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HomeMy WebLinkAbout310467_HISTORICAL_20171231NUH I H CAROLINA Department of Environmental Qual Type of Visit: OD Compliance Inspection 0 Operation Review 0 Structure Evaluation C) Technical Assistance Reason for Visit: (YRoutine 0 Complaint 0 Follow-up 0 Referral 0 Emerizenev 0 Other 0 Denied Access Date of Visit: Arrival Time: Departure Time: County: Farm Name: Owner Email: Owner Name-. -r-- tA 1), -C Phone: Mailing Address: Physical Address: Facility Contact: Onsite Representative - Certified Operator: Back-up Operator: Location of Form: Title: Latitude: Phone: Integrator: Region: Certification Number: 9 9 oe /Z/- Certification Number: Longitude: urrent Do gn S* Gapnel 0 C rd, t Wean to Finish Cow Wean to Feeder 16ce INon-Layer I Call' Feeder to Finish %Id2 440 airy Heifer 117arrow to Wean urrent Dry Cow Warrow to Feeder P. Non -Dairy Farrowto inish Laers Beef Stocker Gilts Non- -ayers 1 Beef Feeder Boars Pullets lBeef Brood oults Discharges ag-d—Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: El Structure 0 Application Field El Other: a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (if yes, notify DWR) c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (Ifyes, notify DWR) 2. 1 s there ev i dence o f a past d i s c harge from any part o f the op erat i on ? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a d i scharge? El YeseNo 0 NA [:) NE F] Yes E] No F] NA E] NE F] Yes 0 No EDNA [j NE F] Yes E] No [:] NA [D NE Yes � �NoE3NA NE Yes ��"' u ,, No[:3 NA NE Page I of 3 21412015 Continued lFacility Number: '1/-_ rDate of Inspection: / i Waste (�ollection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [D Yes 0"No DNA DNE a. If yes, is waste level into the structural 1reeboard? [—] Yes F-1 No [] NA [:] NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): F-1 N 5. Are there any immediate threats to the integrity of any of the structures observed? Yes 2T7No E] NA4 N E (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a Yes CfNo 0 NA NE. waste management or closure plan? ir any or questions 4-6 were answered yes, and the situation poses an immediate public health or environmental breal,notiryDWR lent V 7. Do any of th e st ruc t u res need mai nte n anc e or i m pro v em ent? D Yes No 0 NA NE 8. Do any of the structures lack adequate markers as required by (he permit? Yes � �No NA 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 E3Yes 21�o N A D N E maintenance or improvement? Waste Anylication 10. A re th ere any req U i Ted b u tfe rs, setbacks, o r co in p I i an ce a] ternat i ve s th at n eed D Yes [201qo D NA 0 NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. D Yes 21"No [:] NA [:] NE Excessive Ponding D Hydraulic Overload 0 Frozen Ground 0 Heavy Metals (Cu, Zn, etc.) PAN M PAN> 10%or l0lbs. El Total Phosphorus [] Failure to Incorporate Manure/Sludge into Bare Soil F-1 Outside of Acceptable Crop Window D Evidence of Wind Drift D Application Outside of Approved Area 12. Crop Type(s): 13. Soil Type(s): 14. Do the receiving crops ditTer from those designated in the CAWMP? D Yes allo D NA D NE 15. Does the receiving crop and/or land application site need improvement? D Yes 2<o EDNA D NE 16. Did the faci I ity fai I to secure and/or operate per the irrigation design or wettable Yes j No NA D NE acres determination? 17, Does the facility lack adequate acreage for land application? D Yes ONo 0 NA [:] NE 18. Is there a lack of properly operating waste application equipment? E—] Yes 12-1 �o DNA D NE Reauired Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? 0 Yes ZeNo D NA 0 NE 20. Does the faci I ity Chi I to have a] I components of the CA W M P readily avai table? I f yes, check [:].Yes Er'No [:] NA C—] N E the appropriate box. DWUP ElChecklists D Design 0 Maps [:] Lease Agreements DOther: 2 1. Does record keeping need improvement? If yes, check the appropriate box below. D Yes [2<o DNA D NE F-1 Waste Application D Weekly Freeboard D Waste Analysis D Soil Analysis D Waste Transfers D Weather Code DRainfall. El Stocking 0 Crop Yield D 120 Minute Inspections D Monthly and V Rainfall Inspections D Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? Yes 0'_No� D NA [:] NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? DYes ;'No [:] NA 0 NE Page 2 of 3 21412015 Continued lFacility Number: W2 Wate of Inspection. 24. Did the facility fail to calibrate waste application equipment as required by the permit? F-1 Yes ErNo NA D NE 25. 1 s the faci I ity out ot'comp] iance with permit conditions re lated to sl udge? I f yes, check Yes a<o C] NA NE the appropriate box(es) below. Failure to complete annual sludge survey D Fail urc to develop a POA for sludge levels Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? [:]Yes ONo DNA 0 NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? [—] Yes D No 0_�N�Ao NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concem? If yes, contact a regional Air Quality representative immediately. 3 0. Did the facility fail to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below E] Application Field Ej Lagoon/Storage Pond D Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative? 34: Does the facility require a Collow-up visit by the same agency? 'Z� ix le'4 /& Reviewer/Inspector Name: Reviewerfl nspector Signature: Page 3 of 3 /�7 Ik '1�5 - D Yes 2<o E] NA D NE El Yes �0 D NA E] NE D Yes 0_1�0 0 NA [_—] NE 0 Yes ONo ��A D N E /Z% [—]Yes Rr`N9 [] NA D Yes WN9 E] NA 'N [:]Yes � �No D NA iins'ur n 01th r Mmmenfi Phone: Date: 21412015 NE NE NE rype of Visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit. 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Arrivn]Tlme:l 2200____1 Departure Time: County: Form Name: v Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Phone: Title: Phone: ; , Onsite Re resentative: 1, '/1/ 1A Integrator: p Certified Operator: Back-up Operator: Location of Farm: Latitude: Certification Number: Certification Number: Longitude- Region: DesIM-d-r- en _ML CHL a P �t( ,Aoultir.y, [S it P.. SPOP. We a n to Finish I Dairy Cow W n to Wean to Feeder e a a er E�] Dairy Calf c cto r 1, Fccdcr to Finish Dairy Heifer rrow t Farrow to Wean n Current Dry Cow pWean rrow t Al'arrow to Feeder I Rop. Non -Dairy rrow t Farrow to Finish Layers Beef Stocker Gilts C'ilts Non -Layers Beef Feeder 1 0.3 rs Boars Pullets Beef Brood Cow Turkeys t e Turkey Poults Other Other Discharizes and Stream lmvacts 1. Is any discharge observed from any part of the operation? Discharge originated at: El Structure D Application Field 71 Other: a, Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWR) c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system7 (if yes, notify DWR) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential a dverse impacts to the waters of the State other than from a discharge? [:]Yes P"'No E] NA E] NE E] Yes R No El YesWNo Yes 9 No Yes �ffNo Yes ��o NA NE NA NE NA NE NA NE NA NE Page I of 3 21412015 Continued [Facilit - (d�; :�g �:] y Number: 31 [Date of Inspection: W15 24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes No NA NE 25, Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes No NA NE the appropriate box(es) below. Failure to complete annual sludge survey Failure to develop a POA for sludge levels Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fai I provide documentation of an actively certified operator in charge? 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? Other Issues 28. Did the facility fail to property dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal7 29, At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. 30, Did the facility fai I to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 3 1. Do sub surface ti I e d rai n s ex ist at the fac i I i ty? I f ye s, check t h e app rop ri ate bo x b el ow. [D Application Field [] Lagoon/Storage Pond 0 Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 34. Does the facility require a follow-up visit by the same agency? E] Yes No NA NE [:] Yes No NA NE C] Yes F No [] Yes IiNo [:]Yes No [:]Yes No F] NA [—] N E [:] NA [3 NE [:] NA [:] NE [:] NA [:] NE Yes CA No NA NE Yes Ej o NA NE ED Yes gNo NA NE Comments (refer� to..questlon #)- 1xplafirt Any YES answai and/or -any'' contments. Rdditlonal recommentlatiom.or any.o,ther. U d w ng n s tuat ons (u es a . s nece . ssay. ie ra I i of facility, to. Mtei exip:i Ai i' - I additional pag 71-L41L 1. 9 1 0- -7 L( Y16 //(, 4,1-) k C/ O�76 P J�_ 3 k f 41�y - Reviewer/Inspector Name: V'e41A Phone: Reviewer/Inspector Signature: Date: Page 3 of 3 21412015 lFacility Number: 3/ - V4 �L:] Epa�teof inspection: tt4�,, 4/6 1 Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? D Yes P No D NA D NE a. If yes, is waste level into the structural freeboard? D Yes JZ No D NA D 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? D Yes No [DNA NE (i.e., large trees, severe erosion, seepage, etc.) '9 6. Are there structures on -site which are riot properly addressed and/or managed through a D Yes [7--?No E] NA D NE 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 DWR 7. Do any of the structures need maintenance or improvement? Yes No DNA NE 8. Do any of the structures lack adequate markers as required by the permit? Yes No [:] NA 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 V No [1] NA D NE maintenance or improvement? Waste ADDlication 10. Are there any required buffers, setbacks, or compliance alternatives that need Yes No NA NE maintenance or improvernent7 11. Is there evidence of incorrect land application7 If yes, check the appropriate box below. Yes NA NE �kNo Excessive Ponding D Hydraulic Overload D Frozen Ground [:] Heavy Metals (CU, Zn, etc . PAN M PAN > 10% or 10 ibs. Total Phosphorus D Failure to Incorporate Manure/Sludge into Bare Soil Outside of Acceptable Crop Window Evidence of Wind Drift D Application Outside of Approved Area 12. Crop Type(s): 13, Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? D Yes A No D NA NE IS . Does the receiving crop and/or land application site need improvement? D Yes ZNo D NA D NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable Yes No NA NE acres determination? 17. Does the facility lack adequate acreage for land application? D Yes No NA NE 18. Is there a lack of properly operating waste application equipment? Yes [/No NA NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Pennit readily available? Yes No NA NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check D Yes No D NA D N E the appropriate box. D WUP El Checklists [::]Design El Maps El Lease Agreements DOther: 2 1. Does record keeping need improvement? If yes, check the appropriate box below. D Yes a No Waste Application Weekly Freeboard D Waste Analysis D Soil Analysis D Waste Transfers Rainfall D Stocking Crop Yield F1 120 Minute Inspections Monthly and I" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? [:] Yes [4 No 23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes 4NO NA [:J NE Weather Code C] Sludge Survey [:] NA NE DNA NE Page 2 of 3 21412015 Continued fype of Visit: in . pliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: utine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access �l t - 2 i—fo Date of Visit: EO, '14 Arrival Tirnefl PA"eparture Time: County: Region: 6�j. zzltl 0 -----7-- Farm Name: e--r- Owner Email: Owner Name: Mailing Address: Physical Address: Facidity Contact: Tiflet Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Latitude. Phone: Phone-. Integrator: z 2: Certification Number: Certification Number: Longitude: I G r Sw ne Gapa lit C et oultr _-rSign C- �1 I rD%-e Fil anni VG I r r e n t op. Wean to Finish ..-_INon-Layer Layer I Dairy Cow Wean to Feeder paiIH-ca If Dairy Heifer Feeder to Finish M Farrow to Wean ign Dr _yXow Farrow to Feeder Farrow to Finish ry PEER Layers Non -Dairy Beef Stocker Gilts Boars e F70(—her Non -Layer Pullets ke s- key Poults Other Beef Feeder Beef Brood Cow DischarUs and Stream Impact 1. Is any discharge observed from any part of the operation? Discharge originated at: El Structure Application Field F1 Other: a. Was the conveyance man-made? 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 the 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 observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge? E] Yes JZ'Ro [] NA [] NE E] Yes EfNo [:]Yes �!rNo C] Yes 2fN0 C] Yes O�N, C] Yes �FNo NA NE NA NE NA NE NA NE NA NE Page I of 3 21412011 Continued IFacility Number: rp—ateof inspectioni, 177 j'_. 7 k Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? D Yes &No [:] NA D NE a. If yes, is waste level into the structural freeboard? D Yes Cj"No DNA D NE Structure l , Structu . 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 observed7 D Yes E210 [3 NA D NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not property addressed and/or managed through a Yes do [:] NA [:] NE 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 'PNo [:] NA NE 8. Do any of the structures lack adequate markers as required by the permit? D Yes �ZNo D NA 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 Ej Yes eN o [] NA NE maintenance or improvement? Waste-Ap lication 10. Are there any required buffers, setbacks, or compliance alternatives that need D Yes [3*No D NA D NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below, [:]Yes VfNo [:] NA [] NE F1 Excessive Ponding D Hydraulic Overload D Frozen Ground [—] Heavy Metals (Cu, Zn, etc.) M PAN M PAN> 10%or l0lbs. D Total Phosphorus D Failure to Incorporate Manure/Sludge into Bare Soil F-1 Outside of Acceptable Crop Window El Evidence of Wind Drift D Application Outside of Approved Area 12. Crop Typc(s): 13. Soil Type(s): I 14. Do the receiving crops differ from those designated in the CAWMP? D Yes C2r�lo E3NA D NE 15, Does the receiving crop and/or land application site need improvcmen(? D Yes M'Ne 7- D NA NE 16. D id the fac i I ity fa i I to sec ure and/o r ope rate pe r th e i rri gation desi gn or wettab I e Yes Jallo NA NE acres determination? 17. Does the facility lack adequate acreage for land application? Yes ONo NA NE 18. Is there a lack'of properly operating waste application equipment? Yes O'No NA NE Reguired Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? Yes L3"N'o D NA D NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check D Yes ET'No D NA DNE the appropriate box, DWUP E]Checklists [:] Design [:] Maps [:] Lease Agreements Other: 2 1. Does record keeping need improvement? If yes, check the appropriate box below. D Yes '��o 0 Waste Application El Weekly Freeboard D Waste Analysis El Soil Analysis El Waste Transfers F1 Rainfall D Stacking [:] Crop Yield D 120 Minute Inspections El Monthly and I" Rainfall Inspections 22. Did the facility fail to install and maintain a rain gauge? D Yes 16 No 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? C] Yes �yNo [j NA D NE D Weather Code Sludge Survey NA NE NA NE Page 2 of 3 21412011 Continued lFacility Number: Zj FDate of Inspection: 24. 134 the facility fai I to calibrate waste application equipment as required by the permi(? El Yes [,-,-J'Ro 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check 0 yes c the appropriate box(es) below. Failure to complete annual sludge survey Failure to develop a POA for sludge levels Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? Yes ONO 27, Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? Yes 07NO 0 NA C] NE 0 NA ONE NA 0 N E NA [:] NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document 0 Yes jno 0 NA NE and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? 0 Yes 'I�N o NA NE If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the Yes ZINO NA NE permit? (i.e., discharge, freeboard problems, over -application) 3 1. Do subsurfac e ti le drain s ex ist a t th e fac i I i ty? I f yes, c h cc k th e appro pri ate b ox be I ow, Yes 20 No NA NE 0 Application Field 0 Lagoori/Storage Pond M Other: 32. Were any additional problems noted which cause non-compliance of the pen -nit or CAWMP? Yes 7� No NA NE No E] NA NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? Yes V, 34. Does the facility require a follow-up visit by the same agency? Yes 1�40 [:] NA NE Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments. Use drawings of facility to better explain situations (use additional pages as necessary). U.)e fwu 6 ­325' r 0 C-4 P C4 rrf, �Odk 26/ � L Reviewer/Inspccior Name: Reviewer/Inspector Signature: Page 3 of 3 Phone: Date: -///,, X14170fi aAmvislo" or water Quality � " 11 Pacility Number 0 Division of Soil and Water Conservation 111 0 Other Agency Type of Visit 10-compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Aslistance Reason for Visit _04outine. 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other D Denied Access Date of Visit: I Farm Name. Owner Name: Mailing Address - Physical Address: Arrival Time: Departure Time: Z,-. - - 4V- 2/ - k�� Facility Contact: Title- Onsite Representative:dzd� 463 Certified Operator: 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 Boars Other ID Other County: Owner Email: Phone: Phone No. Integrator. Operator Certification Number: Back-up Certification Number: Region: Latitude: =0 =1 =11 Longitude: =0=1 =&I Design Current Design Current Capacity Population WetPoultry Capacity Population 11 El Layer I 10 Non-Laxer Dry Poultry El Layers El Non -Layers El Pullets Turkeys Turkey Poults El Other DischaEg&s & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: El Structure El Application Field [I Other a. Was the conveyance man-made? Design Current Cattle Capacity Population EJ Dairy Cow I El Dairy Calf I El Dairy Heifer El Dry Cow Ej Non-DaiEy El Beef Stocker El Beef Feeder El Beef Brood Cowl 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 o C the State other than from a discharge? Cl Yes ��o D NA Cl NE 0 Yes El No 0 NA 0 NE E] Yes El No [I NA El NE I I 0 NA El NE 0 Yes El No El Ycs 0�10 E-1 NA El NE D Yes dNo D NA D NE Page I of 3 12128104 Continued Facility Number: ?/- V,1,�V Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? El Yes /11 No El NA El NE a. If yes, is waste level into the structural freeboard? El Yes El No El NA El NE Strue I S :92 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 ofany of the structures observed? 0 Yes ONo [INA El NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed 0 Ye %, ,Z No El NA 0 N E 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? [:1 Yes O'No El NA El NE 8. Do any of the stuctures lack adequate markers as required by the permit? 0 Yes No P EINA El N E (N ot ap p I i c able to roo fe d p i ts, dry s ta c ks and/or wet stac ks) 9. Does any part of the waste management system other than the waste structures require D Yes �INo [I NA El NE maintenance or improvement? Waste Aimlication 10. Are there any required buffers, setbacks, or compliance alternatives that need E]Ycs [�No [INA EINE maintcriance/improvernent? 11, Is there evidence of incorrect application? If yes, check the appropriate box below. [:]Yes )Z No El NA [I NE El Excessive Ponding [I Hydraulic Overload El Frozen Ground [I Heavy Metals (Cu, Zn, etc.) El PAN [IPAN>10%orl0lbs [:1 Total Phosphorus [I Failure to Incorporate Manure/Sludge into Bare Soil El Outside of Acceptable Crop Window [:1 Evidence of Wind Drift [:1 Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? (I Yes Q`N o [:1 NA [] NE 15. Does the receiving crop and/or land application site need improvement? [:1 Yes 1;2-So El NA El NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acrc determination ? El Yes No El NA [I NE 17. Does the facility lack adequate acreage for land application? El Yes ?'N o D NA [I NE 18. Is there a lack of properly operating waste application equipment? El Yes �rN. 0 NA El NE d I' ents J,, U o'qt )lain any YES answer&i . in men a ons or '6y other, com �ia Use,'d r a'w� JA'g"'S. ofl'acflit'y�i-to bett�i�iexplalnl P 7vi"MN4 L �4 A AL 0A Sol/ Sq1'1VnPZ9 S_ qV Reviewer/Inspector Name Fg7N Phone* Reviewer/Inspector Signature: Date: Page 2 of 3 1 Z1281U4 Continued FFatility Number: Date of Inspection Reguired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes PrNo NA 0 NE 20. Does the Facility fail to have all components of the CAWMP readily available? If yes, check Yes ;;�No NA El NE the appropriate box. Cl WUP El Checklists [I Design D Maps 0 Other 21. Does record keeping need improvement? If yes,,chc the appropriate box-helow. Yes No NA El NE D Waste Application El Weekly Freeboard El Waste Anal "' El S 'I Analysis El Waste Transfers El Annual Certification s 01 El Rainfall El Stocking El Crop Yield �C] -120 Minute In leti69-110 Monthly and I" Rain Inspections El Weather Code 22. Did the facility fail to install and maintain a rain gauge'? E]Yes ,0 No El NA 0 NE 23. If selected, did the facility fail to install and mainlain rainbreakers on irrigation equipment? El Yes ffNo El NA El NE eDid the facilitty fail to calibrate waste application equipment as required by the permit? El Yes P(No L1 NA El NE 25. Did the facility fail to c6nduct a sludge survey as required by the permit? D Yes JZ No El NA L1 NE 26. Did the facility fail to have an actively certified operator in charge? D Yes ZNo El NA El N E 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? D Yes 2"No 0 NA El N E Other Issues 28, Were any additional problems noted which cause non-compliance ofthe permit or CAWMP? El Yes ONo El NA El NE 29, Did the facility fail to properly dispose of dead animals within 24 hours and/or document El Yes ZNo [I 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? El Yes [2rNo [I NA El NE If ycs, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by E]Yes �rNo [:1 NA 0 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 o El NA El NE 33. Does facility require a follow-up visit by same agency? El Yes PNo El NA El NE r Wings: Additioflal.Comments'and/or 0 a AL Page 3 of 3 12128104 Lscilif� Number:L-3/ — ViTeze �10 Date of Inspection I 741� Waste Collection rreatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes /E No D NA 0 NE a. If yes, is waste level into the structural freeboard? [:]Yes PNo EINA [:INE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 "I Identifier: _2_ Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures obsMed? L1 Yes ,3 No [I NA D NE Oe/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed El Yes ONo 0 NA [j 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? D Yes 7No El NA NE 8. Do any of the stuctures lack adequate markers as required by the permit? El Yes VNo [I NA 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 P'No [I NA El NE maintenance or improvement? Waste Application 10. Arc there any required buffers, setbacks, or compliance alternatives that need El Yes �TNo D NA D NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below, El Yes P�No El NA [I NE El Excessive Ponding [:] Hydraulic Overload El Frozen Ground D Fleavy Metals (Cu, Zn, etc.) EIPAN EIPAN>10%or]Olbs [Trotal Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil L1 Outside of Acceptable Crop Window [I Evidence of Wind Drift C1 Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? C3 Yes Ef No El NA 0 NE 15. Does the receiving crop and/or land application site need improvement? El Yes PNo Ll NA [I NE 16. Did the facility fail to secure and/or operate per the iff igation design or wettable acre determination?[:] Yes PNo [I NA [__1 NE 17. Does the facility lack adequate acreage for land application'? [:1 Yes /11 No C-1 NA [j NE 18, Is there a lack of properly operating waste application equipment? C] Yes P No [:] NA [:] NE Comments (refer to question #): 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): AL Reviewer/Inspector Name 61)IV\, (gAIIA(I Phone: ReAewer/Inspector Signature: IL Ju_ul Date: 12128104 Continued Date of Inspection J Facility Number: ReQuired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes ',0 No El NA El NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check El Yes C [:1 NA 0 NE the appropirate box. El WUP El Checklists El Design 0 Maps 0 Other ',14o 2 1. Does record keeping need improvement? If yes, check the appropriate box below. ��Yes El No 0 NA 0 NE El Waste Application 0 Weekly Freeboard [I Waste Analysis El Soil Analysis El Waste Transfers [:1 Annual Certification OtRainfall El Stocking El Crop Yield El 120 Minute Inspections Monthly and I" 4 71 '110 Rain Inspections El Weather Code 22. Did the facility fail to install and maintain a rain gauge? E]Yes QNo 0 NA El NE 23. If selected, did the facility fail to install and maintain rainbreakers. on irrigation equipment7 [--]Yes allo EINA ONE 24. Did the facility fail to calibrate waste application equipment as required by the permit? El Yes Z No 0 NA El NE 25. Did the facility fail to conduct a sludge survey as required by the permit? 0 Yes 4 No 0 NA El NE 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 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 nonnal? 30. At the time of the inspection did the facility pose an odor or air quality concern? 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? (icl discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 33. Does facility require a follow-up visit by same agency? 0 Yes �TNo 0 Yes ;TNo [:1 NA El NE 0 NA ONE • Yes j2No El NA El NE • Yes P�No El NA El NE El Yes pXo 0 NA El NE 0 Yes ZNo 0 NA 0 NE 0 Yes ONo El NA 0 NE E-1 Yes Q No El NA El NE I:;* — Additional Comments and/or Drawings: 6e AL JV28104 -C Type of Visit (!�dompllance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other El Denied Access Date of Visit: Arrival,rime: DepartureTime: County:,U40�2_ Region 4L-114a Farm Name: Owner Email: Owner Name: Phone: Mailing Address: Physical Address: Facility Contact- Title: Phone No: Integrator: �,All_ Onsite Representative: I - —_ - Off Certified Operator: Operator Certification Number - Back -up Operator: Back-up Certification Number: Location of Farm: Latitude: = I = 11 Longitude: =O=i [�Ll Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean �arrow to Feeder Farrow to Finish Gilts Boars Other 100ther Design Current Design Current Capacity Population Wet Poultry Capacity Population Layer INon -Layer L Dry Poultry Layers Non -Layers El Pullets 1:1 Turkeys ID Turkey Poults 10 Other — - ------- Discharges & Stream Impact 1. Is any discharge observed from any part of the operation'! Discharge originated at: 0 Structure Ej Application Field El Other a. Was the conveyance mari-made? Cattle Design Current Capacity Population El Dairy Cow. . . El Dairy Calf I El Dairy Heifei 0 Dry Cow El Non -Dairy El Beef Stockei El Beef Feeder El Beef Brood Co� b. Did the discharge reach waters of the State? (if yes, notify DWQ) c. What is the estimated volurne that reached waters of the State (gallons)? Number of Structures: d. Does discharge bypass the waste management system? (Iryes, 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? El Yes,,allo El NA El NE El Yes El No El NA El NE El Yes El No EINA El NE El NA El NE Yes 12 No El Yes ;]"No C:1 NA 0 NE E]Yes t�2­No []NA [] NE 12128104 Continued Facility Number: Date of Inspection Wasts- ,, Collection & Treatment 14. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. I l'yes, is waste level into the structural f'reeboard? Structure I Structyre 2 Structure 3 Structure 4 Identifier: Spiliway7: Designed Freeboard (in): Observed Freeboard (in): :2 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? D Yes ErNo 0 NA El NE 0 Yes D No 0 NA [I NE Structure 5 Structure 6 L1 Yes _O No [1 NA El NE El Yes '; No El NA EINE 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? 0 YesQNo El NA [I NE 8. Do any of the stuctures lack adequate markers as required by the permit? D Yes 3-No 0 NA El NE (N ot app I i cabl e to roo fe d pi ts, dry s tacks an d/or we t s Lac ks) 9. Does any part of the waste management system other than the waste structures require D Yes 0 No D NA D NE maintenance or improvement? Waste AoPlication 10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes UNo [I NA El NE maintenance/improvernent? 11. Is there evidence of incorrect application? Il'yes, check the appropriate box below. El Yes E�No [:1 NA El NE • Excessive Ponding El Hydraulic Overload [:1 Frozen Ground [:1 Heavy Metals (Cu, Zn, etc.) • PAN El PAN > 10% or 10 lbs [I Total Phosphorus [:1 Failure to Incorporate Manure/Sludge into Bare Soil El Outside of Acceptabic Cron Window El Evidence of Wind Drifl El Avolication Outside of Area 12. Crop type(s) 13, Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? [:1 Yes J2 No El NA El NE 15. Does the receiving crop and/or land application site need improvement? El Yes B-No El NA El NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre deten-ninationiF—1 Yes In -No El NA 0 NE 17. Does the facility lack adequate acreage for land application? [I Yes J�J`No El NA El NE 18. Is there a lack of properly operating waste application equipment? El Yes [So El NA 0 NE A* RM (�Px'j_ '?w Y.N Phone: Reviewer/Inspector Name F1 Reviewer/Inspector Signature: I ZC Date: 12128104 Contimued Facility Number: 31 Date of Inspection k Reg Wired Records & Documents w 19: Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes _ErNo El NA D NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check El Yes 2No El NA 0 NE the appropiraw box, El WUP El Checklists El Design 0 Maps [:1 Other "E5, Y�s 2 1. Do e s rec ord kee p i n g nce d i mp rove rn ent? I f ye s, ch eck the app ropri ate box be I ow. ffNo EINA El NE El Waste Application D Weekly Freeboard P<aste Analysis' 0 Soil Analysis Waste Transfers EI'Xnnu,a.1 Certification El Rainfall El Stocking [I Crop Yield [:1120 Minute Inspections El Monthly and I " Rain Inspections El Weather Code 22.. Did the facility fail to install and maintain a rain gauge? 23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 24. Did the facility fail to calibrate waste 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 racility fail to secure 6'phosphorus loss assessment (PLAT) certification? Other Issues 28. Were any additional problems noted whicii cause non-complianec 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? 30. At the time of the inspection did the facility pose an odor or air qua] iiy concern? 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/Inspector fail to discuss review/inspection -with an on -site representative? 33. Does facility require a follow-up visit by sarne agency? 0 Yes allo EINA El NE E]Yes ET'No EINA ED NE El Yes qNo El NA El NE 0 Yes Q-No El NA El NE [--]Yes 2No [:INA 0 NE El Yes ;Jf-;o El NA El NE D Yes ;2No El NA El NE E3 Yes DNo El NA D NE El Yes PkNo D NA EINE D Yes 21"No 0 NA El NE D Yes D No El NA El NE 0 Yes C3 No 0 NA El NE ell / 12e, L 12128104 ITypeofVisit 917 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation I Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other M Denied Access Date of Visit: Facifity Number )dPermitted Fl"C'ertified 13 Conditionally Certified [3 Registered Farm Name - Time: Not Oner8tiGnshl 0 Below Date- Last Operated or Above 7breshold: County: Owner Name: -.—. . .................... 'Phone No: MaiIing Address: ....... Facility Contact. Tide: Phone Ni Integrator. Onsite Representative: Certified Operator:_., Operator Certificodrin N1 Location of Farm: iswinle Ypouftry [3 Cattle [3 Horse Latitude a 41 66 Longitude a 6 46 Swine - Wean to Feeder F 'o e Eed e:r :to!Fi n!i s h w to,7 e JFLarrow to Wean ZFarrow to Feeder El Farrow to Finish N 61-Lagooz r- _01� � _,_ 1. 1 - - �Ilc .. . ' _xC um Ded gn try e !YLIPOO tion�::,4pot non 71dittli ti pv�t" FiArIT-aver I I ��flM Dairy t I Other Pe-Ca�* t p. _y,,q M Totid SSL DischaMes A S Impac 1. Is any discharge observed from any part of the operation? Discharge originated at: [I Lagoon [I Spray Field [3 Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the Suite other than from a discharge? Waste Collection & Treatment 4. Is itorage capacity (freeboard plus storm storage) less than adequate? [3 Spfllway Structure I �"crure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 12112103 0 Yes )2(No U Yes EJ No C Yes [I No 0 Yes [3 NO E]Yes ;alf4o [I Yes F`No 0 Yes P110 Structure 6 Continued lFacility Number: 3 ) Date of Inspection 5. Are t4ere any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelimprovement? S. Does any pan of the waste management system other than waste structures require maintenancelimprovement? 9. Do any stuctums lack adequate, gauged markers with required maximum and minimum liquid level elevation marldngs? Waste Application 10. Are there any buffers that need maintenance/improvement? I I - Is there evidence of over application? If yes, check the appropriate box below. 0 Exccssi-% 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? (CAWNP)? Odor bisues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 19. Are there any dead animals not disposed of properly within 24 hours? 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, andlor public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. ity r oneld Vsi dJ614W expl wtuatiom an "ditio"ba P"&"' i M as necesm so ol( /-�-7 - -, I , rA 1'e r e P, o o, —e— ReviewerAnspector Name R Ll Reviewer/Inspector Signature - Date: El Yes PINO 13 Yes A No 0 Yes P�No 0 Yes XNO 0 Yes )dNo El Yes tVNO 0 Yes Pf No El Yes A No Yes 0 Yes 0 Yes 0 0 Yes 'ONO 13 yes JPNO 0 Yes MNo 0 Yes J2140 [I Yes )ZrNo 0 Yes ;2'go C] Final Notes Facility Number: Date of Inspection ReguirQ RecoE& & ftuments 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? Yes ?1NO 22. Does the facility fa to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) Yes No 9D 23. Does record keeping need improvement? If yes, check the appropriate box below. El Yes VNO Waste Application [3 Fmeboard 0 Waste Analysis 0 Soil Sampling No 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? yes 9(?� 25. Did the facility fail to have, a actively certified operator in charge? 0 Yes ;eNo 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over appliclaion) El Yes A'No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? Yes No 28. Does facility require a follow-up visit by same agency? Yes ;d]No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? 13 yes XNO xm]tWd Fladliti 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 0 Yes ;dNo 3 1. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes 0 No 32. Did the facility fail to install and maintain a rain gauge? Yes El No 33. Did the facility fail to conduct an annual sludge survey? Yes 0 No 34. Did the facility fail to calibrate waste application equipment? 0 Yes ONO 35. Does record keeping for NPDIES required forms need improvement? If yes, check the appropriate box below. Yes 0 No [3 Stocking Form 0 Crop Yield Form [I RainfaU [3 Inspection After I " Rain 120 Minute Inspections 0 Annual Certification Form 12112103 0 Type of Visit oCompliance Inspection 0 Operation Review (:) Lagoon Evaluation Reason for Visit 0 Routine C) Complaint 0 Follow up 0 Emergency Notification '01*6ther 0 Denied Access Facility Number D--E�= I Date of Visit: [3 Permitted 13 Certified [3 Conditionally Certifled [3 Registered Form Name: Owner Name. M ailing Address - Facility Contact: Title: Onsite Representative: Certified Operator: Location of Farm: rnme.. I q -1 2 S71 rO �NMQQeratlonal 0 Below- 1hrushold Date Last Operated or Above Threshold: County- -D tie 9 Phone No. Phone No: Integrator: n1vtkok-a iiz I Operator Certification �Umber: 0 Swine Cl Poultry El Cattle El Horse Latitude 0 6 46 Longitude 0 6 Design. Current Design Current Design Current Swine Cavaeltv P . ovulation Poultry capackv Population ': cattle Capacltv Population El Wean to Feeder Layer Dairy Feeder to Finish I Non -Layer Non-DaiJy El Farrow to Wean El Farrow to Feeder Other El Farrow to Finish Total Design Capacity El Cilts -Boars Total SSLW N6 -:6 4re Subsurface Drains Present JEEJ_La.on�Area 10 Spray Field Area �A 10 No Liquid Waste Management Systcr t -ji oldi n'g Pon ds Sol I d. T ra ps .n ................ Discharges & Strearn Impacts 1, Is any discharge observed from any part of the operation? Discharge originated at: [--] LaRoon Xsvray Field 0 Other a. If discharge is observed, was the conveyance man-made? b. I r discharge is observed, did it reach Water of the Stater? (If yes, noti fy DWQ) c. If discharge is observed.. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (Il'yes, notify DWQ) 2. Is there evidence of 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? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm s(orage) less than adequate? El Spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 IdentiFier: Freeboard (inches)-. 05103101 Xycs 0 No L1 Yes 0 No _,�2 Yes [I No L-4 5 0 Yes El No 0 Yes El No D Yes C3 No 0 Yes El No Stnicture 6 Continued Facility Numb'er.- _31 (2 Ll Date of Inspection S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or Closure Plan? El Yes No (If any of questions 4-6 was answered ves, and the situation poses an immeiliate public health or environme'rital threat, notif�v DWQ) 7. Do any of the strucrures need maintcnanceimprovement? El Yes No 8. Does any part of the waste management system other than waste structures require maintenance/imprcvement? El Yes El No 9. Do any stuctures lack adequate. gauged markers with required maximum and minimum liquid level elevation markings? 0 Yes E) No Nk'aste Application 10. Are there anv buffers that need maintenance/improvement? El Yes E-1 No 11. Is there evidence of over application? xcessive Ponding 0 PAN _21lydraulic Overload Yes ONo. 12. Crop type 13. D o the rec e i v i n g crops d f ffer wi th thos e des i gnated in th c Certifi e d Ani mal Waste Manag ern en t P [an (CA Arm P)? Yes 0 No 14. a) Does the facility lack adequate acreage for land application? 13 Yes El No b) Does the facility need a wettable acre determination? El Yes El No c) This facility is pended for a wettable acre determination? E] Yes ID No 15� Does the receiving crop need improvement? El Yes E:1 No 16. Is there a lack of adequate waste application equipment? Yes [I No Reguired Buords. & Dgeuments 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? Yes El No 18. Doe5 the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oe/ NNW, checklists, design, maps, etc.) El Yes El No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) El Yes El No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? Yes CNo 21, Did the facility fail to have a actively certified operator in charge? Yes [__1 No 22, Fail tonotify regional DNVQ of emergency situations as required by General Permit? (W discharge, freeboard problems. over application) El Yes El No 23. Did Reviewer.11rispector fail to discuss Teviewiinspection with on -site representative? El Yes ;eNo 24. Does facility require a follow-up visit by same agency? 0 Yes E3 No 25. Were any additional problems noted which cause noncompliance of the Cerfified AWMP? El Yes [I No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visiL ".Vwlw�v i�vox.�r. wv�. 1�1 row,;,. "JU.— .0):, Ei�l sny�' answers anwonany,mornmendations or,any V., 'W. M� 4�' Ust drowin& of facUlty.to better exphdn sltiiiiti6k (use additi6nial pages as __y Field Copy El Final Notes e 1i cet4 ;on o e r, ve eay( eA7 -�Ae S/,:7r q 1r, "'/W -I ri 4 W'l s �e rv*76-1�r L-y;SChff.- rd ;7 4 el z_,�ov4a"-r '0/' �4e elis6to"ge �1-5 4, 5o,-ALce' tvO4 iS 65q,,nc��e,4 1,,4 #5,0 I'P e ai,, of �ro jo thfek Ike eld e;r;) po;,74 Vel-4 I'VIAe.- d'�<.c4q e2 CM, Revieweranspector Name Reviewer/Inspector Signature: &AV_R�L_ Dole: 051103101 Confinued Type of Visit �M Compliance inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit 0 Routine () ComplaInt 0 Follow up 0 Emergency Notification 0 Other 0 Denied Access IFacility Number Date (of Visit: F�Pcrmitted 13 Certified C1Co]d;i'�tJnaflvCertlJ]jed [3 Registered Form Name: k it Owner Name: M ailing Address: Facility Contact: A I ritic: Onsite Representative: Certified Operator: Location of Farm: Ti in e: Date Last Operated bove Thrush d: County: PIVMX�7 Phone No: . PIWne No: Integrator:, /&"—Z�Z Operator Certification Number: P(Swine [] Poultry [I Cattle C] Horse Latitude 41 & 66 Longitude 0 .6 Design, Current Design Current.. Design, Current Swine cnpacitv population Poultry calmeity Population Cattle Cariacity Population Wean to Feeder- Layer Dairy Feeder to Finish Ej Non -Layer I Non-Daia I Farrow to Wean Farrow to Feeder Other . .. ... . .. .... Farrow to Finish Total Design Capacity T El ciiits [3 Boars Total SS1, W.. Subsurface Drains I0 Lawon Area SrorayjFiel�d �Arca �utn er o -Lagoons Present . .... No Liquid �Vaste Management System qu-41"O"[ Solid Trapis Discharges _& Stream ImUacts 1. Is any discharge observed from any part of the operation? El Yes [I No Discharge originated at; El Lagoon 0 Spray Field El Other a. If discharge is observed, was the conveyance man-made? El Yes D No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. if discharge is observed, what is the estimated flow in gal/min? d, Does discharge bypass a lagoon system? (if yes, notify DWQ) 2. Is there evidence of 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? Waste Collection I&Treatment 4. Is storage capacity (Freeboard plus storm storage) less than adequate? Spillwav StructuTc I Structure 2 Structure 3 Structure 4 Structure 5 Identilier: Freeboard (inches): 05103101 El Yes 0 No 0 Yes El No El Yes El No D Yes El No 0 Yes El No Structure 6 Continued lFacilltyNumber- & —q&z Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (icl trees, severe erosion, Yes [I No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an El Yes El No Immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? Yes C1 No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? Yes No 9. Do any stucturcs lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Yes No Waste Agglication 10. Are there any buffers that need maintenance/improvement? [I Yes El No 11. Is there evidence of over applicat')n? Excessive Ponding PAN [I Hydra c Overload D Y [:1 No 12. Crop type /�' Yjr-- z2'<A'Qr"%1 13. Do the receiving crops differ with those designatca in the Certified Animal Waste Management Plan (CAWMP)? 1b Yes [] No 14. a) Does the facility lack adequate acreage for land application? Yes No b) Does the facility need a wettable acre determination? Yes No c) This facility is Vended for a wettable acre determinafion? El Yes El No 15, Does the receiving crop need improvement? [:1 Yes [I No 16, Is there a lack of adequate waste application equipment? 