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HomeMy WebLinkAbout310471_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua' O�O� W AT �RQG O 'C Gay Sullivan William Sullivan Farm 827 Bethel Church Road Mount Olive, North Carolina 28365 Dear Mrs. Sullivan: 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 March 30, 2006 nE c E IV E D APR 0 5 2006 Subject: Permit Rescission Certificate of Coverage No. AWS310471 William Sullivan Farm Duplin County Thank you for submitting the Lagoon Closure Form. Permit number AWS310471 has been rescinded because all animals have been removed and all lagoons are closed. You should no w longer receive invoices for the annual permit fee but if you do, please contact Todd Bennett at (919) 715-6627. Sincerely, laulherman Animal Feeding Operations Unit cc: Fran McPherson Wi]mington,Regional-Office; -Aquifer.,Protection-Section AFO Central Files No Carolina Xatura!!y Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterauality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAffirmative Action Employer-50% RecydedllD% Post Consumer Paper Customer Service: (877) 623-6748 ' --TT kilo / 07 - K j3p 'we�fv ule'ell '5 I&P"IlYn 0 5v :!, • r. 1 r I41 • f� i.'i T tf r 0 Type of Visit O Compliance Inspection Q Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit, 12CL1�2001 Time:� E Facility Number 31 471 r Not O erational O Below Threshold Permitted M Certified E3 Conditionally Certified E3 Registered Date Last Operated or Above Threshold : .............• Farm Name: �'.itliam.SSllllv=.FAlClou.......................................................................... ... County: R41pUd .................... WIt. ......... OwnerName: Miliam .................................. sulliixany...................................................... Phone No: 91%.-M7,3518 .......................................................... Mailing Address: 82I..>lethal.jhhua hZd...................................................................... 1k L.Olive..N.C........................I.............................. 283.6a............. FacilityContact:.............................................................................. Title:................................................................ Phone No: Onsite Representative: 3.jjL;5uMyAn....................................................................... Integrator: 1R andent....................................... Certified Operator:.W.i1IA1m..G S�jyalp.................................. Operator Certification Number: 20.13.1 ............................. .......... ............................. Location of Farm: north of Summerlins Crossroads. On West side of SR 1505 approx. 1 mile North of SR 1500. Turn left at mailbox along long lirt drive to the brick house back from the road. ®Swine ❑ Poultry ❑ Cattle []Horse Latitude 35 • 08 ' 12 Longitude 77 • 57 ' 12 " Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ 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 State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 [:]Yes N No ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes No :rc ❑ Yes ® No 0 Yes ® No Structure 6 Identifier: ....................................................................................................................................................................................................................... Freeboard (inches): ............... ZL.............................. 44............... Facility Number: 31-471 Date of Inspection 12/2I1200I 5, Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 0 No T seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑Yes 0 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 maintenancelunprovement? N Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? M Yes ❑ No 9. Do any stretures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes No Waste Application 10. Are there any buffers that need maintenance/improvement? [-]Yes No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type Corn, Soybeans, Wheat 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? 0 Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16, Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18_ Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20_ Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22_ Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did ReviewerAWector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 0 Yes ❑ No ❑ Yes N No ❑ Yes No ❑ Yes ¢ No JR Yes ❑ No ❑ Yes No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes 0 No ,k 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. ' ❑ Field Copy ❑ Final Notes 7. and 8.) Hog houses need maintance. Lagoons need maintance, trees have fallen in them. 11. and 19.) Irrigation records are not complete. Only the date and time of pumping is recorded. Last Waste anaylsis was taken in the spring. 15.) No wheat is planted and waste was pumped three days prior (Per Mr. Sullivan). Sullivan would like to be considered below the threshold, I told him that 60 sow compacity (feeder to finish) might not qualify, but I will k. Mr_ Sullivan stated that he has about 100 total pig population at any one time. Reviewer/Inspector Name f�.s...... } Reviewer/Inspector Signature: Date: 0�/03�1 Facility Number: 31-471 Date of Inspection 1212I12(fOl Continued Odor Issues 26. 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? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) . 29. Is the 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? