses in burial pits pits Proper locationiconstruction of disposal pits Incinerators Incomplete combustion I I Secondary stack burners e_--- Standing water around Improper draInage /6Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter CManure Imokel onto public Poorly maintained access loads 7rfa,m acc a ss road mai " I " ne n 0 a roads from form access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Shoat NCSU-SAE Swine Production Facility Manure Management: Pit Recharge-- Lagoon Treatment; EBAE 128-88 NCSU-SAE S wl no Production Facility Manu re Management: Underf loor Fluse—Lagoon Treatment, EBAE 129-8 a NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-a3 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; ESAE Fact Shoot NCSU-BAE Controlling Odor@ from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine OdGr Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management- Odors and Flies, PRO107t 7995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me, -5,< IlLandowni—r Signature) AMOC--Novembor 11, 1996 V/' INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odof Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (�Tlush system is designed and operated ufficiently to remove accumulated oilds from gutters as designed. I Remove bridging of accumulated solids at Lagoons and Pits Crusted Solids Vf Maim ai n I agoona, s a t tli n9 b asins and Pits where past breeding is apparent to minimize the crusting of solids to a depth of no more them 8-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation I ) Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watee's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage I asign, operate and maintain food systems Wg., bunkers and troughi) to minimize the accumula%ion of decaying wastage. I Clean up spillage on a routine basis le.g. 7-10 day interval during summer; 15-30 day interval during winled. Food Storage Accumulations of food residues H Reduce moisture accumulation within and around immediate perimeter of lead storage areas by insuring drainage away from site andlor providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). I Inspect for and remove or break up accumulated solids In filter strips around feed storage as needed. Animal Holding Areas UAMIC—November 11, 1996 Accumulations of animal wastes j Eliminate low area that trap moisture along fences and food wastage and other iocations where waste accumulates and and disturbance by animals is minimal. I Maintain fence rows and filter strips around animal holding areas to minimize accumuiallons of wastes (i.e. inspect for and remove or break up arrumulated solids as needed). �_6ry Manwe Handling Accumulations of animal wastes Systems Remove spillage on a routino basis Wg, 7-10 day Int erval durl ng surnme r; 15- 30 d a ys I morval dvring 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 ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying insect control measures as practical. l certify the -aforementioned insect control Sesi Management Practices have been reviewed with me. (Landowner Sionature) For mo r a i nf orm a tic n cc niac t the Coope rati ve Extens i on S cry! c a, D apartment o f E ntomology, Box 7 513, N a F t h Cara I i ne S ta I a U ni ve r 9 i I y, R al ei gh, N C 27 695-7613. AMIC.-November 11, 1996 OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiv i n g crop i s d ormant (such as wi nterti me for berm ud ag rass) or w hen th ere are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to rece i ve I agoo n I i q u i d. Th i s wi I I make storage space ava i I ab I e i n the I agoon for fu tu re wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum. liquid level as long as the weather -and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. I The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. Th e vegetation 5 h ou Id be fert i I ized each year, I f need ed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a so 11 s test, b u t. i n th e even t th at it 1 s not pract ica I to obta i n a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spra ing, grazing, chopping, or a combination of these practices. This Yould be done at least once a year and ossibly twice in years that weather conditions are favorable for eavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1 . separation of joints 2. cracks or breaks 3. �accumu lation of, salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growih 2. floating or lodged debris I Embankment —look for- ' 1 . settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave act i on causes seri o us d amage to a I agoon s i d ewa 11, baff] es I n the I a goon may b e used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If �o6r lagoon has any of these features, you shou Id cal I an appropriate expert fam i I iar with c esign and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any di!qing into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1 . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacerneint. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should p'ertorm your pumping system maintenance at a time when your lqooh is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage' waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1 - adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lapon just prior to when rain is predicted, and then record the level again 4 to 6 hours atter the rain (assumes there is no pumping). This will give you an idea of how much your lag .,00n level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in �Ianning irrigation applications and storage. If your lagoon rises excessi , vely, you may ave an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1 Immediately after construction establish a complete sod cover on bare soil surfaces to avoid -erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to dischar e near the bottom of the lagoon during initial f i I I i ng or another mean s of s I owi ng th e i n corn i n g water to avoid eros i o n of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the'lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1-000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and .8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these 'conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation —minimize building water usage and spillage from leaking waterers; broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by kee ' ng feeders adjusted. This will reduce the amount of solids entering t N lagoon Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level -should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials I long-stemmed forage or vegetation, molded feed, plastic syring�s, or other foreign materials into the lagoon. Frequently- remove solids from catch basins at end of confinement houses or wherever they ate installed. Maintain strict Vegetatim, rodent, and varmint control near lagoon edues. 0 Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: /X"� proper 1�goon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing.feed wastage and spillage. Lagoon sludge -that is removed annuatly rather than stored long teem will: have more nutrients, have more odor ' and require more land to properly'use the nutrients. Removal techniques: Hire a custom applicator. Mix the slud&e and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland, mix remaini-ng sludge; pump into liquid sludge applicator; haul and spre2 onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liRuids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludgd to fields will be limited by these nutrients -as well as any,vrevious waste applications to that field and crop requirement. Waste application rates w I be discussed in detail in"Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value, The application of slud e will increase the amount of odor at the waste application site. Extra precaution shoulTbe used to observe the %vind direction and.o.ther conditions which could increase the concern of neighbors. Possible -Causes of Lagoon Failure La on failures result in the unplanned discharge of wastewater from the structure. Types of Ui I ures i n cl ude I eakage th rough the botto m o r s ides, ove rtopp in g, an d b reach of t he dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items whicb.may lead to lagoon failures include: Modification of the lagoon structure —an example is the pl ' acement of a pipe in the dam without proper design and construction. (Consult an expert in I agoon des i gn before pi aci n g an y pi pes i n d ams.) Lagoon liquid levels —high -levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge remova 1, o r ru ptu re fro m I oweri n g I agoon I iq u ld I eve I be] ow gro u n dwate r table. NOTE: If lagoon water is allowed to overioo the -dam, the moving -water will soon cause gullies to form in the dam. Once -this damage'starts, It.can quickly cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site: You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make ever� effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: Stop th e rel ease of wastes. D epend i ng o n t h e si tuati on, th! s may or may not be possible. Suggested responses to problems are listed below: a. Lagoon overflow— ossible solutions are: , add soil to Eerm to te7orarily increase elevation of dam —any permanent alteration o the dam should be approved by a qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waterers) —hold waste in house if Possible call a pumping contractor make sure no surface water is entering lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste appli cation field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system - pipes and sprifiklers—actions include: — stop recycle (flushing system) pump — stop irqation pump — close valves to eliminate furthei'discharge — separate pipes to create an air gap and stop flow flush systern, houses, solids separators —actions include: stop �ecycle (flushing system) pump stop irrigation pump make sure no siphon effect has been created separatb pipes to create an air gap and stop flow d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: di a small well orditch to catchall seepage, put in a sutmersib16 pdz and pump back into lagoon if holes are cause b� burrowing animals,trap or remove animals and fill holes and compact with a clay type soil other holes may be likewise temporarily'plugged with clay soil *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons for permanent repair measures. 2.. Assess th e exten t of the sp i I I and n ote any obvi o us damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage notes, such as employee injury,fish kills, or property damage? 3. Contact appropriate agencies. a. During normal business hours, call your DEM regional office, at 910-395-3900, after hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management services (EMS) at 910-296- 2160. C. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121, and Cooperative Extension Service at 910-296-2143for advice/technical assistance. e. If you are a contract swine grower associated with a swine company integrator, contact the company representative. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage" repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458 KENANSVILLE, NORTH CAROLINA 28349 910-296-2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277 r KENANSVILLE, NORTH CAROLINA 28349 910-296-2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909 KENANSVILLE, NORTH CAROLINA 28349 910-296-2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NORTH CAROLINA 28405-3845 910-395-3900 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 19, 1999 Eugene Rivenbark Eugene Rivenbark Farm 281 Jack Dail Rd Wallace NC 28466 A 4 0 0 NCDENR NORTH CAROLINA DEPARTMENT OF' ENVIRONMENT A14D NATURAL RE50URCES Subject: Application No. AWS310439 Additional Informati6n Request Eugene Rivenbark Farm Animal Waste Operation Duplin County Dear Eugene Rivenbark: 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 21, 1999; -Please provide irrigation parameters in the Waste Utilization Plan (WUP). Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type, Please have your Technical Specialist revise your WUP to reflect the appropriate app I icati on amount per event, If the rates exceed the recommended one i nch, please have your Tec h nical S peci a] ist j usti fy the increased application rate in the narrative of your WUP. of The WUP submitted calculates the amount of nitrogen produced in one year. However, it appears that the WUP uses a two-year crop rotation. Your WUP should be revised so that the nitrogen produced and the nitrogen utilized by crops is calculated for the same time period. Some options for revising the WUP include: calculating the amount of nitrogen produced for a two-year period of time, revising your WUP to show waste utilization for Year One and Year Two of the two-year rotation in separate tables, or showing a two- year crop rolad on with corn and soybeans on half the acreage from each field. 3. Please provide documentation that the animal waste application and handling equipment has been installed and meets the requirements of the WUP and/or a third party application agreement that meets the requirements of the WUP. Please provide irrigation system design information as necessary. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before March 21, 1999 or the Division will return your application as incomplete in accordance with 15A N,C,A.C. 2H .0200 and your facility will be considered to be operating without a permit. P.O. Box 2D535, Raleigh, North Carolina 27626-0535 To lophone 9 19-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 31-0439 Eugene Rivenbark Page 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the EnvirunrnenWl Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, I S�A� G"-L� Cauley Environmental Engineer Nori-Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File f r"i 07H It,. b3l SHIP .TO: 'USTOMER ORDER NO. QUANTrrY 41 -Llie & Irqt atio post Office Box 489 1357N.Norw pod SL WalLace, N.C. 23466 Phonei 910-285-5581 - FAX- 910-295-5106 SOLD TO; ISALESMAN DATE F�LL>- DELIVERY INVOICE NO. 1 246 -1 DESCRIPTION WEIGHT UNIT PRICE TOTAL PR$CE #- 4 4"'Aa I FIRER PLEASE REMIT ON THIS INVOICE 4 �� -b , / �e -* J, 4,) /.' ) -Pj- ��l " (-,Z, -6 / --,R � _n1v 1,77 4-uj , . . . . . . . . . . . . . . . . . . . . 1 969 9 1 90V E&EM)MI " 11 - . 0 0 TZ I r State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Cartified Mail # Z 441972 609 RETURN RECEME REQUESTED Eugene Rivenbark Rt. 3, Box 100 Wallace, North Carolina 28466 Dear Mr. Rivenbark: Water QtWity Section August 10, 1995 Subject: Eugene Rivenbark Farm Facility Number 31-439 Duplin County Secretary On August 8, 1995, staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoons serving this operation. It was observed that runoff from the spray field had entered a drainage ditch and that the spray field did not have an adequate cover crop. You should immediately begin the process of establishing a suitable cover crop on the spray fields. Irrigation rates should be adjusted so that runoff from the spray fields does not occur. It is recommended that you contact NRCS and begin development of a certified waste management plan. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to the December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. I Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Ca ni i nal Drive Extensi on, W il mingto n, N.C. 28405 -3 845 0 Telephone 9 10-3 95-3 900 0 Fax 910-3 50-2004 An Equal opportunity Affirmative Action Employer Eugene Rivenbark August 10, 1995 Page Two 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 Jim Gregson or Dave Adkins at (910) 395-3900. Sincerely, Jim Gregso Environmental Specialist I cc: Dave Adkins Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones - NC Division of Soil and Water Conservation Operations Branch 0 0 0 Site Requires Immediate Attendon: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: _,1995 Time: Farm Name/Owner: .5, r I enle k ;, e,,,6 4.- L- _j Mailing Address: County: Z& R Integrator: Pre 2�aa e- Phone:L9/0� 5��—J_77/ On Site Representative: eZA4- Phone: Physical Address/Location: /Q� '/'k— M, 4:r- VC Type of Operation: Swine Poultry Cattle Design Capacity: � '� �. __L Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: i OL( qP Longitude: -7 '_3u Elevation: -Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient fteeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) Yes or No Actual Freeboard: Lf Ft. L> Inches Was any seepage observed from the lagoon (s)? Yes or-owas any erosion observed? YesorNo Is adequate land available for spray? 9e, or No Is the cover crop adequate? Yes o](9) Crop(s) being utilized: L,-eeJK Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? res or No 100 Feet from Wells? rt-5 or No Is the animal waste stockpiled within 100 Feet of US GS B lue Line S tream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or (S? .0 If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No Additional Comments: -'4 Q s 0 M� Tn _Sp ector Name 4w, Signature cc: Facility Assessment Unit Use Attachments if Needed.