0 Yes ONo Required Records & Documents 17. F ai I to have Certi fi c ate o f Cov erage & G encral Perm it or other Perm it readi ly avai I ab I C? 0 Yes El No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) [I Yes [] No 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) D Yes El No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes No 21. Did the facility fail to have a actively certified operator in charge? Yes No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? Yes No (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? El Yes ;2f�o 24. Does facility require a follow-up visit by same agency? El Yes [I No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? C1 Yes [I No No vi ol atio ns o r defi ci e n c les we re n oted d u rin g thl s v [sit. You will rec eive no fu rther c o rrespondence about this visi 1. &in6�(i&;j6,qu6WN)R gra ot e Comm -ogi- Explain aii& ES. -answers and/onaby. re6raffiendiiiendran Res yi W,� bk6R'e% p lal n si tu ifflo n s., (uie addi d6di I, oii'kisii i�r ii sa Ai ield Conv Final Notes 11J�r'��W ilr� �t 4�4 _41, --v .... ..... ........ . V 0 -Anl r-oCt-ow- LIP -400WE Hw Reviewer/Inspector Naine ZU Reviewer/Inspector ManntUre: Date: 05103101 Continued Typo of Visit P Compliance Inspection 0 Operation Review 0 Lagoon Evaluation ReasonforVisit J6Routine OComplaint OFollowup 0 Emergency Notification ' 0 Other 0 Denied Access Facilltv Number Date of Visit- �Permitted OCertified [3 Conditionally Certified [3111egistered Farm Name: i�m-m5 K- & -::::E Owner Name: iN-r C-- �e�ro r" Mailing Address: Facility Contact: Tifle: Onsite Representative: Certified Operator; Location of Farm: Time: Date Last Operated or Above Threshold: County: _Uq pertj - Phone No: Phone.No. Integrator: 12&BR�j j El F Operator Certification Number; 0 Swine D Poultry 0 Cattle 0 Horse Latitude a 1 69 Longitude 0 6 4. Design Current Design Current Design Current Swine capacity Population oultry Cattle Capacity Population capacity Population E1Wcan to Feeder I E-1 Layer I I 1 1[:] Dairy Feeder to Finish JEJ Non -Layer I I JE1 Non-Dai!j Farrow to Wean -5 bc) ther Farrow to Feeder — Lao I I 3 Farrow to Finish Total Design Capacity L El Gilts Boars Total SSLW Number of Lagoons Subsurface Drains P�rcsent �La -o�onAren ][I Spray Field Area 11111olding Ponds / So lid "111'raps. 10 No Liquid Waste Management Sjstem 7 DAscharges -& Stream Impacts 1, Is any discharge observed from any part of the operation.' Discharge originated at: E:1 LaLroon [I Spray Field El Other a. I f d i sc ha rge is o bsery ed, wa s the c o nv cyanc c ma ti - rn ad e? b. If discharge is observed, did it reach Water of the State? (I f yes. nofify DWQ) c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (if yes, notily DWQ) 2. Is there evidence of 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? Wast Collection & TEcatment 4. Is storage capacity (freeboard plus storin storage) less than adequate? C3 Spillway slructVrL; I St ture 2 Structure 3 Structure 4 Structure 5 Identifier; K4 Freeboard (inches): 05103101 El Yes �'No [I Yes [--] No El Yes El No E]Yes El No Yes A No Yes P�No Yes Structure 6 JVNO Continued I 'i [Facility Number: Al -12� Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (id trees, severe erosion, El Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an El Yes VNO Immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? El Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvemcut? El Yes No 9. Do any stuctures I ac k adeq uate, ga uged markers wi th req u ired m ax i in u in a nd in i n i m um I iq u i d I eve I elevation markings? El Yes 9(No Waste ARRUcatio 10, Are there any buffers that need maintenance/improvement? El Yes No 11. Is there evidence of over applicativn? 0 Excessive Pondi PAN Hydraulic Overload N\� El Yes No 12. Crop type One.) 13. Do the receiving crops differ with those designadd in the Cc imal WAAM'n (CAWMP)? [:],Yes 0 14. a) Does the facility lack adequate acreage for land application? C1 Yes No b) Does the facility need a wettable acre determination? [__1 Yes No c) This facility is pended for a wettable acre dctermi nation? D Yes No 15, Does the rcceiving crop need improvement? El Yes No 16. 1 s there a I ac k o f adeq uate waste app I ic at ion equ ipm ent? El Yes O'No Regulrtd Records & Documents 17. Fai I to have Cc rti fi cate of Co ve rage & General Perm i t o r o th er Perm i t read i I y ava i I ab I e? Yes P�No 18. Does the facility fail to have all components ofthe Certified Animal Waste Management Plan readily available? (ic/ WUP, checklists, design, maps, etc.) C-1 Yes [�No 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) (es Kyes El No 20. Is facility not in compliance with any applicable setback crited a in effect at the time of design? Fr, No 21, Did the facility fail to have a actively certified operator in charge? El Yes V'No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? Yes ONo (je/ discharge, freeboard. problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representafive? YeR No 24. Does facility require a follow-up visit by same agency? Yes No 25. Were any additional problems noted which cause noncompliance ofthe Certified AWMP? Yes P�No 113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. M '0 _en1s,-(F_-efgr—.t-o desilon #): gfplain;any,iVES'ibswer.i-ajnd/or any recommendations or any other comments se gs f ficilit to bette ex ry): pages. as necessa Field Copy Final Notes M_ 7 k:55 401//V40 Z4 00VA15 lVel-e 05 140 66 xr/04&1�57011 \,�PMM&4-r PPJ I-A-r,18 20iq/ ta'-5 V?7- AA 4AM AILL 11)4AD ; nag e g r -Z_ A rs- Reviewer/inspector Name W.!�" Reviewer/11 nspector Signature: Date: W 4511= 05IV3101 Continued P I t I.Facility Number; 7 — Date of Inspection QAIM LUM 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge allor below I iqu i d [eve I o f I agoon or s to rage pon d wi th n o ugi tat ion ? 27. A re there a n y dead an i mal s n ot di s po sed o f pro per] y with in 2 4 h o urs? 28. Is there any evidence of wind drift during land application? Gc- residue on neighboring vegetation, asphalt, roads, building structure, andlor public property) 29. Is (he land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (ix, broken fan belts, missing Di- or broken fan blade(s), inoperable shutters, etc.) 3L Do the animals feed storage hins rail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a perinanentJtemporary cover? 0 Yes El No El Yes X'No El Yes /�No 0 Yes dNo El Yes 0 E] Yes ONo El Yes (:1 No Additional Comments and/or Drawings - A, 2 7o 1 A'�9AIX- Pl' Ac 7 7 —1 A1,7, cOF ANO Z154 AP -4_4 // 1W 05103101 i,�� � - ;:� ivision of Water Quafity Div6ion of Soil and Water Conservation 0 Other Agency 4., 1. Type of Visit K Compliance Inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit xRoutine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other Denied Access Facility Number Date Uf Visit: [E�� Thne- Printed on: 7/21/2000 rO Not Oecrational 0 Below Thr Xpermitted [3 Certified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold: ......................... FarmName: ...... V q ... 5_0 / ... vz�� .... ...................................... County: .......................... ....................... Owner Name: Facility Contact: Mailing Address: Title; Phone No: Phone No: Onsite Representative: .... C .................. ..................................................... Integratom.....M.C.-4.. �_ . Certified Operator: ................................................... ............................ ................................ Operator Certiflcation Number: ............. I ............................ Location'of Form: El Swine Cl I!oultry El Cattle [3 Horse Latitude Longitude 0 Design Current Design Current Design -Current Z I capacity Population Poultry Capacity Population Cattle -capacity. Population Dairy Wean to Feeder Layer Finish Non -Layer Non-Daity '0' -r'o Farrow to Wean JEI Other rFumw to Feeder Farrow to Finish Total Design Capacity —,Gilts Total SSLW Boars -on A;;a Spray Field Aa�, NuinWrIoUsmoons fo Subsuri:Z 5rains �resent �La g 'k 'A He ling Ponds / Solid Traps' aste Management SysteT I[] No Liquid DischaKLes A Stream Impac 1. Is any discharge observed from any part of the operation? Discharge originated at: E] Lagoon [] Spray Field 0 Other a. If discharge is observed, was the curiveyance nian-madc? h, If discharge is observed. did it reach Water of the State'! (if y0s, notify DWQ) c. II'discharge is observed. what is the estimated flow in galhnin? d, Does discharge bypass a lagoonsystem? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State offier than from a discharge? Waste Collection &Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? E] Spillway Sirkcture I Structure 2 Structure 3 Structure 4 ............. Identifier . ........... i ... .. .......... .... .................. I ............ .................... Frechoard (ijiches)- 144 5100 0 Yes KNO C1 Yes El No El Yes [I No D Yes [I No 0 Yes KNo El Yes KNo hm 0 Yes A No Structure 5 Structure 6 Continued on back IFacility Number:21 — 1(4 Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, 0 Yes MNO seepage, etc.) F-7 6. Are there structures on -site which are nut property addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an 0 Y . cs 00 immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 0 Yes ACNO 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? 0 Yes RrNo 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? 0 Yes UrNo Waste APRIiC2tiOn 10. Are there any buffers that need maintenancelimprovement? [I Yes VNo 11. Is there evidence of over application? [] Excessive Ponding [] PAN [] Hydraulic Overload 0 Yes 9INo 12. Crop type Ljl� 12 S;�% 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [:1 Yes Id No 14. a) Does the facility lack adequate a.creage for land application? 0 Yes O'No b) Does the facility need a weilable acrc deiermination? 0 Yes eiqu C) This facility is pcndcd for a wettable acre determination? [I Yes 9No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Reguired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the fac i I i ty fai I to have a ac I i ve ly certi f icd ope rator i n ch arge ? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? 6e/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? LA Ng-tikPitiOn"S"Ri oi�4 0 6 i�l' '41l't, '04, - wi�rp xi (W g s. t - 0 - ep q OQ ftth�f ..... . ......................... .......................... .... ........................ 1C)G [I Yes X No 0 Yes KNo [I Yes 5(No 0 Yes EfNo 0 Yes Eff'No • Yes EfNo • Yes %No • Yes b(NO • Yes KNo • Yes tj(No [I Yes. gNo 'i 0 Reviewer/Inspector Name W.MiT MOM. 94Wk, &WWAMIMI 010011%m Reviewer/Impector Signature: SZ�Ck Date: Ira-' ka I - __ � vi_ 5/00 Facility Number: [Mic of I uspection Printed on: 7/21/2000 Odor Issue,. 26. Does (he discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below xye-, 0 No liquid level of lagoon or storage pond with no agitation'! 27. Are there any dead animals not disposed of properly within 24 hours? 0 Yes x1lo 28. Is there any evidence of wind drift during land application? (i.e. residue (in neighboring vegetation, asphalt, Yes No roads, building structure, and/or public property) R 29. Is the land application spray system intake not located near the liquid surface of (he lagoon? Yes No 30. Were any major maintenance problems with the ventilation fan(s) noted? (Le. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) El Yes No 31. Do the animals feed storage bins tail to have appropriate cover? Yes No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover'! Yes A No Additionall. Comments andVoir Drawings; 47; A, 5/00 �j V(Division of Water Quality 0 Division of Soill and Water Conservation 0 Other Agency "01 Type of Visit )0 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation ReasonforVisit )2fRoutine OComplaint OlFollowup 0 Emergency Notification 00ther El Denied Access F— Facility Number I Duteorviit: I(Permitted 13Certiried [3 Conditionally Certified 13Registered .1 X- q 4 Farin Name: ........... :K; ".. .... ...... I ........ . ....................................................... Owner Name: ............. Lnel.il .... ............ ................................. 'rime: Prinled on: 10/26/2000 ro No7operational 0 Below Threshold Date Last Operated or Above Threshold . ......... ............... County: RvyPJ.t.'.q ........................... ... ... I ................... Phone No - FacilityContact: .............................................................................. . Il'ille: ................................................................ ["hone No . .......................................... ........ MailingAddress: ................................................................ .................................................... ..................................................................................... .......................... Onsite Representative: .... ?,A v ke.r . ................................................. ... !� ...... - ................ Certified Operator: ................................................... ........................................................ .... Operator Certification Number: .... ..................................... Location of Farm; V(Swine [:]Poultry []Cattle []Horse Latitude 0 6 '& Longitude a 6 66 Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population El Wean to Feeder JE1 Layer I I Dairy inish T 73T JE) Non -Layer Non -Dairy Weeder to F F 0 Farrow to Wean fgFarrow to Feeder Other E] Farrow to Finish Total Design Capacity [I GIB [] Boars Total SSLW Number of Lagoons 1 r[—:1,Subsurface Drains Present 110 Lagoon Area I[] Spray Field Areln� Holding Ponds I Solid Traps I [E—INo Liquid Waste Management System :J DischaEg.es & Stream Impac 1. Is any discharge observed from any part of the operation? Dischargeoriginatedat: E]Lagoon [jSprayField [JOther a, 1I'dischnrgc is observed, was the conveyance man-niadc'! K I f d isc harge is observed. d id i t i each Water of the State'! (I f yes, not i fy I)WQ) c. II'dischurge is obsctvcd. what is the estimated flow in gal/min? (1, Doe� discharge bypass a lagoon syslenil (Il'yes, notify I)WQ) 2. Is there evidence of past discharge from any part ofthe operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4, Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway StRICIUre I StrULAUre 2 StruCtUre 3 Structure 4 Structure 5 I(tell 6 fie r: ........ K.--q ........... ............ K —. 1,51 ....... ................................... ......... ................ I .... ............................. Free board f i nchcs): q0 5100 El Yes JdNo El Yes fTNo El Yes TNO El Yes 40 No t"I"' El Yes 9No El Yes XNo 0 Yes )@No Structure 6 Continued on back lFacility Number: 31 Date of Inspection Printed on: 10/26/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, El Yes No i seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? D Yes No (If any of questions 4.6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvcment? D Yes M No 8. Does any part of the waste management system other than waste structures require maintenance/improvement'? Yes No 9, Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Yes No Waste Applicatio 10. Are there any buffers that need maintenancelimprovement? [I Yes No 11. Is there evidence of over application? [j Excessive Ponding [] PAN [] Hydraulic Overload Yes No 12. Crop type Co f n Fr, 3 �y re, 5wLA 11 Croulpl 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? XYes No 14. a) Does the facility lack adequate acreage for land application? C3 Yes [I No b) Does (he facility need a wettable acre deter mination? C1 Yes [I No c) This facility is pended for a wettable acre determination? Yes [3 No 15. Does the receiving crop need improvernent? Vdf Yes [:1 No 16. Is there a lack of adequate waste application equipment? C1 Yes [I No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? El Yes DNo 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Gc/ WUP, check lists, design, maps, etc.) Y ONo Y!" 19. Does record keeping need improvement? (ic/ irrigaflon, freeboard, waste analysis & soil sample reports) XYes No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design'? 0 Yes No 21. Did the facility fail to have a actively certified operator in charge? Yes ONo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) Yes No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? El Yes No 24. Does facility require a follow-up visit by same agency? Yes No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? [I Yes No .*i01'a(i0jjs'oi, d�fjt:Wndo$ -W�ri� hofpd- OtWift s.v s t - ip �wj - ep i i� ijq t C . 011 LS.V1 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comments (refer to question #): Explain any YES answers and/or any recommendations or'any othe� ibm:m'enti� Use drawings of facility to better explain situations. (use additional pages as necessary): t 13. Crowe.- Jlek.$ o� I;cd oil s'e, bcelvv et,,iA ip- rye Ay4e-4,14s ( -r--AC+ 3-511 pleX 1 171 LA4 7;-A-(,+ 34 1 Fie-1A 1) &*-r wk�el� 64.11t, )..S4 Corr% As ct rece-io 6v-6)p ;h 4�e (AA -C& r lq ri , IS. . -rlie�-a iS ot crAf I e A eU 1 P4 'e! ve cA 's )n pet r 4-S oi-' sp im 7 ArTA, k' y4.-.1lP14S I WL05 -Cvor ,ei v' Ow ee z Irlie ree M j 4o be- %ove eov- 4 e At reo, 0 e Pi ems -6 te 4 edvc� ed I ki L%w4e p k 1-t c%� v%,4 ein Z, S e) md ;4 Aocs AP mcc,�4 -�,, be eki - &0h;P;AUe'4) I I Reviewer/Inspector Name 15?0 �Ie Wet I I - Nor) h I Reviewer/Inspector Signature: 911 Date: 112 .5/00 Facility Number: 3 ) L17161 Date of linspection Printed on: 10/26/2000 T6 1 V77-7 176 Odonlsosues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below gYes El No liquid level of lagoon or storage pond with no agitation? 27, Are there any dead animals not disposed of properly within 24 hours? Yes PrNo 28. Is (here any evidence of wind drift during land application? (i.e, residue on neighboring vegetation, asphalt, El Yes 9NO Toad s, b u i I d i n g s truc t ure, an d/or pu b I ic propert y) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ;kYes El No 30. Were any major maintenance problems with the ventilation, fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc,) El Yes $No 31. Do the animals feed storage bins fail to have appropriate cover? El Yes 5 No 32. Do the flush tanks lack a submerged fill pipe or a permanent/lemporary cover? 16 Yes El No Additional Comments and/or Drawings: IS% 6rowe,- JiAr A)o1w1,-eo( 0" r C 0." A V-A V)JI rl �--j A Ae. 4; �,,e ye 6f 06 4,0 b er- 44 �,ftt/ Aio Y, e- �1 k �- #'i -Z 1,30 0 0 n 1, 0 VA Or A I A eet �4-f 1 2 3 o 1p v- J 4-v (i Av r, rw r � c er-op f Ot -P 14,44cA Nki., is Ae �ec,'Pf 1;4 Als'f/ H�4.'--MO q ,pp"f'.r 4-o kowe, oxa Y,�,e r1AP14P-,4- PIS 6 jd,,,,JM+5 17 s4; 11 t-)auve, 4�e' �Tr tA, .-EeAVIJ need 4e be hqrveskA A<np , &,ot rr nceAs q.-CAS 'er)d r4 -J-'qVJVCJr1� Z401 k be- Aepa as 15 n / ber, k- hre, r ^1,4o Av r X f o, �c- AJ eek roL s Jr- Ce r aco r4,r U-s e (p wot flo 011 yi A S I' T d4 rCA Lv t 11 0(4� J 46� a-11P I I- CA 4 1'418-1 01 737e R— -Z 'XI 7- -rl e&4-,q 41'o ri dev 4 e er t., 44 e -<yrkv1,% ; m 4,q ke �Pi Ae /akyrah AJ -P-4 A I I rRem.9v -eO di --,q4e 01 -P"e-14 ;7eb. zoo) - N04c: r; e I Aj e �e 4e t-1 -e�ww-f /5 C e"e S A I -C'57 J w f A--t 4 S ei;� 11 iritld I cis- q, ALIrS t4lb* L4--'k-rkLft411 �4�-f S-1, rel-e-f-44 ' At 1 19 ' A Recov,ds �iec,4 �e te "�l 4WOrC(OC-C VV;qk W'Is-fe Flom Ck C %r61A- C 0 reltj,,14401 4o ;�vcjvde jorepee qer eDe4kA4 j( br cliviA liave all oeapr 5/00 in � ti' :: , k 13 Division of Soil aid Water, Conser a (in - Operation RevkW V E3 DivWon of Soil and Watei Conservation - Compliance Inspection, ction Division of Water Quality m Coinplianom Inspe %.. 1. Al W, ation: ev ew Other Agency Oper Routine 0 Complaint _O Follow-up of DW2 inspection 0 Follow -tip of DSWC review 00ther Facility Number Date 0, Inspection Time olAnsptelion 24 hr. (hh:mm) Permitted Certified [3 Conditionally Certified [3 Registered IQ Not Opera7tion- 'site Last Operated: 'is a ............ .......... . .. ... .. . .... .. . If ee .......... Farm Name: ........... ....... ......... .......................... county . .......... Ot ...... I ................ 'me: .... .. ........ I ............. Phon . . ..... Owner M e No: Facility Contact. .. ..... .. . ................................ ... ......... Phone No: .......................... Mailing Address: ................... ............. Onsite Representative:...., _lg . . ............. . . ......................... ................... Integrator . ...................................................................................... Certified Operator: ................................................... ............................................................. Operator Certification Number: .......................................... Location of Farm: ................. I ........ I ............. ­..... ......... I ......... ...... ............................................................................................................................................................................... A� .......... . . ............................. I .......... .................................. ........................... . . . . ................................. ......... Latitude 0 4 11 Longitude 0 6 Ed Design Current Design Current Design 'Current. Swine Poultry att[6 Capacity Population Caoiicity Population. C Capacity Population n Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Non-Dai ry Farrow to Wean Other Farrow to Feeder. Farrow to Finish Total -Design. Capacity Gilts, Total SSLW El Boars Number 6f Lagoons JE1 Subsurface Drains Present 11E] Lagoon ;�rLa I[] Spray Fie Holding:Ponds Solid Traps E�== JE1 No Liquid Waste Management System Discharaus & Stream Impac 1. Is any discharge observed from any part of the operation? Discharge originated at: 0 Lagoon E] Spray Field El Other V a. If discharue is observed, was the conveyance rnan-made? 0 K If discharge is observcd, did it reach Water oftlic State? (If yes, notil'y DWQ) c. If di.scharge is observed, what is the estirnatcd flow in gal/min? d. Docs discharge bypass a lagoon system? (Ifyes, noLify DWQ) 2. Is there evidence of 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? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway Stru -tur, I Identifier: (k-'s) Freeboard (inches): ........ .76 Structure 2 SMICIUre 3 ..................... .............. Structure 4 Structure 5 0 Yes A No [3 Yes No El Yes No El yes No El Yes No 0 Yes No [] Yes No Structure 6 5. Are there any immediate threats to the integrity of any of thestruotures observed? (ie/ trees, severe erosion, seepage, etc.) 3/23/99 0 Yes X No r,x Continued on back IFacility �umbcr- 31 Date (if I nspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any ofthe structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintcriance/improvement? 9. Do any siuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Wa%lc Application 10. Are thcreany buffers that need main tenance/i mprovement? 11. Is [here evidence of over application? [:] Excessive Ponding [I PAN 12, Crop type El Yes [ANo El Yes MNo F—% El Yes 17L No 0 Yes [A No El Yes CK No 0 yes VINu 13. Do [he receiving crops differ with those designalcA4 the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facilily is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16, Is there a lack of adequate waste application equipment? Required Records & Documents; 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available7 (ic/ WUP, checklists, design, maps, etc.) 19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the Orne of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative'! 24. Does facility require a follow-up visit by same agency'? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? 0.. . . : F _F I I ................... * ..... NO-00atiotispr cknipjo "r0a0ed. OWMg �hjs'vj.s1t'- Yoo)-�flj-tepoi*o rid fufthi�r ............. ................ ........................... coir�s�6tidehc'e'. abo*uk thL'S'.Visit., ...... 0 Yes KNO 0 Yes No Yes No El Yes No El Yes No El Yes No El Yes 14 No 0 Yes KNo IM Yes El No Piz El Yes 0 No 0 Yes P<No El Yes KNo 0 Yes No 0 Yes No 0 Yes' No a lous or"a�!:!y'o:::&r-coix 666. i[, Comments (refer to question #): Explaip any YES answers and/or any'; re6mmie6d t* Use drawings 4 fac'ility to better x ain sltuatious-'1�4s� addidonal. pages� a'ismecessary). OL 4me 571- Reviewer/Inspector Name Reviewer/Inspector Sign!. Date; 3/23/99 Fac.ility.Nurnlber: Date of Inspcction Odor Issues Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge aL/or below —EJ-YtT—tJ'M liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of property within 24 hours? El Yes A No 28, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, El Yes 9N 0 roads, building structure, and/or public property) 29� Is [he land application spray system intake not located near the liquid surface of the lagoon? El Yes K" 0 30. Were any major mai - ntenance problcms with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 0 Yes Jff No 31. Do the animals feed storage bins fail to have appropriate cover? 0 Yes krNo �.o the flush tanks lack a submerged fi I I pipe or a per.manent/temporary cover'? 0; 1- J. Additiona omments an or. ra" ing �12 r 1-.1. .......... . . . .. . ... .. ..... . ......... . on of Soil and Water Conservation [3 Other Agency E3 Div, 11 V'- ODivisi on of Water Quality 1WRoutine 0 Complaint 0 Follow-ne of DW2 inspection 0 Follow-upof DSWC review 0 Other Facility Number Date of Inspect ion I - Time of Inspection 24 hr. (hb:mm) E311egistered 13Certified [3Applied for Permit j(Permitted 113N ot Operational Date Last Operated: .......................... Farm Name: L .... V:1.0 ... ............................ ................ County . ...... . . .............................. ...................... Owner Name: ...... ........ . ... ...................... I ....................................... Phone No: . .................................... I ........................................ Facility Contact - Title: Phone No: Maili-tig Address: .............................................................................................................. ...... ..................................................................................... .......................... Onsite Representative:.94� .. 7 ... Y�4.. . .................... .............. .......... Integrator: .... 5 ... ................................. Certified Operator-, Operator Certification Number ................... ....... .............. Wc9tion of Farm;, "I n . . ... . ...... .... ... ................... I ....... I .... .............. . .. ............................... ..... L .... ................. .. ............. ..................... . ...... rV . .... ........ .... ....... - ............................................................. Latitude Longitude !Design - Current Desiku Current Design Current Swine Capacity" Population Poultry Capacity PopuMtion Cattle Capacity Population! El Wean to Feeder El Layer I El Dairy Wee—Ae r to Fn--ish =0 0 Non -Layer 1[:]_Non-Dairyl I 0 Farrow to Wean ... .... ... .. 0 Farrow to Feeder I0 Other .......... gF ow to Finish JY0 ... TotAbesian:Capa'efty . 0 Gilts ff Boars Total SS LW Number of. L. agoons HoldingiPonds Present K] Lagoon rea 10 Spray : I0 Subsurface Drains= ... ...... ... .. .. . . . ......... ..... . 10 No Liquid Waste Management System= . . ... ... .. ...... General 1. Are there any buffers that need maintenance/improvement? 0 Yes KNo 2. Is any discharge observed from any part of the operation? 0 Yes XNo Discharge originated at: 0 Lagoon 0 Spray Field 0 Other a. If discharge is observed, was the conveyance man-made? 0 Yes No b. If discharge is observed, did it reach Surface Water? (If yes.. notify DWQ) 0 Yes No e. If discharge is observed, what is the estimated flow in gaVFnin? M- d. Does discharge bypass a lagoon sys(em? (if yes, notify DWQ) 0 Yes P(No 3. Is there evidence of past discharge from any part of the operation? 0 Yes No 4. Were there any adverse impacts to the waters of the State other than from a discharge? 0 Yes E4 No 5. Does any part of the waste management systern (other than lagoons/holding ponds) require �(Yes O'No maintenance/improvement? 6. Is facility no( in compliance with any applicable setback criteria ill effect at the time of dcsign? 0 Yes ZNo 7. Did the facility fail to have a certified operator in responsible charge? 0 Yes VNo 7/25/97 tacility Number: .3 .. I ..... ..73.6- 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. D i d the fac i I it y fa il t o ha ve a cc rtifi ed operator in res po ns ib le cha rge? 0 8. Are there lagoons or storage ponds on site which need to be properly closed? Yes Str3jejures (Lagoons and/or Holding ej2nds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Yes to No Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 ....... . .... . .......... .... . .............. .. .... . .... . ........ . .... .................. ...... 10, Is seepage observed from any of the structures? Yes R No 11. Is erosion, or any other threats to the integrity of any of the structures observed? 0 Yes 9NO 12. Do any of the structures need maintenance/improvement? Jq Yes 0 No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Yes No Wa5j!LApplicUtj2n 14. Is there physical evidence of over application? Yes No (If in excess of W P, or runoff entering waters of the State, notify DWQ) Z 15. Crop type — .&LY...i. - j . . .... . .......... . ................. . ............... .......... .... . ................ . .............. . ....... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? [:]Yes No 17. Does the facility have a lack of adequate acreage for land application? O.Yes ZNo 18. Does the receiving crop need improvement? Yes 0 No 19. Is there a lack of available waste application equipment? 0 Yes 19 No 20, Does facility require a follow-up visit by same agency? 0 Yes "No 21. Did Reviewer/Inspector fail to discuss rcviewlinspection with on -site representative? El Yes VNo FQr Caffled Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? El yes Ed No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? [j Yes ONo 24. Does record keeping need improvement? 0 Yes [I No ...... .... ti Coffirninti'(refeitoqu6k n ft. Exp ain any YES ani�w ers and/or any recommendi ormor any, other comments. ons it6ati .'(,Lj�seadditiona pages:as,neces ty ie se mgsoff�clli i s Out-, ri C_- 0—tAV Reviewer/Inspector Name Reviewer/Inspector Signature: Date: V�_19RY cc. Division of Water Qualily, Water Qaality Section, Facility Assessment Unit 4/30/97 .T tio DSWC-Ahima Redlot era n Reyiew'­.,�,'.M. S" W. . ... .... AWQkAftirnal: Feedlot, Op'e'ra tion e 1110-eci- ti on 0 Routine !$ Complaint 0 Follow-up of UW2 inspection 0 Follow-up of DSWC review 0 Other Date of Inspection FucifityNumber D--==- -1 I- Time of Inspection E� Use 24 hr. time Farm Status: .... a'.6L't� Total Time (in hours) Spent onRevie1v or Inspection (includes travel and processing') Farm Name: 'Llk County: .... . &AjA ... . ..... . ..... . ..... . .... OwuerName: ... Flo—_ Phone No:.(AjQ)_215__-_- . jas4li_ 3- Mailing Address.. flGk�LVLPkA �itae' . .. . .... Inte(gratbt: ... Onsite Representative J.JL NA— 9j .......... Certified Operator- Operator Certification Number: _I - Location of Farm: .. .. .... . .... -- -------- . . . ... . ...... . ...... Latitude Longitude LE3 Nat OEcmrional Date Last Operated: 1'�-p e of 0 p erad on a n d D esign C ap acity C. tfl 2 e,.­ 0 Wean to Feeder As:" Laver -"]0 Dairy C9 Feeder to Fiaish ZY,-VflQ Non -Laver 1 :10 Beef [71 Farrow to Wean .............. U" E) Farrow to Feeder z� j� El Farrow to Finish 25 t Type Livestock 01: er of PSubsurface Drains Present ��Spray Field Area JOLa oonArea General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the opern6on? a. If discharge is observed, Nvas the conveyance man-made? b. If discharge is obsmed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) Is there evfdence of past discharge from any part of the operation? 4. Was there any adverse impacts to the waters of the State other than from a discharge? - D Yes 0 No El Yes 19 No [3 Yes 0 No El Ye; ON, o M/A 0 Yes [Z No El Yes 191 No El Yes X No 5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes El No maintenance,limprovemem? Coniinued on ba��k 6. Is facility -no't in c- o-mpliancc with any applicable setback criteria? 7. Did the facility fail to bave a certified operator in responsible charge (if inspection after I/l/97)? 8. Are there lagooris or storage ponds on site which need to be properly closed? Structures La ondsl _f __ZQnns and/or 11oldinLE___ 9. Is structural freeboard less than adequate? Freeboard (ft): La oan I Lagoon 2 Lagoon 3 10. Is seepage observed' from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement2 (If any of questions 9-12 was answered yes, and the situation poses an Immediate public health or environmental threat� notify DWQ) 13. Do an�­of the" structties. lack adquate markers to identify start a6d stop pumping levels? Waste A 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWO) 15. Crop type ....... L.1�.A:L ........ I�L . ..... 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequite acreage for land application?. 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities On1v 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does thi� facility ib�l'to- comply with the Animal Waste Manage ment Plan in any way? 22. Does record keeping need improvement? 23. Does facility requirea follow-up visit by same agency? 24. Did Reviewe��spector fail to discuss reviewlinspection with owner or operator in cba.-ge? 0 Yes No El Yes 1PNO [I Yes No El Yes No Lagoon 4 0 Yes 19 No El Yes 12 No JQ Yes [9 No El Yes No Ej Yes NO Yes No Yes No Yes No 0 Yes [Z No C Yes §3 No Yes El No Yes ID No 0 Yes CK NO El Yes 19 No rnmentsl reflertoquestion-#'��Ex cy anyrecommen or aitio"His-16'r anyother.� --lain siftiatioal e;addftioffd,P4ges1ds d6cEis�. Usediiiwi�g§,Ioffi6ili �etter e# S�O odKit- 80",Gk. C,611rals u� �e U S Use Qj" I(Pjzi. TL cxwm� �6yke�, CXV-V� OJJ C=s�� b�NUCL h�rt 4v- A"t COVW- cq�, f-�,e �-b5 t A �V *&, pt&"� 'Nm V Reviewer/Inspector Name rr M. Reviwer/Inspector Signature: tX lit rc.- Division of Water Onalim. Water Onaliti, Section Fariftti Assessment Unit I TITII/QA all: J ra -Ani Feedlof.Q& tion Si QbWQ- riat te:1nsP�qjj()n.:`; 7. Routine S Comnlaint 0 Follow-up of DWQ inspection 0 Follow-uo uf Dswc review 0 Other Date of Inspection Facility Number Time of Inspection J!j 1 :]Use 24 hr. time Farm Status: ... Total Time (in hours) Spent onRetiew or Inspection (includes travel and proc6sing) Farm Name: --- I V �. --� - 5- Countv:..-- . ..... L Owner Name: ... Phone Nlailing Address: 17-L Onsite Representative: _RLIE Integrator: .... 6�� Mijivi ... . . ... Certified Operator: Operator Certification Number: Location of Farni- Latitude Lonvitude F--17-70 FE37777) t 0 p c r Date Last Operated: r)*Pe of Operadon and Design Capacity C; e try 2 ", 7-9,!4 -i utn tLM Wean to Feeder Laver gi"]O Da (A Feeder to Fiaish �ZU5 10 Non -Laver I Beef Farrow to Wean :Q-' - Farrow to Feeder Farrow to Finish er Type of Livestock A": 77 LQ Subsurf2ce Draias Present t iQA i� 1[3 Lagoon A El �Spra �Fiel� A �ea r =ea �a. General 1. Are there any buffers that need maintenance/irnprovement? 0 Yes No 2. Is any dischargr observed from any part of the operation? El Yes No a. If discharge is observed, Nvas the conveyance man-made? El Yes '91 No b. If discharge is observed, did it reach Surface 'AratcO (If Yes, nctii� DWQ) 0 Yes 0 No c. If discbarge is observed, what is the estimated flow in gallmin? -- MLA -- d. Does discharge bypass a lagoon system? (If yes, notif�, DWQ) Yes [z No Is there evidence of past discharge from any pan of the operation? El Yes [P No 4. Was there any adverse impacts to the waters of the State other than from a discharge? 0 Yes ;K No S. Does any pan of the waste management system (other than lagoons�bolding ponds) require K Yes El No maintenanceiimprovemcnt? CoAtinued on back 6. Is f;ici-1i-t'y':n"o't in 6--mpliancz with any applicable setback criteria? 7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures -(Lat!oons and/or HoldiALjDndsj 9. Is structual froeboard. less than adequate? Frccboard (ft): L:?oon I Laeoon 2 Lagoon 3 10. Is seepage observed'from any of the structures? 11 Is era s ion, or any other threats to the i ategri ty of any o f the s truc tures ob served? 12. Do any of the structures need maintrnance/improvement? (It any of questions 9-12 was answered yes, and the situation Poses an Immediate public health or environmental threat, notify DWQ) 13. Do ank-of the" stnt&dres lack adquate'rnarkers to identify start aiid stop pumping levels? NVaste ApplicaCion 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type —iLaw-�A- 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequite acreage for land application?, 18. Does the cover crop need improvernent? 19. Is there a lack of available irrigation equipment? Fnr Certified Facilities OuIv. 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does d; facility kh][1 -tc� comply with the Animal, Waste Man-age*m-c'nt Plan in any way? 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did ReviewedIzspcqor fail to discuss revi�wfmspection with owner or operator in charge? 0 Y; s ONo 0 Yes NO 0 Yes IN No Yes W No Lagoon 4 El Yes ONO El Yes 19 No IQ Yes NO 0 yes No Yes No 0 Yes C1 "\To El Yes IKINO El Yes [2 No 0 Yes EZ No E3 Yes 50 No Yes El No Yes R3 No [3 Yes 0 No 0 Yes 0 No Ael - 6S CJ CNA woAu,' 6-Jcrie� unvurtej fu./V. Ulwm� COym DJ CWSW ,Xyml 6� 4, otr- Cm be 4\ 41-j Assis�rf-e Reviewer/Inspector Narne . . . . . . a, Reviwer/Inspector Signature: c-c: DivLsion of Water Oualim. Water Oualitt, Section Facftim, 4rsessmenf Unit 11114/96 State of North Carolina Department of Environment and Natural Resources Division of Water Quality F, James B. Hunt, Jr., Governor Wayne McDevitt, Secretal A. Preston Howard, Jr., P.F., Craig King King Farms K-4 & K-5 126 Garland King Rd Teachey NC 28464 Dear Craig King: 4UG 2 5 1998 August 19,1998 NCDENR Nc*rrH CAROLINA DEPARTmr-wr or F_NV1R0NMF_r,rT AND MvuRAL RESOURCIES Subject: Application No. 31-0467 Additional Information Request King Farms K-4 & K-5 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following components by September 18, 1998: 1 1) The site maps that were submitted with the permit application do not contain the locations and acreage's of the Fields listed in the Waste Utilization Plan (ATUP). Please provide a map that includes this information. 2) The WUP narrative of operation states that " Wheat can also be planted as well as can soybeane'. Please include a statement that if a soybean crop is used, residual nitrogen will be accounted for in the crop following the soybeans. Please also include the application times for these crops. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, scaled, and submitted in duplicate to my attention at the addrcss below. The information requested by this letter must be submitted on or before September 18, 1998 or the Division will return your application as incomplete in accordance with 1.5A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. cc5W1Iffii6�n.RFgid _"WaterQuality Permit File P.O. Box 29535, Ralelp.11, North Carolina 27826-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper 84e Re4uires Iffirn.odiate AtlenTIO DIVISION OF ]ENVIRONMENTAL MANAGEMENT 7 'ANIMAL FEEDLOT OP-Ekil�l'fOiN�S'SITE-VI-SITATIO��-RECOR.D, DATE: 1995 Time: Farm Name/Ownev e 10. W A-, G= Aj Mailing Address: ___L2 County: Integrator: Phone - On Site Representative Phone: -;?-,s Physical 0 Jr,49 Type of Operation— Swine Poultry Cattle,. Design Capacity: _&Q_D f�,ZYII Number of Animals on Site- 4— DEM Cerdfication Number-. ACE DEM Cerdfication Nuai*: ACNTW— Elevation: ___Fee.t Latitude: e' Lf-?" Longitude: Circle Yes or No Does the, Animal Waste Lagoon have sufficient freeboard of I Foot -f- 25 yt�ar 24 hour storni cvcitc (approximately I Foot + 7 inches) 9 or No Actual Freeboard: __Q___Lnchcs '2D Was any seepage otismed from thelagoon(i)? Yes -v�e -C 10�RC:)>as any erosion obsti d7 Ycsoi Is adequate land available for spray? Yes or No Is the cover crop adequatf,-" Yes orc"D Cmp(s) being utilized. Does the facility meet SCS minimurn :settack-c�riiteria? 200 Feet ftom D wellings? or No 100 Feet from WeIIS9 e. or No Is the an imal waste stockpil�d',within 100 Feet of U S GS Blue Li ne S trea'm? Ye s.or- No Ye or CP Ii anir�l waste I�nd,,dpplied (jr spi�y irrigated withi 25 Feet of- a US GS., Map Blu'e­ Line? s N.T !Is animal 141aste dischar r1l; of -the sta te -by mian_ -miade ditch, fl U6 shing. sy�tern� , oi-. oth tr .ged into wate similar rhan-ifiade'devic6s? §e7�W 140-1 if Yes, Please Explain. -,ta4 Does the fac�iiy mal 6'taiin adequat� )Waste. niaina 11'e.ruent records (vol unle-s of rnanur'�e.. Ian d a�pliLd, spray inigated-bbn specific acf6ag6,Wfth ic'over crop)? Yes.0 -,P g ArZ JV ir Dou q lat �anae Inspwor cc: Faci L ty A ssessrmnt Ur�t Ust- Attachme-ats if Needcd. A0 U7�1,8/95 16:27 %T9102962122 USDA NRCS Q008 0 Site Requires Immediate Attention Facility Number: 31- q] SITE VISITATION R.ECOR.D DATE: -7-13 1995 Owner: Crg�% ktt-g� Farm Narne: -A County: Agent Visiting Site: r-Q 2� Phone- 21-d- 2 7� - Z � 2 Q Operator: Phone. On Site Representative: Phone. Physical Address: 6�\- ZM Mw�je— et i.iaX. F F Mailin- Address: 12 (P —go4� c,.n 9 'k IA-t4 Pi Type of Operation: Swine Poultry Cattle Design Capacity: I-A�Q aO Number of Animals on Site: Latitude. Longitude: k Type of Inspection: Ground Aerial Circle Yes or No Does the Animal Waste La-oon have sufficient frecboard of I Foot + 25 year 24 hour storm event 0 (approximately I Foot + 7 inches) �&r No Actual Freeboard: --L Feet --9— Inches For fac ilities with more than one J agoon, please address the o ther I agoon s' freeboard under the corrtments section. Was any seepage observed from the lazoon(s)? Yes ord!PWas there erosion of the. dam?: Yes Oro Is adequate land available for land application? Yes or No Is the cover crop adequate? Ye5 or No Additional Comments: Fax to (919) 715-3559 Signawre of Affl� HCDEHR North Carolina Department of Environment and Natural Resources Bevedy Eaves Perdue Governor Craig King King Farms K-4 & K-5 126 Garland King Rd Teachey, NC 284649736 Dear Craig King: Division of Water Quality Coleen H. Sullins Director December 21, 2010 Dee Freeman Secretary Subj ect: Certificate of Coverage No. AWS310467 King Farms K-4 & K-5 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your December 17, 2010'request in change in operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Craig King, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the King Farms K-4 & K-5, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 2632 Feeder to Finish: 1280 B o a r/ S tu d: RM. 0 J3:1 VJ'a: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: DEC 2 9 2010 JBY: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each s boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be, replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS310467 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this CDC and the enclosed State General Permit. Please Day careful attention to the record keei2ina and monitorim,, conditions in thispermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service �entar, Raleqh, North Carolina 27699-1636 Location ' 2728 Capital Blvc., Raleigh. North Carolina 27604 on-� Phone-. 