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No ❑ Yes No ❑ Yes No ❑ Yes C9 No ❑ Yes X No ❑ Yes 19 No i ❑ Yes []No L171 CO �OF F ru Postage CO M Certified Fee r3 Retum Receipt Fee M (Endorsement Required) C3 M Restricted Delivery Fee C3 (Endorsement Required) C3 TOW Postage & Fees rL3 M &Rnt To C3 t3 or PO Box No. C3 ---------------------- CA�K Stat IP+4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality February 18, 2002 _CERTIFIED MAIL # 7001 0320 0003 0382 7785 RETURN RECEIPT REQUESTED William Sullivan 827 Bethel Church Road Mt.Olive, NC 28365 Subject: Notice of Violation and Recommendation for Enforcement William Sullivan Farm Facility Number: 31471 Duplin County Dear Mr. Sullivan: This letter is being sent to notify William Sullivan, who holds Certificate of Coverage AWS310471 under Swine Waste General Permit AWGI00000'issued pursuant to North Carolina General Statute 143- 215.1, of violations of the General Permit. On February 15, 2002, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation.. Please find enclosed a copy of the referenced inspection report. During this inspection, Mr. Mathis observed the following: 1) The waste level in lagoon 1 was such that it had nine and one half inches of freeboard prior to your land applying animal waste on February 11, 2002. At the time of inspection, the waste level in lagoon 1 was such that it had eighteen and one half inches of freeboard. This is a violation of Condition V. 3. of the General Permit which states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard." This maximum waste level for the referenced lagoon is currently the level that provides at least nineteen and one half inches of freeboard. 2) You did not notify the Wilmington Regional Office of the failure to maintain the storage capacity in your lagoon greater than or equal to that required in Condition V. 3. of the General Permit. This is a violation of Condition III. 6(e). of the General Permit which states in part "The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of...failure to maintain storage capacity in a lagoon/storage greater,than or equal to that required in Condition V (3) of this General Permit." Wilmington Regional Office 127 Cardinal Drive Extension Phone: (9I0) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 ' �r Wilharri Sullivan, February 18, 2002 Page Two 3) (a) The application records show that animal waste was applied on field 2 on bean stubble on December 19, 2001. Bean stubble is not a receiving crop listed for your facility in the Certified Animal Waste Management Plan (CAWMP). No crop was planted or growing in field 2 at the time of inspection. (b) In accordance with the CAWMP, wheat should have been planted in field 3 following the corn crop, but wheat was not planted in this field. These are violations of Condition II. 2. of the General Permit which states in part "A vegetative cover shall be maintained on all land application fields and buffers in accordance- with -the CAVR P." 4) (a) The application records (IRR-Ts) have not had the necessary calculations performed. The application records do not have a flow rate listed and therefore the necessary calculations to show the volume of liquid and amount of Plant Available Nitrogen applied have not been calculated. This is the case with the records from the present dating back to at least 1999. (b) You indicated that animal waste was applied on February 14, 2002, but this event was not recorded in the application records. These are violations of Condition 111. 5. of the General Permit which states "Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Pennittee in chronological and legible form for a minimum of three years. These records shall be maintained on forms provided or approved by the DWQ and shall be readily available for inspection." The flow rate for your system needs to be determined and the records need to be properly calculated. Also, the records need to be kept up to date. 5) The freeboard records show lagoon 1 at 19 inches and lagoon 2 at 38 inches on February 7, 2002; this does not seem consistent with observations at the facility. These are violations of Condition 111. 2. of the General Permit which states in part "Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ" and Condition 111. 5. of the General Permit as noted above. 6) Your records show that animal waste was applied to soybeans on June 29, 2001. There is no analysis of the animal waste within -60 days of the date of this application. This is a violation of Condition I11.4. of the General Permit which states in part "An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application." 7) Trees and other woody vegetation is growing on the lagoon(s) embankments. This is a violation of Condition It. 10. of the General Permit which states in part "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." IR 1:,• -J' William Sullivan February 18, 2002 Page Three 8) Lagoon design and lagoon volume check information which is part of the CAWMP was not available for inspection. This is a violation of Condition I.4. of the General Permit which states "A copy of this General Permit, CGC, certification forms, lessee and landowner agreements, and the CAWMP shall be readily available at the farm (stored at places such as the farm residence, office, outbuildings, 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." 