919-733-3221 � FAX: 919-715-0588 � Cusiamef Service: 1-87-623-6W NorthCarolina Internet vpAm.nmaterqUali�.org A-) E q ui!.l OpDorm nity % AM rmative k1jorl F m pio Ve�r Natullall b If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey. ari), property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundM,. Per NRCS standards a 100-fool separation shall be maintained between water supply wells and any lagoon, storage pond, or anv wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C inchiding civil penalties, criminal penalties. and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must he submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.212 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning or a Flood Wat�h associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morchead City, NC �i��tionavl -Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/6r/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (9) 0) 395-3900. If you need additional information concerning this COC or the General Permit. please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AW G 100000) cc: (Certificate of Coverage only for all cc-.;) E�Ejffiii�gjjoLR�gional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310467) AFO Notebooks Mutpby-Brown, LLC -A 31-4(ol PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Craig King 4&5 126 Garland King Rd, Teachey, NC 28466 (910) 285 2692 Existing Combination Swine Farm NUMBER OF ANIMALS: 1860 (Design Capacity) RECD APR 0 9 2009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients In the animal waste should be used to reduce the amount of commercial fertilizer required for the crops In the fields where the waste Is to be applied.' This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown, 'Several factors are Important In Implementing your waste ufillzatlon 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 d ' Iffereni Infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface Is frozen. Either of these conditions may result in runoff to surface waters which Is not allowed under DEM regulations. Wind conditlons should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growin6 crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find Information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, If carded out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DVvQ Page I Aqui* PrOtertion %�Prhon APR 0 3 2009 1,860 animals X - 3,563870968 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,609677419 lbs. PAN/animal/year Guide Std. 633) 6,666 (tons) wastelyear. 6,714 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big Job. You should plan time and have appropriate eclulipment to apply the waste in a fimely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* SoH Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T3471 3 NoA Bermuda(G) 255 2.57 655.35 March - Sept. T3471 4 NoA Bermude(G) 255 4.19 1068.45 March - Sept. T3471 5 NoA Bermuda(G) 255 8.41 869.55 March - Sept, T3511 6 NoA Bermuda(G) 255 2.58 657.9 March - Sept. T3511 7 NoA Bermuda(G) 255 1.81 461 .55 March - Sept. 34* NoA Small Grain 50 4.39 219.5 Sept. - April T3471 1 NoA Wheat 144 6.67 960.48 Sept, - pril, T3471 1 NoA Corn 130 6.67 867.1 March - August i T3471 1 NoA Soybeans 150 6.67 1000.5 June - Seel.+ T3471 2 NoA Wheat 144 6.67 960.48 L"L. T3471 2 NoA Corn 130 -6.67 867.1 March - August T3471 2 NoA Soybeans 1501 6.67 1000.6 J u-ne - Sept.+ Total 27.911 5,760.30 1— see narrative for small grain details "based on annual average for two vear rotation on fields 1,2 *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N MUst be based on reilUafic VLeld e=actation, NOTE. , The applicator Is cautioned that P and K may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 r, Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Appil * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 27.91 6,760 Table 2 0.00 - Total 27.91 6,760 Amount of N Produced 6,714 Surplus or Daflclt (46) NOTE., 'rho Waste Utilization Plan must contain provisions thr periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 3-7 NoA Bermuda 0.5 -5-1.0 1,2 NoA Row Crops 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility Is designed for JL0 days of temporary storage and the temporary storage must be removed on the average of once every q MONTHS. In no Instance should the volume of waste being stored in your structure exceed Elevation *sejIagoon_qe§1gn. Call the local Natural Resources Conservation Service (formerly Soil, Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance In determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This Is a "wetted acresm plan, combining two existing facilities, Each pull Is listed as a field. Only 4.39 acres of bermuda must be overseeded In small grain each vear. More mav be Dlanted If desired. but onIv 4.39 acres is reaulred. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water Is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste, If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who Is within a reasonable proximity, allowing him/her the use of the land for waste application. It Is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change In the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soll 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 appkation. Waste should not be applIed when there Is danger of drift from the Irrigation field. 6, When anlmal 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 pondlng should occur In order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 in, r2ti, -zo REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops In such a manner that the crop is not covered with waste to a depth that would Inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied In fall or winter for spring planted crops on soils with a high potential for leachIng. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste Is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an Irrigation ditch or canal, Animal waste other then swine waste from facilities sited on or after October 1, 1995). shall not be applied closer then 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. .1 15 Animal waste shall not be discharged Into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly Into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged Into the animal waste management system. Page 6 . . . ...... . .. ........ .. PIS If L ?".i .... ...... . REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be Inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility Is to be suspended or terminated, the owner Is responsible for obtaining and Implementing a "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, leeks 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 pro -plant with no further applications animal waste during the crop season. 21, Highly visible markers shall be Installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22, Waste shall be tested within 60 days of utilization and soil shall be tested at least annually of crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of In a manner that meets North Carolina regulations. Page 7 c'.7Zj Ac Name of Farm: Ownerl Manager Agreement I (we) understand and will follow and Implement the specifications and the operation and maintenance procedures established In the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked, I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request, Name of Facility Owner: !:�� (Please prino Signature:v Date: U Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (please ptino Kraig A. Westerbeek Affillation: MUT�y Family Farms Address (Agency): . P.O. Box 759 Rose Hill, NC 28458 Signature: Date: -7 - r7'01 '0 -a' Page 8 \N A P, liar Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of En vironment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 1r:1 71- July 1, 2007 R-ECE 'LVIE:D Craig King King Farms K-4 & K-5 JUN ?, 6 2007 126 Garland King Rd Teachey, NC 28464-9736 BY: Subject: Certificate of Coverage No. AWS310467 King Farms K-4 & K-5 Animal Waste Management System Duplin County Dear Craig King: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Craig King, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGIOOOOO. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal wastc as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the King Farms K-4 & K-5, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 1280 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 580 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007, You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111. 19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be compieted prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised fonns used for record keeping and reporting. Please Ra careful attention to the record keeping -and -monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncw4tQNuality,gM Location: 2728 Capital Boulevard A n Eq ual OppDrtu n itylAffirmative Adon E mplayer— 50% Recycled/1 M Post Consumer Paper AN'thCarolina NatafflAy Raleigh. NC. 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules,' st4ndirdi, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any prop�rty rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. -- - - ' �� Per 15A NCAC 02T .0 111 (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field, Per 15A NCAC. 02T .1306, any containment basiri, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or.change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all ec's) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310467 W 140sp *05 PRODUCER: Craig King 4&5 LOCATION: 126 Garland King Rd. Teachey, NC 28466 TELEPHONE: (910) 285 2692 7U��C-�EJVMEU J6m 0 5 2007 TYPE OPERATION: Existing Combination Swine Farm lay., NUMBER OF ANIMALS: 1860 (Design Capacity) I The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown, Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities, Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be ap pl i ed to land erod i ng at u p to 10 tons per yea r. Do not apply was te o n sa tu rated soi Is, wh 0 n i t is raining, or when the surface Is frozen. rmither of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems, To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility, Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analyslis. This waste utilization plan, if carried out. meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission, Page 1 1,860 animals X 3.5638ZQ96 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,509677419 lbs. PAN/animal/year Guide Std. 633) - 6,666 (tons) waste/year. 6,714 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* Soil Crop Lbs. IN Acres Lbs. N Month of # N o. Type Per Acre Utilized Application T3471 3 NoA Bermuda(G) 255 2.67 655.35 March - Sept. T3471 4 NoA Bermuda(G) 255 4.1 � 1068.45 March - Sept. T3471 5 NoA Sermucla(G) 255 3.41 869.55 March - Sept. T3511 6 NoA Bermuda(G) 255 2.68 657.9 March - Sept. T3511 7 NoA Bermuda(G) 255t '1.81 461,55 March - Sept. 3-7* NoA Small Grain 50 4.39 219.5 Sept, - April T3471 I NoA Wheat 144 6.67 960.48 Sept. - April T3471 I NoA Corn 130 6,67 867.1 March - August T3471 1 INcA Soybeans 150 6.67 1000.5 June - Sept.+ T3471 2 NoA Wheat 144 6,67, 960,48 Sept. - Apr�l T3471 2 NoA Corn 130 6+67 867.1 March - August T3471 2 NoA Soybeans 150 6.67 June - Sept.+ Total 27-91 L 6,760.30 F .see narrative for small grain details "based on annual average for two vear rotation on fields 1.2 *This N is from animal waste only. If nufrienfs from other sources such as commercial fertilizer are applied, they m us ( b e accoun ted for, hLmci.5 t b "a s ed oa realls tt"el(t exAgatatLe& NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in sorne eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Table2: ACRES WITH AGREEMENT OR LONGTERM LEASE (Agreement with adjacent landowner must be attached) (Roq u � red only if a perator does n ot own adeq uate Ian d [see Required Specification 2]) Tract Field Sol] Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Applicatiorm * See footnote for Table 1. Totals frorn above Tables Acres Lbs. N Utilized Table 1 27.91 6,760 Table 2 0.00 Total 27.91 6,760 Amount of N Produced 6,714 Surplus or Deficit (46). NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutricat rich and will require precautionary measures to prevent over application of nutrient or other elem on is. Page 3 Se e atta cli e d map sh owing th e fields to be use d for th e utiliza tion of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 3-7 NoA Bermuda .0.5 .5-1.0 1,2 NoA Row Crops 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FCR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every � MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation -*see lagoon design, Call the local Natural Resources CoAservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This is a "wetted acres" plan, combining two exisfing facilities. Each pufl is listed as a field. OnIz 4.39 acres of bermuda must be overseeded in small grain eac7 year, More may be elanted if desired, but only 4.39 acres is required. Page 4 W =01111948-1649*41 M 14Y.1711111 I Is] M] Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, &ect application, or direct d1scharge 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 responsIbIllty 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 rot exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical date, 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). 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 fleld. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur oftsite 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. Animal waste shall not be applied to saturated soils, durling rainfall events, or when the surface is frozen. Page 5 W, REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth, The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients, Waste shall not be applied more than 30 days prior to planting of the crop or forages break�ng dormancy. 11 Any new swlne 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 then 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal wa ste sh al I not be applied cl oser th an 100 feet to wel Is. 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 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 shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 5 W MJ, 4s TRI'm REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be,inspected regularly for evidence of erosion, leakage or discharge. 18 If animaJ 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 �n a rotation that Includes vegetables and other crops for direct human consumption. However, If animal waste is used an crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element, Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 gt� gq ''.ffl M WASTE UTILIZATIOU-PLAN AGREEMEN , Name of Farm: Ownerl Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system. or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked, I (we) also understand that there must be no discharge of anImal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm, The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for revIew by DEM upon request, Name of Facility Owner: (Please prino Signature:X L. Date: Name of Manager (if different from owner): Signature: Name of Technical Specialist: (please print) Affiliation: - Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Date: Kraig A. Westerbeek W 0000, Signature. Date: -7 --ZC) -01 '0 -,)L- Page 8 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Craig King - K4&5 Address: 126 Garland King Rd. Teachey, NC 28464 Telephone: (910) 285 2692 Table 1 - Field Specifications Approximate Maximum Useable Size Fie;d of Field Number (acires) Soil TVDe Slor)e % Maximum Application Rate Croo(sl fln/hr) County: Duplin Date: 11/06/2002 Maximum Application per Irrigation Cycle (inches) Comments 1 6.67 NoA <5 Row Crops 0.4 .5-1 2 6.67 NoA <5 Row Crops O�4 .5-1 3 2.57 NoA <5 Bermuda 0.5 .5-1 4 4.19 NoA <5 Bermuda 0.5 .5-1 5 3.41 NoA <5 Bermuda 0.5 .5-1 6 2-58 NoA� <5 Bermuda 0.5 .5-1 7 1.81 NoA <5 Bermuda 0.5 -5-1 Sheet.2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" Travellers Field No. Travel Application TRAVELLANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc (111min) (in/hr.) Widthft) Lenath(ft) (feet) (inches) at Gun(Dsil at reel(osil Pattern Comments - Acres oer oull 1 1.62 0.37 270 850 300 1.08 60 95 330 6.67 2 t62 37 270 850 300 1.08 60 95 330 6.67 3 t95 0�5 170 470 300 1.08 60 95 220 2.57 4 IM 0-37 240 520 300 1.08 60 95 330 4�19 5 1.62 1 0.37 270 325 300 1-08 60 95 330 1 3,41 6 1.62 0.37 270 310 300 1 M 60 95 330 2�58 7 1.95 0.5 220 270 300 1.08 60 95 220 1 �81 TOTALACRES= 27.90 Sheet7 CALCULATIONS Ier Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.08 Inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC irrIgatlon pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%): 80 % Application Rate Application Rate = (96.3xFlowrate)/(3.1415x(.gxradius)squared) Design App. Rate = 0.31 in/hr 300 degree arc = 0,37 in/hr 220 degree arc = 0.50 In/hr 180 degree arc = 0.61 inthr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.62 fVmln 220 degree arc = 1 .95 ft/min 180 degree arc = 3.25 ftlmln Velocity = .408 x Flowrate, I pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIV/01 ffisec. Page 1 map Sheet8 ACREAGE CALCULATIONS CRAIG KING - K4&5 7/27/01 Total EWL# JZ= Length StartEnd Acres EiffldA I . .,9(opEnd 11 27o - 85() 0.77 0.63 6.67 11 13.34 21 M 850 0.77 0.63 6.67 i 31 170 470 0.43 0.31. 2.57 21 10.17 41 240, 520 04731 0.59 4.19 51 2701 325 0.77 0.63 3.41 61 27o I 310 0.6t 0 2.58 3 2.58 71 2201 270 0.45 0 1.81 4 1.81 I I 4� 1 27.91 1 Page I map 4&q '-��MicZll -0� W A F, Easley, Governor William G. Ross Jr., Secretary 40 North Carolina Departmant of Environment and Natural Resources -H Alan W. Klimek, P. E., Director Division of Water Quality August 4, 2004 CERTIFIF-D MAIL RETURN RECEIPT REQUESTED Craig King King Farms K-4 & K-5 126 Garland King Road Teachey NC 28464 Subject: Facility Number:31- 467-National Pollution Discharge Elimination System (NPDES) General Permit Dear Craig King: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Pursuant to the requirements of North Carolina General Statues §143-215.1, 40 Code of Federal Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, coverage under the General NPDES permit is required of all facilities that have had a discharge of wastewater reaching Waters of the State. According to our records your facility meets the requirement for an NPDES permit based on the discharge criterion. Please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. Please submit completed enclosed application within 60 days from receipt of this letter. Failure to submit the application as required may subject your facility to a civil penalty and other enf orceme nt actions fo r each day the f aci I ity is ope rated fol lowing the due date of th e application. If you have any questions about the new NDPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919-733-5083 ext. 363. Sincerely, M. Paul Sherman, P.E. Cc: DuELLn,,20o gunty, Soil and Water Conservation District . I- - Vq1'R.V-Reg1 , onal Office, Division of Water Quality Permit File AWS310467 Non -Discharge Permitting Unit 1617 Mail ServIce, Center, Ral6gh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer ".A Intemet hftpV/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 5 0% recycl ad/1 00/6 post -cons urn or pape r \N A Michacl. F. Easley, Governor Q William G, Ross Jr., Secretary No rth Carol i na Dep artme nt 0 f Env ironment and Natu ral Resou rces > Alan W. Klimek, RE, Director 5 W 11C Division of Water Quality Craig King October 22, 2004 LOC��TZ 9 2004 King Farms K-4 & K-5 126 Garland King Road Teachey NC 28464 Subject: Certificate of Coverage No. NCA231467 King Farms K-4 & K-5 Swine Waste Collection, Treatment Storage and Application System Duplin County Dear Craig King: In accordance with your application received on October 19, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Craig King, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the King Farms K-4 & K-5, located in Duplin County, with an animal capacity of no greater than an annual average of 1280 Feeder to Finishand 580 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number AWS310467 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most Qf the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pU careful attsin—tion to the record keeping and monitorina conditions in this T)ermit. The Devices to Automaticailv Stoo Irrigation Events Form must be returned to the Division of Water Ouali!y no later than t20 days following receipt of the Certificate of Coverage. The Animal Facili!y Annual Certification Form must be completed and returned to the D iv i sion of Water Qual i!y by no later than March I st of each year. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: hi1p://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh. NC 27604 Phone (919) 733-3221 F&x (919) 715-0588 Fax (919) 715-6048 Customer smice 1-877-623-6748 ��pohCarojina NatiavIly An E qua 10 ppWu n1tylAffirmalive Adon E rn ploye r — 50% Recyded/ 10% Post Consu rner Pa pe r If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this CDC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of it COC to operate under this permit convey any property rights in either real or personal property, Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this CDC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this CDC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this CDC shall be final and binding, This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this CDC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincere.ly, for Alan W. Klimek, P.E. Enclosures (General Permit NCA2 00000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Aquifer Protection Section Duplin County Soil and Water Conservation District Permit File NCA231467 APS Files Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this Process. Unless such a request is made within 30 days, this COC'Shall be final and binding. This facility is located in a county covered by our Wilm:ington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information conceming this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, id4ll-� for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310467 NDPU Files 0� NN A T�q Michael F. Easley, Governor ,J ot 0 William G. Floss Jr., secretary C_ North Carolina Department of Environment and Natural Resources 7� 3; — Alan W. Klimek, P. E., Director Division of Water Cluality May 1, 2003 Craig King King Farms K-4 & K-5 126 Garland King Road Teachey NC 28464 Subject: Certificate of Coverage No. AWS310467 King Farms K-4 & K-5 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Craig King: On April 28, 2003,.the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extensio'n the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby for -warding to you this Certificate of Coverage (COC) issued to Craig King, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310467 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the King Farms K-4 & K-5, located in Duplin County, with an animal capacity of no greater than an annual average of 1280 Feeder to Finish, 580 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAVRAP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. AM MN Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NO 27699-1617 Customer Service Center An Equal Opportunity ACtIon Employer Internet httpJ1h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycl" 10% post-consurne r paper L NOR 4 I. ZA PRODUCER: Craig King 4&5 LOCATION: 126 Garland King Rd. Teachey, NC 28466 TELEPHONE: (910) 285 2692 TYPE OPERATION: Existing Combination Swine Farm NUMBER OF ANIMALS: 1860 (DesIgn Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater, The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient, Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per 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 OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or d1sking will conserve nutrients and reduce odor problems, The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility, Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Vtr - 1) ac 'el'y r 0V & � OV 9'C'n 0 �4 Page I oR � 3 2ruol �IT , �AK 1 7 'r, T , 1U1 j- WASTE, I I ZATT 10 N P UA N 1,860 animals X 3,58387096 (tons) waste/animalYyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,60967741 lbs. PAN/animal/year Guide Std. 633) - 6,666 (tons) waste/year. 6,714 tbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equ�pment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface applicatiom Table 1: ACRES OWNED BY PRODUCER Tract Fieid* Soil Crop Lbs, N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T3471 3 NoA Bermuda(G) 255 2.57 655.35 March - Sept. T3471 4 NoA Bermuda(G) 255 4.19 1068.45 March - Sept. T3471 5 NoA Bermuda(G) 255 3,41 869.55 March - Sept. T3511 6 NoA Bermuda(G) 255 2.58 657.9 March - Sept. T3511 7 NoA Berrnuda(G) 2551 1.81 461,55 March - Sept. 3-7* NoA Small Grain 501 4.39 219.5 Sept. - April T3471 1 NoA Wheat 1441 6.67 960.48 Sept. - April T3471 1 NoA Corn 130 6.67 867.1 March - August T34 71 1 NoA Soybeans ISO 6.67 1000.-5-1,June - Sept,+ T3471 1 2 1NoA Wheat 144 6.67 960.48 Sept. - April T3471 2 —JNoA Corn 130 6.67 867.1 March -August T3471 2 JNoA Soybeans 1 1501 6.67 1000.5 June - Sept,+ Total 27.911 6,760.30 1" 'see narrative for small grain details —based on annual average for two vear rotation on fields 1,2 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N-nm,-Lt st.be-Lu.ed on reallstiaykid expegtath2n. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 .... ...... . .... 7. 1 -01 P L MW 113 Idl AN Y WE I 12Z' Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be aftached) (Required only If operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. pe Per Acre* Itilized- A Totals from above Tables Jl Acres Lbs. N Utilized Table 1 2%7.916,760 Table 2 0.00 Total 27.91 6,�60 Amount of N Produced 6,714 Surplus or Deficit 46 NO'rE. 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 applica (ion of n u frient or o ther elements. Page 3 ...... ... . ...... . ..... ......... ......... JZ See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (WHI-) Amount (In.) 3-7 NoA Bermuda 0.8 .5-1.0 1,2 NoA Row Crops 0.5 5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every � MONTHS. In no instance should the volume of waste being stared in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This is a "wetted acres" plan, combining two existing facilities. Each Pull is listed as a field. Only 4.39 acres of bermuda must be overseeded in small grain each year, More may be planted if desired, but only 4.39 acres is required, Page 4 yri­ �� . . 1.1%. -1 - JN1tV le, '4 1 VA4 'E" �J� -:3. .1 Ail REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application, Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients, 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be a ppl ied to land that i s erodin g at 5 or more tons, but less th an 10 ton s per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip), Odors can be reduced by injecting the waste or disking after waste application, Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offste 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. Animal waste shall not be applied to saturated soils, durIng rainfall events, or when the surface is frozen. Page 5 X I �L REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop Is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more, than 30 days prior to planting of the crop or forages breaking dormancy. 1 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 facilitles sited on or after October 1, 1995), shall not be applied closer then 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 An 1 m a I was te sh al I not be appl led cl oser th an 100 feet to we 11 s. 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 r[ght-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system, Page 6 'I U MOM !�d W tomww , _011,q, M � 14. Mae REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element, Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years, Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years, 23 Dead animals will be disposed of in a manner that meets North Carolina regulations, Page 7 Name of Farm: 'A +- 5 - �_,rc,�. . Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: 0—rc'-, 2" 'K, , (Pleaseprint) a N- Signature..\,/ L .f Date: I U Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature:' Date: -7- -_sC -01 r7/V - -,5,0 -,3, Page 8 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Craig King - K4&5 Address: 126 Garland King Rd. Teachey, NC 28464 Telephone.- 010)2852692 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) So-ii Type Slope % Crop($) County: Duplin Date: 11/06/2002 Maximum Maximum Application Application per Irrigation Rate Cycte ([rVhr) (inches) Comments 1 667 NoA <5 Row Crops 0.4 -5-1 2 6-67 NoA <5 Row Crops 0.4 �5-1 3 2,57 NoA <5 Bermuda 0.5 �5-1 4 4.19 NoA <5 Bermuda 0-5 .5-1 5 3.41 NoA <5 Bermuda 0 -5- �5_1 6 2,58 NoA <5 Bermuda 0.5 -5-1 7 1-81 NoA <5 Bermuda 0.5 .5-1 Sheet2 TABLE 2 - Travelling irrigation Gun Settings Make, Model and Type of Equipment: 3" Travellers Field No. Travel Application TRAVELLANE Wetted Nozzle Operating Operating Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc (ft/min) (in/hr-) Width(ft.) Lenqth(ft) (f eet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull 1 1-62 0,37 270 850 300 1.08 60 95 330 6,67 2 1 �62 37 270 850 300 1.08 60 95 330 6.67 3 1.95 05 170 470 300 1-08 60 95 220 2�57 4 162 0,37 240 520 300 1,08 60 95 330 4.19 5 1-62 0.37 270 325 300 1.08 60 95 330 3.41 6 1 M 037 270 310 300 108 60 95 330 2.58 7 1.95 05 220 270 300 1-08 60 95 220 1-81 TOTAL ACRES 27.90 Sheet7 CALCULATIONS Sprinkler Type: Nelson 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%): 80 % Application Rate = (96.3x Flowrate)/(3,141 5x(. 9xradius)squ a red) Design App. Rate = 0.31 in/hr 300 degree arc = 0.37 In/hr 220 degree arc = 0.50 jn1hr 180 degree arc = 0.61 in/hr Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.62 ft/min 220 degree arc = 1.95 fUmIn 180 degree arc = 3.25 ft/min Velocity = .408 x Flowrate I pipe diameter squared feet/sec.** —For buried pipelines, velocity should be below 6 feet per second Pipe size: inches Velocity= #DIV/01 ftJsec. Page 1 map Sheet8 ACREAGE CALCULATIONS F CRAIG KING - K4&5 7/27/01 ITotal auLLA I YLdtb I Leaa IStart End A= IField 1 2701 8501 0.77 0.63 6.671 1 i 13-34 21 2701 8507-0,77 0,63, 6.671 i 31 1701 4701 0.43 0.311 2.571 2! 10.17 4, 2401 5201 0.73 0.591 4. 1 '9 1 '5 1 2701 3251 0.771 0.631 3.411 k 61 2701 3101 0.66 ol 2.581 31 2.58 71 220 2701 0.45 01 1.81 41 1.81 2-7.91 1 Page 1 of, bf 4; Ww Wk" i 71 lz I" '..rAq 10' INV, Al ­4 V P'l 14 41 HL 0" i7+ wt d 0 511, 1 kl-4 'rj A " ' w - j 1v t..q't- "I A PWT VU."X, OP eIr". P. -46 13L" Ap -43 .40L 4L km v . I I.b . 'j. .?I" 'Nb I 't A p,-y-W —.yr. ; . v '4r 04, v F of 41 K, 'VL' 114P lam, O.NkL 71 AlLr6l I VIR r Aq j? "c - 04 h. 1: kv; I Or- A-s Wettable Acres Determination Cer0cation Name of Facility: - LAI -1� Facility Number: Owncr(s) Narric, ck:,- PhOD r, NID:a% 9 Mailing Address: Lx�l By signing this form, the facility owner and Techxiical Specialist acknowledge the completion of the Wettable Acres Lk--temiluation. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Deterinination. The facility's Waste Utilization Plan has been wneridtd as necessary to refect actual wetted acreage. A copy of all worksheets, calculations, and otber Wettable Acres Dcterininatioii documents, along wi.th the applicable Waste Utilization Plan and Wettable Acre Deterraination Certification will be filtd with the local Soil and Water Consmation DistricL A copy will also be kept on site with the Certified Animal Wasre Manag=cnt Plan. Any future modifications must be approved by z technical specialist and filed with the Soil and Water Conservation District prior to implexuentation. If any modifications to 1he existinj i pt _jLiigatio ri sy4Lqgj,qjL,Apy.. new irrigati-9ji c qu�.p Y�L _Hgk rgq,Wre.d to. __�_dei_uately a4dre_s's' ih_� waste manavment needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: 161 Ovmer Signatur Techni cal Speciali s t Name - Technical Specialist Signature- Date: —I '­ SO - If assisted by an Irrig-stion Speclalki or Protmional Engineer please read and sign below: AriimM waste a ppl ication e qu ipment h as be en d esigned or modi fied to apply waste as necessfay to accommodate the waste managemcm plan and according to NRCS Standards. Animal waste appli c.at i on eqjAipmew has be en i ris talle d ac cording to NRCS S tand.ards and is ready for use. Irrigation Specialist/PE Name: Irrigation SpecialisVFF, Signature- Date: Submit tWs form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 -Mail Service Center Raleigh, NC 27699-1617 WADC - V99 �66 ON No I t" ! 1.1 X�! qN, I N I A �1 6 1 : I' OV, 16! Vir 'i O� C' 7 Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources December 15, 2003 CERTIFIED MAIL 7002 1000 0005 2390 1192 REIURN RECEIPT REQUESTED Mr. Craig King King Farms K-4 & K-5 126 Garland King Road Teachey, NC 28464 Subject: Remission of Consideration for Civil Penalty Assessment for Inadequate Freeboard King Farms K-4 & K-5 Facility # 31-467 Duplin County Dear Mr. King: Alan W. Klimek, P.E. Director Division of Water Quality On September 29, 2003, a notice was issued to you concerning Inadequate Freeboard and Consideration for Civil Penalty Assessment. Upon reviewing the submitted records again, the Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard'. However, the Notice of Violation will remain. The Division Staff does not believe that this facility was appropriately operated and maintained upon reviewing the records and in consideration that there was discharge of animal waste to the waters of the State from the facility this year. Your records show that the lagoon levels on September 30, 2002 were 48 inches at the K4 lagoon and 37 inches at the K5 lagoon. Lagoon designs on file at Wilmington Regional Office show a stop pump level of 60 inches for both lagoons. Within the lagoon, the volume bctween the start and stop pump level is referred to as the temporary liquid storage. The temporary liquid storage was designed to account for waste generation, rainfall, and extra washwater that wo uld ent er the I agoon d uring periods when conditions are not suitable to irrigate the liquid onto a growing crop. Most lagoons were designed to have 180 days of temporary storage. In order to have this storage potential for the winter and early spring months, it is important to reach the stop pump level by the end of summer or early fall. * ' V . As;�h 06 NR Customer Service., Mailing Address: Telephone. (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (9 19) 7 33- 005 9 512 N. Salisbury St. Raleigh, NC 27699-1617 S ta te Cou de r #52-01 -01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 5 0 % re cycled / 10% p os t-consumer pa per h ttp://h 20. a n r. state, n c. us F_ U.S. Postal Se-rvice CERTIFIED MA'1L RECEIPT fr (Domestic Mail Only; No Insurance Coverage Provided) r-9 r-q Cp ;� *� r , I C 'L7, rn ru plostage $ Ln CY Cedified Fee c C3 p im rk C3 Fletum Raceipt Fee (M Modomement Reqvirod) al Resifted Dellvefy Fee VV C3 (Endomement ReqtArod) C3 I'q Tutal Postage & Fees ru sent C3 C3 5 - --------- --------------------------- ................ ---he SmW, Apt, or PO Box Nc� .... ..... .... a4. _51y Spw r P+4 4-&k� A)C— PS VorM MOO, April 2062 SE'tl R e.VN �;ff [OF 1116 IF UCI i Orl fnad�quate Reeboard Craig King Page 2 December 15, 2003 In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year, Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Again, thank you for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, V Rick Shiver Water Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC John College, WiRO — DSWC Billy Houston, Duplin County Soil and Water Conservation District Kenneth Best, Duplin County Health Department Non-Ijischarge Compliance and Enforcement Unit DWQ Central Files Wi1rn:ifigtdn.Files',3 ls467--1 Lr-n i irims FRAIL nr-kor-le� 1 r-9 (Domestic Mad Only, No Insurance Coverige Prov�ded) Cr �O C 0 1� M ru Postage 2, 3 Ln CarfFfied Fee C3 Postmark C3 Hatur4l Racelpt Foe C3 (Endorsement Required) H we, C3 Rodrided De Fee a) (Eadomemwt =Vad) M ru C3 C3 r� 0 -A i:- ---------- Jw- \N A -rj� Michael F.,.Easley, Governor otu William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 29, 2003 CERTIFIED MAIL # 7002 1000 0005 2390 8917 RETURN RECEIPT REQUESTED Craig King 126 Garland King Road Teachey, NC 28464 Subject: Inadequate Freeboard Consideration for Civil Penalty Assessment King Farms K-4 & K-5 Facility # 31-467 Duplin County Dear Craig King: On April 16, 2003 you were issued a Notice of Violation and Request for Information concerning self reported noncompliant freeboard level(s) in the lagoon(s). We appreciate your response and submission of the requested information from that letter. Upon review of the submitted records and in consideration that there was discharge of animal waste to the waters of the State from the facility, the Division Staff does not ' believe that this facility was appropriately operated and maintained. Therefore, the Notice of Violation for the self reported inadequate freeboard level(s) remains and the Wilmington Regional Office of the Division of Water Quality (DWQ) is considering assessment of civil penalties for the'above noted lagoon level violation(s). If you would like to meet with the Wilmington Regional Office staff to discuss the above referenced decision, please contact DWQ staff during the week of October 20 through October 24, 2003 to arrange a meeting at the Wilmington Regional Office; please contact Chester Cobb, Gale Stenberg, or me at 910-395-3900 to arrange the meeting. NAM X*A N Cb MR Customer Smy/ce: Mailing Address: Telephone: (919) 733-51183 Location, 1 800-623-7748 1617 Mail Service Center Fax. (919) 733-0059 512 N, Salisbury St. Raleigh, NC 27699-1617 State Courie r #52-01 -01 Raleigh, NC 27699�-1617 An Eq u al Op portu n Ity I Affirmat ve Action Employer 50% recycled 110% post -consumer paper htip�/h2o.enr.statemc.us 6 1;��dequate Freeboard Craig King September 29. 2003 Page 2 Be advised that this office is considering assessment of civil penalties for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be taken into consideration during this process. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water.Quality Regional Supervisor CC: Kraig Westerbeek, Murphy -Brown, LLC John College, WiRO — DSWC Billy Houston, Duplin County Soil and Water Conservation District Kenneth Best, Duplin County Health Department Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 31-467 I a -.7 -7 '­­ I 0� �NA .�'u Q > 7/14/2003 Craig King 126 Garland King Road Teachey, NC 28464 SUBJECT: Assessment of Civil Penalties for violation of General Statute 143-215.1 Farm, # 31-467 Duplin County File No. DV 03-024 Dear Mr. King: Michael F. Easley Governor William G. Rose Jr.. Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTMMD MAIL RETURN RECEIPT REQUESTED JUL 2 8 2003 This letter transmits notice of a civil penalty assessed against K4 & K5 in the amount of $6586.76 which includes $586.76 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Subrnit payment of the penalty; Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form- if making payment. Please send payment to the attention of: Mr, Daryl Merritt DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Customer Service: Mailing Address: Telephone (919) 733-5083 i-a77-623-6748 16 17 Mail Service Center Fax (9 19) 733-00 59 Raleigh, North Garclina 27699-1617 State Courier #52-01 -01 An Equal OPPOrtunitylAffirmative Action Employer 50% recyc)edl 10% pcst-consumerpapar htIpY1h2o.9nr-stat&.nc.us . V77. AjOA N76 ENWR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 am 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your fight to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G. S. 14313-282. 1 (b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Daryl Merritt DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 and Rick Shiver 127 Cardinal Drive Extension Wilmington, NC 28405-2845 OR 3. Submit a written request for an administrative hearing - If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 and Mr. Daryl Merritt DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty, Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Daryl Merritt at (919) 73 3-5 083, ext. 58 1. Sincerely, e e effr ffrey 0. Poupart, Supeir­visor Non -Discharge Compliance and Enforcement Unit Division of Water Quality JOP/ddm ATTACHMENTS cc: Rick Shiver, Wilmington Regional Supervisor w/ attachments C� StonewaB Mathis, WIRO w/ attachments File # DV 03-024 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF DUPLIN FILE NO. DV 03-024 IN THE MATTER OF CRAIG KING FINDINGS AND DECISION FOR MAKING AN OUTLET TO THE AND ASSESSMENT OF WATERS OF THE STATE OF CIVIL PENALTIES NORTH CAROLINA WITHOUT A PERMIT Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Jeffrey 0. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. Craig King owns and operates the K-4 & K-5, a swine animal operation along Highway 11 in Duplin County. B. Craig King. was issued Certificate of Coverage AWS310467 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1 on October 1, 1998, effective on October 1, 1998, with an expiration, date of April 30, 2003 for the operation of an animal waste collection, treatment, storage and application system. C. Coriditi on H. 4 of Swine Waste General Permit AWG 100000 states "Land application rates shaV be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The CAWMP states that no ponding of waste should occur. D. On April 4, 2003, animal waste ponding occurred on an application field of the K- 4 & K-5. Animal waste runoff from the application field of the K-4 & K-5 discharged into an unnamed tributary of Oakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. E. Craig King had no valid permit for the above described activities. F. The cost to the State of the enforcement procedures in this matter totaled $586.76. I" Based upon the above Findings of Fact, I make the following: CONCLUSIONS OF LAW: A. Craig King is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215. 1. C. Craig King violated Condition 11. 4 of Swine Waste General Permit AWG100000 by causing ponding of animal waste. D. The unnamed tributary to Oakie Branch and Oakie Branch are waters of the State within the meaning of G.S. 143-215. l(a)(1) pursuant to G.S. 143-212(6). E. The above -cited discharge constitutes making an outlet into waters of the State for purposes of G.S. 143-215. 1 (a)(1), for which a permit is required by G.S. 143- 215-1. F. Craig King may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2) that provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who 0 is required but fails to apply for or to secure a permit required by G. S - 143-215. 1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit. G. The State's enforcement costs in this matter may be assessed against Craig King pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282. 1 (b)(8). H. The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environ-ment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. 4 Based upon the above Findings of Fact and Conclusions of Law, I make the following: IT1 DECISION: Accordingly, Craig King is hereby assessed a civil penalty of: tD C� M $ �Y, :60 0 for __L of one violation of G.S. 143-215.1 for dischar-in- If Z� =, animal waste into the waters of the State without a permit. $ 200 for —/_ of one violation of Condition H. 4 of Swine Waste General Permit AWG100000 by causin- pondina of animal waste. $ 586.76 Enforcement costs s TOTAL AMOUNT DUE As required by G.S. 143-215-6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-2 82. 1 (b), which are: (1) The degree and extent of barm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management ConuTiission has regulatory authority; (8) The cost to the State of the enforcement procedures. TV / 2D63 (Date) Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit Division of Water Quality STATE OF NORTH CAROLINA COUNTY OF Duplin IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST PERMIT NO. AWS310467 ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADNIINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV 03-024 Having been assessed civil penalties totaling $6586.76 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, 7/14/2003 -, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must -be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of F1,11 1101 :1] TELEPHONE SIGNATURE ,20 126 GARLAND KING ROAD TEACHEY, N.C. 28464 910-285-2692 My 29, 2003 Mr. Rick cShiver N.C. Division of Water Quality Wilmington Regional Off ice 127 Cardinal Drive Extension Wiliaington, N.C. 28405 Ref.: Notice of Violation and Recommendation for Enforcement King Farms K-4 & K-5 Facility Number: 31-467 Duplin ODunty Dear Mr. Shiver: In reference to your letter dated May 16, 2003, concerning K-4 & K-5 Facility #31-467: A. Explanation I misfigured the correct gear ratio, it was #2 and should have been #3. if I had not made a mistake in calculations, this would not have occurred. B. Action Taken I used a backhoe to block the area and had no more runoff. I checked the area every 30 minutes for the next two (2) hours and 95% of the water had dried into the ground. The five (5) ' percent left was where I blocked runoff and by the next morning it had dried in. C. Accomplishment of Action This area has not been sprayed on since. Plans are to build a berm with a motorgrader before we spray again. It has been too wet from rainfall and we have not been able to do the work, but, when finished this problem will not happen again., Sincerely, g aig K cc: fi le ,v- 0� \NA��q Michael F. Easley, Governor William G. Ross Jr., Secretary I North Carolina Department of Environment and Natural Resources - A�: :Ah6 q Alan W. Klimek, P.E. Director Division of Water Quality May 16, 2003 CERTIFIED MAIL # 7002 2410 0006 9367 9488 RET Craig King 126 Garland King Road Teachey, NC 28464 Subject: Notice of Violation and Recommendation for Enforcement King Farms K-4 & K-5 Facility Number: 31-467 Duplin County Dear Mr. King: This is to notify you of violations of North Carolina General Statute 143-215.1 and Swine Waste General Permit AWG 100000. On April 4, 2003, animal waste ponding occurred and runoff from an application field of the referenced facility discharged into an unnamed tributary of Oakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Feat River basin. The animal waste ponding is a violation of Condition 11. 4 of the General Permit that states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The CAWMP states that no ponding should occur. You were previously notified by letter dated April 10, 2003 that the discharge is in violation of N.C.G.S. 143-215.1 that requires that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. This office has not yetreceived your response to the Notice of Violation and Recommendation for Enforcement letter dated April 10, 2003. In response to these violations, a written response must be submitted to this office that includes: a. An explanation of the vi b. A description of the actions taken to correct the violations and to prevent their recurrence. A list showing the dates for the accomplishment of these actions. This office must receive the written response within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. N. C. 01vision of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service WilmIngton Regional Office Wilmington. NC 2B405 (910) 350-2004 Fax 1 800 623-7748 NMW M Craig King King Farms K4 & K-5 May 16,2003 Page Two Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr, Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, GL'�_ cu_ Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC DWQ Central Files DWQ Non-Dischargc Compliance/Enforcement Unit ,Wilmington Files 31-467 S:\WQS�ANIMALS\DUPLIN\2003\31-467novrfc2 0� \N A ris�a Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MEMORANDUM TO: Steve Lewis, Environmental Specialist III Non -Discharge Compliance/Enforcement Unit FROM: Stonewall Mathis, Environmental Engineer 1 Wilmington Regional Office THROUGH: Rick Shiver, Water Quality Regional Supmisor Wilmington Regional Office SUBJECT: Enforcement Report Craig King K-4 & K-5 Facility Number: 31467 Duplin County DATE: May 13, 2003 Attached please find the subject enforcement report that concludes that Craig King: 1) Violated North Carolina General Statute 143-215.1 by discharging animal waste into the waters of the State without a permit. 2) Violated Condition 11. 4 of Swine Waste General Permit AWG 100000 by causing ponding of animal waste. On April 4, 2003, animal waste ponding occurred and runoff from an application field of the K-4 & K-5 discharged into an unnamed tributary of Oakie Branch. Oakic Branch is class C Sw waters of the State within the Cape Fear River basin. It is recommended that appropriate civil penalties be assessed in accordance with North Carolina General Statute 143-215-6A(a)(2), It is also recommended that all of the enforcement costs incurred in the investigation be recovered in the amount of $586.76 pursuant to North Carolina General Statute 143- 215.3(a)(9). If you have any questions, please contact me at 910-395-3900. ATTACHMENTS R' . Wilmington Regional Office (Entire Packagg)_ S:\WQS\ANIMALS\DUPLrN\2003�31-467enf\31-467memo N. C. Division of Water Quallty 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional offiGe Wilmington, NC 211405 (910) 350-2004 Fax Customer Service 1 800 523-7748 A M. SA 06 rN A El STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF DUPLIN FILE NO. DV IN THE MATTER OF CRAIG KING FINDINGS AND DECISION FOR VIOLATIONS OF NORTH CAROLINA AND ASSESSMENT OF GENERAL STATUTE 143-215.1 FOR CIVIL PENALTIES MAKING AN OUTLET INTO WATERS OFTHESTATE Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, J. Kent Wiggins, Acting Supervisor of the Non -Discharge Unit of the Water Quality Section of the Division of Water Quality, make the following: I. FINDINGS OF FACT: A. Craig King owns and operates the K-4 & K-5, a swine animal operation along Highway I I in Duplin County. B. Craig'King was issued Certificate of Coverage AWS310467 under Swine Waste General Permit AWG 100000 i ssut-.d pursuant to North Carolina General Statute 143 - 215.1 on October 1, 1998, effective on October 1, 1998, with an expiration date of Apri 1 3 0, 2003 for the operation of an a nimal waste c o I lection, treatment, storage and application system. C. Condition 11. 4 of Swine Waste General Permit AWG 100000 states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." The CAWMP states that no ponding of waste should occur. D. On April 4, 2003, animal waste ponding occurred on an application field of the K-4 & K-5. Animal waste runoff from the application field of the K-4 & K-5 discharged into an unnamed tributary of Oakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. E. Craig King bad no valid permit for the above described activities. F. The cost to the State of the enforcement procedures in this matter totaled $586.76. v Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: A. Craig King is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215. 1. C. Craig King violated Condition 11. 4 of Swine Waste General Permit AWG100000 by causing ponding of animal waste. D. The unnamed tributary to Oakie Branch and Oakie Branch are waters of the State within the meaning of G. S. 143 -215. 1 (a)(1) pursuant to G. S. 143 -212(6). E. The above -cited discharge constitutes making an outlet into waters of the State for purposes of G. S. 143 -215. 1 (a)(1 ), for whi ch a permit is required by G. S. 143 -215 l. F. Craig King may be assessed civil penalties in this matter pursuant to G.S. 143: 215.6A(a)(2) that provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a pen -nit required by G.S. 143-215.1, or who violates or fails to act in accordance with- the terms, conditions, or requirements of such permit. G. The State's enforcement costs in this matter may be assessed against Craig King pursuant to G. S. 143 -215.3(a)(9) and G.S. 14313-282.1 (b)(8). H. The Acting Supervisor of the Non -Discharge Unit of the Water Quality Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: 111. DECISION: Craig King is hereby assessed a civil penalty of - for of one violation of G.S. 143-215,1 for discharging animal waste into the waters of the State without a permit. I fo r of one violation of Condition 11. 4 of Swine Waste General Permit AWG 100000 by causing ponding of animal waste. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. 586.76 Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have consi dered the factors li sted in G. S. 14313-2 82.1 (b), which are-, (1) The degree and extent of harrn to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on aii,quality; The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) J. Kent Wiggins Acting Supervisor Non -Discharge Unit Water Quality Section Division of Water Quality DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT Violator: Craig King Contact Person: Craig King Address: 126 Garland King Road, Teachey, NC 28464 Facility Name: K-4 & K-5 Facility #: 31-467 Receiving Stream and Classification: Unnamed tributary to Oakie Branch, C Sw, Cape Fear River Basin Regional Office: Wilmington Inspector / Report Prepared By: Stonewall Mathis Registered Agent: (if applicable) Address: (if applicable) Case Narrative: On April 4, 2003, animal waste ponding occurred, and animal waste runoff from an application field of the K-4 & K-5 facility discharged into an unnamed tributary of Oakie Branch, Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. Farm and/or Compan-y Compliance HistoEy: Include a copy of CAFO Desigation letters, previous NOV=s, NOD=s, previous civil assessments, etc. Mr. King owns facility # 71-56 that was assessed a penalty of $7,965.95 on June 29,-2000 for a discharge to waters of the State that was discovered on 2/16/2000, Mr. King owns facility 4 71-54 that was assessed a civil penalty of $4,822.80 on 4/23/1996- Also, at the K-4 & K-5, Mr. King has been issued a Notice of Violation on April 29, 1997 for waste in ditches. Amount of Waste Discharge (if applicable). If amount cannot be estimated, whal is the rate of flow reachiniz surface water. The waste discharge to surface waters is estimated at 450 gallons. This was determined from an estimate of the discharge into surface waters of at a rate of 5 gallons per minute for a period of 90 minutes. Sample Results (If aw2licable) with locations of sarnl2les taken noted in relation discharee point: Sample point "Field" is a sample of the ponded waste in the application field. Sample point "Up" is in the unnamed tributary (UT) to Oakie Branch just a few feet upstream of the point that animal waste runoff from tile application field discharged into the UT. Sample point "Down" is in the unnamed tributary (UT) to Oaki e Branch just a few feet downstream of the point that aniffial waste runoff from the application field discharged into the UT. Sample point "Hwy I I is in the UT to Oakie Branch about 250 feet downstream of the point that animal waste runoff from the application field discharged into the UT. The sample results are shown below, Sample Point - Field Up Down HEY I I Fecal Coliform, 1,600,000 est. 118 41,000 >6,000 colonies/100mL NO2+NO3 - N, 0.25 0.14 <0.025 0.12 mg/L NH3-N, mg/L 42 0.6 10.5 12 TKN, mg/L 375 1.4 13.4 15.7 Total Phosphorus, 16.9 0.06 1.31 0.93 mg/L Violator's degree of cooveration (including efforts to prevent or restore) recalcitrance: Mr. King failed to ensure proper waste application and this failure resulted in ponding of animal waste, runoff of animal waste, and discharge of animal waste into waters of the State. Mr..King did use a machine and some fill dirt to create a dam to prevent waste ftorn continuing to runoff of the field. Fish kill observed? Y/N If -yes, include report from WRC: A fish kill was not observed at the time of the inspection. Mitigating Circumstances., There are no mitigating circumstances. Recornmendationt The Wilmington Regional Office is recommending assessment of civil penalties to the Director of the Division of Water Quality pursuant to G-S - 143-215-6A. Include a copy of the previously completed Animal Operations Inspection Form, pictures and site sketch of wasteflow if waste is dischargcd to surface waters. Also include violator's response to Notice ofRecommendationfor Enforcement. If citing certifiedplan orpermil condition violations, include copies ofpermit orplan. Assessmen t Factors rea u i red to be con sidered b-y G.S. 14313-282.1 (b): 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation: The animal waste discharge caused elevated fecal coliform levels as well as elevated nutrient levels in the unnamed tributary to Oakie Branch. These pollutants are harmful to the ecology and use of the waters. 2. The duration and gravity of the violation: The duration of the runoff of waste into the waters of the State is thought to have occurred for a period of about 90 minutes. The gravity of the violation is that a total of 450 gallons is thought to have discharged to surface waters. 3. The effect on ground or surface water quantity or quality or on air quality: The effect on surface water quality is documented in the provided sample results above. The effect on ground water and air quality is thought to be minimal. 4. The cost of rectifying the damage: The damage that was done by the animal waste to the waters of the State cannot be rectified. Mr. King did use a machine and some fill dirt to create a dam to prevent waste from continuing to runoff of the field-, the cost of this activity is thought to be minimal. 5. The amount of money saved by noncompliance: This is not known for this case. 6. Whether the violation was committed willfully or intentionally: The writer does not think that the violation was committed willfully or intentionally, but the proper application of waste was not ensured resulting in the discharge to waters of the State. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: Please see the comments above under Farrn and/or Company Compliance HistoKy- 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $, as follows: Staff, Mathis,. 3 hours @ $23.28/hour $ 69.84 Pictures 24 @ $0.16 each $ 3.84 Mileage, 12/4/02 68 @ $0.31/mile $ 21.08 Samples, Fecal Coliform. 4 @ $30/cach $ 120.00 Nutrients 4 @ $68/each $272.00 Administrative Costs $100.00 Total $586.76 S:\WQS�ANIMALSOUPLIN\2003\31-467enf\31-467enfreport I <S> N rcj] .9 A�- N C� 4p l7i 4 K I.-" Yzi 4> C r7l m !z I V1 re, jq D C(i�4 r 47 NoT -To V Radio Tower! I o 0" f'L_ 7::_ FIT, L/P a It It fT.Pe'Lot-IM" 5.4m& rir. .10 A _.t� P ............ . . i 22,S .90 ell ji -Dale V6 Ir 'g 46 Al" 6, R jj� a k, 41 I Dempwy 2 310 OW FEET 229 57'3(r 30 eWAUACE EASyj published by the Geological Survey 5453 Of NW 132 )AA. and North Carolina Geodetic Survey SCALE 1:24 000 metric mithods f rorn aerial photographs W% pill ;;;!!f:::j!d1 :ed 1979. Map edited 1981 �__rju]11101! 111:1!�� f 3t grid ticks: North Carolina coordinate GN a AffEk� 2 ti conic) - 6%' MILES nsverse Mercator grid. zone 18 -116 -W-I—LS P41' IDM 0 110100 20DO 3M UM 30 MILS 70M MW %--m SDI_ FEff CONTOUR INTERVAL 2 METERS r­Anv-rw "Fit-13CAL DATUM OF 1929 Yl '14 M e. !jr 3 it V16 1.0 'L7 jp Aw 4 71, m ': It tt _.r_. Lul ;ie ft l .4 N'T 7., jWY A h f 0' Uj T" 0 Tv I .. .... . ... . - .. , 't' - , -J, -- )., r.- - , J F, r f, on' q 'y -p L4 ,ot 'tt '. L , " L - Ir WOM . 4 1 -4 5T 71, w4 f -fo IF p 4' t' V- 4 4 1 --NAU- 1- 4 All. '4 4 Facility Sum her Dak dif Visit- Time: IONotOncratin k-00elow—Threshold!3 13Permitted OCertified 13Conditionally Certified [311egistered Date Last Operated or Above Threshold: d/ � 4q- - j m3 K- JD Ulf Farm Name: Countv: Owner Name* e, _ PhOoU NO: Mailing Address,, Facility Contact: Title- Phone No; Onsite Representative: Integrator: Certified Operator. Operator Certification Number: Location of Farm; .4 0 Swine 0 Poultry Cattle 0 Horse LaWnde Longitude Des g� urre D -I I -r .'.. - es gn U�iinfI -es.gn--, �P SWjj -�n 16" -p- M..%�". C bact ". POP6 at �Cftpac u ii on t C a Wear 'OF wean to Feeder F" L. a er Dairy tto I El Feeder to E01 ED None-rL]n ED] Non-L ver j Non -Dairy I Faffow to Wean rr('.,j, 0 y pfeeder rrow E E] t I Farrow to Feeder LU 6-th c Ir t Farrow 0 El Farrow to Finish T Jital Didgn',Ca El Gilts T 't' 0 Boars 71 �;�Niimber of Lag6ons Spray Field Area ;�y4rz,�"4; [E] Su bsu rface Drains present Lagoon A rea §�Iid Trap No Liquid Waste Management System 'eyes 0 No Djtschqr,.,r.,s _& SlEgam I-nipacts 1. Is any discharge observed from any part of the operation? Discharge originated ot: 0 Lagoon Ospray Field El Other a. If discharge is nbsmed, was the conveyance nian-made? b. II'discharge is observed, did it rcach Water of the Slate? (If yes, notify DWQ) c. Ifilischarge is obsened. what is the estimated flow in gaymin? d. Does discharge bypass a lagoon system? (If yn, notify D\VQ) 2. Is there evidence of past discharge from any part of the operation? 3. Wcre there any adverse impacts or potential adverse impacts to [lie Waters of the State other than from a discharge'? %V11st coillectioll & 1=0"Cint 4. Is storage capacity (fireeboard plus slorra storage) less than adequate? El Spillwav Structure I StruciUTC 2 Structure 3 Structure 4 Siructure 5 ldcnlifier� /<' f;7 Freehoard (inches) 0.510311)1 [I Yes El No J2 Yes El No L� S 0 Yes El No El Yes El No El Yes El No D Yes El No Stmctun� 6 Continued Djtschqr,.,r.,s _& SlEgam I-nipacts 1. Is any discharge observed from any part of the operation? Discharge originated ot: 0 Lagoon Ospray Field El Other a. If discharge is nbsmed, was the conveyance nian-made? b. II'discharge is observed, did it rcach Water of the Slate? (If yes, notify DWQ) c. Ifilischarge is obsened. what is the estimated flow in gaymin? d. Does discharge bypass a lagoon system? (If yn, notify D\VQ) 2. Is there evidence of past discharge from any part of the operation? 3. Wcre there any adverse impacts or potential adverse impacts to [lie Waters of the State other than from a discharge'? %V11st coillectioll & 1=0"Cint 4. Is storage capacity (fireeboard plus slorra storage) less than adequate? El Spillwav Structure I StruciUTC 2 Structure 3 Structure 4 Siructure 5 ldcnlifier� /<' f;7 Freehoard (inches) 0.510311)1 [I Yes El No J2 Yes El No L� S 0 Yes El No El Yes El No El Yes El No D Yes El No Stmctun� 6 Continued , ifscilitv'Number-31 Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion. Yes No seepage. etc.) 6. Are there structures on -site Which are not proper]), addressed andlor managed through a waste management Or closure plan? Yes No (If anv of questions 4-6 Was answered ves. and the situation poses an immediate public health or en-vironme'rital threat, notify D"'Q) 7. Do any of the structures need rnaintenance/improvement? El Yes [I No 8. Does any pan of the waste management system other than waste structures require maintenance/improvement? Yes 0 No 9. Do any stuctutes lack adequate. gauged markers With required maximum and minimum liquid level ele%ration markings? D Yes ONo NKASt e ADDI'Mik ti 0 n 10. Are th c re any bu ffers th at n c ed m a i h i cn anc e!i mprov ern en t? Yes C No 11. Is there evidence of over application? )2rExcessivc Ponding E3PAN _12"Hydraulic Overload zles [:3 No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAAMP)? I [D Yes E No 14. a) Does the facility lack adequate acreage for land application? E3 Yes El No b) Dots the facilin, need a wettabic acre determination? E3 Yes 0 No c.) This facility is pended for a wettable acre determination? ED Yes 0 No 15. Does the receiving crop need improvement' [I Yes El No 16. Is there a lack of adequate waste application equipment? 0 Yes ONo R-elmired Becords & 12ocuments 17. Fail to ha ve Ccrti ficat e o f Cc vera ee & Gcn era] P eTm i i or other Perm it re a di I y avai lab I e? Yes I--] No 18. Does the facil i ry fail to h ave all components of the Certified Animal Waste Management Pian readily available? Oc/ WUP, checklists, design. maps. etc.) El Yes El No 19, Does record keeping need improvement? (ic! irrigation, freeboard, wast-,:inalysis & soil sampIti-cports) Yes No 20. Is facility'not in compliance with any' applicablt setback criteTia in effect at the time of design? Yes No 21. Did the facilitv fail to have a actively cenified operator it, charge? 0 Yes El No 22. Fail to notif-v regional DNVQ of emergency situations as required by General Permit? [I Yes El No (iti'discharge. ftccboard problMs. LWCT application) 23� Did Rn,iewer,'InspectoT fail to discuss revic'w.-Inspection with on -site representative? Dyes ;2�rNo 24. Does facility require a follow-up visit by same agency? Ej Yes No 25. 'Were any additional problems noted which cause noncompliance of the Certified A)XW? Ej Yes No No- Vio I a ti o n s o r de A cie n cies we re n oted d urin g th Is -vi s it. Y o u will receive n o in rt her c o rrespon d en te ab ou t thi s vislit. .T iii ftfiy,VES si&wen and/Grany.recommendadons or -any comm MT, er en Uie drawin6'of facility to better explain situations." (6seadaia6isipages &'s'necessarv): _-V� E) field corw E03 Final t'V e, r V r 41-Al �'r C 's 4e, -r &'4 '0 I b 450 �p ,^qmll fv Reviewer/Inspector Name 111�t io -V Reviewer/Inspector Signature: Date: 05103101 Condnued rl IN IN rl lz Ih I I 0 Picture Captions for the April 4, 2003 discharge at the K-4 & K-5 facility # 31-467 belonging to Craig King. 1) The K-5 facility with the land application field shown, 2) Animal waste being land applied to the application field at the K-4 & K-5 facility. The unnamed tributary (UT) to Oakie Branch that animal waste discharged into is to the left of the photo. 3) Animal waste being land applied to the application field at the K-4 & K-5 facility. The UT to Oakic Branch that animal waste discharged into is to the left of the photo. 4) Animal waste being land applied to the application field at the K4 & K-5 facility. The UT to Oakie Branch that animal waste discharged into is to the left of the photo. Mr. Craig King is in the vehicle on the application field. 5) Animal waste being land applied to the application field at the K4 & K-5 facility, 6) Animal waste being land applied to the application field at the K-4 & K-5 facility with ponded animal waste shown in the foreground of the photo. 7) Ponded animal waste in the application field. 8) Pondcd animal waste in the application field. 9) Ponded animal waste in the application field. This is sample point "Field". 10) Ppeided animal waste near the edge of the field is shown in the foreground. The an--,Tfial waste is running out of the application area and is discharging into the UT to Oakie .Branch located behind the photographer. Mr. King is in the piece of machinery ilh the bac�ground of the photo; Mr. King is bringing a load of fill dirt to create a dam,to', prevent further runoff of waste. 11) Ponded animal waste near the edge of the field is shown near the foreground of the photo. Animal waste is running off of the field and discharging into the UT at the hedge line in the background of the photo. 12) Animal waste runoff from the field is discharging into the UT seen beyond the fencing. 13) Animal waste runoff from the field is discharging into the UT seen beyond the fencing. 14) Animal waste is shown discharging into the UT to Oakie Branch. The direction of flow in the UT is to the right of the photo. The K-5 facility and land application field is seen in the background of the photo behind the hedgerow. 15) Animal waste is shown discharging into the UT to Dakie Branch. The direction of flow in the UT is to the right of the photo. 16) Animal waste is shown discharging into the UT to Oakie Branch. The direction of flow in the UT is to the right of the photo. 17) Animal waste is shown discharging into the UT to Oakie Branch. 18) Animal waste is shown discharging into the UT to Oakie Branch. 19) Animal waste is shown discharging into the UT to Oakie Branch, Sample point "Up" is seen near the middle foreground of the photograph. 20) Sample point "Up" in the UT to Oakie Branch. 21) Sample point "Down" in the UT to Oakie Branch. 22) Sample point "Hwy I I" in the UT to Oakie Branch. 23) Highway I I near sample point "Hwy I I". 24) Mr. King is seen gathering some fill dirt to create a dam to prevent further runoff of animal waste from the field, m jjz QL 0 ci , q-6 T, -17 AMZ! -7 T f 'j.3 _tli . A r . 'a , " , . . I ill _. - . , - - o k . Fo It W ki 1 16 I 4 f-- . . . . . . . . . . . . . . . . I ;� L i.j Ppppp Al 1, cq� ,I ILv It 4y, lr At 1L. - - - - - - - - - - - ..... . . . . . . q jjy,�­�1,1,1 10M�17121!!!::!!�� J, ;Zv�t� !, A 46� oil 'w k IN k 41 4 k %, L k Ai ;�;4 ! +aAl 43 I �n s I i Ile 10 "I 4 Vc lo J At. k k k I rINgo k Y. .1 V) k k r I 'k r,,, I 4' k kt 4 k JL 07 t9 M i Al. p 1.� :4 4 4� j 4r k 4�4 014 1- 4 4F, VN� x-x ,4. '1- Al or 0 , O!j Jtt M P ov . . . . . . . . . . . . . . It. -7 4N a 2 %4L 40 4t FF jMPP P' qt�4 —1410, tr m Ym� . *Abd xr r �,j a I, X­1' K1, Ovi IV 146 y re vt v Ao ro lk , 5,0, 12 pA .0c - t-.,Llwl - - !LC:T ---, - - . lip, 41 k1l A 7 't Ali om,,-O. "-A., . - - r_� 11, 'A k Ilk �k, P5-Mv 1W. A'a", f* 4' 14 1^4 -41 �MA IN 7T ilk Pr lei sk� 00 p 'At 07 4,4 316 IL 4q, 'if I A -NA ir ��t M-0 7pp 4�:-- !4 4,­ ......... . .. . . . . . . . . -Abe 1 . 4n -iR IVIR dk 41i.a q J, 4te. 66 1. 16 ly, .41 X-a 4 N U i 14, ol gt. A ANALYTICAL & CONSULTING CHEMISTS Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WAqTF.WATVR! 04/04/03 Stonewall Mathis Environmental Chemists, Inc. .'.16602 Windmill Wiy I Wilmington, North Carolina 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) EchemW@aol.com NCDENR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 REPORT OF ANALYSIS Date of Report: April 14, 2003 Purchase Order #: Report Number: 3-1888 Report To: Stonewall Mathis Project: PARAMETER Sample ID Up Field Down Hwy 11 Lab ID # 4485 4486 04487 04488 Nitrate + Nitrite Nitrogen, NO3+NOrN mg/L 0,14 0.25 < 0.025 0.12 Ammonia, NH3-N mg/L 0.6 42 10.5 12 Total Phosphorus, P mg/L 0.06 16.9 1.31 0.93 Total KJeldahl Nitrogen, TKN mg/L 1.4 375 13.4 15.7 [!!.—HlC oliform, colonies/100 mL 118 - 1,600,000 est. I , 41,000 I > 6000 Comments: Reviewed by( rochem le n7N r7i r7( � m Analytical & CGnsulting Chemists NC,DCo,-J6Z --JDWG? ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custod NCDENR: DWQ Certifkate #94, DLS Cmiffiexle #37729 Collected By: --4 o yie Wc� /I- ryj'-*.-4 -hL -- - 19arnnip Tvnet I = Influent- F. = F.MmPuL W =WPll/r9TN= 7 Rtream. 1.90=1.RniL ;eul 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Email: EghemWQW.S-om Report No: Sample Identification Collection A E. 8 5' i 065 U dt PRESERVATION ANALYSIS REOt=ED z U w --08. DATI TIME TEM-P q52 C e- r C I'le u (Q -G le)05 C F-C -7-T --4g� G V W-3 I -G e -T--T L-V -CT C 0 L'a ic q41 Ice /V 1, 4 Y- G q 3 /P C n, G T C IUL-111�i--nqJ G rNOETICC'- C P G G C P -G G Dr CHLORINATION : Sam pies for Ammon ia, TKN, Cya nide, Phenol, and Bacteria must be dechlori n ated ppm or less) in the field at the time of collection. See reverse side for instructions. t(O.2 m Transfer Relinquished By: Date/Time Received By: Date/Time 2. X Temperature whgn Received: 1. 3 'r, Accepted: . Reje0ed: Resample Requested: livered BY: Received By: el � of 0 e- Date.- j�z���3-Time: ,%euts: Zr \N A -r,,z- U1 -7 7- > Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 10, 2003 CERTIFIED MAIL # 7002 2410 0006 9367 9440 RETURN RECEIPT REQUESTED Craig King 126 Garland King Road Teachey, NC 28464 Subject: Notice of Violation and Recommendation for Enforcement King Fan-ns K-4 & K-5 Facility Number: 31-467 Duplin County Dear Mr. King: Alan W. Klimek, P.E. Director Division of Water Qual'ity Th is is to noti fy you o f a vio lation of North Carolina General Statute 143 -215, 1. On April,4, 2003, animal waste runoff from an application field of the referenced facility discharged into an unnamed tributary of Oakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. This i ' s a violation of N.C.G.S. 143-215.1 that requires that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. In response to this -violation, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following: a, The violation and the cause of the violation. b. A description of the actions taken to stoP and correct the violation. C. A description of the actions taken and proposed to be taken to prevent the recurrence of the violation. d. A I ist show ing the dates for the accom pl i shme nt of th ese actions. This office must receive the proposed written Plan of Action within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qual ified. technical specialist, and/or a professional engineer for any assistance they may be able to provide. N. C. Division of Water QuaJity 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax Customer Service 1 800 623-7748 Craig King King Farms K-4 & K-5 April 10, 2003 Page Two Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violation. This violation may result in civil penalties of up to $25,000 in accordance with North Carolina General Statute 143-215.6A(a)(2), You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143- 215.3(a)(9). If you have an explanation for this violation that you wish to present, please submit your written response along with the Plan ofAction. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions cone emin g this matter, pl ease do not hesitate to call Mr. Stonewall Mathi s at 910-395-3900 ext, 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation District Patrick Fussell, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC DWQ Central Files DWQ Non -Discharge Compliance�Enfbrcement Unit Wilmington Files 31-467 S-.\WQS\ANIA4ALS\DUPLIN\2003\31-467novrfe I complete it 2, and 3. Also complete item 4 L�X_821 ricted Delivery is desired. I Prin� your narre and address on the reverse so that we can return the card to you. I Attach this card to the back of the mailipiece, or on the front it space permits. Arlice Addressed W C. VN C_C7 C Cj C' . �. "� � All � -1 �. �j I � A. 13. R vO,4 (P red Name) Michael F. Easley, Governor 0 Agent 0 Addressee Wifliann G. Ross Jr., Secretary �ironment and Natural Resources 0, Date of Delivery i 0. Is deliveryaddres� different frorn item 1? 13yes if YES, enter delivery address below: M No 3. ServiceType J<Certified Mail 0 Express Mail 0 Registered 11 Return Receipt fGr Merchandise 0 Insured Mail 0 C.0-1). 41 Restricted Delivery? (Extra Fee) E] Yes Arficle Number (Tans for from service label) 7002 2410 0006 9367 9440 S Form 3811, August 2001 Domestic Return F1'�COIPt 102595-02-M-1540 A _VS-.T -1 1 Uj J ILP�j . -F I Duplin County Dear Mr. King: Alan W. Klimek, P.E. Director Division of Water Quality Th is is to notify you of a violation of North Carol i na General S tatute 143 -215. 1. On April 4, 2003, animal waste runciff from an application field of the referenced facility discharged into an unnamed tributary of Clakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. This is a violation of N.C.G.S. 143-215.1 that reqoires that no person shall make an outlet into the waters'of the State without having obtained and abided by the appropriate permit. In response to this -violation, a detailed Plan of Action must be submitted to this office. This Plan of, Action must include the following. a. The violation and the cause of the violation, b. A description of the actions taken to stop and correct the violation. C. A description of the actions taken and proposed to be taken to prevent the recurrence of the violation. d. A list showing the dates for the accomplishment of these actions. This office inust receive the proposed written Plan of Action within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension offi ce, a q ual ified tech n ical speci al i st, and/or a professional engineer for any assistance they may be ab I e to provide. XT. A-;h N, C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 RZ DERR State of North Carolina Department of Environment 7" 7�"� "N_ -,=-7 and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1998 Craig King King Farms K-4 & K-5 126 Garland K�ng Rd Teachey NC 28464 3W NCDENR NORTH r-AROLINA DEPARTMENT OF ENVIRONME14T ANC) NArURAL. Resouncrm Subject: Certificate of Coverage No. AWS310467 King Farms K-4 & K-5 Swine Waste Collection, Treatment, Storage and Application System Duplin Cotifity Dear Craig King: In accordance with your application received on July 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Craig King, 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 King Farms K-4 & K-5, located in Duplin County, with an animal capacity of no greater than 580 Farrow to Feeder and 1280 Feeder to Finish, and the application to land as specified in the Certified Animal Waste Management Plan (CAWW). 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 CAVIMP, 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 CAV84P 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 CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. Xhis COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9 19-733-7015 FAX 919-733-2496 Art Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310467 King Farms K-4 & K-5 Page 2 information on this process. Unless such a request is made within M binding. The subject farm is located in the Wilmington Regional 0 Quality Staff may be reached at (910) 395-3900. If you need addii COC or the General Permit, please contact JR Joshi at (919) 733-5083 Sincere -�A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all ccps) Duptin County Health Department Wilmington Resicinal Office, Water Quality Section Duplin County Sol and Water Conservation District Permit File IV NORTH CAROLINA ENVIRONMENTAL MANAGEMENT CONIMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE OPERATION GENERAL PERMIT This permit shall be effective from the date of issuance until April 30, 2003. Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The animal waste collection, treatment, storage and application system perr:n1tted under this permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. Facilities which are in compliance with their CAWMP and this permit, which unintentionally discharge as a result of a storm event greater than the 25-year, 24-hour storm, will not be considered to be in violation of this pernfit. 2. The CAWMP is hereby incorporated by reference into this general pern-lit. New or expanding farms are required to be certified prior to the stocking of animals, The CAWMP must be consistent with all applicable statutes, rules and standards in effect at the time ' of siting, design and certification of the facility. Any violation of the CAWNP shall be considered a violation of this general permit and subject to enforcement actions. A violation of the General Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality. These actions may include modifying the CAWMP, ceasing land application of waste, or removing animals from the farm. 3. The facility may not be expanded above the capacity shown in the COC until a new COC reflecting the expansion has been issued. 4. A copy of this General Permit, COC, certification forms, lessee and landowner agreements, and the CAV*IMP shall be readily pailable at the farm (stored at places such as the farm residence, office, outbuildifigs, etc.) where animal waste management activities are being conducted for the life of this permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5. For all new and expanding operations, no collection or 'storage facilities may be constructed in a I 00-year flood plain. 4.k 11. 6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent stream or a season all y-flooded area, The swine also must not cause a loss of more than 1017c of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. QEERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained on all land application fields and buffers in accordance with the CAWMP. No waste may be applied upon fields not included in the CAWMP. 3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be'in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. I 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct human consumption that undergo further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -Lill fields, pasture, or fields where crops are actively growine CP* 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers, owned by and used to transport animals to and from this farm only, will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that arc labeled by the manufacturer as readily biodegradable may be utilized. S. Disposal of dead animals shall be done in accordance with the North Carolina Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's regulations. 2 9. Unless accounted for in temporary storage volume, all uncontam�inated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective vegetative cover shall be established and maintained on all lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikeg and liners. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13, The facility'must have one of the following iternsat all times (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting perm.it condition R (4). III. MONITORING AND REPORTING REQUIREMENTS An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but at least monthly and after storm events. For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Any major structural repairs (to lagoons or waste storage ponds) must havc wfitten documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications ' ' no technical specialist approval is necessary (i.e. piping, reels, valves, pumps (if the GRML capacity is not being increased or decreased), etc.3. 3 2. if not already installed at this facility, a waste -level gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, n-Linimurn liquid level at the bottom of the temporary liquid storage volume, top of the dam elevations. Where storage ponds are utilized, only a gauge indicating the maximum liquid level at the top of the temporary liquid storage volume and top of dam elevations need be. installed. Caution must be taken not to damage the integrity of the liner when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ For level gauges already installed, the gauge shall have at a nlinimum: readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume and minimum liquid level at the bottom of the temporary liquid storage volume. 3. A representative Standard Soil fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon request. 4. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least with.in 60 days (before or after) of the date of application, This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Permittee in chron6logical and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notification: The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the'animal waste and/or sludge. c. A spill or discharge from a vehicle transporting animal waste or sludge to the land application field which results in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment. 4 4--1*74R; 1� W27 1 7 1 - e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit. f. Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For any emergency which requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1.800-859-0368. The Perrn�ittee shall also file a written report to the appropriate DWQ Regional Office of the occurrence within 5 calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the DWQ Regional Office. IV. INSPECTIONS Any duly authorized officer, employee, or representative of the DWQ may, upon pre5entation of credentials and in accordance with reasonable and appropriate biosecurity measures, enter and inspect any property, pren-dses or place on or related to the collection, treatment, Storage and land application system at any reasonable time for the purpose of deter -mining compliance with this perm�it; may inspect and obtain a copy of any records that must be kept under the terms and conditions of this permit; and may obtain'samples of the animal waste, groundwater, soil, plant tissue, or surface water. V. GENEK41L CONDITIONS 1. The issuance of a COC under this pem-�t shall not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the animal operation. 2. The Pertnittee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system. The animal waste management system shall be operated by the OTC or a person under the OTC's supervision. 3. The maximum waste level in ]agoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon designs completed after September 1, 1996,.storage must also be provided for the heavy rainfall factor for lagoons without an outside drainace area. a In the case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage rcquirements for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into each of the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from raising into the structural freeboard while the storm water is draining into the lowest lagoon in the system, 5 4. Should the DWQ have good reason to believe that any activities conducted pursuanr to'' this permit may cause or contribute any waste, directly or indirectly, to be intem-�xed with the waters of the State, the DWQ may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. "Good Reason" may be based on the findings of a related Feder4 State, Commission or DENR authorized study or report, or other evidence showing that violations of State water quality standards or other applicable environmental standards have occurred or may occur. 5. Failure to abide by the conditions and limitations contained in this permit, the facility's CAWMP and/or. any COC issued under this permit may subject the Permittee to an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual non -discharge permit andlor the modification of the animal waste management system 6� The issuance of a COC under this permit does not excuse the Pern-dttee from the obligation to comply with all applicable statutes, rules, regulations, orordinances (loc4 state, and federal). 7. If animal production ceases, the Perrriittee shall close the lagoons/storage ponds in accordance with Natural Resource Conservation Service (NRCS) lagoon/storage pond closure standards or develop and implement an animal waste management plan in accordance with NRCS standards. Closure shall also include notifying the DWQ and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ- Water Quality Section- Non -Discharge Branch within 15 days of completion of closure. S. The annual pem-iit fee shall be paid by the Permittee within thirty (30) days.after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of the COC granting coverage under this General Permit. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements which are required in the CAWMP, shall constitute grounds for revocation of the CPC granting coverage under this General Perrnit. 10. This permit allows for the distribution of manure up to 4 cubic yards per visit to individuals for personal use. R R I MT, 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constructed prior to December 31i 1983, the Compliance Boundary i's established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. This General Permit issued the eighteenth day of May, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Pre st on Howard, Jr., P. ��ector Division of Water Quality By Authority of the Environmental Management Comrr�ssion Swine Waste General Permit -Number AWG100000 7 MY 66UCER: Craig King 4&5 126 Garland King Rd. -LOCATION: Teachey,NC 28466 (910) 285 2692 TELEPHONE: TYPE OPERATION: Existing Combination Swine Farm NUMBER OF ANIMALS: 1860 .(Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. . Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per 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 OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting, Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission, Page 1 �,�QNIPI�4L AN, M,oi4, VVJ -7 2_hj�m H 2' 007 Jkr9RC:RI = mmMC, ! I �� - �g "M em rlfi� /.AA rMn Q'unt of Waste Producad PerY&ar gallona- ft, tons- etc, 1,860 animals X 3.583870968 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,609677AI lbs. PAN/animaltyear Guide Std. 633) 6,666 (tons) waste/year. 6,714 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Fileld* Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvioe Per Acre Utilized AnDlication T3471 2 NoA Bermuda(G)__ 255 10.17 2593.35 March -_Sept, T3511 3 NoA Bermuda(G) 255 2.58 657,9 March - SeeL— T3511 4 NoA Bermuda(G) 255 1.81 461.55 March -Sept. T351 1 & 3A NoA Small Grain(G) 50, 14,57 728.5 Sept. - April T3471 I NoA Corn 130 13.34 1734.2 March -August T3471 I NoA Soybeans 150 13.34 2001 June -Sept. T3471 I NoA Wheat 144 13.34 1920,96 Sept. - April OPTIONAL 1 2828 *annual PAN 2 INoA Small Grain(G) 501 10.17 508.5 Sept pril Total 1 27.911 7,269-313 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N Inust be based on reaLLstic V1111d =potation, NOTE, Tho applicator is cautioned that P and K may be over applied while meeting the N requiremenfs. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 4, 1 fa� ell Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required SpecIfIcation 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of F1 0. Type Per Acre* Itilized I * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 27.91 7.269 Table 2 0.00 - Total 27.91 7.269 Amount of N Produced 6,714 Surplus or Deficit —(555) NOTE., The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient r1ch and will require precautionary measures to prevent over applIca don of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate On/1-10 Amount (In.) 2,3,4 NoA Bermuda 0.5 .5-1.0 1 NoA Row Crops 0.5 .5-1.0 THIS TABLE 19 NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for IM days of temporary storage and the temporary storage must be removed on the average of once every Q MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon desion. .Call the local Natural Resources Conservation Service (formerly So# Conservatton Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This is a"wetted acres" plan, combining two existing facilities. Page 4 j�: A r REQUIRED SPECIFICATIONS Animal waste shall not -reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation In the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who Is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 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 then 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less then 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 Gan be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil Incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland. the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsIte or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface Is frozen. Page 5 ONPPLAN�`._ Al W 1Z M C M REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils shoutd 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 60 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 then 100 feet to wells. 13 Animal waste shall not be applied closer then 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other,gressed waterways, waste shall be applied at agronomic rates In a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 17i FNE"R RON,; R MUr M 2 iol I , - 0Z - I ITI W !E-ZE TMA RP'N REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge, is If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closum 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 app:-od pre -plant with no further applications animal waste during the crop season, 21 Highly visible markers shall be Installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop'production and maintained. Soil and waste analysis records shall be kept for -five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 YVASIE UTILIZATION PLAN AGREEMENT Name of Farm: Ownerl Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (OEM) 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 OEM upon request. Name uf Facility Owner: (Please prtnt) Signature..\,/ 'I.., Date. I '11-C U Name of Manager (if different from owner): Signature: Date: Name of Technical Specialist. (Piease prino Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NIC 28458 Signature: Date: -7- Page 8 i IJ7 (j ILI 1 0 C) (,1 4-,, 0 0 -C I IS (A F (P E -1 61 LA r7 Ll [A Ln 17 D F 5 kA N WI Ix IT' nj CP 14 IJ 01 Cm,4 55. 7 A r14 q1, r7 1 4 e�). 5 (4)) 911. -7 e,ogo 111-5 i --.I ?0. e-1 ' 4 3) t e7D " . 9 �, k r � i - 41 il . A nvirochem Environmental Cbemists, Inc. WZ Windmill WLty - Wi6nngwn. North Czniinj :3405 1910) '9�1-w'-d � pax! � emwl*w�--.Om CONSULTING C�-IEMMTS NCDENR: 0 WQ CERTIMCATE *N. DL�S CERTIP(I k 7-"4 #37"729 CA72� Seprerrber -9, 210CC 7n NCDENR-1)WQ A==NrJCN� �Iike WIRcr-s 'C�M. Lew Hicks -Gu&�E=c 7- Ar-.aiyti=i Laboratory Services Fecal =1&rm i'cr samples rece�ved: r-lordcry - -r'1MLrsdQY, normal hours tiil!5;;m Mordcy - Thursdc7y, cut5lde normal hours Fridcy, requiring wee.k-.ena war,'< Seurdoy ard SLr.dCy 5003, for samples received: Wednesday - Friday �,Iorc�cy and Tuesday, requiring weekend wcrk Ammonia Tl,','N . Nitrate + Nitrite T&,al Pl1CSPhCLrs "os-r all metals Merc,--ry 516-00ea 520.00ea 530.00ea 936.00ec sla.00ea s3aobea $15.00ec 520.00ec Zo-d VzVt, z6E 0r6 LU843O.A�Au3 dvz:zo To-OE-Bnv :t. Dri V or makts, c-?1e& for each trip, 21 11 end of each rron,.h. 3,end wWie 4n;I yellow rop;es 192 v�sncy budget owicef" pink tcpy sit" ',rP vehip-0a. i.,A;%n,-y bvdgal officcr sendt w�%ilv copy ro moior Fleet Moriagernont. S. Majot ft,ml matap;vnment Wills agency, -.-, � Ur f4QRrA CARO,-(No, DEPARTMEENT OF' ADMINISTRAT)ON mCl"PIR FLCET MANAr-V1AZNT 01V�510N . RIL�-Elom TRAVEU UOG FOR PERMANENTLY ASESIGNED Charge Min;rnurn I Toiif Ammuni I Dept. -Y DLPT./Off. No. �i3g,* � Fund No. RCC NO. �-IIIQ113Q-311 11�6)V,Pdusl Rexponliwe for Vehiclel App?*vAl of Ageney Hwid or SwperAor. ve�%;t�e No Fw, PA=lh of 1 7 TBS TRUMP OAI-.S 0 FFICIA� 1;5�vil CPTIPICAVON 0Z)OM-E I V MILE Purpose of Trip S;Qn4tVT% PEAWNG TAAV�L!E) Leave Reuml 10 IN IN r OUT T t4 OU7 IN CZ7 r S LIN 9 IJ 6UT [_IN UU7 IN OUT ILI I I I IN FU- t , I F N OUT IN OUI IN OUT IN F0-7771 bur CUT OUT tm OUT o LfT OLIT IN C)UT IN OUT IN IZUT IN of Tfi;r. Number Trip Da i TY)ps Be Et-od of Month. Qd*rnew 'Ae4dmgz. NNA��Michael F. Easley, Governor A) William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 10, 2003 CERTIFIED MAIL # 7002 2410 0006 9367 9440 RET JRN RECEIPT REQUESTED Craig King 126 Garland King Road Teachey, NC 28464 Subject: Notice of Violation and Recommendation for Enforcement King Farms K-4 & K-5 Fac i I ity N umber: 3 1-467 Duplin County Dear Mr, King: Thi s is to notify you of a vi olation of North Carol i na General Statute 143 -215. 1. On April 4, 2003, animal waste runoff from an application field of the referenced facility discharged into an unnamed tributary of Oakie Branch. Oakie Branch is class C Sw waters of the State within the Cape Fear River basin. This is a violation of N.C.G,S. 143-215.1 that requires that no person shall make an outlet into the waters of the State without having obtained and abided by the appropriate permit. In response to this violation, a detailed Plan of Action must be submitted to this office. This Plan of Action must include the following: The violation and the cause of the violation. b. A description of the actions taken to stop and correct the violation. C. A description of the actions taken and proposed to be taken to prevent the recurrence of the violation. d. A list showing the dates for the accomplishment of these actions, This office must receive the proposed written Plan of Action within fifteen days of your receipt of this notice. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a quali fied techn ical spec ial ist, and/or a professional engi neer for any assistance they may be able to provide. Vex. N. C. Division of Water Quality 127 CardinaJ Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-204 Fax Customer Service 1 800 623-7748 . A. Craig King King Farms K-4 & K-5 April 10, 2003 Page Two Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violation. This violation may result in civil penalties of up to $25,000 in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143- 215.3(a)(9), If you have an explanation for this violation that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor CC' B il ly Houston, DupI in County S oil and Water Conservation D istrict. Patrick Fussell, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC DWQ Central Files DWQ Non -Discharge Compliance/Enforcement Unit Wilmington Files 31467 S:\WQS\ANIMALS\DUPLIN\2003\31-467novrfe Er —0 M A, Ir -Pq $ d ment U 'row .ni tzl C3 wR V*-Oape COM, MMO C, re S VO V. IPO Radio T Ak. L , J. k 22,5 Illy 1P j Aep, .2 —70 If N 04- V Ito 'Z A , j CL, 'Os T Izo Ali '27 2 23 (r 230 (WALLAC4E EASTI I Published by the Geological Survey 54V N MW 232 GAA. and North Carolina Geodetic Survey SCALE 1:24 ON metric methods from aerial photographs M%'- .5 Ked 1979. Map edited 1981 low a ot grid ficks- North Carol ina coordinate 1 5 al conic) insverse Mercator grid, zone 18 T-1 6 %ff L--s 1'4 1' IDM a mm. _10 M,— 1000 20M XKU 4WO LS 7DOD SM CONTO(W INTERVAL 2 ME-TERS %'ALTwWQA' ns:nnv-nr WWWAL nATITM ri Environmental Chemists, Inc. envirochem-� L —.A-die 6602WiFidmil[Way o Wilmington, North Carolina 29405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) EchemW@aol.com ANALYTICAL & CONSULTING J�FAPR 1 S 20111 CHEMISTS B NCDENR-, DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 1�� i___ It I -I Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext, Wilmington, NC 28405 Attn: Stonewall Mathis REPORT OF ANALYSIS Date Sampled-, 04/04/03 Sampled By: Stonewall Mathis WASTEWATER: IPARAMETER Fsample ID I Lab ID Nitrate + Nitrite Nitrogen, NO3+NO2-N mgfL Date of Report: April 14, 2003 Purchase Order #: Report Number: 3-1888 Report To: Stonewall Mathis Project: Up Field Down Hwy I I # 4485 N 4486 N 4487 04488 0.14 o,25 < 0.025 0.12 Ammonia, NH3-N mg/L 0.6 42 10.5 1 12 1 Total Phosphorus, P mg/L 0,06 16.9 1.31 0.93 Total Kjeldahl Nitrogen, TKN mg/L 1.4 375 13.4 15.7 oliform, colonies/100 mL 118 1,600,000 est. 41,000 > 6000 Comments: Reviewed byc'�) .:K pp�- -- -41 envirochem,, Analytical & Consulting Chemists Client: NC.DCQ6Z -DwQ Collected By: -'�'4 Wc, I 1 M14 h'(5 R I amnif- Tvnpi I = Infimpnt- F. = F.Miapint. W I ENVIRONMENTAL CHEMISTS,, INC Sample C-ollection and Chain of Custody NCDENR; DWQ Certilkate #94, DLS Ceelftcak AM29 m- Rn =qnii- qi �= �0 " ot;'IA 6602 Windmfll Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Emmi1:EchemWAaQLcow Report o: -3 — / 9 & �� Sample Identification Collection .2 CL -'9 !0 0 CL. 0 U U X rz PRESERVATION ANALYSIS REQUESTED 0 DATE TU*M TFMlp U Wei ST IV e iij - M - G 414103 160:5 C tv F-e nq G P,.,e I A LI/410*3 1 C'05 A'j;'y- C LI/ 7--7 G 101i� 5-0 -<- T C , f) (W - — --- C TE 11��T G C! Lj —&L G C �?F I G C P G G C F G G NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated (0.2 ppm o less) in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whcn Received: i. 3 'C� Accepted: jX RePoed: Resample Requested: Delivered By: 21f�� Received By: ---- C, Date: _09-k-���Tinie: Comments: k;--, *41 Z/�s TWORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulatioas for sample collection and preservation. Client Must Provide the FollowingWormation 1 SAMPLE -IDENTIFICATION (Container Associated with requested testing) 2. SAWLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLE 4. TIME COLLECTED SAMPLE COLLECTOR PRESERVAnQN (Including Temperature and pH) Temperature: Samples MUST be reffigerated or received on ice between 2-an 6 ' . pl r ived A f Sam es ece within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheeL pH: A two (2) hour timit to chemically, pTeserve samples by pH a4justment is allowed, except_for metals samples reported to the Groundwater Section which must be acidified at the time of collection. Caution These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your sldn or clothes flush liberally with water and seek medical attention. D&CHLORINATION INSTRILCTIONN CAUTION: DO NOT Mix fluosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinating Sarogles that Require Acid Preservation L Add 4-5 granules of thiosulfate to abottle with no acid preservative (unpreserved ROD/TSS bottle), 2. After miydtLg to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a preservative (AmmoniwTKN). 3. Then completely fill both bottles,.w,ith fresh sa'�'niple. The Laboratory will verify and document the above'requested information. ref NCAC 2H,0805 (a) fy) M. "At any time a laboratory receives samples which do not meet sample collection, holding time, o� preservation -requirernents� the laboratory must notify the sample collector or dient and secure another sample if possible. If another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem forfuture samples. ref, Nr.M 2R0805 (a) (7) M." 0 NN A co Du April 16, 2003 CERTIFIED MAI RETURN RECEEPT REQUESTED Craig King 126 Garland King Road Teachey NC 28464 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard King Farms K-4 & K-5 #31467 Duplin County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On April 11, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on October 1, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard, and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Sen4ce; Mailing Address: Telephone (919) 733-5083 Location; 1-87-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. .Raleigh, North Carolina 27699-1617 State Cou Her #52-01 -01 Raleigh, NC 27699-1617 An Equal OpportunitylAffirmative Aclwn Employer 50% recycledl 10% post -consumer paper h11p:1ffi2o.enr.state-nc.u8 Inadequate Freeboard Pago 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of aninials from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem -once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. )�Jj Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files 10 - - AUG 0 12001 Wettable A cres. h4apWnafian G ficat.lon Name of Facility: -Facility Number- 24-L. owner(s) Nme: Phone No:,,1%S - _D-L49 Mailing Address: By signing thLs forin, the facility owner and Techxxic4 Specialist acknowledge the completion of the Wettabla Acres Deterraination. AJI necessary Wettable Acre Determination Field Data Shems and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amanded as necessary to refect actual wetted acreage. A copy of all workshee% c4culations, and other Wettable Acres Determination docuinents, along with the applicable Waste Ulilization Plan and Wettable Acre Doterrnination. Certification will be filed with the local Soil and Water Conservation DistricL A copy will also be kept on site with the Certified Animal Waste Managment Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Witter Conseivation District prior to irnple=entation. If any modifications.to the existinjjLTigation &y§LeM.A[.Agy. new irri to. adequately address the waste n=agernent needs of this facility, an Irrigation Specialist or Professional Enginm has certified the design and installation below. I I Owner Owner Technical Specialist Name: tl�_Tct:'a Tectmical Specialist Signaturc: If asWsted by an IxTigation Specialist or Profewfonal Engineer pleme read and sign below-. Animal waste application equipment has been designed or modified to apply waste as necessary to acconunodatc the waste management plan and according to NRCS Standards. Animal waste applimion e.vipment has been installed according to NRCS Standards and is ready for use. Irrigation Speclalist/PE Name: laigation Specialist/PF, Signature.-- 'Date: Submit this forrh to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 -Mail Service Center Raleisb, NC 27699-1617 WADC — 7199 t Id �60 ffil NPIU111.1 NVI�XINI Wd6l:�' I �1 � - ---- - 1. -- i --. -.A I'll '14 il PRODUCER: Craig King 4&5 LOCATION: 126 Garland King Rd. Teachey, NC 28466 TELEPHONE: (910) 285 2692 TYPE OPERATION: Existing Combination Swine Farm NUMBER OF ANIMALS: 1860 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling tech niq ues, preparation, and tra nsfer of waste sam ples to the lab for an a lysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 a 1,860 animals X 3.583870968 (tons) waste/animal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,60967741 lbs. PAN/animal/year Guide Std. 633) - 6,666 (tons) waste/year. 6,714 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Fielld* Soll Crop Lbs. N Acres Lbs. N Month of # No. Tvpe Per Acre Utilized Anolication T3471 2 NoA Bermuda(G) 2551 10.17 2593.35 March - Sept. T351 1 3 NoA Bermude(G) 255 2.58 657.19 March -Sept. T3511 4 NoA Bermuda(G) 255 1.81 461.55 March - Sept. T351 1 & 3,4 NoA Small Grain(G) 50 14.57 728.5 Sept. - April T3471 I NoA Corn 130 13.34 1734.2 March - August T3471 I NoA Soybeans 150 13,34 2001 June -Sept.+ T3471 1 JNoA Wheat 144 13.34 1920.961 Sept. - pril OPTIONAL I 28281*annual PAN 1 2 INGA Small G rain(G) 501 10.171 508.51 Sept. - 4(il Total 1 27-911 7,269.38 1 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must-i2a based on reagstic rield Mectation, NOTE. The applicator Is cautioned that P and K may be over applied while meeth7g the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nuffients. This plan only addresses Nitrogen. Page 2 U ME MI, 'WER. fflmmffi�� MIN mRSA S 1Z . -]I - Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see RoquIred Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # 110. Type Per Acre* Itilized A pplication * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 27.91 7,269 Table 2 0.00 Total 27.91 7,269 Amount of N Produced 6,714 Surplus or Deficit (555) 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 nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water, Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 2,3.4 NoA Bermuda 0.5 .5-1.0 1 NoA Row Crops 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 18D days of temporary storage and the temporary storage must be removed on the average of once every E MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (fortnerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This is a "wetted acres" plan, combining two existing facilities. Page 4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less then 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there Is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil Incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies, Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 __A'�SMEJ�U'_Frl Offif *;m's IN �,, W�, REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on sofls 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 then 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 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 shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 MAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge. pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However. If animal waste 'is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 Name of Farm: \,<, 'A +- 5 Owner/ Manager Agreement Y' C"% C. 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface 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 OEM upon request. Name of Facility Owner: (Please print) Signature..\,/ 'L. Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Ptease print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Rose Hill, NC 28458 Signature: Date: -7-:L0 -0� Page 8 Sheeff CALCULATIONS Sprinkler SpeCifications Sprinkler Type: Nelson 150 Nozzle Size,. 1.08 Inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane Spaclo" Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC Irrigation pipe normally comes in 20'pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing 80 % APPlocatign Rate Application Rate = (96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0,31 in/hr 300 degree are = 0.37 In/hr 220 degree are = 0.50 ln1hr 180 degree arc = 0.61 In/hr Trameller Speed Travel speed = 1.605 x Flowrate I Desired application amount x Lane Spacing Desired app. (in.) = 0.75 Inches 300 degree arc = 1.62 ft/min 220 degree arc = 1.95 ft/min 180 degree arc = Mainline Velojady 3.25 ft1min Velocity = .408 x Flowrate I pipe diameter squared feet/sec.** "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIV/01 ft/sec. Page I Sheeff Most distant hydrant: Total distance: feet Friction Loss is figured using Hazen/William's Equation FrictionLoss= #DIV/01 feet/100feet Max. Mainline Loss= #DIV/01 feetor #DIV/01 psi Sprinkler Pressure: 60 psi Loss through traveller- psi Elevation head: psi Mainline toss: #DIV/01 psi Suction head and lift: psi 5% fitting loss: #DIV/01 psi TOTAL(TDH) = 4DIV/01 psi or #DIV/01 feet Horsepower Required Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeclency Pump Description: Pump Efficiency: % Horsepower Required: #DIV/01 Hp Thrust Blockft Thrust Block Area = Thrust I Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIV/01 ft2 90 degree elbow: #DIVIOI ft.2 Tee: #DIV/01 ft2 45 degree elbow: #DIV/01 ft2 Pipe Pressure -Rating Chec Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIV/01 psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 Sheet8 ACREAGE CALCULATIONS CRAIG KING - K4&5 7127101 Total Width Lenoth Star[ Pnd Sko-End Acm fioi� 1 270 850 0.77 0.63 6.67, 1 13.34 2 270 850 0.77 0.63 6.671 3 170 470 0.43 0.31 2.571 21 10.17 4 2401 520 0.73 0�59 4.19 5 2701 325 0.77 0.63 3.41 6 270 310 0.66 0 2.58 31 2,58 7 220 270 0.45 0 1.81 41 1.81 p 1 2-7.91 Page I Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3"Travellers Field No. Travel Application TRAVELLANE Wetted Nozzle Operating Operating and Speed Rate Effective Effecirive Diameter Diameter Pressure Pressure Arc Hydrant No. Wmin) (inthr.) Width(ft.) LenO(ft) (feet) (inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull TOTAL ACRES= a Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Craig King - K4&5 Address* 126 Garland King Rd. Teachey, NG 2a464 Telephone: (910)2852692 Table 1 - Field Specifications Approximate Maximum Useable, SIze Field of Field Number (acresL soil -Type Slope % crop(s) County: Duplin Date: 7/27/01 Maximum Maximum Application Application per Irrigation Rate Cycle En/hr) Cnches) Comments Pulls 3.4,5 Qlj 461 ZA vti- . ..... 49 V1, S4n 0 Is '47 Co e t 4V; Owl. k j� m M MAk [Ai lk, q� 'C� -i4 411 :9 ga 41, 1 4 all jR. Aj m 0 (jo nj 4 0 F t I 'o 4r, 'AD 0 all ir I A T,,,- 0 19, February 9, 2001 Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CERTIFIED MAIL # 7000 1670 0005 7386 0529 RETURN RECEIPT REQUESTED Mr. Craig King King Farms K-4 & K-5 126 Garland King Road Teachey, NC 28464 Subject: Notice of Violation King Farms K-4 & K-5 31-467 Duplin County Dear Mr. King-. Kerr T. Stevens, Director Division of Water Qualily This is to notify Craig King, who holds Certificate of Coverage AWS310467 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On December 11, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quaiity performed an inspection Of YOUT animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed the following: I ) Your app] i cati on records show that ani mal waste was appi i ed to rye on Tract 3 511 Field I and Tract 3471 Field I (hydrants 5, 6, and 7) during the time period of October 2000 through November 9, 2000. Soybeans were in these land application fields at the time of inspection. These applications of animal waste occurred after the ending application window of September 15 for soybeans. They also occurred more than 30 days prior to planting of rye. Therefore, these applications of animal waste are violations of Part 1. Performance Standards, Section 2 of the General Permit which incorporates the Certified Animal Waste Management Plan (CAWMP) into the General Permit and specifies that any violation of the CAWMP shall be considered a violation of the General Permit; Wilmington Regional Off -ice Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405-3845 Mr. Craig King February 9, 2001 Page Two the CAWMP under the Animal Waste Utilization Plan (WUP) specifies that the application window for soybeans ends on September 15 and under the WUP Required Specifications Section 10 requires that animal waste not be applied more than 30 days prior to planting a crop. 2) Tract 3511 Field 2 (part of the land application fields of hydrants I and 2) is being used as a cattle feedlot which has partly resulted in a poor condition of the receiving crop. It was noted during the inspection that your application records show that applications of animal waste were made to rye in these fields during the time period of October 2000 through November 8, 2000. This is a violation of Yart 11. Operation and Maintenance Requirements, Section I of the General Pennit which requires that the land application fields be maintained at all times and properly operated. This field should be properly maintained as a land application field, or it should be removed from the WUP and application of animal waste to these areas should cease with the acreage for these areas- being discounted for record keeping purposes. 3) Since the time of the inspection, during a review of the files at the Wilmington Regional Office, a WUP for your facility dated September 9, 1998 was discovered. The most recent WUP that was available at the time of inspection was dated July 21, 1997. This is a violation of Part 1(4) of the General Permit which requires that a copy of the CAWMP be readily available at the farm; the WUP is part of the CAWMP. 4) Lagoon design/volume check information was not available for inspection. This is a violation of Part 1(4) of the General Pen -nit which requires that a copy of the CAWMP be readily available at the farm; lagoon design/volume check information is part of the CAWMP. 5) Freeboard records from 1999 were not available for inspection. This is a violation of Part 111. Monitoring and Reporting Requirements, Section 5 of the General Permit which requires that records be maintained and be readily available for inspection. 6) You need to use a waste analysis dated within 60 days of each application event for calculations on the application records in accordance with Part 111(4.5) of the General Permit. Mr. Craig King February 9., 2001 Page Three 7) Your application records show the acreage for Tract 3471 Fields 2-5 (hydrants I - 4) as 20.3 acres while the WUP shows this acreage as 15 acres. Also, your appl i cati on records show the acreage for Tract 3 5 11 Fi el d I (hydrant 5) as 4.7 acres while the WUP shows this acreage as 3.6 acres. You need to maintain your records based on the acreage in the WUP in accordance with Part 111(5) of the General Permit. 8) You need to put a floatation device on the intake for the irrigation systern. Please submit a Plan of Action which addresses the above noted violations and items. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and items and prevent their recurrence along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation, If you have any questions concerning this matter, piease do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203. Sincerely, 5: � &44— JJezn Rick Shiver Water Quality Regional Supervisor cc: Billy Houston, Duplin County Soil and Water Conservation Patrick Fussell, DSWC-WiRO Ronnie Kennedy, Duplin County Health Department Star Maready, Duplin County Cooperative Extension Kraig Westerbeek, Murphy Farms -:- DWQ Non -Discharge Compliance/Enforcement Unit V��gj2n �iIST97 S:\WQS\ANIMALS\I)UPLIN\2001 \31-467nov U.S. POSA S'brvice CERTIFIED MAIL RECEIPT cr (Domestic Mail Otily; No Msurance Coverage Provided) ru Ln C3 Q.?wA L -0 c13 postage m 17� Certified Fee 4, Ln Return Receipt Fee am C-3 QEodorsemerrt Required) C3 r3 Restflcted Delivery Fee 1:3 �Er4orsarnant RequiraM 111`� TbW Polptage A Pme $ -0 -A sent C3 --- ---- ---------- '6' C3 St t. Ap®r.IV BT No. C3 AU, ........................ ----------- r- State P-4 �Ide Rever se for I i istruc t io iis 5Z, 0 mf 9a 0 126 GARLANo KING ROAD TEACHEY, N.C. 28464 910-285-2692 February 20, 2001 Mr. Rick Shivar Division of Water Quality Wilmington Regional office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: King Farms 4 & 5 31-467 Dear Sirl F CEIV -D 7FE9 21 Z001 I have addressed each item (1-8) and these problems will be taken care of. We are now contract growers for Murphy Family Farms. I have requested them to help us get our files, spray fields and WUP's up to date. (1) It was our intention to plant rye, but soybeans were still there because it was too wet in low areas for the combine to stand up. It did not get dry enough until after Thanksgiving. This was not done intentionally. I am aware of the window for soybeans. These soybeans were not planted until the 2nd week in July, therefore they were still green and taking nitrogen until October. (2) Murphy Family Farms is in the process of reworking our WUP's on all farms. While pumping with hydrant I & 2 we have been stopping it at the fence line and not pumping in feedlot area. We should have reduced pumping acres to allow for feedlot area. (3) 1 was not aware the most current WUP's were not in files. I will check all files to make sure current WUP's are in the proper place. (4) 1 will get a copy from Soil and Water Conservation and put in file. (5) 1 was not aware 1999 freeboard readings were not in file. We have those readirgs,in our office files. I will make sure they are in the proper place. (6) 1 have informed each farm that lagoon samples are to be taken on a regular basis to be within 60 days of pumping. (7) This problem will be corrected immediately. Murphy Family Farms has our files and I will relay messages to them. (8) 1 will put floation devices on all lagoon pipes. If you need more information please write or call me. Since y, a�ig Kii fWC 03/08/1999 04:17 9102896442 LAND&NUTRIENT MGMT PAGE 01 WurpfiyEanns Land csZ Xuth�ent %f anagement - ftgister Office P.O. Boy, 759, q�qse Yfzff, Xonh Carolina 910-289-2111 To: Phone-, Fax phone: CC - Date: %— 1�.. --o � Number of pages Including cover sheet: From: LNM - Register Office Local Phone: 910-289-6439 Phone; 1-800-311-9458 ESPkAe; 910-299-6442 REMARKS: El Urgent For your review 0 Reply ASAP El Please comment LA 03/08/1999 04:17 9102B96442 LAND&NUTRIENT MGMT PAGE 02 ........ .............. V41% 1,860 animals X 3.883AM96fl (tons) waste/animal/year = 6,666 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 1,860 animals X 3,fiQ2fiZZ4JJ lbs. PAN/animallyear 6,714 lbs. PA"ear. (PAN from N.C. Guide Std. 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCEiq Tract Field* Sall Crop Lbs. N Acres Lbs. N Month of # No. TvD9 Per Acre Utilized AoDfication T3471 2 NoA Bermuda(G) 265 10.17 2593.36 March - S2Z. T3511 3 NoA Bernmuda(G) 255 2.58 657.9 March - Sept. T3511 4 NoA Sermuga �G) 255 1.81 461.65 March - Sept, T351 1 3,4 NoA Small Grain(G) 50 4.3191 219.5 Seet. - April T3471 I NoA Corn 130 13.34 1734.2 March - August T3471 1 NoA SOYb*ahS 1 150 13.34 21301 June -Sept.+ T3471_ 1 __ JNoA Wheat 1441 13.34 MOM Sept. - A OPTIONAL 1 :::�2828 'annual PAN 2 — INOA Small Grain Q) 501 10.171 508.51Sept. - April Total 1 27-911 6,760-30 1 *This N Is from animal waste only, ff nutrients from other sources such as commercial fertilizer are applied, they must be accounted for, t be haned an rail sUadation. NOTE.' The applicator Is caufloned thaf P and K may be over applied while meeting the N requimments. Beginning In 19918 the Coastal Zone Management Act will require farmers in some eastern counties of NorM Caroline to have a nutrient management plan that addremses all nutrients. This plan only addresses Nitrogen. Page 2 03/08/1999 04:17 9102896442 LANDI&NUTRIENT MGMT PA13E 03 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement v4th adJacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs, N Month of # No. Type Per Acre Itilized Ap " See footnoie for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 27.91 6,760 Table 2 0.00 - Total 27.91 6,760 Amount of N Produced 6,714 Surplus or Deficit (40) 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 OPPlica d0n of nutrient or other elements. I Page 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Craig King King Farins K-4 & K-5 126 Garland King Road Teachey NC 28464 Dear Craig King: il A4 Auftftomwo - —Noon A111111111111 , NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RescIURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-467 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere[ Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment f_��rC E-4 TV and Natural Resources "I Division of Water Quality OCT 05 1998 james B. Hunt, Jr., Governor BY Wayne McDevitt, Secretary F A. Preston Howard, Jr., P.E., Director Craig King King Farms K-4 & K-5 126 Garland King Rd Teachey NC 28464 Dear Craig King: D NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NArURAL RESOURCES October 1, 1998 Subject: Certificate of Coverage No. AWS310467 King Farms K-4 & K-5 Swine Waste Collection, Treatment, Storage and Application System Duplin Couiity In accordance with your application received on July 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Craig King, 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 King Farms K-4 & K-5, located in Duplin County, with an animal capacity of no greater than 580 Farrow to Feeder and 1280 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 conforn-iity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. �bis COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 2762"535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310467 King Farms K-4 & K-5 Page 2 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 Pertnit, please contact JR Joshi at (919) 733-5083 ext. 363. ' Sincere _�A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all ce's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File 0 ­Stat; of North Carolina Department of Environment and Natural Resources Division of Water Quality I) James B. Hunt, Jr., Governor 40 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.L., Director May 29,1998 CERTIFIED MAIL MURN MCWT MQUESTED Craig Kin King Farms K4 & K-5 126 Garland King Rd Teachey NC 28464 Farm Number- 31 - 467 Dear Craig King: 0 �4� .19 m NCDENR NORTH CAROLI NT OF E:NV1RONMENTftJ?4 &URCES PW as;�;' EC770/v VUL 2 9 1998 JVMDir"'tW1919 PernVtU., You are hereby notified that King Farms K-4 & K-5, in accordance with G.S. 143-215. 1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (601 dqs to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement wions for each day the facility is operated following the due date of the application. The attached application has been partiatly completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0835 Telephone 919-733-7016 FAX919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-oonsumer paper State of North Carolina Departmen t of Environ ment a n d Natu ral Respp"q V E D Division of Water Quality WATER QUAUTY SECTION Non -Discharge Permit Application Form 291998 rTHIS FORM MAYBE PHOTOCOPIED FOR USE AS AN OFJG - Existing Liquid Animal Waste perations General Permit I Non -Discharge Perrnittrg The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: King Fam K4 & K-5 1.2 Print Land Ownees name: _Craig King 1.3 Mailing address: M Garland King Rd City, State: Teachey NC Zip. 28464 Telephone Number (include area code): 910-285-2692 1.4 County where facility is located: DRlin 1.5 facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified). Farm Location: 140 Exit - N jLwy. UJ mile, turn left on Farm Road 1/5 mile. 2 houses on left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integratot's nar.ne (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.; 31 (county number); __j67 (facility number). 2.2 Opemtion Dei—cn-Ft�fory. Swine operation Feede to Finish Farrow to Feeder 1860- Certified Design Capacity Is the above information correct? 56yes; F--]no. If no, correct below using the design capacity of the facility The"No. of Animals" should be the maximurn num5i7ror which the waste management structures were designed. 2�pe of Swine Wean to Feeder Feeder to Finish Farrow to Wean (4 sow) Farrow to Feeder (4 sow) Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals Other Type of Livestock on the farm: Layer Non -Layer Turkey Type of Cattle No. of Animals Dairy Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 31-467 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 55 ; Required Acreage (as listed in the AWMP): 16.4 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YIES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 9 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 100 What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; ,X.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations w ere animal waste is land applied; /3-3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations, The CAWMP must include the following components: ,--3�3 .1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. /5-3.2 The method by which waste is applied to the disposal fields (e.g.OSD injection, etc.) -1.3.3 A map of every field used for land application. .,T. 3.4 The soil series present on every land application field. oa,3.5 The crops grown on every land application field. ,J�3-6 The Realistic Yield Expectation (RYE) for every crop shown in the VAR. .Z. - 3.7 The PAN applied to every land a pplication field. 4.3.8 The waste application windows for every crop utilized in the WUP. -.w-;eS-3-9 The required NRCS Standard specifications. A-3. 10 A site schematic. 'VI I Emergency Action Plan. 3.12 Insect Control Checklist with chosen best management practices noted. ;3 Odor Control Checklist with chosen best management practices noted. e14 Mortality Control Checklist with the selected method noted. .,of3. 15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be stire to include any site evaluations, wetland determinations, or hazard classifications that may be apylicable to your facility. 10f.'30'16 Operation an Maintenance Plan. If your CAWMIP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials ce - CAJ--- FORM: AWO-G-E 5/28/98 Page 2 of 4 31-467 IL Facility Number: 31 - 467 ;Facility Name: King Farms K-4 & K-5 RECEIVED WATER OUALITY SEC110N - FJUL 2 9 1998 1 Non-D13charge Pernitury 4. APPYTANT'S CERTIFICATION: I,— UA24P? ffgW4 (Land Owner's name listed in question 1-2), attest that this application for k� (Facility name listed in question 1. 1) has been reviewed by n1efand is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not co#' leted and !hat if §11 %<uired supporting information and anach en are not included, this application package will be retu to me as mc Signature . . 9= :'n=� Date 7-- 5. MANAGER'S CERTIFICATIM: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been review@ by me and is accurate and complete to the best —of my knowledge. I unUerstand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NVMBER.- (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31-467 ANIMAL WASTE UTILIZATION PLAN Producer: CRAIG KING Location: 126 GARLAND KING RD TEACHEY NC 28464 Telephone: 910-285-2692 Type Operation; Existing Combination Swine Number of Animals: 1860.00 swine (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: Irrigation Fa 3 The waste from your animal facility must be iand.applied at a specified r6te to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than S 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 frcz�n. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page; I Jr 1. ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should I be applied to a growing crop or applied not more tihan 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 p�ant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A UCkC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1860 swine x 3.58387096774 tons waste/swine/year = G666 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 swine x 3.60967741935 lbs PAN/swine/year = 6713.99999999 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 LES COMM N ** �* LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID.� APPLIC METH N TIME 3471 NOA C 110 117.5 20 17.0 1997.5 1 MAR-JUN 3471 1-1 INOA JW I 160 1120 1 117.0 12040 OCT-MAR 3471 DSB �-1 INOA li 133- 1132 1 117.0 12244 JUN- SEPT 15 3471 2 - 5 BP 4.6 1 1230 1 115.0 1.34-50 APR-SEP 3471 2-5 SG 1125 I- li 11 175 1 115.0 ISEP-APR 3471 2-5 BP 4.6 I- INOA ii I 1230 1 115.0 13450 APR-SEP 3471 2-5 SG I- li 11 175 115.0 �1125 SEP-APR 3511 NOA 3.6 11 1 1 1110 11,17.5 120 1 �423 MAR-JUN 3511 1-1 INOA 1W I 160' 1120 1 13.6 1432 OCT-MAR 3511 DSE 1-1 INOA 133 1132 1 13.6 1475.2 JUN- SEPT 15 3511 EP 4.6 12 INOA li I 1230 1 12.7 1621 APR-SEP 3511 SG 1-2 1 11 11 175 1 12.7 1202.5 SEP-APR 3511 NOA BP 4.G G21 1-2 1 li I 1230 1 12.7 1 APR-SEP Page: 3 ANIMAL WASTE UTILIZATION PLAN 3511 1-2 1 SG 11 175 1 12.7 1202.5 1I SEP-APR I I END I I I I I I TOTAL118408.7 Indicates that this field is being overseeded (i,e. interplanted) or winter annuals follow summer annuals. NOTE- The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farme-rs in some parts of North Carolina to'have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN r TABLE 2; ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You' may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 5 ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP HYBRID BERMUDAGR-ASS-2ASTUR2 TONS 50 C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 75 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE — ACRES_ 38.3 LBS AW N USED 18408.7 0 0 38.3 18408.7 BALANCE -11694.7 This number must,be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. APPLICATICN 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 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. .1 Tract Field 3471 3471 2-S Soil Type NOA Qre".' jApplication RatelApplic. Amount Crop (in/hr) (inches) C .50 0 .50 *J.. 0 Page *. 7 ANIMAL WASTE UTILIZATION PLAN 3471 NOA DSB .50 *1.0 3471 NOA w .50 *1.0 3471 -2-S sc; S *1 3471 -2-5 SG ..5 *1 3471 -2-5 NOA BP .50 *]-.o 3511 1 NOA c .50 *1.() 3S11 2 NOA BP .50 *J.C) 3511 -1 NOA DSB .50 *J.C) 3511 -1 NOA w .50 *1.0 3511 -2 SG .5 *1 3511 -2 sr. .-9 3511 -2 NOA BP .50 *1.0 Page: ANIMAL WASTE UTILIZATION PLAN This is the maximu assuming the amoun applied. In many be applied because application amount conditions. m application amount allowed for the soil t of nitrogen allowed for the crop is not over situations, the application amount shown cannot of the nitrogen limitation. The maximum shown can be applied under optimum soil Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the - correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS PLAN IS WRITTEN BASED ON A TWO YEAR CROPPING ROTATION. TRACT 3471 FIELDS 2-5 ARE A COMBINATION OF THE TOTAL ACRES IRRIGATABLE, AS SEEN ON ATTACHED MAP AND HIGHLIGHTED IN YELLOW, TOTAL ACRES 15.1. TRACT 3511 FIELD 2 IS A COMBINATION OF THE TOTAL IRRIGATABLE ACRES, AS SEEN ON ATTACHED MAP AND HIGHLIGHTED IN BLUE, TOTAL ACRES 4.0. ALL DITCHES HAVE BEEN REMOVED WITH THE EXCEPTION OF THE ONE HIGHLIGHTED IN RED. Page - 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste -utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at S or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. I 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: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. 3erms and structures should be inspected.regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:K4K5 OwnerlManager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of anima.1 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: CRAIG KING (Please print) Signatur e Date; Name of Manager(If differprn from owner): - Signature; ) Z Date: Name of Person Preparing 11 �a.-' �Pleaaa print)BILLY W. HOUSTON Affiliation:DUPIIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: Page: 13 N A T(51 �',/\ 1, 1Z I C) U TZ C I- �S Co 1\1 S V C0fW-iF'I6/ATi0jN NZACTICl- STA,,`,,'PARD NI1111-It-fif M."J"INITION, ,hfugmii tlic amouw, form, :md I IM 111! () f 11pl) i I C:� ([OTIS 0 F 11 LI -'�Cl - 11 11 R I I 0S E' 'J-0 SLJppl%1 [flaW IT. diciatcd by soi] test, or ti'ssuc awilysis, 01 ,iccepted recommend2tions based ()I) VC311MG yleld expec t2tions w p�ant perfO1711aTICC f0T an intended use To minimize excessive numcni apifl Icat 1011 while Ineeting a plant's pe,-fo.-mance hased requirement for a pai-ticular nutricilt To minlMize nutTient loss to surface and ground Nvater. CONTI)MONS W'Er-,RE PRACTICE .kPPLMS On lands where nutrients are applied. This standardapplies to management of nutrients �ssdclatcd with organic waste, commercial fertilizer, legume crops, and crop residues. CI=RIA Fertilizer source, time, and method of application shall be planned to conform ' to seasonal variation in plant uptake needs and soil prof -lie properties to optimize economic return and minimize nutrient loss by leaching or surface transport. Nitrogen or phosphorousare the most critical nutrients in planning for water quality. 2. So i I PH a ffects the a va 11 abi I ity o f n utrien (s. Use soil tests to adjust soil pH to the level best suited for the crops being grown. University crop produotion guides and the North Carolina Agricultural Chemicals 'NI'aillial CNII n1so be consultcd m 1111d :111-� va;uc Soll sh�d'l bc icsied evc-1-y Iwo ye'lic. der-)ciejicy ofany of the 16 essc,.Tnai 4Z];1PLr11s �;.Ijl 1111111 uplakc and of 0[�IC: n1.0-.0 aCHVC JWIIICD�S So�� icsurlg Idenlifics these y1c1d limilim-1, delir-i(Nicles as Wel) as 1 . n1batances, (:Xccsscs and levels potenflally IONIC to pjants� �4, Zinc ail(,� Copper levels ill the soils S!1�111 be ji1oiwo,-cd �iiid alternative crop sites shall be used -.vhen these metals approach c):c,-ss leve]5. Refer to 'Fable 2 In Standard 623 for threshold levels of these nutrients. 5. All sources and forms of plant nutrients including carryover fTom legumes and animal waste being made available for plut gTowth aiid production shall be considered in developing a nutHent management plan. 6. All animal waste products shall be analyzed by the agronomic division of North Carolina Department of Agriculture (NCDA) or other acceptable laboratories and the recommendations used to develop and I . mplement a nutrient management prognm. Waste shall be tested within 60 days of utilization. Unless other -wise required nitrogen shall be the rate -de term in ing nutrient. 7. Establish a Realls6c Yield Expectation (R-Y.E.) for any crop to be fertilized. This is accomplished by determining the mean of the best three yields of the last five consccutive crop harvests, If this i n formal ion is n ot ava il ab] e, R.Y. 17 — can be estzblished ftorn specially developed soil interpretation records for Nutrient Coascrvviori prac iict s landards n rc -vitwrd pc Hodic a] ly and upd a ied �f nctdcd, o obiain [11c curTnt vusion o( this stand.1fd, conract tht mitw�0 Rcsources Conscfwtinn S�. vicr� �,90-2 nl;Inaf'1CJJJCF)J plannimi, F'--irni Scrvicc Agency rCC01-dS, LHIlVersily tnals, ar I FCT Clice from Crop pu fonw-111ce oil So I vc Fy s I'm I Li �ivs; c;, I a n d c I I c: 11 1c.1 Fen tire s Apl)Jicallort iatcs f1:11I()gc;i shnJ1 noi L CNCCCd the 31110U.M 0-CICITTIMUl [1�1 I�W JZ - Y 1-7. c oil C c p I - A np i i ca 1! o n T:! (es fo , a I I oillier 1111tTictlLs !(): C�.Cccd tile aillolint ;-ccowmendcd in a soll ms( icport or any pprovcd source C)�;, ifils ill forill �3 11 on for- .1 fly ['aill'ICTI( lai-�elcd as pJ2nning prionly, C re R1, C 5 1 t Ug I i mis rc �. so I'J i e s t r i �vould not make a -cco;1IrlleqcJaI1i)rl 0),-jsc(1 011 Ccollornic rcturn. i.e., a �oij Ic-sl ITICIC,% of -5 1 ), b u I: an en N, I ro nin-i e ri ta I p ro h I c ill Nvo tj I d 'lot result until the Hidex reached 200. Vicre animal wasLe I's Involved, this s I tu a tio r� rn ay be con -I mo n. Ev c n Nvii cre additional response is not expected, it should be feasible 10 �dd aMOLIT'ItS Which will be removed in tile 13an,csied crop without significant degradat'lon of tile environment, 9. Choose a fertilization T-ate �vithin recommended ranges Illat considers local water quality needs. 10. A] I n i trog en ra tes for h ay prod u c (ion are fo r purr grass stands. Reduce all hay crop nitrogen rates by 25 percent when grazing. For each ton of hay harvested from a pasture system the nitrogen application rate may be returned to the R.Y.E. application rate for hay. I I - Important considerations for n utrien t application include amount, source, placemerit, and timing. Plant nutrients may be applied as -broadcast, starter, surface band or injected band applications. Any one method may have ]Its advantages under a given set of plant nutrient demands, soi[ characteris tics, an d ferit I izer so urce. 12. Section I-B of the Technical Guide, leaching index maps, demonstrates the comparative leaching potential ofsoils of �\-Iorlh C.1follml T)ICSC the gli tile] tfics, (()I ;I�scsslnjl 11111jJ(' (IN03) Jenching ri�J� Whi lecOmplendcd 'FCC11111cal (Midc, along wilh Soils 111forni:11101 I . 6;- 01C Cid, m IdC1111'r), [lie polcillini for nit,-oijoil Juss. '111C rate of 1111r1ricatioll Norill C111011.1111 501[s �s Cm ICIV r3PI(I, 1he lCacil'i 1) r 11�1 I, S c I !I l"Ibifity of .1 ,a I tj)C dechile, and the COSI Of - r)[I.*e :11[1:1[(; :"murces very high. V"-ft"c' �lluh le�!Chlnt: rates exist, imd where - Or 1he Crop In qLICSI-Ion, mtroeeii tise efficiency and c,)vlrolll1cq [.,,I safeiv can be enhanccd by using sj)1H Lipj)JiC1JJC)JJs. b. On soils-ofinterl-nedlaie JC2CJJ potential, split and side 6jess nitrogen applications are highly recommended for bcst efficiency. c. For soils with a leaching Index (LI) of 2 or less, there is lit-tJe concem for nitTatc leaching losses. J. Erosion control and water mariagerrient practices shall be included to minimize Sol] los's t17anSpOrt and runoff which may carry attached and dissolved nutrients to surfac�t waters, Th s is of particular import.-mce where soils contain high levels of phosphorous. Incorporating nutrients into the soi) gencrally reduces the chance of loss in runoff In the dissolved form. 13 - Nutrients for a spring -planted crop slial I not be applied in fall or winter. Nutrients shall not be app I ied more than 30 days prior to planting of the crop or forages breaking dormancy. 14. Eq u ipment sha I I be c a I i brated to apply recommended rates on the field, Special Precautions must be taken to avoid well contamination when Using fertigation. NRC"�, NC 0 j Tllc cf ops sjlo%� :- ill J'able I aic Ific iypicj I rccomp�-,-tldcd crnps kli WISIL' W I i rZ�� ( 1011 i)L11 IS ilol 'W inc usivc I i S1. �11-zslc Tray lit applied 1() ollic-1 Cf Ops ha��cd oil thc mil ngcn 1 ccorlimclidatioll fol R V I' shov,-fl ill NC Coo , riclailve F-mension Scrvice Crop Pio(hicilon Guides, Oic NRCS A��ricijlltjie IN I a f mll C 7 TIC! :I I F- - , C � (-? . j if ic of i it c N C A L, F I C L J I It J F t, C h , n i I c a is M Li I i u a I. T;lhle I , i'�i� ro ell (E) rerlikz;lli IL11 Rates bV cyol) Vield A r:111Lc I's 511c) fn I tN1 Cc 11111 7�a (i oll I n I C S 1) C —111 se ti 1) �a k c is depc 11 d C! 111 () n 1 C a vo 11,11) 1 c %k'?. Ic l 110 � d I I i g c a ra C I V., I -f of the Sod AWHC i's de(ei-i-nined bv 1he sol-i's It.,xiii1c, pc�c,,� 1 on., lilt-, Cj1,L!I--, 5asud U�1011 lh�-. �oij's I C." I L�. Oil"Pilic 17111n',�,[ loolim, f) fl- i . 1) It C f c it I a bi j I 1v p! od Lj c C, I he occml clic", C.) r it ccc coliscl-vi I I oil P1 :lc � 1C L, S 10 b;ISC, 21)d ih., 1,,.1r.`uscCs his�oncal c-op procuctl();) 1 LLLLMOFT RC-0)1IIlTlend:iiioji 1.7 - 2,4 lbs- Nil)-.j- I . A. - 1.6 lbs- N/1)LL Oa ts ).0 - 1 3 1 bs. N/bu� Rye' 1.7 - 2.4 Ills. iNllbu. 1.4 - 1.6 lbs. N/bu. 1,0- 1.25 )bs. N/bu, C0111-silage 10- 12 lbs. 1�,T/ton SOTghUTT]-gr21n 2,0 - 2.5 lbs ' N,'c %vi. Soybeans' 3-5 - 4 lbs. INT/bti, Cotton, 0.06 - 0.12 1b, NN/lb, lint Tobacco -Burley - See current year Burley Tobacco Information Guide available [Tom North Caroll.1a Cooperative Exte-sion Service. Tobacco - Flue-c,--red - See cur -rent year Tobacco 1-riformancin Guide available frorn the Nord) Carolina Cooper�'Elve Extension Service. Sorghurn-Sudangass 45 - 55 lbs. N/ton hay Sudan grass 45 - 55 lbs. N/ton hay Pearl Miliet 45 - 55 lbs. N/ton hay 3errnudagrass (a)l areas of state)' 40 - 50 lbs. N/tori hay Fall fescue 40 - 50 lbs. Mon hay )rchardgrass 40 - 50 lbs. N/ton hay rimooly 40 - 50 lbs. Mon hay "rabgrass 40-50 lbs. N/ton hay -astem Garinagrass 4 0 — 50 lbs - N/ton hay �escuegrass 40 — 50 lbs. N/ton hay :rnall grain 50 - 60 lbs. N/ton hay Witchg-rass, See footnote I ' line Trees lardwood Trees 40 - 60 lbs. ac/yr 70-100 lbs. ac/yr 10TE: Reduce all hay crop nitrogen rafes by 25 perceril When gTazing. For c--ch ton of hay harvested from a pasru-re system the nitrogen application may be returned to the RYU (N) application rate for hay. When %vas tc is to be appi icd to soybeans, it shoul d be accc mplish ed at prepi ani. or planti n g. Th e crops en tire n i trogen needs should be met with this application N rates in cxccss of 120 pounds per acre are scl do rn ju sti ficd for wh vai, barley, oa E. rye. I ri i ica I e. and cotton. Do not apply more than 100 pounds o F N wh c n overse-cldii ng srna 11 gro in or RycgTa5s in to 8 erm uda gTass, The total Nitrogen application shall not exceed 120 lbs. Per acre per year. NRCS. ".'(7 JUNI: .. 1998 ("() 'N"s I DE' RIVY I ONS Tjl;S practice c;ui icdoc", [! w IjkcII)iood Ihat IPPjICd fllllllrnl� -o"fid poliole S I j I facc or gTOUnd WOC! 11Y III I -j It I I I g 0 1 C �Ifllouyv apphed Io Only !"I"ll necdc(l, EVaILl,'flC tile VIIIJIC�;J)l III,,, oi, st:n�;Ilvc arld 'Decil S:lc�,scd by [he sence of �Ijl avcr of 1)1,1111 mOncn1s, G oo d I I I I h c n h a ri C C S %"�'! I f'7 1; 1 i-i I tra i 10 n I ihus reducing nutricni icmoval illrouch Sold crOsion. Also soil %vatcr 'is lICCCSSat-Y for CffCiC17( M-EricIll use, Consen,alion pracilces 0),91 manage plant icsidues should be consldcied, 1'.C.: Resldue,1�4-anagerncrli: Nio-1111 (329) Residue Managcniciii, Seasonal (344) Co%,cr and CiTecri Maritire Crop (340) Critical Area Planting (342) Smipciropping (585 and 586) Coyer crops can be Lised as scavengers to take up excess plant JlUtTiCTIIIS applied 'in tile previous season to prevent their movement out of the root zone. Very little of the scavenged nutTients are available to the fo I I owing crop, (usua I ly < 15 % o f the N taken up). They should be harvested for maximum benefit. Organic wastes can provide an important source of nutrients. State and local regulations, the NRCS Agriculture Waste Management Field Handbook, North Carolina Cooperative Exterision Ser-vice (NCCES) Crop Production Guides, Nor-th Carolina State University (NCSLD AgTicultural Chemical Manual, soil test and waste analysis reports will provide guidance concerning waste utilization. Sources of plant nutrients may include residual amounts in the soil, crop residues including legumes, waste products, and commercial fertilizer. Commercial j''[ I Z(.' IS 11 C I �)()Se [) I ()d I )C I L; %%I � Ill jj 6 1"01;1�,C J)I�MIS beML! USCd 1'01 I1Ir0,gC1F1 up":1kc should bc sciccled based on their D(lapralion In 01C snl� Naills 11ol acapled I 'J I hi Io P. s le wl L ,-c a 0iori Ilfe zrid PlAlW211101E ;1 VWWOWS slalld 'Allij be d i Fi i C LJ Pl�!nl tissue S'an'.pies SlIould he 1:11"Cli to C V il j U ( e 11 U Irl C! it ,� I al Ij 5 D 11 (1 t o s 1) ppo 1-1 1 h c ;lced foi- -Iddi.,Iwial nuiricill -'pp] ica ti oils. Excessive concentraiions of one or more f] LIO I (!n tS. F71 �-1)1 induce deficiencies. So I I P14'should bc!'[1191111'ailled In theoptirrium, range for cach crop io irnprcwc a %,a I la bi I i ty of sai I and appl ied nu tr�cn I s and to m in imize the release of poten �ial ly toxic clements, C Factors from RUSLE can be more effective in controlling water runoff than LS and P Factors, C Factors effect root distTibLi6on, soil temperature and a host of other variables. Numerically low C Factors buffer yields from climatic variations most likely by improving moisrare status in the soiL The same C Factors can increase the likelihood of leaching losses. Consider the environmental impact fTom increased leaching. 10. Consider waste storage and treatment needs to meet application timing as we] I as land area requi�remcnts for proper waste utilization. Water table management through controlled drainage reduces the movement of nutrients by reducing total outflow from a managed area and it also promotes cicnitification. ,qlz(:S, NC jum-, Ms P—, �1 59o, � J 2 R11),_11-12P IWCICI�; aic vc;ry effectivc in 1191)1)1119 SP-Caill 11111d SV.d1:11CW. buf 1,,ILJCII �Css rfrc-�Ilve -,I] rutio'FirOf Solubie Phosplioru� Flilt" strips and f.,,rasscd Waler-w,-JN's hille t", fe(ent, I toll cap3cjtN'_ (;.:lSSCjf do 1,111C J() i rCOLICC �,,nd scdijne,­,i6 iosi fioni Ficids. 13��Sed oil OTC riost ll.kely pollu(nill SOLJTCCS FL)j ;�, 511c, C()fjSj(jCj Specific j)r3c1lCc5 t"flicil aic rnos[ to reduce offsile movcment o, 1hose polluiants. 1 1). Loss of niii-op I -oil, tile so] I is ,cn (' dependent upon chm.-ite, sod� and fertilizer application program. Nor -malty, wi(h adequate sol) wolstulFe, nitrbaen loss potential c2n b- rt.duiced by applying nitroven fcrillizer close to the time of greatest crop demafld� Split applications may he needed to accomplish this, Animonium forms arc taken up by plants in significant amounts as niLTate %vithin days after application for most crops. PLANS AND SPECIFICATIONS Establish realistic Yield goals based on soil map 14171its and the Soli Interpretation Records, Or historical Yield data, or compute by crop and soil combination the mean yield of the Uvee highest yields of the last five consecutive crops. 2. Develop a nutrient management plan for the crops to be grown. Account for the residual amount of nutrients in the soil and crop residue, including legumes add estimated nutrients ftorn anticipated organic waste applicall'ons, and then determine the amount of fetillizer needed to meet the nuHcnt needs of the proposed crop and target yield. Specify the crop, crop rotation, and kind, source, application time and amount of plant nutrients that will be used to meet the crop fertility needs. Identify the priority nutrient or nutiients. If non -farm organic waste is to be used, it sha�l be analyzed for content and applied as plesclibcd -.I,.. fedcf"Ij, or loc..l I C I! L 113 f I0 P!j (JoCjjjjjejjt�j(,�)�j ()� N171CAWIS ;T:)hC.d shoidd be Illaminuit"d, soll 1C.Si, VV:iSfC .111111vsjs� aild �csi. S11.111 be sj)cciFicd:mrJ C()RFOFIil �0:11 011s sl�mdard. Cri,di; [J5C 111deN "OF SO�Ld.)JC Nutriews'' - pFc)ccd,,jjc 01 t)tileT dcj�j,]cd �ul 11-0.111 )I-iild grant universities (o 12TOMT)dWatCr pollul 'ai i loll potclill M Conjunct! I Of! "\10) 111C "!alff bludget for �he iocalion. Ali specific-n-lons. will be Consistent %viti) state 2-nd local regulations. Is, A nut-n.ew budget will be developed that shOWs sourcUs (soil residual, crop residues, organic waste, chemical fertilizer, and legume crops) and rcquired amouni(s) of nut-rient(s) for the crop to be grown, Use [lie Nutrient Budget Workshect (Exhibit 590-1 & 2) 10 document recommendations, Indicate the Priority planning nutrient(s) on the workshect. The workshect shall show the form of fertilizer to be used and the application rates and method shall be specified, Nutrient application rates other than nitrogen on agricultural land shall be based on soil test and waste analysis,' consistent with the NCDA or NCSU recommendations. 10, Nitrogen rates should be based on realistic crop yield expectations and shall consider all sources of nutrients that may be ,availablr as outlined in the attached nutrient budget workshret, [I. The following items should be included. 1110se items marked with an asterisk shall be re corded as minimum documcnitallio'n requIrCments. # a Location NRCS' NC Itliql" 1998 1) in acres C M I I i I C 711 1) Lid j; c-, sh c e i d Sotlice of a:id S IJ Mn con, c -ros '-, n 1--quipmcf)( opernl�orl. �Illd 111:11I)tC11,911ce S _NK kcccivinp waic.-cofly (J)1- 1) V�` Q S Lre a it I "s i J-1 C a I I oll I I I (i C NLJIIIhC, 0 F Oth C-, j c n t 1.N, I F1 f' 110 � YI C 11 c 1,9 11ir C), When animal waste is unlized as a numunt souTcc 96heie (o plans and ST)CCII-Icat-lons In Staild"Ird 633. OiTRATION ANT) jNI-AIN1TNA--N'CI' 1, Sj)ccl-.3J pieciulions must be taken to avold weil contarninanon when using Iciligailon. 2. Equipmcn( sliould be cleared after nuLHent application. Waste water resulting fr-om flushing applicaflon equipment should be kept away from wells, streams, ponds, lakes, or other water bodies and out of high nwoff areas. Follow all state and local regulations concerr�ing storage ofrriaterials and disposal of product containers. 3. Avoid unnecessary exposure to hazardous chc rn I ca I fe rti I i zer an d organ�c wastes, PrOICC�IVC CIOI�Mlf,, � ' ! C) ' .1 TCS 1); T -11 () f , g I o vc s a n Oo lNvc I I . -�i �I:J(J hc �volll 'Olcll polcrjll"111�' rialif-'C'oll� ll)oicrl�lls 4. Di sp. ose o F produci caii 12 1 n crs W, -ICc()"(;�')Icc "'Ith local loc:ti' sl�;-�: .!",j fcdc'�"!I ; C-golil I lolls Of fCI-Ill!ZCTS. In CZISC OC 311 -�ejllli7,cr rill 91 1 -n)c will r1wify Ilic County l--wc-gcnc,,- Mag?.gemcni Coordinwor 11'. `110;i i L fV 111C SLLI:C ENlcrgency fMan;If-ICTnCf-Li Coordlri�ior, I�efcr to Standard 633 for operaboi- and Ynainicnance of an apprm,ed ariirn�! %vasic Utl'11'72[1011 I)Ian. RF, I �'J �, RE NTCES Sol] Facts, Nutrient Content of Fertilizers and Organic Materials. The Nortli Carolina Coopc�rativc Extension Service, 6191, Soil Facts, Nuti�cnt Removal by Crops in North Carolina, The North Carolina Cooperative Extension Service, 3191. I Nkcs. %C 11INF, 199F Field illc!")arcd bv: DoI111,11,1111 S�)11 rvnc. soll Loss Previ011s CFOTY Planned Crop: K SI I'I "IC ( "Y" A ci e s, Sod Loss:__ yleidl- Rcajisw y1ck-I Pal:__ Crop \Nacds Circle Prionry Nut:1,C111(s) Nf P205 1' 2 0 P- I E96 i b S P, 0,) (K - I x 4. 176 = I bs K,O) Sold test levels III Ibs per 21cre NutFients required for yield goaf/ac I - Sol] Test Reconiniendations fTom NICDA report or A 2. Recornmendation h7cm NCSU Crop Production Guide or NC Agr. Chemical Manual B Nutrient Credits Legume -credit n/a n/a C A-nimal and organic waste Rate Type 2/ D Total Credits E L Nutrient Dzilance Nutrient needs (qr surp us) for crop yield F = A or B — E F Animal Waste A.nirnal waste -nutrient content (k�ind) 2' Ibs per ton or lbsper 1000 gai ethod of Application) NRCS. NC PJKF , 1998 Addilloll.d D-ocullicX-lilion Dur' Ip JII:,njww Sollicc oFnddii�oll�fl 111111-jelits Ficcdcd T] 111C C) F CII., ippi1c"I � f () F) I I � V CII;., S S I ry 111 g 0 rpaji ];?.,i I I () 11 Refer (C) V"F-S�e t-,11liz:i(Ion S(,-wd-,u-d (63--,) or Sel-[Ion X in -Nlcrth AI,-,T--�CIjjIIjrIj clicnilcal N4--1111131 for jI'VC5:0C).- TIMMUC ;)F-0dUCII0jI -FtCS LId IMIFICIII C011tCTIi i'M- or [FIC0TP0Y21e0 JI'I---,'ajj2blC, USC V.'aS-�C IM!j�'SJS rCpon from IqCDA. V,71icii oi �- L 1 1 s ,r.. ed I uni or hi gh you slic tj j d coi-ii ider a] ienial 1 ves LI)a t v.- ii i r-ed tice Elie po I cn I I a I Fo I Jeaching of soluble fluplents,'Collsider Ilming, o�fe!ilhzcr applicnon, s-)Ilt app�icilions, and alternauve crops 'Lliat'require less nutlien[E. Leachinp, Po(e;inal (111cl,11i, Medium: Low) - Caii be Cound in Secil'on i-D of die Field Office Technical Gul�e. T)�)e of Waste - Broiler litter, Hog La-ooii, Dalry Slurry, etc, No( aIJ ritit-r-ients frorri previously applied aninial wastes are usc6 each growing season. For a Zoreat par-L mirieradlZat= rates depend on so'] properties a -rid chi-nate. Remain' D I I ing nutrients fTom p6or appi ]cations of animal wastes can be determ ined fro ri chapter 11, table 11 -6 1 n the Nat-ura i R eso u rces Conserva t I o n S er-vi c e's A M-'cu I tura I Waste M an ag em erit 1-1 el d Man u a 1. Nitrogen ETom legume cover crops such as hairy vetch or leg -Lune crc�ps such as soybeans or peanuts gTown the prvvious ),car. Ma-ke a choice from the range offered considering the vigor o r di e I egurn e c rop, el ap s ed ti nic fro m h arves t or burud o wn, an d �ae I e acl� n 2 p oten ti al 0 f the r iduai ru'tro-en based on die season md soil characteristics. Crops Hairy Vetch 8 0- 100 1 b s/acre Crimson Clover 60-75 lbs/acre Previous Year's Cro Soybeans 15-30 Ibs/acre i Peanuts 20-40 lbs/acre Clover or Alfalfa Sod 80-100 lbs/acre NRCS. NC A.M., 1998 I ' LIN I r: r a r I 11 1 �-- r i I ci r-, oj 16 q o cil A q r Ic i i f I u r 6 uii 1 1 . 11 c S c i � i i c ('."r�PUD Hox 16 '� 0 n �� vp�' 1 4. i4c 2 7 61� _"- 76 � 0 pi 9 15 �tA 7 .� 1, 9 15 7 9 IJIJ (I F ft Vlemorandum TO: Norih Carolins, Conifled Tec�,.nical Sp(-,�clllisls R3 0 fo: NIC Slatp Unlvp�siiy Forage Production %Morkgroup D ATE: July 13, 1993 SUBJE-Cl-.. Crop Management RrLclice�) [or Select Forages Used in Waste Management TliE fbllo�ving is a four -page sijmrna-r�- of su,-,gesuons for n1irl2ger-rieril practices for sonit� C� forage crops that caj) be US("d in A,astc rnana2crnont plans. These suggc5tlorLs are a result of d 1,,.c u ss io ris v.- Ithin the NC S i ate Unlvcrs it Y Forage Prod uci ion Work grou pj a group oornpriscd ofNC St ate faculty and NRCS agenc�, personnel with exptmise with the crops, There axe Limited docurnanicd research respows of soine of thrse PTRCtiCCS on the many soils and environments where these crops are currently being grOWD. The Forage Production WorkgToup has taken the available data and used the combincd experiences and realistic es(in-Lates of key people to come up Nvith StlggeSLIons that will allow farrne�rs to incorporate these' crops and praCLiceS into waste manageintril plans. AS data becorne available to substantiate or refure these suggestions, ibe Forage Production Workgroup will make appropriate changes. Berm uda 0 verse eded With Cerea I R),e and A n nual Ryegrass Curreally two types of "ryegrass" are being used for winter over -seeding in rields used for artim-al waste rmnagement. C�L �al �, is a winter annual smallgrain that looks similar to wheat, barley and oats. mmiaLryeim-s� is a winter annual grass that looks much like tall fescue. Both of' these grasses, when growing duri�rtg Lhft winter on bermda sod, can have significant impact on subsequent bermuda Vields. In effect, the total yields from an acre gTowing the combination of bermuda with these winter mivals w1L1 usually ),icld between 1-2 tons m,ore per acre than bermuda growing alone for ilin year. 'rherefore, the total arnotint of PAN /a cre for t lie ycar is about 100 1 bs more th an for bex=63 alo n e - A 11 houg h cereal rye and annual r-yegrass are suitable crops for overseeding, the maiiagment of tht crops are different and thu s pract ice s Imple niented are depende n L o ri t lie crop selected. —MA ,. 1'. , '. , . Scii�nt-t, -I! ". , 111 � - r' . . " . , 11 � ! - - - I )..,I itj ri i i i i i o i I i vn!. f m - ola � 1;.jlr 11 L�l D V , .11, I-'- r 'r I j, o � 0� (jrr'j1'k;j c cFu L)o a fi! r J,: Lmi if,, ri ri fj i #� Sc I or f C all, r �i I � R " � - ",I 5 .,? - Q 4 1 N 7 C �j L, b zip �'5 2f"' fj I ti '.� I i� 7 �1;� �1 ( T � 1 ) ")Vq 11 Th('. 1-Il0M CCJ11�1�ticlll Q�Iilds 41-C ]TV)PI LfillIllIg T_VC III(,) stl(�] 01an 3 I all) �c,d 11 Jj I I ) i I 127 1 N L? I C. JJC NL.CdS ITf? bo c r i s � i c, r i bt: T rri u d i so d f �� I I o w 1) cultiv�jnon A-0 di.�­ ui n1l3ge irnplenm­� 1'()I' 1)I'0adCaSI PlinlifIg 0; SCLAS should II-x-, 1.3 lilt-, 13((� for drilik-d Scud-, The J�Ist loll of LInimal wzi"W is io b_- aP!11-)1cd It) ii-it, lm'Tfluda priol !'n n ,I.F) 1) 11 C A I 10 F1 0 f 5 () I bS/K I L! _J 1) 1 N Tl I Av:ij I a b 1,,: N ( 11 A IN) b t' app I i C d IX Ivec 11 S c J) I C in b,,,- 1 15 aj I d 0 c 10 he r 3, 0, A n a d cl i i �Lo j in 1 5 0 1 b s /a C i e 0 f 1) ni Li he- B 1) p I i e d in Fc b i u ary- t�.-1 � r c. I t. i I' r ye to rc) wi h is harvesied On I I'nlL' d Ild do�,_s �ioi s I,, n j Fic wit I s Iii-ide I he berinuda, J r Elt fLor t he s i I b s c, -muda crop are bast.d on rua1suc )Jelds of herrTaIda. A hal'veSl is required priol" quc�m bei lo licading or April 7, which evei, comes firsi. 'rlj I ji ncccssary to rTijn irnize (lie poiential 1'01. ,�Iiadfflg bermuda and rcducing Its yields. The PAN raw for grazed sys�erns with berrTlUda 0 N4 e rseeded with cercal rye rijust be icduced in accordance iivith NIRCS Techn�cal Standard #590L Anoual Ryegmss A ti nu al rye gras s s h 0 uld he p lanted by 0 c I o ber 15 1 o pro vide the bes t oppon u n it y i o ge i win t. e r growth. The most corlsisicrit smds are obtained frorn drilling ryegrass into short (less than 3 inchts tall) ben-nudagrass sod. II'drilling is not possible, the seeds mav be broadcast on short bermuda sod followed by a light CulLiVation with a disc or tillage Jimplement. The sezding rate for broadcast planting of see& should be 1.5 times the rate for drilled seeds, The last appl-ication of animal waste is to be applied to the bermuda prior to August 31. Art application of 50 lbs/acre of (PAN) rmy be applied between September 15 and October 30. An additional 50 lbs/acre of PAN rnay be applied in February -March. If addittonal PAN is applied to the ryegr8ss in April -May, the PAN rate for the bermuda must be iedaced by a corresponding a=unt. Th� is necessary because ryegrass g�rowih during April -May wil-I reduce bermuda -yields ' and shorten Lhj-- ti bermuda can fully milize the N. A harvesL is required by heading or April 7, which ever comes flirst to pravom shading of ernerging bermuda during April -May period, To favor the production of thn bermuda, additional harvests of ryegrass will be required when tht ryegrass canopy reaches 12 to 15 inches heighi. The PAN rate for gTazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. d r I tj I I r .:1, M-T ul 01 j INU or N'."Ll. Culogo Aur cu':Ur�� al. -. . C 11 r r i I , L) �i () 1 71""' n. I . � i -d J . uC �, 7 t �- --. ',' i - ' .1 , 9 11.4 S I S 2 tA I ') I U " 15 7qsq it L Fa_�ferll Garnus�rnss I I I '<- C I rl t I CrI cl� III,, j j W C VL� ]'� I I 1 -1 L I LJ Fi t -I t-- r Ll J t d P, HQM-11) �:Ll AC I I f I I h C L: S-C d I . C)lq snr�.� 1,L)IIS 1113L :!�C. dral,T) 01 ('XC:C�S�VJV J v I C" I d � Im I I ii r I C) IV hI I d Fj `171 U d r.-, s �, at s i ni I r r 0 1 r, s 2, On hv.aN­,' texLij.-cd solls [!lilt Lze pj�)Fjy 10 �Jfalj-jed, L1ajIIj11rjjSS 1112N 1 _5_3 ljrn,-s more thiin li0nd bermuda Claniagrass csiabhsht�s s1dwly and ,k,ill not usua-ily produce Inuch harvestable lbrage clurlll� 111C estAflishiller)t I'L is -o aflow ihL� arovih dui'lnc�, ihL, sv',edli rn Ing yCilf 10 aCCURIUlak! for Most nj- all scason; 11' i[ is it) L�2 halvt�sled' It Should be donc� after JW1 sccdhead foi-iiiatio.-i On a rria]crily of the plants. Therelori�, PAN fOr the sc�cd�no year should b(-- modified accardilloly. Ovel'seeding galTiligrass with wintei 21IMMIS i� TIM CWTeTILIV advised bvcause th�� hal VC S I I nj! 0 r c'IU7 j n g niz n a ge man i o f t I ic w in i L� I- ann u a I c ro p s d u ri-n g Fit br U ary- A p I- I I w,', U 1d, b._r detn'mcntal to the survival of gainagrass. Garnaurass should riot normally be harvested or gra-zed below 6-9 triclics stubble. Application rates are to be based on the re"stic N rates that address the N needs per lon of h.ay, a realistic yield and an appropriaw application window, When harvested as hay in ihe 24- 36 �ncfi stage ol'growth, the N rate ranges frorn 40-50 IbS/LOn of dq matter. The PAN rate for grazed systems must be mduced in accordance with NRCS Technical Standard #590. The application wiridow for gamagrass is slightly earlier than for bermuda; gamuass slarts D growing about 3-4 weeks earLier than CoasLal bermudagrass and about 2-3 wwks eaflier iha-n Tifton 44. Gamgrass is domiant from frost to March. The last application of PAN in the su m.=r s hould be PTiO r to Au gust 3 1. Rescuegrass (i.e. Mama) Rescuegrass is a cool season grass and makes Most Of its gTONYTh JFTCHI March-Jurie and September -November, It should raceive most of its N during the September -October and late February through May mnihs. Lin-lited data are availabic for realistic yields of rescuegrass I H we on varous soils and at various IN levels in Norlb CaroLina. o wer, un[i) further data is collected thr- following suggestions may be useful. 1. On sandy, well dirainud to cxcessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assunillig a uniform and dense stand 01'grass is prestal. a 3 j r r r , , ! , r , :-". I I , L '� - , , t c. , ', , " , I I - L r. vd'J I I L41 1 .1 1 , d �,,: I , -.7 r I r. P Pr�r. . w. m � t i i � J , , r V , ',: 6 f t 1 - , (�,Iprlplj-q 110, /k, Q i i :j i i, i w t i. N C 2 7 t I 1� - ' 6 ' C, 7 �� s P di �jl I C L- C U C f-�l Y n wt I � pt '01 Lidilpl(qi vivlds of F("SC 1 lit I n 1 L 111-j fl I L j -J The, abovl� a�sulllc- 1,d ljlj.L)L��dl fu](111L rincs Iml fllillfw'�Ilj de, fl�c. AH101jiltl ICSCLW�,r-rjs,� is under this jjj;Ana!1cIfI�jl[ it JS 1'1:01V 0):'� N,Car diSejV_ Will �11 JCC] LUJC� 01' 11101-C j2rc)%vfhs in sorTY- yea"S. jj the realistic I\i 1,,ites (Ila, aciciF,ess 0jr N ne-eds per ton of Applicall0ri 1'ales -are to bu bascd C -c Y, re"111sw vield al -Id an Jppj.opl�ate app)'catiun window. Whcn ' 11,jf� - -sled as Ild jesc�le, r,allgitin 1yom 40-50 lbs/1011, rate is Sinlijar to ottjrr c(.)oj season gr�jssts Such as �'7 Rt� -ilso conii June-AugLIS1 if m0wure is 2vali2ble- DIII-Ing ,.SL:ucgj-,jss rl-ja�, L, Inue SOM these Off-Se-2SWIS, rOSC uegrass S1,C),11d not jecelve wore than aijout 25 lbs N11acro/nionth. 0111� t f I �je 'valent of 1-inch of A,atcr can be appiicd tit llic apply 25 lbs Nl,)r-rr- iii June-Augus I cqut h w'tkin a 3-5 weO, sarne time, if the crop does not rcspond with a[ JeaSL 2 1000 lbs Of' gfc%kl 1 period do not make ano[Lwr appEcation UnTil LhL' Plarlts lla`e 11ad [lie opportunity to use the previOUS appliCaLion. T P p i-P LA Ilk, 7 7 4 r 4 W V- 71 .11, 1p I ip 1p" c, I �P Z �,, PI'-', �, - . - .. :�. � o lt — 4 "bo .41 _—A V, k j,.`_ _pp Dz Ar 4 M. _4p 1p Oki i y :., , - ' `IPP 4 44 1 i-' 41'- V. 6 j � . - , o 0'.' - - - A l Wj ��Ij 14 I T 06 '�'e qw,. r IN 41t 5 ?I -1 10 1. & 101�67 101.5,3 101-18 100.97 100-80 100.55 100.48 100.54 iol.60 100.92 100,60 100.59 rld- 100-62 100.80 100.77 700.37 100.88 1162 sllEA 1934 700.87 101.05 BENCHMARK ELEVATION 100.00' (ASSUMED) TOP OF CONCRETE ON FEED TANK PAD 700.91 700.64 700-95 700.41 107�24' 100,65 3RENT WHIMELD &:A3-5S0C. ffLAG00N GAUGE INSTALLATION FOR: Cf 17196 DA TE. P,O- BOX 261 EWALLA&, NC 28466 KING FARMS K-4 (910) 285-4222 97.62 97� 70 97.48 97-74 98.03 E 98.59 BENCHMARK ELEVATION = 100�00' (ASSUMED) TOP OF CONCRE-iE ON FEED TANK PAD -08.71 � 7.54 -07-97 9 7-3 7 E3 GAUC�­ EL. = 96.97' 1162 WTE 97.16 7934 97.05 E�� 97.07 97.12 97�20 97�21 97.16 97�40 97�46 97,J6 98..3z 98-73 97.81 97-50 97.17 -- E�- 41 BRENT WHITFIELD & ASSOC] LAGOON GAUGE INSTALLATION FOR: DATE: 41171-96 P. 0. BOX 261 EWALLA�CE, NC 28466 KING FARMS K-5 (970) 285-4222 � f, .0 Animal Waste- Man�ge'ment Plan Certification (Please type or print all information that does not require a signature) Company Name King Farnis .......................... Of (P ...... .. . . . . . ... U.0 General Inf0Tmafion*, Name of Farm: King Farrits - K4 Facility No: 31-601 Owner(s) Name: Craig King Phone No: 910-285-2692 Mailing Address: 126 Garland King Road Teachey, NC 28464 Farm Location: Fourteen Digit Hydrologic Unit: 03030007070020 Latitude and Longitude: 34a 461 5511 / 77- 57' 40" County: Duplin Please attach a copy of a county road map with location identified and describe below (Be specific: road names, direction s, mi lepost, etc.): ' ON NC I I approx 3/4 infle south of Garland King Road intersection. I I Oi)eration 12psedvilow 7�pe of 3 1 vine No of A n ima Is () wcan to Feeder 0 0 FeWer to Finish 0 0 Farrow to Wean 0 'dFarrow to Rcdcr S80 0 Farrow to Finish 0 7�pe of Poutiq No ofAnbiials 01-sycr Outlets Other Type of Livestock: 7�pe of Calfle No of Animals ()Dairy ORcef Number of Animals: Acreage Available for Application: 55 Required Acreage: 20 Number of Lagoons/Storage Ponds: I Total Capacity: 487,980 Cubic Feet (ft, Are subsurface drains present on the farm: 6 Y or NO (please circle one) Owner/Manager Agreement I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures eshiblished in the approved animal waste mAn4gement plan for the farm named above And will implement these procedures. I (we) know that any expansion to [tic c4sting design capacity of the waste treatment and storage system or construction of new facilities will require a new ccrtificaiion to be submitted to the Division of Environmental Managcment before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application systein to surface waters of the state either directly through a man-made conveyance or froni it storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the appfioation of aninial waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service, The approved plan will be filed at the farm and at the office of the local Soil-ana Water Con servation D istrict. I (wo) kn ow that mad if icatio n m ust be approved by L Wchn !Cal spocij list a nd s u bm itted to the So il an d Water Conservation D is Lrict p dor to implem en tat io n. A chan ge in land ownership roqu ires written notif ication Ld DEM o r a new certi ficatio n (I f the approved plan is changed) within 60 days o t a PIC tra "Y", Name of Land 01. V >� ,,)Craig Kill Signature: ate: 'e-x4cz� D Name of Manager (if d4ferent Signature: AWC -- April 24. 1996 .41 Date: Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Conmiission pursuant to ISA NCAC 6F .0005, 1 certify that the animal waste nutnagement system for the farm named ab6ve has an animal waste tnanagament plan that tneets or exceeds statidards and specificatioas of the Division of Environmental Management (DEM) as specified in 15A NCAC 211.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation ConuWssion pursuant to ISA NCAC 211.0217 and 15A NCAC 6F .0001-.0005. The folloNVing element& are includcd in the plan as applicablo. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the techuical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) _Ct)l ject loll, Slorage,-TralfflClil System Check the appropriate box I-A,4stinr facility w'diouLLetrofi (SD or Y.'UP) Storage volume is adequate for operation capaci(y; storage capability consistent with waste utilization requirements. New, expando or jet[ofitte4l focilify (SD) Aninul waste storage and tfeaunent structures, such as but not limited to collection system, lagoons and ponds, have baen designed to meet or exceo [he minimurn standards and specifications. Name of Technical Specialist (Please Print) Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2121 Signature: Date: July 19, 1996 B)Iand Apphention SiIV JWTJ no phin provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Naine of Teclinical Special6l (Please Print): Michael Sugg Affiliation- USDA Natural Resources Conservation Service Address (Agency): P.O. Box 277 Kenansville NC 28349-0277 Phone No: 910-296-2121 Signature: �� "—r - - ;1�1 Date: July 19, 1996 Q Runoff Guntryls frorn Exterior Lo(fi Check the appropriate box 10 Facilitx without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Facility wi!h-witerior lots (RC) Mothods to minimize the jun off of pollutants from lounging and heavy use arm have been designed in a=rdance with technical standards dovoloped by NRCS. Name of Technical Specialist (Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2121 Signatum-M ezv Date: July 19, 1996 AWC — April 24, 1 "6 2 D) A"licalign find Ilaudlin EgUipmellt Check the Appropriate box Bxigijig fadlily—with oxisting waste application Wuipment (WUP or 1) Animal waste application equipment specified in tho plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydi-aulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be awintained and calibration and adjustment guidance are contained as part of the plan). NMM gr gAlloaded faci I ity* gr gx ist ing &qil ity withpUt elisting waste 02plication Nuipmen (1) Aninul waste application equipment specified in the plan has been designed to apply waste as necessary to acconunodate the waste management plan; (proposed applicution equipment can cover the area required by the plan at rates not to exceW, 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 Tedmical Specialist (Please Print): Michael Sugg Affilia(ion: USDA Natural Resources Conservation Service Address(Agency): PO Box 277 Kenansville NC 28349-0277 Phone No: 910-296-2121 Signature: Date: July 19, 1996 zrl M 111. Certification of Installation A) CoIlWion. SloGeg. Trotmeed TItsljlllIkli9D Now. expanded or Mirofiged facility (ST) 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 exGee4 the minimum standards and specifications. For existing facilithz without retrofits, no ce4lification is necessary. Name of Teclialcal Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 B) Land 614�166un Si (WUn Check the appropriate box 17ho cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has cominitted to established the vegetation as specified in [lie plan by (wonthIday/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also ch=k this box if approprimito if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the nwnor has commiated to establish an interim crop for erosion control; Name of Technical Specialist (Plem Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): P.O. Box 277 Keiiansville, NC 28349-0277 Phone No.: 910-296-2121 Signature- Z/ Date: July 19, 1996 ro� This following signature block is only to he used when the box for conditional approval in III.B above lias been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Tee.linical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: Q Run& CoUtEgIs froM Exterior lAts (RQ Ea—cility with exterior lot Mothads to ininiudze the run off of pollutants from lounging and heavy use areas have been installed as specified in [be plan. For facilities without exterior lots, no certificution is necessary. Name of Technical Specialist (Please Print): Affiliation:' Address(Agency): Phone -No.: Signature: Date: - AWC — April 24, 1996 D) Applicatupa nnd 1hridtigg EqUipineat Instlillation (WUP or 1) Check the appropriate block Animal waste application and handling equipment specified in ilia plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and his provided a signed contract; equipment specified in the contract agrees with ilia requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained us 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 Teclinical Specialist(Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Smice Address(Agency): PO Box 277 Kenansville NC 28349-0277 Phone No.: 910-296-2121 Signature: �c . Zn( Date: July 19, 1996 (/ if The following signature block is only to be used when lite box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purdiase the anivul 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 dide specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Nalue of lAnd Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed fornt to lite Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Witter Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 I'lease also remember to submit a copy of this form along with the complete Animal Waste Management Plan to lite local Sail and'Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plait. AWC — April 24,1996 Animal Waste Mariagement Plan Certification (Mase type or print all informadon theit does not require a signature) 0eneral-Informatiom Name of Farm: King Farnu - K5 Facility No: 31-467 Owner(s) Name: Craig King Phone No: 910-285-2692 Mailing Address: 126 Garland King Road Teachey, NC, 28464 Farin Localion: Fourteen Digit Hydrologic Unit: 03030007070020 Latitude and Longitude: 34* 46' 50" 07a 57' 35" County- Duplin Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): ON NC 11 approx 3/4 mile south of Garland King Road intersection. Operafigil I)escrij)flon; 7ype of Siviije No tyAnhnals 0 Wean to Fecder 0 R Fe Wer to Fini4h 1280 0 Farrow to Wean 0 0 Farrow to Feeder 0 0 Farrow to Finitih 0 4pe of Poultry No of Anhnals ()Layer ()Pullcta Odicr Type of Livestock; 7�pe of Cattle No of An bitals ()Dairy ()Beef Number of Animals: Acreage Available for Application: 55 Required Acreage: 16.4 Number of Lagoons/Storage Ponds: I Total Capacity: 287,083 Cubic Feet (W Are subsurface drains present on the farm: or NO (please circle one) Owner/Manager Agreement Rwe) verify that ail the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that arty expansion to the exixting design capaci(y of tho waste treatment and storage system or construction of new facilities will require a ncw cc�tification to be submitted to lite Division of Environmental Managcuriont before the now animals am stocked. I (we) understand that there must be no discharge of animal waste from the storitgo or application system to surface waters of the state either directly through a man-made conveyance or froar a storm event less severe than the 25-ycar. 24-hour storm and there must not be run-off from the application of animal waste. J (we) understand that rua-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resourm Consmation Service. 'Me approved Plan will be filed at the farm and at the office of the "I Soil-axid Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to impic4nentation. A change in land ownership roquirca written notification t6 DEM or a now certification (if the approved plan is changed) within 60 days of a title tranif". Name of I -and Own—v V. 'jCraig King Signature: ao�— A, — Name of Manager (if different frojE owner); Date:__�x / �- �?z -)FTI."t m Signature: AWC -- April 24, 1996 Date: Technical Specialist Ceetification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation CQmmission pursuant to 15A NCAC 6F ODGS, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA-Nalurul Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commiission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F OWI-.0005. 'Me following elements ate included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection, Stora", Treaftnt Sysigm Check the appropricae bax Exisline fgcilily without retfofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expandZ! or ret rojrtW -fiweil i IX (SD) Animal waste storage and treatment souctures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the mininium standards and specifications. Name of Teclinical Specialist (Please Print) Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): P.D. Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2121 Signature: 10 Date: July 19, 1996 B) Lapd Allpligition Site (WUP) 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 Tectinical Specialist (Please Pr int): Michael Sugg Affiliation: USDA Natural, Resources Conservation Service Addfess (Agency): P.O. Box 277 Kenansville NC 28349-0277 Phone No: 910-296-2121 Signature Date: July 19, 1996 QRunoff CoUlMll Lrmorn Extedor Lots Check ihe appropriate box F-jLcilily wilhoitt oterior lot (SD or WUP or RQ This facility does not contain any exterior lots. Faci I ily LAA-cxt-erior lots (RC) Methods to "nimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with i�clinical standards developed by NRCS. Name of Teclinical Specialist (Please Print): Michael Sugg Affiliation; USDA Natural Resources Conservation Service Address (Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2121 Signature: - ;P Date. July 19, 1996 AWC — April 24, IW f,// V 2 D) Applioliml and IlAndlivig.Eguipment Check Me Appropriate box Existing f&6li1X-w'th ex'sling wasig appliatFon r4011ment ' (WUP 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 accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance am contained as part of the plan). Ncw oroxunds4 fecility or existing- facility-without-cxistine w"16 APPI caflon 1guipmen (1) Animal waste application equipinent 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 appliWiou has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plau). Nan je of Technical Specialist (Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): PO Box 277 Kenansville NC 28349-0277 Phone No: 910-296-2121 Signature: C�z;�r Date: July 19, 1996 "Y Ill. Certification of Installation A) ColIgglion. Storan. TCWhIloil. Installufly. hiew, eximn4oll or rgtrofitted-foei lily (Sl) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installetl in accordance with the approved plan to meet or exceed the minimum standards and specifications. 4--for existing rucilities without reWofits, no certification is necessary. Naine of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 D) Land Application Si1c (WUI') Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the p!�n is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed 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 Wx if appropriatr if the cropping system as specified in die plan can not be established on newly cleared land within 30 days of this certification. the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): P.O. Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2121 Signature: Date: July 19, 1996 This following signature block is ellt'o he used when the box for conditional approval in 111.11 above has been checked. I (we) certify that I (we) have coutinitted to establish (lie cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the dute specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: V A4U4- ��� Date: N . aine of Manger (it differeiW from own4): Signature: Date: Q Rp—noff -Cooilrolg fronj Exterior Lo (RC) E-acilitg with exterior -lots Methods to n-dnimize the run off of pollutants from lounging and heavy use areas have been installed as specifie4 in the plan. For facilities without exterior lots, no certification is necemry. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC — April 24,1996 4 D,, Application Il�d 11andfing EgllipjMefit Iffl(alintoon (W(JP or 1) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready. for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Aninul waste appl"tion and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with (lie 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/y=); there is adequate storage to hold ilia 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. Naine of Technical Special6t(Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): PO Box 277 Kenansville NC 28349-0277 Phone No.: 910-296-2121 Signature: Date: July 19, 1996 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 flia( I (we) [lave comnlitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will subinit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the. date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Natue of Land Owtin �I'Ieloolfi ki'� I Siguature: zj�ejv - Date: 4 )�-Lz -�'— / '�- 2'� Nanie of Manager(if dirreVent frm4owner)-. Signature: Date: Please return (lie completed rorm to (Im Division of Envirommen(al Management at the following address: Department of Envirownent, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Pleam also rprnember to submit 4 copy or this ronn along with the complete Animal Waste Management Plan to the local Soil and Water Conse"ation Disbict Office and to keep a copy in your riles with your Animal Waste Managernelit. Plun. AWC — April 24,1996 � -b* (W(JP'orI) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready. for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasiuS or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained. calibration and adjustment guidance have been provided to the owners and are contained as 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 �e land applied in amordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of [he plan. Name of Technical Specialist(Please Print): Michael Sugg Affiliation: USDA Natural Resources Conservation Service Address(Agency): PO Box 277 Kenansville NC 28349-0277 Phone No.: 910-296-2121 Signature: - Date: July 19, 1996 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (out) waste management plan and will subni�il to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is it violation of the waste rimnagement plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner � Y kil� 2 Signature: Date: Name of Manager(if diffef/ent frautlowner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Deparfinent 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 rpnember to submit a copy of th,is fhnn along with the complete Animal Waste Management Plan to the "I Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — April 24,1996 S oii Test N '27 64W, -(919);-733 2 551�n-� C 6 N4 Grower. King Farms Copia to.- CouniN Eme 126 Garland King Rd. Teachey, NC 284649736 Report Fann: YEARS Duplin County sion Direaor Agronomist Comments'. A - 3,$,12 1' d1ftne'Rei 1 ic tio i Sample No. Last Crop GIA Corn, Grain 7,A(MWW ko Yr TIA 11 Crop or Year Lime N M5 W Mg cu zn B Mn See Note 1st Crop: Corn, Grain 0 120-160 0 0-20 $ 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC 'BS% Ac PH P-1 A-] Ga% M8% Mn-JMn-A1(JjMu-A1(2j Zx-1 Zn-Al Cu-1 S-i S5-1 NQFNVM-N Na TMIN 0.66 1.17 4.2 83.0 0.7 5.7 295 79 65.0 9.o 56 55 133 133 48 38 0.1 F1'dd.1nf6jn-";aaa--' W-J 'Lide- AR 7ji-d2doiie, Sample No. Last Crop Mo Yr TIA Crop or Year Lime N M5 AO Xg Cu Zn B Mn See Note GIB Com, Grain I st Crop: Com, Grain AT 120-160 0 0 0 2 0 0 3 -7-2 - 2nd Cm: Test Results Soia ss HM% WIV CEC BS% Ac PH P-1 X-1 Ca% Mg% f'Kn-1 Mn-AI (1) Mn-Al (2) Zn-1 Zh-Af Cu-1 S-1 SS -I NQF-NV7�&,v Nd MIN 0.97 1.11 4.8 81.0 0.9 5.6 218 104 60.0 110 33 37 86 86 21 38 0.1 AopfiidIim� Sample jV6 Last Crvp Ho Yr TIA Crop or Year Lime N M5 Fao Mg C" zu B MA see vote G2A Berm Hay/PasM Ist Crop. Berm Hay/PasM -6T 180-220 0 0-20 $ 0 0 0 12 7A Crop: ----------- --------- Test Results Sod Class MM% WIV CEC BS% Ac P.H F-1 K-1 CA* Mg,% MH-1 Mn-Af (Ij Mn-Al (2) ZA-1 LX-Af CA-1 5-1 554 Nfj�-N M&N Na MIN O-L2 1.13 -.3 87.0 0.7 5.9 245 118 68-0 9.0 53 41 174 174 42 35 01 Field' ormationL-i-- :-7&� Apotied-1 -.9-&6fimen fis Sample No. Last Crop Ho Yr TIA Crop or Year Lime N M-5 &0 xg Cu Zn B, Afn ,v See O'e G3A Berm Hay/PasM 1st Crop: Berm Hay/PasM -9T 180-220 0 0 0 0 0 0 12 2nd Crou: Test Results Soil Class HM% w1v cEC ffS% Ac pH P-I K-1 Ca% Mgl% Jfn-1,Wn-A1(1)hfn-A1(2) Zn4 Zx-Al Cu-1 S-1 SS-1 VQp-N.,VZ&-N Na MIN 1.14 i-n 6-1 82.0 1. 1 6.0 333 173 5TO -11.0— 35 30 86 86 69 36 01 OWK'��o . n V4 66-,Ri6dy ik Sam,We X Last Crop P?.s- G4A Berm Ray/Pas,M Mo Yr TIA Crop or Year I st Cmp: Berm Hay/FasM Lime -5T N P205 AO 180-220 0 10-30 mg cm 0 0 zn 0 8 mu $ See Note 12 -7A- 2nd Crop: Test Resul soil HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn4,Wn-Al(l)Hx-Al(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 jVQp-NAV&,V Na MIN 1.14' 1.13 5.1 88-0 0.6 5�9 182 107 6&0 10.0 21 22 38 38 35 41 0.1 fk1d: N& thdlii- e une CuA&4 ons, Sampie Y& — Last CrOP Mo Yr TIA Crop or Year Lime N A'05 AO Mg Cm Zx B Mu See Note GTIAFSWCom, Gmin Ist Cfop: Berm Hay/Pas,,M -6T 180-220 0 2040 $ 0 0 0 12 7�lf 4900 2nd Crop: Test Results Sod claw MM% JVIV CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-lMn-Al(l)Mx-Al(2) ZX-1 ZX-Al Cm -I S-I SS-1 NQF-,VA7,,F�-N Na MIN 0.71 1.13 3.7 81.0 V 5.8 249 99 60.0 7.0 40 33 108 108 51 34 0.1 w1i e d4am tions . .. ..... -77— Sample,.Vo Last Crop GT2 Aol- �i— Com, Grain Ho Yr TIA I or r Ist Crop: Com, Grain Lime -9T N PIO 5 AO 120-160 0 0-20 cu $ 2 zm 0 B mn 0 See 1vole 3 ,�2 .3s / / 2nd Crop: Test Results sod Rm% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-lAln-Al(l)Mn-Al(2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NQp-NA7&,V Na MIN m4 1-15 3.6 56.0 1.6 5.2 131 83 39.0 6.0 21 30 31 31 23 38 01 -MINCKf! 5: King; -T6465 Sample No. Last CrOP Wo Yr TIA Cmp or Year Linte N P205 AO Mg c" zn B Mn See Note rain 1st Crop: Soybeim IT 0 0 0 0 0 0 10 3 2ndCrup: Test Results Soa lun w7v CEC BS% Ac pH P-1 K-1 Ca% Mg% Jfn-IMn-AI(I)Mn-AI(2) Zn-I Zn-AI CU-1 S-I SS-1 NO-N AM-N Na MIN 3.01- 1.02 11-5 81.0 2.2 5�7 181 230 58.0 13.0 22 23 141 141 38 54 - 0.3 A Aj 4 Ie rl 'I Rm ............. ............ V" y) r; I T', iqp,;, *F's j L., —,1;7 J 0/ AO 4 0 lliv 110 -T 1-414rjL' '14 ' At. f -6 1 J,. "J' p 7., w !V-0 p ir Ml ) W I Z. 6 2 47 Z 30 Ir Ix A q4 V-j ST Will," V4 W. ppp MW4 p Ice yp hjA b-, 46 ;TOF c4 V­ P.5" 0". "M Ito, r - 1 409- 7pl p, 3V CL! A fj r7. A., 'NA ! Sr- i-, r1l 7k Ali it ..lm. 4L,j 9T p F rA IF - Lip, )4 +.1 k H7 J -P Lk 7 A 'Al.. Ve! 41 MM 1-al. n 10 P .f' 4 '. 7 NO 31461 1, rg' lF- -V 3511 p A.Jlk 'r 6A, ..r JI 'FOS f k4 0o P 4.;Pl id &=wk info. -iL2bo-moTT ResWtz TI-c-MUM011 znlcss Mottd) Dhf% A.M P J� cla Af," S I;e Ain B A10 cl Cd P" 451 110 A4,- 21LO 31.02 0-45 O.q-, 0-3�' T49 W&U9 Cpde. )VUtrienu A-;-ailzbic for Fi-v Cror IbSf1ODO L2BOM Other Eicm=U; IbS1100O.Pagm, I I AIS ApAka4M.Ndiod N P205 U 0 Ca Mg S Fo hir zn cu B AM Cd '06 De=mog= 2.0 0.71 3M6 0.64 0-26 OM14 o.G'- T 0-01 T T Swint L�Mv PACInfC... labomorvItenflts ��,Dcr MOOD ZWCW jv P Afg S Fe Z" B Afo ci ci A 601 66-' 64-4 9,0�0 1-19.8 29.4 Ica OM20 Waae Code.- Nuricut; Av2fiabie for Firr, Cror lbs)INKI E!Eons otbe- Demeaug rMfl 00(o tg—oml ALS AM6=ixm AWW N P205 X20 Ca Afg S IT Aft in B Mo Cd A Dcs�� krtww 13 OM 5.2 0.5-1 0-17 0.11 0.01 T 7 T -info: Sample M.- DM% N P r ce Afg S 4Fe Air. Z47 cc B Afo Cd Pb -low V'AM-- A-20 A 6S 339 123 51--; ?9.9 2-:7 0�58 0-49 110 WAVe Code. Nutrients Amftbie for Firr.. Crov lbs/100* =Dons !(nbe7EIeMCVT-,c rwfl000m�?W— AIS A*kaim Afetbod X P.105 X20 Ca Mg S Fe At" 7x, cu B Mo cd Ph Dcurotiow I kr*nxm 1.6 0.63 Z-7 0.72 UO 0-12 0.01 T T T T 0.91 Swine Lwoou Lia. Sample Z� 'waste CA4--- AS DeSaYptiow Swine L"mn lie Zz DM% R 1P 4 .48 56-1 sin �cnthp-�ivp -nnis-4-) It Cd Mg S fie Ain zn 585 120 �2-11 16A 1-48 Q.34 0.34 B Afo N9 M cd A o-65 131 FNIU�;cms Arail2bit fOr R-S' GrOD lbs/1006 --ZGnS jOtberEi=CutS IWOMeaUMV A ,*= - Aidbod X P205 XZO Ca lrri�ou 1.7 0.75 4.7 0.70 Af I, S Fe Mg 7.n cu B Afo 0.19 0.10 "1 7 T M Cid A .111111001� - - "I-- M . ktm Is .......... WUALlTY19ECTION Illis 111111 Ivill be illiplellientef] ill tile event tilat n1liltril Illanure or lig"un effitiellt fluWArg Im operati all . ia lealdlig, overflo%vilig, or nnmlflg off tile site: Non-0 . ischarga Pe"itUng Step (1) Stop (lie release or flow of manure/effluent. Step (2) Assess (lie extent of tile spill and note aliy obvious di-ninges. Step (3) Contact appropriate personnel and agencies. Kintj FarMU 910--295"2692 iihone list attached.) Deplitaleat of Environmental Mallagellient (DEK !1/0 - r2ee Land & AFutrient A 4alle7ge"Ir"I iollfll Owrae: S- j e?ao.. --- DRM afler hours emeigency: a,10-7.1_3 942 Local Emergency MIUMBellicilt Systeril: C/o - Local Natutal Res outce Con servn tion Service: Local Cooperative Extmsion S"ce: Local Soil and Water Consmntiott District: Local dia-movingtheavy eqijipmeut compmieq: /V 141 2. ToE Y'Ll e it so 3. Local contiract punipin grutigittion equipment collipanies.. e Vame 2. 3. J�hoqp 9 q1O - �2 -617- &A - 7, Q-- th Otte /I Step (4) hplement proce�lures as advised I)Y': KF , DEM, and techlilcal assistance agencies to rectify the darnrige, repair Me system, anI reassess the nutrient management plan to prevent future probiemsq. 'v All EMERGENCY ACTION PLAN Using this outline as guidance, you should develop a specific emergency action plail for your waste handlinp 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 properly to consider that you have a problem. You should make every effort to ensure that this does not happen, This plan should be available to all employees at the facility, as accidents, leaks, and breaks could,. happen at any time. Your plan should follow this formal: I Stop (lie release of was(es. Depending on tile situation, this may or may noi be possible. Suggested responses to problems are listed below: a. Lagoon overflow— ossible solutions are: add soil to rerm to temporarily increase elevation of dam —any permanent alteration of [lie clam should be approved by a qualified lechnical,Tecialist purnp wastes to fie at an acceptable rate =all additional flow to the lagoon (waterers) —hold waste in e if possible call a pumping contractor make sure no guirface water is entering lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain (lie wasle.on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irri ation pump — close valves to eliminate fut-ther discharge — separate pipes to create an air gal) and stop flow flush system, houses, solids separators—adions include: — stop recycle (flushing system) pump — stop irrigation pLIMP — make sure no siphon effect has been created — separate pes to create an air pap and slop flow Leakage from base or spi t d. idewall of lagoon. 0 en these are seepage as opposed to flowing leaks —possible action*: di a small well orditch tocatch all seepage, put in a Imersible pump, and pump back into lagoon su if holes are caused by burrowing animals,trap or remove animals and fill holes and compact wilh a clay type soil other holes may be likewise ternporailly plugged with clay soil Lagoon problems requ ire the consu ha (Jon of a n in dividua I experienced in the design and installation of lagoons for permanent repair measures. raw, J.m A 5 r Or EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL -RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon Immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions Include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste, c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all .seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes ' and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b Approximately how much was released and for what duration? c: Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - 4. if none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. A a. Contractors Name: Kid,, Bqc- t b. Contractors Address: J c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name- !�s Im — N b. Phone: 11%19 --IQ L- 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 I S. DEPARTMENT Of AGRICULTURE ,tURAL RESOURCES CONSERVATION SERVICE �nonsvitte CONSERVATION PLAN Page I of 1 02/07/96 (910)296-2121 Client: King, V. Craig King forms katist3d Bys Michael ................................ E. Sugg ....... ............................ --'— LAND UNITS I �- PLANNED .................................. APPLIED ................ — ------------------------- 'ItACT I FIELD AMOUNT I MORT141 YEAR I ---------------------- AMOUNT I DATE PLANNED CONSERVATION 7REAT14ENT -------- ­ ------ ........................................... ......................................... ..................... I I I I BLTU 4.jAcj I Impipment a waste management system to property store, treat ard diapose of animal waste. Apply waste to growing crops or within 30 days of planting a crop, Apply at rates recommended by a soit teat report and waste analysis. a? 11 1 2.08cl 05 1 1994 1 2.OaCI07/01/1"41 Critical area planting Seed all bare areas around hog houses mid lagoon to permanent gross as recommended in the lagoon design. See Job Sheet Ill. 87 11 1 1.0mal 05 1 1991 1 I.ONOI06/01/19921 Waste treatment lagoon I Construct animal waste treatment lagoon (or the biological I treatment of animat waste. construct according to SCS I .......... ------------------------ --------------------------------------------------- standards and "cifications. -------- ---------------------- .......... ............. a Fiekda marked as MEL are highly erodibka field@. kit practices pthnned and installed are for the reduction of erosion and wilt meet the Standards and Specifications contained In the USDA-SCIS Field office Technical wide. EL* This treatmerit must be applied and maintained to meet FSA Compt lance. idle tend with at least 50% ground cover maintained on the surface continuously may be substituted for a row crop In the Conservation Cropping Sequence Management Practice and, If appticabie, the planned and associated supporting management practices - Conservation Tillage and Crop Residue Use for the some time period and field. U.S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CO14SERVATION SERVICE KenansvILte Page 2 of 2 OP/07/96 (910296-2121 CONSERVATION PLAN client: King, V. Craig King Forms Assisted Byi Michael E. Sugg ................................. ..................... ------- --------- ------------------- LAND UNITS PLANNED APPLIED ............. TRACT I FIELD -- I AMOUNT I ------------ ---------------------- MORTHI YEAR I AMOUNT I DATE I PLANNED CONSFRYATlOR TREATMENT .......................................... I I I ------------------------------------- I I I .............. ---------- 11 .......... I HAYLAND 3511 12 1 2.7Acl I I I I I 3511 12 I I 1 2.7acl I - I 03 1 1996 1 1 1 Nutrient management Apply fertilizer and/or animal waste In accordance with the attached nutrient management reconnandations. 3511 12 1 2.7ael 04 1 1996 1 Pasture and hayLand management 3511 3511 2. 78C 03 2.7sc 03 1996 M VAirl Now hayland at proper cutting height and time for the hay species. Maintain hayland In good cover with seed mixture which suits drafnage limitations of the solt. Lime and fertilize by soft test. I See Job Sheet 102. Pasture and haytend planting Disk and prepare firm seed bed, time and fertilize accardIng to a soft test and sprig with coastal bermoda at the rate of 10 to 12 bushels per acre If set in rows or 25 bushels per acre if broadcast. See Job Sheet ID1. Waste utitizotion Utilize swine waste by punping tagnon effluent an cropInnd or grassland. Waste should he analyzed fat, nutient content and fields shoukd be soit tested. Waste should be appiled at a rate determined by the waste analysis and the soft test. See Job Sheet 130. .-I .......................................................... ................. — ...... HEL Fields marked as HEL are highly erodible fletds. All practices pianned and Instatted are for the reduction of erosion and will weet the Standards find SPecIfIcationa ctntalned In the USA-SCS Field OffIce Technical Guide. 9W This treatment must be applied and maintained to meet FSA 'Co"ptlance. We (and with at least 50% around cover maintained an the surface 'continuously may be substituted for a row crop In the Conservation Cropping Secr-ience Mannuement Practice and, If applicable, the planned and associated supporting management practices - Conservation Tillage and Crop Residue tire far the game time period and field. 4 U.S. DEPAR7MEN7 OF AGRICULTURE WA71JRAL RESOURCES CONSERVATION SERVICE Kenensvilte Page I of 2 02/ID7/96 (910)296-2121 CONSERVATION PLAN client: King, V. Craig King Farms Assisted By: Michael E. Sugg ............................................................................................... LAND UN17S I '. PLANNED I APPLIED ------- ................. I ------------------------- TRACT I FIELD I AMOUNT I I MONTHI YEAR I .................... ---------------------- AM"T I DATE I PLANNED CGHSERVATION TREATMENT -------------------- ------------ ................ I I I I ......................... I I I ............ — Cropland 1511 11 1 4.7Acl I I 3511 11 4.7acl 05 1 1995 1 4.7ocID7124/19951 Conservation cropping sequence Each year follow a cropping system of conservation tilled row crops. See Job Sheet 110. 3511 11 4.7oci 05 1 1995 1 4.,racIO7/24/19951 Conservation tillage Conservation tilled row crops will be planted with a minimum of 30% ground cover remaining on tire soil surface after planting. See Job Sheet 104. 3511 11 4.7acj 05 1 1995 1 cover and green manure crop seed a winter cover crop of small gain, legumes, or other grosses Immediatety after crop harvest of low residue producing crops such as'tobacco, corn allege, sweet potatoes, etc. Leave the cover crop on the (and until 30 days before succeeding crop Is planted. See Job Sheet 120. 3511 11 1 4.78cl 05 1 1995 1 4.7ocID7/24/19951 crop residue use Maintain at least a 30% grotmid cover of plant residue on the soil surface from harvest until 30 days before the succeeding crop Is planted. See Jt6 Sheet 128. 3511 11 4.7acl 05 1 1995 Nutrient management Apply fertilizer and/or animal wnnte In accordance with the ............. .......... -1 ....... — ......... --------- ............. attached nutrient managemoent recommendations. ................... I .......... -11 ............. ------- ......................... HEL fields marked as KIL are highly erodible HeWs. All prectl ces planned and Installed are for the reduction of erosion and will meet the Standards and Specifications contained In the Uswscs rltld office lechnical Guide. HELO This treatmint must be applied and maintained to meet FSA Compliance. Idle land with at least 501 ground cover maintained on the surface continuously may be substituted for a row crop In the ConAervation Cropping Seqlence Management Practice and, If applicable, the planned and associated supporting management practices - Conservation Tillage and Crop Residue Use for the same time period and field. 0 U.S. DEPARTMENT OF AGRICULT URE NATURAL RESOURCES CONSERVATION SERVICE Page 3 of 3 02/08/96 (910)296-2121 CONSERVATION PLAN Client: King, V. Craig King Farms Assisted Py: Michael .............................. t, sugg ­ .................... ­ ............................... ­ ------------------ ----------------------- . . LAND UN17S I PLANNED I APPLIED .................. TRACT I FIELD ....................... AMOUNT 1 140117111 ---------------------- YEAR AW)LINT I DATE PLANNED CONSERVATION TREATMENT ------------------------------------------------ --- ---------------- ------------------------------------- See Job Sheet 130. .............................................. ....................................... ....... ­­ ...... ............. ............. HAYLAND 3471 12, 3, 4 1 6.7ACI I I I I I I 3471 12 I I 1.78cl I 03 1 I 1"6 1 Nutrient management 13 1 2.3acl 03 1 199's I Apply fertilizer and/or animal, waste In accordance with the 14 1 2.7ael 03 1 1996 1 attached nutrient management recommendatiorno. 3471 12 1 1.7ael 04 1 1996 1 Pasture and hny(and management 13 1 2.38cl 04 1 1996 1 Mow haytand at pr"r cutting height and time for the hay 14 1 2.7acl 04 1 1996 1 species. Maintain hayland In good cover with sped mixture which suits drainage limitations of the soil. Lime and fertilize by sell test. See Job Sheet 102. 3471 12 1 1.70cl D3 1995 1 1.7acIO2/07/19961 Posture and hayLand planting 13 1 2.3acl 03 1 I"S 1 2.3ociOZ/07/19961 Disk and prepare firm seed bed, time and fertilize accordfrig 14 1 2.7acl 03 1 IM 1 2.7aclO2/07/19961 to a soil test and sprig with coastal bermucle at the rate of 10 to 12 bushels per acre if Set In rows or 25 bushels per acre If broadcast. See Job Sheet 101. 3471 12 1.7acl 03 1 1996 1 Waste utilization 13 2.3acl 03 1 1996 1 utilize swine waste by pipping tngoon effluent on croplard or 14 2.78cl 03 1 1996 1 grassland. Waste Should be analyzed for nutient content and fields should be Solt tested. Waste shomid be applied at a rate determined by the waste analysis and the soil test. See Job Sheet 130 ... ... ..... .... ............... � I... � ---- HEL Fields marked as HEL are highly erodible iietcls. All practices pkarwved and installed are for the reduction of erosion and wikt W*et the Standards 11"d Sp*cif1c0tiDM contained In the USIDK-SCS Vleld Dfflce Technical 'Guide. IftV This treatment must be applied and maintained to meet rSA C'ompHance. Idle (and with at least 50% ground cover maintained on the surface'contlnuousty my be substituted fOr 8 row ernp In the Conservation Cropping Sequence Management Practice and, 1( applicable, the planned and associated supporting management practices - conservation lillage and Crop Residue Use for the same t1me period and field. 4 4 U.S. DEPARTMENT OF AGRICULTURE NA7LMAL RESOURCES CONSERVATION SERVICE Kenonsvitte Page 2 of 3 02/09196 (910)296-2121 CONSERVATION PLAN client: King. V. Craig Xing Forms Assisted By: Michael .............................................. E. Sugg ­ .................. ­ ................ ................. ­ --------- ................ LAND tMITS PLANNED APPLIED ............. .................... TRACT FIELD AMOUNT I MORTHI ---------------------- YEAR I AW)UNt I DATE I PLANNED CONSERVATION TREATMENT ....................... -------- .................... ........... ............. I ­ ---------- I .............. I ­­ I cropland 3471 11, S. 6 1 3i.Wi 3471 1`1 1 19.70cl 05 1995 1 Cmaervation cropping sequence 15 1 7.7@cl 05 1 1995 1 Each year follow a cropping system of conservation tilled row 16 1 3.88cl 05 1 1995 1 1 1 er" . I I I I I I I See Job Sheet 110. 3471 3471 3471 3471 3471 19. lac 1 05 1 1995 7.7acl 05 1 1795 3.8acj 05 1 1995 19. 7a c 7. Tac 7.7ac 3. see 19.7ael 7.7sc 3. see 19.7ac 7.7sel 3.8ad 05 as 05 1995 1995 1995 05 1995 05 1995 05 1995 05 1 I"s US 1995 05 1"5 05 05 05 1995 1"5 Conservation tillage conservation tilted row crops mitt be planted with a minimum of 30X ground cover remaining on the soil surface after planting. See Job Sheet 104. Cover and green manure crop seed a winter cover crop of small gain, legumes, or other grosses immediately after crop harvest of low residue producing crops such as tobacco, corn silage, sweet potatoes, etc. Leave the cover crop on the land until 30 days before succeeding crop Is planted. See -Job Sheet 120. Crop residue use Maintain at least a 30% ground cover of plant residue on the soil surface from harvest until 30 days before the succeeding crop Is planted. See Job Sheet 128. Nutrient mAnagevent Apply fertilizer and/or animal waste In accordance with the attached nutrient management recommendations. Waste utillintio" Utilize swine waste by pumping lagoon effluent on cropland or grassland. Waste should be analyzed for nutient content and fields should be soit tested. Waste should be applied at a rate determined hy the waste analysis and the soil test. ......................... HEL I'letcls marked as MEL are highly erodible fields. Ali practices piamed and Installed are for the reduction of erosion and will meet the 19tandhrds otd Spetificati" contained In the Usdh-tct Field Office Technical Guide. MEL* This treatment must be applied and maintained to meet rsA Compliance. Idle land with at least 50% ground cover maintained an the surfac6 continuously may be substituted for a row crop in the Conservation Cropping Seqjence Management Practice and, If applicable, the plonned and associated supporting management practices - Conservation Tillage and Crop Residue Use for the same time period and field. 4 U.S. DEPARTMENT Or AGRICULTURE SOIL CONSERVA7109 SERVICE f map symbo I SOIL MAP LEGEND King Forms. - King, Y. Craig Sol I name Q0A 16oldsboro koanvy sand, 0 to 2 percent slopes NoA Imorfalk loamy sand, 0 to 2 percent slopes NoB jWorfGIk loamy sand, 2 to 6 percent slopes NONTECHNICAL SOILS OCSCIIPTIOM REPORT King farms - King, V. Craig I Hop Sol( name and description Srrho I �.A &oldsboro loamy sand, 0 to'2 Percent slop 6 These nearly level, very deep, moderatel: well drained soils are on up[ "s. They formed In loamy marine sediments. They have a sandy surface [over and 4 Io&W subsoil. Permeability is moderate and shrink-swett potential Is low. Seasonal high water table Is within a depth of 2.0 to 3.0 feet. NOA Norfolk loamy sand, 0 to 2 percent slopes These nearly level, very deep, wait drained soils are on uplands. They formed in loamy marine sediments. They have a sandy surface layer and a lowy subsoil. Permeability is moderate and shrfnk-sweLi potential is tow. SeosGrtat high water table Is below 4.0 feet, NoB Norfolk loamy sand, 2 to 6 percent slopes These gently sloping, very deep, well drained soils are on uplands. They formed In loamy marine sediments. They have a sandy surface layer and a loamy subsoil. PermeBbitity is moderate and shrink-swelt potential is Low. Seasonal high water table Is below 4.0 feet. PAGE I OF 1 02/8/96 -1 U.S. DEPARTMENT OF AICULTURE NATURAL RESOURCES CONSERVATION SERVICE Kenansville Page I of 3 02/OB/96 (910)296-2121 CONSERVATION PLAN Client: King. V. Craig King Farm Assisted By: Michael E. Sugg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LAND UNITS I '- PLANNED I APPLIED ............ 1-11 ... I ------------------------- I ---------------------- TRACT I FIELD I AMOUNT I M014THI YEAR I AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ........... .................. 111-1.- ........................... ..................... ........ I I I I I I I BLTU 3471 Ila I 5.3ftl I I I I Implement a waste management system to property store, treat and dispose of animal waste. Appty waste tio growing crops or within 30 days of planting a crop. Apply at rates recom. nded by a soil test report and waste analysis. 3471 Ila I 2.OacI 05 1 1991 1 2.04CI06/01/19921 Critical. area p(nntlng seed ati, bare areas around hog houses and lagoon to permanent grass as recommended In the lagoon design. See Job Sheet 111. 3471 Ila I 1.09al 05 1 1991 1 I.ONOI06/01/19921 Waste treatment tagoon I I I I I I I construct animal waste treatment lagoon for the bialoglent I treatment of onlma( waste. Construct according to SCS I standards and specifications. ---------------- ............................ ­­ ... ------------------ ------ ----------- ................... —­ HEL Fields marked as HEL are highLy erodible fletcls. All prec(I ces planned and InstaLled are for the reduction of erosion and witt meet the Standards and Specifications contained In the 'USDA-S'CS field Office Technical Guide. HE0 This treatmdnt must be applied and ma Intnined to meet FSA Comptiance. Idle land with at least 50% ground cover maintained on the surface continuously may be substituted for a row crop in the Conservation Cropping Sequence Management Practice and, If applicable, the plamed and associated supporting management practices - Conservation Tittage and Crop Residue Use for the asma time period and fleid. RECEIVEI) INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS WATER QUALITY$ECTIOIV M Sou�ce Cause BMP's to Minimize Odor Site specific tce (Uquld Systems) "rg(). Parmiltilng Flush Gutters Accumulation of solids (frlush system Is designed and operated sufficiently to remove accumulated solids firom guttats as designed. 04emover bridging of accumulated solidq at discharge Lagoons and Pits cturind Solids 144aintain lagoons. sattlino hasins and pits where peat breeding Is apprifent to minimize the ceusting of s6lids to a depth of no more than 6-8 Inches over more than 30% of surface. Excessive Vegetative Decaying V0001311011 I W'etintain vagetative contiot along hanks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along Wat0l"a edge on impoundment's perimeter, (Ory Systumal Feeders rand 5�i—llnvm- I Design, operate and maintain feed systems (e,g., bunkers and troughs) to minin'siza the accumulation of decaying wastage. I I Clean up v pilla go on a routine basis (e.g. 7- 10 day Interval during summer: 16-30 day interval during wintirl. Feed Storage Accumulations of feted tesiduers I I Reduce moisture accumulation within and around Immediate perilmoter of feed storage areas by Insuring dr sine go away from site andlor ptovidino adequate containment (e.g., coveted bin for browse's groin and similar high moisture grain products). 111 Inspect for and remove or break tip accumulated solids In filter strips wound food storage as needed, Animal Hoiding Areas Accvniulations of aninial wasles I I Flitnintite low area thot Pap moisture a�ong lances and feed Waslagn and o1her locations whers waste accumulates and and d*pstu;beince by OniMOIS is minimal. I I Maintain (once iows.and filter strips around animal holding asses to minimize accumulations of wastes ji,o. lnqpoct for and remove of break up accumulated solids as neoded�. AMI-WIvembeir 11, 1996 P -� MIS IN DryManore Handling Accumulations of animal wastes Remove spillage on a routine basis (e.g. 7-10 day Systame Interval during summer, 1.5-30 days Interval.during winter) where manure Is loaded for land applicatio" -or disposal, Provide for�adequato drainage around "�anura stockpiles. Inspect for and remove or break up accumulated wastes In filter stripes around stockpiles and manure handling areas as needed. The issues checked ��ertain to this operation, Tile landownertintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned -insect control Best Management Practices have been reviewed with me. Ze (Larofiwner'S (Farm Name) 31— 1 3) - q6") (tacilfity Number) For fftm informoVon rontact the Cooperative Extension Service, Departmant of Entomology, nox 7613. North Carolina State University, Raleigh, NC 27 qOi-7 613. A I MIC—November 11. 1996 K 0 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to MWimize Odor Site Specific Practices Farmstead Swine production ( LWgetatiiva or wooded buffers; 0-Wcornmended beat management practices,, )�eood judgment and common sense Animal body surfaces Dirty manure -covered animals 44-dry floor's Floor surfaces Wet manura-covered floors (Matted floors, 1+'Waterers located over clotted floors; (0 1 �4*adors at high and of solid floors-, I Wrape manure buildup from floors; UJOhdarfloor ventilation for drying Manure collection pits Urina Ft "quent manure removal by flush,pit rachotgo,ar scrape Parit8l MiCWhial decomposition I Wnderfloor ventilation Ventilation exhaust fens Volatile gases.. (4-fan maintenance; Dust (lUf1clent air movement Indoor surfaces Dust (4AVbshdown between groups at animals Food additives: Foadej covers-, I Feed delivery downspout extenders to leader covers Flush tanks Agitation or recycled lagoon I Flush tank covers liquid whiles tanks are filling I I Extend fill lines to near bottom of tanks with anti-Biphon vents Flush alloys Agitedon during wastewater flush with underfloor conveyanance ventilatlon Pit recharge points Agitatlon of racyc;ad tagoon Extend rechard lines to near bottom of liquid while Pits are filling pits with and -siphon vents Lift stations Agitation during sump tank -filling I Sump tank covers and drawdown Outside drain collection Agitation during wastewater Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastawo(or Extend discharge point of pipes underneath lagoon liquid level Lagoon stir(aces Volatile gas emissions Biological rn ixing Ag4ation Irrigation sprinkler nozzles High pressure agitation Wind draft 0 AMOC--Novembar 11, 1996 "'Proper lagoon liquid capacity I rCofreot lagoon startup procedures ('YfAinimum surface area -to -volume ratio CrMinimum agitation when pumping ( ) Mechanical aeration I ) Proven biological additives (+trtigole an dly days with little at no wind (T'Milnimum recommended operation presBure Crf�ijmp Intake near lagoon liquid surface I ) Pump from second-stapa, lagoon Storage tank or basin Partial microbini do cmposition I I Bottom or midlevel loading surface Mixing while filling I I Tank covets Agitation when emptying I Basin surface mats of solids I I Proven biological additives or oxidants Settling basin surface Partial micobiat decomposition I I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when 6mptying I ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading k4oll Injection of slurty/sludges spraada� outlets Volatile gas emissions (<Wash residual manuts from spreader after use Proven biological additives of oxidants Uncovered n)anure. Slurry VoIntila gag emissions while drying (T'Soll infection of slurry/sludges or sludge on field surfaces tlell Incorporation within 48 houfs 0-<Pread in thin uniform favors far rapid drying I ) Proven biological additives or oxidants Dead animals Caveats decomposition (,LRr6pac disposition of carcasses Dead animal disposal Cafengs decomposition ( ) Complete covering of carcasses in burial pits pits I I Proper locationtconattuction of disposal pits Incinerators Incomplete combustion I ) Secondary stack burners Standing water around Improper drainage (4-errade and lar-Oscape such that water draing facilities Micfobial decomposition of away from facilities organic matter Manure tracked onto pubfic Poorly molintallned access roads FfF;rm access road maintenance roads from farm access Additional Informationt Available From - Swine Manure Management; 0200 Rulall3MP Packet NCSU-County Extension Center Swine Producaor, Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE 5 wine Production Faellit y M anure Managama nt; Pi t Recharge —Lagoon Treatment; EBAE 128 -813 NCSU-BAE Swine P(oduatloh Facnity Manure IVInnagament: Undeffloor Fluse—l-rigoon Treatment, EBAE 129-88 NCSU-BAE Lagoon Desig and Management lot Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings, PIH-33 NCSU-S wine Extension Environmental Assuranc Program: NPPC Manual NC Pork I'voducas Assoc Options for Managing Odor; a report liorn the Swine Odor Task Fares NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors and Flies, PRO 107, 1995 Conf Branca Pr6oeedings Florida Cooperative Extension The issues chocked (443ertain to this operation. The landownerAntogrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have bee reviewed with me. oee e 'ew V (LhiLndowner '—naturej,,�A AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ��Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Operator:==============='============="======>Craig K ng K4 Oist. to nearest residence(other than owner): ft. sows (farrow to finish):====================> sows (farrow to feeder):====================> 580 111ead (finishing only):-===================> sows (farrow,_to head (wean to feeder):======================> Ave. Live Weight for other operations(lbs.):> Storage volume for sludge accum. (cu. ft.)*.=> Treatment Volume (min. I cu. ft./lb.):==­=> 1.0 25 Year - 24 Hour Rainfall 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 I Side slopes (inside lago,on):================> 2.5 # 1 Inside top length 318 Inside top width 187 Top of dike elevation 50 Bottom of lagoon elevation 38 Seasonal high water table(SHWT) elev.'(ft.):-> Total required volume:=============> 448551 cu. ft. Actual design volume:==­=========>487980.17 cu. ft. Stop pumping el. (> or = to 0.0 ft SHWT> ft. (> or = t o 44.0 ft Min) ' Required minimum treatment volume: 302760 cu. ft. Volume at stop pumping elevation: -312525 cu. ft. Start pumping ft. Volume at start pumping elevation: -312525 cu. ft. Actual volume less 25yr-24hr rain: 450814 cu. ft. NOTE: Verify that temp. storage is adequate: Req. volume to be pumped:=-> 108625 cu. ft. Actual volume to be pumped:==> 0 cu. ft. WA RECEIVED TER QUAUTY 8ECTION VUL" 2 9 1998 Nort-D;schar,, illp 1,11T I ILI, F. F 7)7 5 YJ 71 LLL NAME C. ra i :3 K i n:3 F A 6 E ADDRESS! Wallace, NC fYPE AND SIZE 520 sows OF OPERATION farrow -feeder CLASS DESIGNED BY Jimmy Vinson DATE 8_20-90 d APPROVED BY DATE PERMANENT STOR GE 520 Hog5 N' 522 lbs per hog I Cu Ft per 1b. Z71440 Cu Ft TEMPORARY STORAGE 271440 lbs of animal x 1.35 cu. ft. of waste per day 65960 Cu Ft per 1000 lbs of animal wt. x 180 days RAINFALL LESS EVAPORATION '711 X 56700 sq. ft. surface area per 12"Per ft :3307"S Cu Ft RAINFALL - Z5 YR. I DAY STORM 7.5" X r5670O sq. ft. cf surface area per 12" per ft. 35438 Cu Ft TOTAL STORAGE NEEDED 405912 Cu Ft 15034 Cu Yds ToTAL STORAGE AVAILABLE 4 122�?2 Cu Ft 15 '3 ()'P C11 yds AMOUNT OF FILL DIVE 342'00 Ca Ft FIAT) 213900 Cu Ft TOTAL 348100 Cu Ft SETTLEMENT t0% 34810 Cu Ft TOTAL AMOUNT OF FILL 382'�­' 1 O-P CU Ft 14182 Cu Yds CUT TO FILL RATIO TOTAL EXCAVAT-InN 3 5 Cu Ft 1�1- I 16-27Z Cu Yds NAl1'._Z:(':r a i 9 K i no rAGE 3 OPERATION AND MAINTENANCE This lagoon is designed for waste treatment with mineirnum odor control. The time required for the planned fluid level to be -reached may vary due to soil conditions, flushing operations, -arid the amount of , f resh water added to the system . Land application of waste water is recognized as an acceptable method of disposal. Irrigatlo.n by using center pivot, gun, or traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care should be taken where -applying waste to prevent darnage to the crop5 and to prevent runoff from the fields. The Following items are to be carried out: 1. Begin pump -out of the lagoon when fluid level reaches invert of the outlet'pipes or at a pre -determined elevation. 2. Stop pump -out before the lagoon depth is less than 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria) 3. The recommended amount to apply per irrigation is one inch, and maximum recommended application rate is 0.5 inch per hour. 4. It is recommended that the treatment lagoon be precharged to 1/2 its capacity to prevent excessive odors during beginnin:3 stages of the operation. Precharging reduces the concentration of the initial waste entering thp lagr�on ther.?by reducing odors. S,e] ids 5hc,uld be covered with water at at I times. 5. Keep vegetation or, the embankment and areas around the lagor'n af-t d b U i I d 1 ng s mowe d 6. T-3f�pair any eroded areas and establish in vegetation. T. Th�- Clean Water Act of 1977 prohibits the discharge of into waterr, of the United States. The Department of En-ironmerltlP Health, and Natural Resources. Wastewater Sectit,):-., I ­,is the responsibilit,!, foi- enforcing this l aw . '3 � Al I surface water 'is to be diverted frc-m the lagoon to ar, adequate and Stable IL"utlet. CrF'TTF_[CAT1ON: I herf4,y certify that I understand the operation and maintenarice requiremer�ts stated atovp� Fu�lthprmore, I under;tand how ritany ap.:P­�s, are required iii ---rdq�r to land apply t'lie waste and that tho iaor.-c-ri may liavq to be puraped '.1 or rnc,re times -a Year. Th i s i h aq ex p I a i nPd to me and I a3r e e w i t�i FL I I prov i s i on s stute-d in the desiorf. I also certify th�tt there are ric, residence oth�ir thar, mine c-r r,,,y tene-rits' withirs 750 Feet of this operation. I U ri d e r s t;i nd that compi iancf? with this desi-ars DOE2 NOT prevent riciii-orip Frow 51 jr1'9' we bf-c. se of nuisarsEe or c-ther reasons. j a j a t e NANE � Craig Ki rig APPROXIMATE ANNUAL NITROGEN (N) AND PHI__ISPHI__IRUS (P) PRODUCTION N.- 47656 LB P: 13871 LE TONS !--IF' WASTE STORED: 3 9 5 8 .BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE T14E EXACT NUTRIENT CONTENT. THE NCDA LABORATORY IN RALEIGH Pd�FORMS WASTE ANALYSES. YOU SHOULD CONTACT AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. 276 11 PHONE: 919-733-2655 WHEN APPLYING THE EFFLUEN-r TO CROPLAND IT SHOULD BE DISK AND A COVER CROP SEEDED OR A RON CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. LAND REQUIREMENTS FOR WASTE APPLICATION 0 capacity Feeder to Finish operation: Land Avail. Land Required 0.0 0.0 ac. of cropland planted to corn 0.0 0.0 ac. of coastal bermudagrass--grazed 0.0 0.0 ac. of coastal bermudagrass--hay 0.0 0.0 ac. of festue--grazed ERROR per -cent of land required is available 520 sow Farrow to Feeder operation: Land Avai I Land Required 27.6 ac. of cropland planted to corn 0 13.0 ac. of coastal bermudagrass-3razed 10.4 ac. of coastal bermudagras %--hay 20.8 ac. of fescue --grazed 2.33.4 percent of land required is available 1) smw Farrow to Finish cperation: Land Ava j I Lard Required C) 0.0 ac. of cropland planted to corn 0 0.0 ac. of coastal bermuda,.jr-as5--grazed 0.0 ac. of co-Astal berrouda0rass--hay 1-) 0.0 ac. of fescue --grazed ERPOR percent of land required is available 1:EGIN RUMPIN�3 THE EFFLUENT WHEN THE FLUID LLVEL REACHES Outlet pipe elev.-18.0' ------------------------------ DO N1__IY LOWER THE FLUID At1JY LOWER THAN 4. 0' elev. 44.0� GALLONS TI'__! B�E PUMPED EVERY 6 MONTHS I 00�._,4 3 1 o n s 'mE EFFLUENT SHOULD APPLIED AT A RAIE THAT WILL NOT CAUSE ANY RL IN (if " I - SURIR�'IUNDJN(i AREAS OR (_EACHOAC�j INTO THE GRi-JUND WATER N DED I CAI ,-IN PAII'u-' � 9 f-). -5. 100 If"S PEZIR HOUR ANIO `HL- -fl t LIN T 1 1 NAME Cr�oiq �"irfq SEEDING SPECIFICATIONS AREA TO 13E SEEDED -APPLY THE FOLLOWING USE THE SEED MIXTURE INDICATED (X) 00 5 AC. 5000 LBS. 8-8-8 FERTILIZER 10 TONS DOLOMITIC LIMESTONE 500 BALES SMALL GRAIN STRAW 250 LBS. FESCUE GRASS 175 LBS. OATS 250 LBS. BAHIA GRASS 20 LBS. WEEPING LOVE GRASS 60 LBS. HULLED BERMUDA GRASS 100 LBS. UNHULLED BERMUDA GRASS DIVERT ALL WATEF� TO A STABLE OUTLET YHE NEAREST RESIDENCE IS 1000 FT. T. 11. m 1 5Q.0 ft. ELEVATION DESCRIPTION Nail in 10" pine approx. 50' E. .,:.f sta.. A 14-00 VERY It1F1._.1RTANT — PLEASE READ CAREFULLY THE LAGOON AND THE AREA APOUND 'THE HOG HOUSES MUST BE SEEDED NIT" EITHER A TFv,1F,,'iRAR'( F-43 PERMAtAENr GRASS, DEPENDING ON THE TIME OF THE YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME FHE E1L-JIl.01rJGG ARE f:011-- PLETED AND READY 14j�� US&I. tWIE RECOMMI) THAHAT THE LAGOON AREA. SIDE SLOPES, DRATNS AND ETC, . AS WELL AS THE SIDE SLOPES OF THE RAD PRE SEEDED WITHIN FJFT�Zi�1%1 ( 1!5) JDAYS AFTER CONSTRUCTION. THE GOIL WILL NOT DRY OUT AS IF SEEDED WITHIN THIS TIMF FRAME WHICH WILI_ IN A MUCH BETTER STAND OF GRAESS. ) PA G E 5 NAMF - Craig King PA(3E 6 DEPTH [AREA OF TOP AREA OF DOTTOM + -1 X, AREA OF llll)�,ECTIONJ .VOLUME = --------- --------------------------------------------------- 6.0 . 27 DEPTH I L x W + L X W + 4 X L X W I VOLUME= ---- --------------------------------------- 6 27 10.0 1 200 Z60 + 150 X 210 + 4 X 175 X �351 VOLU;ME = --------- ------------------------------------------------- 6.0 27 10.0 E 2480001 VOLUME = --------- -------- 6.0 27 413333.3 CU. Fr. VOLUME = --------- 27.0 VOLUME = 15308.6 CU.YDS. 56700.0 sq.ft. 405912.4 cu. ft. needed SIDE SLOPES 2.U:l z ) �,9- - - - - - - - - - - 14 - - - - - - - - - - - -- - Fl Hod 7c- LW 4� ;ji 41 mmm mom GN Zt� IN It 11 4.]J 7-T.. C7 4 IN Jj j 7- 44- I I i I F I L I t N�MF': Mr. Crai8 KinS, Kiing Farms PAGE 2 AUDRESS: Route 1r Bwx 265 RECEIVED Tpnchey, North Ca/,o1ina 28464 WATER TYPE AND SlZE 6,0 hogs, topp|o3 (2) 0F 0PERATION ' ' �MY ����99O8 ON CLASS 11 ~''---~^nw � . DESIGNED BY'- Shei/a Y. Johnson, Goi| Consmrvatiooist ' DATE Ju\y 30 199O ' APPROVED BY \/ y L:�- DATE PERMANENT STORAGE TEMPORARY STORAGE 172800 |be of animal x 1.35 cu., ft. of waste per day 41990 Cu Ft per 1000 |by of an)ma1 wt. x 180 days RAINFALL LEBS EVAPORATION 7" X 5-4225 sq. ft. surface area per 12"per, ft 3M' 1 Cu Ft RAINFALL - 25 YR. 1 DAY STORM 7.5" K 54225 sq. ft. of surface area pmr 1"" per ft. 33891 Cu Ft TOTAL STORAGE NEEDED 071l2 Cu Ft 10382 Cu Yds TOTAL 8TORAGE AVAILABLE %87083 Cu Pt 10633 Cu Yds AMOUNT OF FILL DlKE 69T66 Cu Ft P�D 157080 Cu Ft --------- TOTAL ��6846 Cu Ft SETTLEMENT 10% IZ685 Cu Ft --------- TOTAL AMOUNT OF FILL I49531 Cu Ft 9242 Cu Yds CUT TO FILL RATIO TOTAL EXCADATlON �65831 Cu Ft 1.1: 1 9846 Cu Yds ~ / / Fill ^°^j ���� LJ� / ^ ^ ~ ^~--�'c/ PA6E 3 NAME:Cra|3 King , OPERATION AND MAINlENANCFE Th}y |o3oun is des>3ned for waste treahment with minimum odor .contro|. The time required for the p|anned f1uid | eve | to be reached may.yary due to moiI cond|tions, f|oshjnP,�j operat1ons, and ' the amount 6f fremh water -,.Ldded to the syshem. ' Land app>icat}on of waste water is rocc, gn1zed as an acceptab(e method of d/sposa1. Irr>Ojat/on by usin8 ceoter p>vot, Sun, or travmIer is the preferrmd aod most mffic)ent mothud to dispoye o� the eff|uent from the |a800n. Care should be taken when applying waste to prevent damage to the crops and to prevent runoff frnm the fie|ds. The fo||ww)n8 itemy are to be carried out: 1. Be8in pump -out of the lagoon when fluid level reacheb invert of the out |et pipem or at a pre-determ|ned e1mvation. 2. Stop pump -out before the |a800n depth is |emm than 6 feet deep or at a pre-dmtermioed deptto. (Th1s prevents the |oms of f�vorab|m bacter)a) 3. The recommended amouot t* apply per |rri8at1on is one inch, and maximum recommended app||cation rate is 0.5 inch per hour. 4. It iy recommended that the treatment |oDoon be precharged to 1/2 its capacity to prevent excessive oJors durin8 begim-1in8 stages of thm operatioo. Precharging reducea the coocentration o� the in1tia| waste enterin3 the 1a30o1­1 thm1`01: !y reducin3 odors. So|ids shou|d be covered with w a t er at a�| times. 5. Keep veget�tion on the embonkmQnt and aream armund the 1a3000 . and bu�/dingm mowed. 6. Repair aoy eroded areas �i.nJ eytv-b|ish |n ve3ebation. 7. [t -�e CIean Water Act uf 1977 proh)bits hhe discharse of po||utaot,s into wators the Unitpd States. The Department of Env ironmen�, Hea|th, and NaturaI Resources, Wastewater Mxweot Smction, has txe r0sponsbility for enPorC/s |aw' 8. A\[ surf�ce wAter is to be diverted Prom the |a3non to an odequate and stable outlet. | CERT[�ICATl0N: I herphy certify that l ondet tand the operaand maintenance . requirmmenta otate0 aboveFurthermore' i understanJ how many ncres are renuired \n order to |and app|y the waste and that ' the �agoon may have to be pumped 2 or Ino times a year. This desi .--I I- hns heen exp|ain+d to me and [ aBroe wh a|| provis|onu | mtated in thd design. ] a|so cprtify that there nre nu res\deoce othpr th�n mine or my t*oants' w�thin 750 feet of this opern.tion. I unde�stand p|iaoce w|th this dn.yiOn DOES NUT prevent | s':1weonC, from of ouis�nce or o-bher rQasons. .. . � . NAME« Crai8 King APPRdXIMA[E ANNUAL NlTRUGEH (N) AND PHOSPHORUS (P> PRODUCT[ON N: �0275 LB P: 8830 LB ' TONS OF WASTE STORED: 2519 . BEFORE ANY EFFLUENT I8 APPLlED TO THE LAND IT 8HOULD BE ANALYZED ~TO DET1'-_RMINE THE E),(ACT NUTRlENT CONTENT. THE 1\10DA LA8ORATORY AGRONOMIC 5ERVICEB DIVISION NCDA, BLUE RJDGE ROAD CENTER 1­4ALEI6H N.C. 27611 PHONE: 919-7�3-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT 61-1O0_D BE DISK AND A COVER CRQP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THI'E' GROWING SEASON. LAND RECjUIREMENTS FOR WAISTE APPLICATION 1.280 capacity Feeder to Finish operation: Land A v a i |. Land Requ1re'd 25.0 24.3 ac. of cropland planted to corn 0.0 11.3 ac. of coasta) bermudm3rasm--8razmd 0.0 9.2 ac. of coastal bermudaSrnss--hay 0.0 17.9 ac. of rescue --grazed 102.8 perceot of )aod requir-ed |s avai|abIe 0 sow Farrnw to Feedmr operation: Land Avai/. Land ReAu1rmd 0 0.0 ac. of crop1and p|anted to corn 0 0.0 ac. of coastal bermudta8rays--8razed 0 0.0 ac. of coastal hay ~ 0 0.0 ac. of fescue--3rA.7ed ERROR percent cif |mnd roquired |5. a'ai|ab/e 0 suw Farrow to F|nish oper�tti"n: Land Avai|. Le�d Requ|red 0 0.0 ac. of crop/a:d p|unted to corn of coasta| bermuUa8rass--grozed 0 0.0 Z. 1.c. of coasta| bermuda8rass--hay 0 0.0 -,.I. of fescuP -~Srazed ERROR percent oP \and requirmo is ava\|ab\p BEGlN PUMPI118 THE EFFLUENT WHEN DO NUT LUWER THE FLUlD ANY LOWER THAN _.... _______________ QALLONS T� B� PUMP�D EVERY 6 MONTH8 806342 3a\lvn� R1E EFFLUENT SHUULD B� *PPL]ED AT A RATE THAT WlLL NOT CAUSE ANY RUNOFF UNTO �URRO\�NDING AREkS OR L�ACHIN6 l�[[O T!lE ClROUND WATER R�COM|4ENDB` aPPP/'ICAll 0N R�TE ]S 0.5 INCHES PER HOUR AND THE MAXlNUM H�C�NM�NDED �PF'LlCATTO� AMOUNT IS 1 TNC!| PER IRRG�TION ^ ^ NAME: Crai8 K|n8 SEEDlNG GPECIFICATIONS "AREA l'O 8E S E I DED AC. APPLY THE FOLLOWING ° ..' 3000 LBS. 8-8-8 FERTILIZER 6 TONS DOLOMITIC LIMESTQNE ^ 300 BALES SMALL 81::ZAIN 8TRAW USE THE GEED MIXTURE (X) 150 L8S. FESCUE GRASS (K) 105 L88. OATS ( > 150 L8S. BAH%A GRASS ) ( > 1LBS. WEEPING LOVE GRASS ( ) 36 LBS. HULLED BERMUDA GRASS ( ) 60 L8S. UNHULLED BERMUDA GRASS DIVERT ALL WATER TO A 81'A0_E OU7LET THE NEAREST RESIDENCE IS t000 FT. T.8.M. 50.0 ft. 1E.LEVATI0M . . DESCRIPTlON: Noi| in 8" pine ;25 fb. N. sta. A- 0�00 VERY IMPORTANT - PLEASE READ C�AEFULLY 7HE LAG0ON AND YHE AREA AROUND THE HOQ HOUSES MUST BE SEEDED WITH ElTH�R A TB4POHARY OR F'ERMANENT OF THE YEAR, WlTHIN THIRTY (30) DAYS:) FROM THE TIME THE BUILDIN8S ARE COM- PLETED 4Nol READY THAHAT THE LAGOON AREA, SIDE SL0PEB, DRAINS AND ETC.. AS WELL AS THE SIDE EU-OPEB OF THE PAD BE SE�DED N[TH[N F[FTEEN (1-5) DAY8 AFT�R CONSTHUCTION. ll�E SOIL WILL NOT DRY OUT AS MUCH IF 8EEDED WITHIN 71-llS TlMG FRAME NH1CH WlLL HE8ULT lN A MUCH BETl'ER STAND OF 6RASS') P8GE 15 .^ . . .. Crai3 KPAGE 6 DEPTH [ARCA OF TOP + AREA OF 80TTOl + 4 X AREA OF I'll %DGECT1UN] VDLUME= --------- -_-_-_____________________________________________ ^ 6.0 27 DEPTH [ L N W + L X W + 4 K L X W ] ~VOLUME = --------- --------------------------------------- 6 27 10.0 L 310 X 126 + 260 X PS + 4 X 285 X 1001 VOLUME= --------- ----------------------------------------- 6.0 27 10.0 [ 17Z Z501 VOLUME = --------- -------- 6.0 27 287083.3 CU. FT. VOLUME = --------- 27.0 VOLUME = 10632.7 CU.YD8. 4S%00.0 sq.ft. 280812.3 cu. ft. needed 8IDE SLOPES 2.5:1 p I `7) Phl' :) IN 1614, Q ,A -- NI Sm a PA \i W-11 \b :4 j 0 0 MEMO 31-461 JUN 16 1998 June 11, 1998 Mr. Brian Wrenn Department of Environment and Natural Resources Division of Water Quality Mr. Wrenn: In response to your letter datedJune 3, 1998, regarding the inspection on May 29, 1998 the following actions have been or will be taken to correct the items noted. A request has been made to have the WLT changed to reflect the option to plant peppers, cucumbers, or tobacco on the land that is now listed only for tobacco. Ile erosion on the inner wall of lagoon #1 wiU be filled, cotnpacted� and seeded to prevent future problems. It should be noted that the previous Notice of Deficiency on this lagoon was for a cut on the outer wall, which has been coffected. The bare areas on the top of lagoon #1 win be reseeded after top soil has been placed in those areas to enhance growth. The stockpiled poultry litter in tield 92 has been removed. Upon completion of the above listed coffective action, I will notify your office. incerely Jack Alphin JA:ha 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 May 29,1998 CERTIFIED MAIL RETURN RE=PT REQUESTED C—rai—gK—ing King Farms K-4 & K-5 126 Garland King Rd Teachey NC 28464 Farm Number: 31 - 467 Dear Craig King: FRECEEIVED J JUN 0 4 1998 jwwTl A BY.— NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES You are hereby notified that King Farms K4 & K-5, in accordance with G.S. 143-2153 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, A. r. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper P 057 082 818 A�o us Posw Service Receipt for Certified Mail No 4mance Cevmgs ftvklod. 00 rK4 use iGr Irdomationo) Ma O�iw /Overse.) s N" Fae Whom& Qa—WW*rod State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 29, 1997 Mr. Craig King King Farms K-5 126 Garland King Road Teachey, North Carolina 28464 Subject: Notice of Violation King Farms K-5- 31-467 Duplin County Dear Mr. King: F, A dh E) UE Ft i You are hereby notified that King Farms K-5, which has been deemed permitted to have a nondiscliarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On March 18, 1997, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that wastewater was present in field ditches adjacent to spray fields indicating a past discharge. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the ditch. As was discussed with you at the time of the inspection, extreme care should be taken to ensure that runoff does not occur during waste application. Using proper buffers and shorter spray runs will reduce the risk of future runoff. The waste present in the ditch should be blocked to prevent possible discharge and the waste should be pumped back into the spray fields. The Division of Water Quality may proceed to revoke King Farms K-5 permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. 127 Cardinal Drive -Extension, Wilmington, N.C. 28405-3845 *,Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Craig King Page 2 Division of Water Quality Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 To remain a deemed permitted facility, all corrective actions must be made within fourteen (14) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring a certified waiste management plan and cerfification form for the facility to be submitted prior to the December 31, 1997 deadline., and being required to obtain an individual nondischaTge permit for the facility. Failure to comply with the above conditions will cause the existing animal waste management system serving you�anirnal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215. 1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing at the address above. If you have any questions concerning this matter, please caU Mr. David Holsinger at 910-395-3900. Sincerely, M—L' C- V-- 5 1' V C r— Rick Shiver, P.G. Regional Supervisor attachments cc: Mchael Sugg, County Soil and Water Conservation Brian Gannon, NC DSWC DWQ Operation's Branch File Wili-n-iffg-OR-Files S.\WQSkANDYAU 1-467.NOV 0 . 10 Routifue * Complaint 0 Follow-up of DWQ inspection 0 Foliow-up of DSWC review 0 Other Date Of Inspection Facility Number Time of Inspection 24 hr. (hh:mm) it e. n aclion of Ito u rs Farm Status: Certified "In)).9pent on Rcvlewai` F7737777 rave and pr6c Farm Name: King.Earms.K-.5 .............. ............................................... .............................. County: Duplin WIRO OwnerNante: Crzig ....................................... King ............................................................. Phone No: ........................................................... Mailing Address: 126-Garland.King.Rd... ................... . ............................................... Teachey .. RC ................................. . ....................... 28464 ........... Onsite Representative: Ruddy..Kiag ................................................................................. In tegrator: LudepejadeELt ........................................................... Certified Operator: Clara.R ...... .......................... Millcr ................................................ Operator Certification N u rn ber: M119 ............................. Location of Farm: Latitude 34 47 Longitude 57 113 Not Opera= Date Last Operated: ............................................................................... Type of Operation and Design Capacity Gencral 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? a. If discharge is observed. was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? jj Yes No Ej Yes No Cj Yes 1W No Cj Yes E3 No Yes M No Yes 0 No E3 Yes Ug No [3 Yes H No Confinaed on back 6. Is facility not in compliance with any applicable setback criteria? 0 Yes S No 7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)? 0 Yes IM No S. Are there lagoons or storage ponds on site which need to be properly closed? [3 Yes Ig No !�Lrmr,Wj u-skWoo—u—sa-in m1ding-Load-S) 9. Is structural freeboard less than adequate? 0 Yes ig No Freeboard (ft): Lagoon I Lagoon 2 Lagoon 3 Lagoon 4 2.5 10. Is seepage observed from any of the structures? 0 Yes 11 No 11. 1 s. ero s io n, or an y oth er th re at s t o th e int egrity of any of th e stru cture s ob served? D Yes H No 12. Do any of the structures need maintenance/improvement? C) Yes 11 No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? []Yes 0 No Waste Ap 14. Is there physical evidence of over application? W Yes 0 No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type --------------------- - - ----------- --------- 16. Do the active crops differ with those designated in the Animal Waste Management Plan? Yes []No 17. Does the facility have a lack of adequate acreage for land application? [3 Yes M No 18. Does the cover crop need improvement? E3 Yes Ij No 19. Is there a lack of available irrigation equipment? C3 Yes jj No Ear Certif ied Fa Ries OkI 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? [3 Yes U1 No 2 1 . Does the facility fail to comply with the Animal Waste Management Plan in any way? 11 Yes C3 No 22. Does record keeping need improvement? 1 [3 Yes X No 23. Does facility require a follow-up visit by same agency? H Yes (j No 24. Did Reviewer/Inspector fail to discuss reviewlinspection with owner or operator in charge? 0 Yes 1% No Reviewer/Inspector Name ------- -------- ------ -- ------------------------- Reviewer/Inspector Signature: Date: �Date �� 7 cc.* Division ol Water Unality, Water (Valift Section, Pacility Assessment Unit 11/14/96 N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINTIEMER GENCY REP OR T FORM WILMINGTON REGIONAL OFFICE Received bjr: Fft 0 r- 1� & W81 I or", Ow ri , .., —I . ;ffi�& 03mplaint or Incident: Tim aLud Da te Occurred: - L4-) tt �3 tion of Area Affected: Surface Waters Involved: X Graundwa ter involved: Other- OLhe Agencies/Sectims Notified: Invest-ignt-ion Details: 1) V Jr. t,-Y- '�( t.A. ( L4 1 4 1 q :3 , A-4 investigator: Al..�bg r. t. I -f-) EPA Resion IV (4M347Z P.S.W Rmemimcy 733-3867 WWe Resources 733-7291 SoW and Hazardous Waste 733-2178 Marine Reherin 72&7021 Waw Suppty Branch 733-2321 U.S. Coast Guard MSO 3434U) 127 Cardinal Drive Extension, Mirnington, N.C. 28405-3945 0 Telephone 910-395-3900 0 Fax 910-350-2OD4 An Equal Opportunity Affirmative Action Employer Environmental Chemists, Inc. � ren7virochen�, MAILING ADDRESS: TELEPHONE: SIEPPING ADDRESS: CONSULTING P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 REPORT OF ANALYSIS Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. Wihningkm NC 28405 Date Sampled: 03/18/97 Sampled By: Brian Wrenn Report To- Rick Shiver Copy To: Brian Wrenn Water: Stream APR 0 7 Date of Report: Purchase Order Report Number: April 2, 1997 7-0720 LAB ID #1 0 4 1 Field Ditch #1731 # 2 Oaky Br. Fecal Coliform, coloniesM 00ml lAmmonia 9000 90000 Nitrate + Nitrite Nitrogen, NO3 + NO2 - N mg(L 3.49 2.29 Nitrogen, NH3-N, mg/L 9.33 42.6 Total Kjeldahl Nitrogen, TKN mg(L 9.99 44.4 Total Pho!phorus, P nWA 1.02 3.34_____j virochem ��Gilmt -14-1 ENVIRONIVIENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405 Sample Collection and Chqin of (�ustodv Phone: (910) 3924)223 FAX: (910) 392-4244 Collected By: 1� �-r,, Revort. No; Pf - ip -T,� 0 -;Z.-imn1iP'1rvniP- Influmt- F.Mu-nt- WAIr itrip�mm--� �'il- C%thipr- SA II'LE IDENTIFICATION COLLECTION BO LAB ID PRESERVATION ANALYSIS REQUESTFD DATI�ELECT NONE II,S &OH I THIO LO-PaR t 3/1 16 36 - t��Id 1 1" )-7304 k �f ca LLk--- L cl,-11 -7-51 A I-r-e tc C' t AJ)-ji 1(,[,y 2- C <- Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater fi-tiours, Coliform in Drinking Water 30 Hours, Transfer Relinquished By: Date/Time Received 1ky: Date/Time 1 2 Received with I Water hill�i to C: Yes No Accepted: -- &,-- ReJected: Delivered By: A-1-- 31fgl,7-7 Received BY: Date: :�Jllrlq7 Ti me: 5--! Comments: 110;� - ROUTE I BOX 265 TEACHEY, N.C. 28464 919-285-2692 may 27, 1997 Mr. Rick Shiver Division of water Quality Water Quality Section Operations Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Dear Rick, RECEIVED MAY 3 0 1997 BY: =I On March 18, 1997, staff from the Wilmington office of DWQ inspected the K-5 farm owned by King Farms. it was observed that animal waste was present in a field ditch. At this time, the waste in the ditch was believed to come from excessive spraying, as written in the Notice of Violation I received on May 12. It was later found by Brian Wrenn to be coming from a faulty vent on a field hydrant. However, as Brian and Andy requested the waste at the end of the ditch was re- moved immediately.. Also, some other suggestions were made by Andy to ensure no future risk. These corrective actions were completed the following week of the visit. Enclosed is a copy of the letter I sent on bi�y 08,1997 to the Wilmington office listing the corrections that had been made and asking them to set up an appointment for another visit. Sincerely, 6IZ4� '-�- Buddy King enclosure cc: file RCCEIVED MAy 16 1997 FACILITIES ASSESSMENT UNIT 'C.;- ROUTE I Box 265 TEACHEY, N.C. 28464 919-285-2692 May 08, 1997 Mr. Brian L. Wrerul j N.C. Dept. of Environment, health & Nat. Res. 127 Cardinal Drive Extension Wilmington, N.C. 28405-3845 SubJect: liTiprovements at M & K5 Dear Brian, an April 11, 1997, you and Andy requested Uiat some corrective actions be made at K4 & K5. I am writing to let you know all improvements have been ccmpleted. The improvements include the following-. 1. Faulty venL has been replAced and raised. 2. Several berms built around field hydrants. 3. Exposed irrigation lines have been double piped and marked by above ground markers. I would like for you or Andy to c<m take a look at the Improvements. Please call and set up a time that would be good for ycni to come to look at Uie Improve- ments. Sincerely, V; Craig King, Jr. King rarms cc: f ile State of North Carolina Department of Environment 1 JRECEIVE Health and Natural Resourv! Division of Water Quality NOV 12 1997 James B. Hunt, Jr., Governor [ay__ - Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 7, 1997 MEMORANDUM TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood*�' SUBJECT: Notification of Facility Number Change'�4 FE Imml 1"A F=1 The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 31-467 and 31-601 were combined under one facility number; 31-467. Facility number 31-601 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Afflrmative Action Employer 50 % recycled/10 % post -consumer paper envirochem, CONSULTING CKEMISTS ENVIRONMENTAL CHEMISTS, INC Sample Cp1lection gnd Chain of Custody ;Qk1Mn1P'F"L'nxb- FnfillArat rMlockint nthpir- 6602 Windmill Way Wilmington, NC 28405 Phone: (91f)) 3924)223 FAX: (910) 392-4244 SAMPLE —IDENTI[FICATION COLLECTION �T BOTTLE ID LAB ID PRESERVATION ANALYSIS RIEOUIESTED DATE TIME NOINE I 1[12so. 18CLL N20H OTHER IF /&36 -,npo IC'C F-e & I all tun L6, tju�t'UAS Z- T'CCC4 3 I (. r5- 7- "1 Ire ctca� 01 -Y)a s/1 1&15- 2- V- C M-aximurn flulding Time Between Collection and Analysis: BOD 4kflours, Coliform in Wastewater 6 flours, ( I oliform in Drinking Water Kilu-uarra, Transfer Relinquished By: Date/Time Received 11y: Date/Time 2 Ileceived w'th I AN' t to 4'C: Yes No Accepted: �, &.,— — Re ' jected: Delivered By= M#q 2 Received By: Date: -)11'9-177 T i me: 5-.4�d Comments: r . 75o 4100' @ CONSULTING CHEMISTS Date Sampled: Sampled By: Report To. - Copy To: Water - Stream Environmental Chemists, Inc. MArUNG ADDRESS: TELEPHONE- S111PPING ADDRESS; P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-OW (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 REPORT OF ANALYSIS Customer: NCDEHNR-DWQ L APR 0 7 1997 127 N. Cardinal Drive Ext. _By. BY. Wilmin�n, NC 28405 03/18/97 Date of Report: April 2, 1997 Brian Wrenn Purchase Order 9: Rick Shiver Report Number: 7-0720 Brian Wrenn LAB ED #1730 1 Field Ditch #1731 # 2 Oaky Br. Fecal Coliform, colonies/100mi 9000 90000 Nitrate + Nitrite Nitrogen, NO., + NO2 - N mg(L 3.49 2.29 Ammonia Nitrogen, NH.-N, mg/1, 9.33 42.6 Total Kjeidahi NUtugcia, TXLN1 mpL 9.89 44.4 Total Phosphorus, P mWL 1.02 3.34 virochem C Client: EN V I R ON Al E NTA L CH E N11 STSJ NC 6602 Windmill Way Wilmington, NC 28405 Samvle ('011 "Ti an and Chain of.('ustod,%- Phone: (910) 3924)223 FAX: (910) 3924244 Coll ted By: &&^ k�e-y%r\ Other: Report No:'1 - ID Td 0 S-nmnle'fvne: Influent. Fftluent. WalIC Stremm SAMPLE IDENTIFICATION COLLECTIOA HOTTLE fD LAB ID PRESERVATION ANALYSIS REQUESTED DATELECTIOA NONE HSO. HCL Na0II '11110 OTiffR Is/if C) 1( , 3C) & 7 3,L) Pr ic P3 ee 6 V/1- z ccz^ 1 I f� 141� - COLI 1-7 !)1 Ire ccc Maximum Holding Time Between Collection and Analysis: BOD 41-Hour fours, .1, Coliform in Wastewater fiJj__ Coli form i n Dri n ki ng Water 10 Hoigs, Transfer Relinquished By: Date/Time Received Illy: Dateffirne 2 Received with I T;WYel hill to, "C: Yes No Accepted: - &-,— ReJected: Delivered fly: Mglq2 Received By: Date: 111';017 Time: Y-.'AQP Comments: I C750 9103924424 P. 0 1 Environmental Chemists, Inc. MA=0 ADDRESS: TELEPHONE.- SMING AMPS& Offlo 00MULTING P.Q. OU 1037 (920) 25"934 ( ':� ) 6= WIrIffjMj I WAY wriowAne Befth, (PIO) 3924= (Lab) WIningtoN rvol( I GHEMWM NmIh Cuolin 29M (920) 392-44Z4 (Fax) IqM* CAMIka 2405 FAX HEADER SHEET TO: I VI ce compANY.- K4X #: FROM4- LIA Number of Pages to Follow: 1 0 3 4 5 6 7 8 9 10 DATE SENT: " —2—�] r—I COMMENT.- 9103924424 P. 03 Environmental Chenflatat Ine, TOMHOPM., MUMM AMMS; OmflUUMNO F.U. 5011037 MOM&&M (Offi") "wwhamlaw"y caiumlirm wdotivals3ft0h, (910)3ft=(LAb) WhYINM 14W& CMHVA MW (91G) M4424 (Pax) Nodh QMUU zM REXORT OF ANALYSIS Cssstuznt�rz NCDEMqR-DWQ 127 N. CmdbW Dim EVL WUMington, NC 28405 Data Somplods 03/IV97 samplod Br. SfiflzlwTftM Report To-. Rick Shiver Copy To- Unn wram Water - Sir Date of Report; Aprd 2,1997 Pmmbne Order Ah RopeA Numbers 7-0720 LAB IOD 01730 # 1 FicM Ditch 01731 0 2 Oaky Or. Collfono, coloaka/100mi 90w 90DOO [Fft-al Nitra-to + Nitrfte Nitrogen# NO3 + NO., - N mg/L itro' 3.49 2.29 M Ammonia Nitrogen, N%-Nq wgff, 9.33 42.6 T T otal Xleldahl Nitrogenp TXN mglL Otal 9.89 44.4 T T, Dt3l Phosoorulh P 1.02 3.34 Environmental Chemists, Inc. awe MAMOADDUSSi TEIMHOW. SH117NO ADDRUS: P.O. Box 1031 (910) W6-3934 (00m) 6mwudwmwgy CONSULTING W&MIle Reach, (910) 32M23 QAb) w1hawon. CHEMISTS Nonh Cuolina 28480 (910) 392-4424 (Fox) Nmtb CamUna 23405 DATE SENT & TV": -iiNiV "r3f-A- TO: %riax, L61rqz'f\y'\ COMPANY: FAX N: FROM: ��l Numbor,of pages to fbilow: 1 2 3 4 5 6 7 8 9 10 COMWNTS-6 10 1/0 3 q T 13 'd VZV*PZ6R0 16 9 FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner r%0%CA FAC-PAS Facility Number Irrigation Operator I I Field Date frnn-ddd 'Iffaml W-1=141TOR jill WTI ,rj MICN1111111111 JWA ki �M%j MOM -A *702 P, FaN mw&mw� IF JIM ESEM ZAFIS�MW kill- SWMRIPP-V-� Elm ;1 up, I Off—Ax —In M ����Amm =11M -V N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINTIEMER GENCY REPORT FORM WILMINGTON REGIONAL OFFICE Received by, 0'-.>t 'C" 0jC'&'(L Mte/Time.. 17-7 1.30 Rmergwcy: ccuplaint: couzity. I—) Report Received Ptim KI,# " j As . '' 4100 Address: Cmplaint or Xneident: UL I Zia 2� POAV.:�b A- C, , 7,4, Tim and Date Occu=-ed: zom tion of Arm Affected: 'Ale- A.)_rAe TfArwij dC­ Surface Waters Xnvolved: i-1 Groundwa ter Xnvolved: Other: other Agencies/Sectiemn Notified: Investigation Details: (�Ov� tz;f yo7- Vte�� 94/9,W T- 1'j'_ Lse��-A R- A�_-) --G L21-5 - investigator: —Date. EPA Re&n IV (404)3474M2 ArzScOn 733-3556 Bowyency Mmagewma 7334867 WAWe Raourm 733-72.91 Sdd a" Lktwdous Wwte 733-2178 MaHn* Faheries 726-7021 Waw SaMy Br"ch 733-2321 U.S. Cba" Guard MSO 3434B81 127 CArdin4l Drive Extension, Wilmington, MC. 28405-3845 0 Telephone 910-395-39DO 0 Fox 910-350-2004 An Equal Opportunity Affirmativs Action Employer State of North Carolina Department of Environment, Health and Natural Resources James B, Hunt, Jr_ Governor Jonathan B. Howes, Secretary Craig King King Farms K-5 126 Garland King Rd Teachey NC 28464 IW-W?VFA EDF-=HMFZ November 13,1996 SUBJECT: Operator In Charge Designation Facility: King Farms K-5 Facility ID#. 31-467 Duplin County Dear Mr. King: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal. waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which desigpates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A. NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Both Buffington or Barry Huneycutt of our staff at91gn33-0026. Sincerely, reston Howard, Jr., -I;'.' ., irector Division of Water Quality Enclosure cc: Wihnington Regional Office Water Quality Files P.0, Box 27687, Raleigh, North Carolina 27611-7687 C An Equal Opportunity/Affirmative Actlon Employer Nof Volce 919-715-4 100 FoRMP-1-47-01 PT'M 50% recycled/ 10% post -consumer paper AT, 0 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 qC&tified-M L a- i 1,1- -"Z -4-0 5 --5 9 i - —i8 BEUM RECEUT RMUES Mr. Craig King 126 Garland King Road Teachey, North Carolina 28464 Dear Mr. King: Water Quality Section September 21, 1995 Subject: Craig King Farm (K5) Facility Number 31-467 Duplin County Secretary On September 19, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. It was observed that the irrigation equipment had been spraying over a ditch which drains to Oakie Branch. During the inspection Mr. Buddy King also stated that, on the evening of September 12, 1995, the spray gun fell over while crossing a bridge over this same ditch. This caused the hose to pull loose from the reel. He stated that the pump continued pumping for approximately 20 minutes at rate of approximately 250 gallons per minute. The following corrective actions should be taken: NRCS guidelines for Rest Management Practices require that animal waste not be applied in open ditches. Additionally waste must not reach the surface waters by ninoff, drift, direct application or direct discharge during operation or land application. Future irrigation should be done in such a manner to prevent spray from reaching open ditches. Additionally it is recommended that a 10 - 25 feet wide pen-nanent grass filter strip should be seeded along all ditches in fields that receive animal waste. 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 its 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. 127 Cardinal Drive Extenglon. Wilmington. N.C, 29405-3845 & Telephone 910-395-3900 0 Fax 910-350-2004 An Fqual Opportunity Affirmative Aoion Emplayer �Craig King September 21, 1995 Page Two 0 Please be aware it is a violation of North Catolina 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. 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, n Gregs n Ur Im E�vironm. ntal 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 ROUTE I Box 265 TEACHEY, N.C. 28464 919-285-2692 OCT 0 4 1995 September 28, 1995 Mr. Jim Gregson, N.C. Dept of Environment Health & Natural Resources 127 Cardinal Drive Ext. Wilmington, N.C. 28405-3B45 Subject: K5 Facility #: 31-467 Problem: Overspraying ditches Dear Jim, I talked with Mike Suggs SCS in Duplin about rushing up my request to determine which ditches I could fill in to make fields larger for irrigation. He returned my call today and will be on site Wednesday, October 4 to.make determinations on ditches. This will solve problems at K5. b Si Cerely, I Crai iVn King Farms cc: file 11 lot, 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 Water Quality Section Secretary September 21, 1995 Certified Mail # Z-4-Q5 59-L_281 RETURN-RECEWr REQUESTED Mr. Craig King 126 Garland King Road Teachey, North Carolina 28464 Subject: Craig King Farm (0) Facility Number 31-467 Duptin County Dear Mr. King: On September 19, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. It was observed that the irrigation equipment had been spraying over a ditch which drains to Oakie Branch. During the inspection Mr. Buddy King also stated that, on the evening of September 12, 1995, the spray gunfell over while crossing a bridge over this same ditch. This caused the hose to pull loose from the reel. He stated that the pump continued pumping for approximately 20 minutes at rate of approximately 250 gallons per minute. The following corrective actions should be taken: NRCS guidelines for Rest Management Practices require that animal waste not be applied in open ditches. Additionally waste must not reach the surface waters by runoff,, drift, direct application or direct discharge during operation or land application. Future irrigation should be done in such a manner to prevent spray from reaching open ditches. Additionally it is recommended that a 10 - 25 feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. 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 its deemed permitted status, requiring a certified waste management plan and certification fon-n 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. 127 Cardinal Drive Exteamian, Wi;minston, N.C. 28405-3845 0 Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Craig King September 21, 1995 Page Two 0 0 L -A 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. Ile Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Jim Gregson or Dave Adkins at (910) 395-3900. Sincerely, im Gregs n t j 'f I invironm ntal Specialist I cc: Dave--AdkiKs'-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 REGISTRATION FORM FOR ANIMAL FSEDLOT OPERATIONS Department of Environment, Health and Natural Resour Division of Environmental Management Water Quality Section 4,5 NOV 1993 R E_ W*AT�R QUALITI; Plannin, If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are'served by a liquid waste -system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H. 0217 (c) in order to be deemed permitted by DEM. Please print clearly. I I Y, N Farm Name: Mailing Address: e- zip 1-&V-69 county: P h o n e N o xb:2 4 94�:,l A Owner (s) Name:' Managqr(s� Name:---- U Lessee Name: Farm�Location (Be as specific as possible: road na es direction, milepost etc.) z-ild r - rez,4; &elc 7- W;l 62,412 AoAd- - 7z' - --Z WOU66S V&'Ze�17- Latitude/Longitude if known; Design capacity of animal waste managem_pnt syst . em (Number and type of confined animal (s) __46,6-0 Average an-imal opulation on the farm (Number and type of animal (s) raised) :_ /70, L;-- Year Production Began: ASCS Tract tio. Type of Waste Management System Used: rj4d,6:�� L) Acres Availabl.e for Land Aqticatio te: Owner(s) Signature(s): _9731�. DATE: V DATE: T_ R Lk Yt� I alp r�7 All- i Ar Lt '7Z 1;P1 r r 9 ww z --:I�ilk C, t j. 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