9) A wettable acres determination needs to be completed for your facility, the Animal Waste Utilization Plan (WUP) needs to be written based on the wettable acres determination, you need to follow the wettable acres determination when land applying animal waste, and your application records need to be kept accordingly. 10) The WUP for your facility does not address hydraulic loading rates for your soils. You need to consult your technical specialist to have hydraulic loading rates addressed in the WUP. 11) The wall of the catch basin on the hog house that discharges into lagoon I next to the waterway needs to be built up to insure that no animal waste discharges outside of the animal waste management system in accordance with Condition II. 1. of the General Permit which states "The collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated." 12) There are two pipes, one is corrugated black pipe and one is PVC pipe, that discharge into the waterway near the hog houses and lagoons. During the inspection, you indicated that you did not know the origin of these pipes. The origin of these pipes needs to be determined and this information needs to be provided to this office. 13) Rain water is being diverted into the lagoon from the hog house that discharges into lagoon i adjacent to the waterway. Mr. Mathis noted on the inspection report that rain water needs to be diverted away from the lagoon. However, it appears from later review of lagoon design information that is available in our office that the rain water diversion into the lagoon is acceptable for this specific hog house and lagoon. Please submit a Plan of Action which addresses the noted violations in items 1-8 above. 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 prevent their recurrence along with a timetable for completion of the modifications. The Plan of Action should also properly address the issues in items 9-12 along with a timetable for completion of the necessary actions for these items. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. You need to contact the Duplin County Soil and Water Conservation District, Division of Soil and Water Conservation; Natural Resources Conservation Service, and the North Carolina Cooperative Extension Service for any assistance they may be able to coordinate and/or provide in these matters. By copy of this letter I am referring this facility to the Division of Soil and Water Conservation (DSWC) for any assistance that the DSWC may be able to coordinate and/or provide for any of the above noted violations and items. William Sullivan February 18, 2002�"� Page Four 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 $10,000 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). If you have an explanation for these violations 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 these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to 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 enclosure cc: Billy Houston, Duplin County Soil and Water Conservation Kenneth Best, Duplin County Health Department Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit I , hmmngtbAFiles-3.1 71 S:\WQS\ANIMALS\DUPLtN\2002\31-471novrfe State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office Division of Soil & Water Jaynes B. Hunt, Jr., Governor Bill Holman, Secretary June 20, 2000 CERTIFIED MAIL #7099 3400 0004 5924 8626 Mr. William Sullivan 827 Bethel Church Road Mount Olive, NC 28365 Re: Farm # 31-471 Report Omission Dear Mr. Sullivan: �f NCDEiTR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES During my inspection of your facility on June 9, 2000, i.discussed with you several compliance issues on your hog operation that need to be addressed. Due to the Division of Soil and Water policy, I must refer this situation to the Division of Water Quality. I have enclosed a copy of this referral and a copy of the inspection form for your records. If you have any questions concerning this matter, please feel free to contact me at (910) 395-3900. Sincerely, 4— Patrick Fussell Environmental Specialist II PF:br attachment cc: Stoney Mathis - DWQ 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Memorandum DATE: ,tune 20, 2000 TO: Stonewall Mathis - Division of Water Quality, Wilmington Regional Office FROM: Patrick Fussell - Division of Soil and Water, Wilmington Regional Office RE: Notice of Referral of the William Sullivan Farm, Fac. No. 31-471 CC: Pat Hooper - Division of Soil and Water, Washington Regional Office On 5r9/2000, 1 conducted an operational review on the William Sullivan Farm (31-471) owned and operated by Mr. William Sullivan of Duplin County. During the review, I found that Mr. Sullivan had several compharict issues on his hog operation that need to be addressed_ The Inspection form is enclosed with this rrerno. I am referring this situation to DWQ in the Wilmington Regional Office. 0 Wision o_f Water Quality s _ Divtston'tif Sod and Water Conservation = - r� �` Othee:Agency pi,4 ^'..sue t-y ♦ - 4:' r ,�...� dx. Type of Visit O Compliance Inspection Q Operation Review O Lagoon Evaluation Reason for Visit © Routine O Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access Facility Number 31 471 Date of Visit: 6/9l204D Time: E:::= Printed on: 6/20/2000 O Not Operational O Below Threshold. ® Permitted ® Certified © Conditionally Certified [3 Registered Date Last Operated or Above Threshold:.. .................... Farm Name:''illiatzl.Sulixxats.faxna.......................:.. ... Count: Aulin................................................ VVQ......... Owner Name: WilllAM .................................. ��I)at�u...................................................... Phone No: 919A.58:- .3.518 .......................................................... FacilityContact: .................... Title:................................................................ Phone No:................................................... Mailing Address: # .7..$.. hl'l..�blu.CSlt-RS1...................................................................... NIt,.-C?-hY.l... N............ M.3.6.5 .............. Onsite Representative: Wjl1Jl�Jili. -44a1 .Y. I4................... :.................................-................. Integrator:................---................................................................... Certified Operator: «?xljxr..G............................. .pOjy,.0............,.... ... Operator Certification Number:2.Q1,�1 ., Location of Farm: n►s..�.rQss�o ads....Q n..:4'!'.�sX.;;ids..o[.5.13.1SRS.altp�o.��..1,.amils~.Nor.Xh..af.Sl3.-tUQ�,...�:tzrn..at.xn�aiiba�..aZamg-dxa�.e ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 08 li Longitude 77 • 57 12 Design Current Design Current Design Current Swine . Capacity Population poultry Capacity Po ulation Cattle Capacity Population ❑ Wean to Feeder ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Layer Non -Dairy ❑ Farrow to Wean _ ❑ Farrow to Feeder Other ® Farrow to Finish 200 Total Design Capacity 200 ❑ Gilts Total SSLW 2$3,400 ❑ Boars Number of Lagoons " 2 ® Subsurface Drains Present 110 Lagoon Area IN Spray Field Area Holding Ponds I Solid Traps I I[] No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b- If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/nun? d. Does discharge bypass a lagoon system? (If yes. notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ® Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure G Identifier: ................................................................... .................. Freeboard (inches): 20 18 Continued on back racmry i'sumoer: 31:!LI__j Date of Inspection 6/9�0 Printed on: 6/20/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, [—]Yes N No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes N 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/irriprovement? ❑ Yes N No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes N No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes N No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes N No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12- Crop type Corn, Soybeans, Wheat 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAAVMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fait to have all'contponcnts of the Certified Animal Waste Management Pltin readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping reed improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable ;etbark criteria in effect at the time of design? 21. Did the facility fail to have a actively certified cperator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23- Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? 0: NO viblations:or defickncies •were-nbted during•this: visit. ,You:Will receive no-firrther: - eorresnondence. about this visit. ❑ Yes N No ❑ Yes N No ( j Yes N to ❑Yes Neo N Yes ❑ No ❑ Yes N No ❑ Yes. 0 No N Yes ❑ No ❑ Yes N No N Yes ❑ No . ❑ Yes N No Usea- sary) y ofay rdrngctttexpliniutidn:(usdditionalpages^ks_necsi6 r = * 4.) and 22.) 18 inches in one lagoon. Need to pump lagoon down to 19 inches in 30 days. Did not call DWQ as required by the General Penn it. 11-) and 19.) Need to keep Freeboard levels Weekly. Need a new -waste anaylsis. Need to fold out what your flow rate is (Gal/min.) your reel so that you can complete your irr. 2 forms. 24.) Will follow up in 30 days to check on lagoon status. * This matter has been referred to DWQ in the Wilmington Regional Office. Reviewer/Inspector Name •Patrick Fussell 7. Reviewer/Inspector Signature: Date: tacmty iNumber: jj:!!j__j Date of Inspection 1 6/9/2000 J Printed on: or/-U1zuuu Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, El Yes ®No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 0 No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ®No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional amments and/or =Drawings yf . 1 R State of North Carolina Department of Erivironment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director William Sullivan Farm 827 Bethel Church Rd Mt. Olive NC 28365 Attn: William Sullivan Dear William Sullivan: RCEF, VED7 SEP 17 1999 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 10, 1999 Subject: Certificate of Coverage No. AWS310471 William Sullivan Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on June 10, 1999, we are forwarding this Certificate of Coverage (COC) issued to William Sullivan, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the William Sullivan Farm, located in Duplin County, with an animal. capacity of no greater than 200 Farrow to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal_ This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310471 William Sullivan Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact.Dianne Thomas at (919) 733-5083 ext. 364. ' L& Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmin-gton Regional_ f.fice-Water_Quality-Section- Duplin Cfo my -Soil -and Water _Conservation District Permit File NDPU Files " State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USEAS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that 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: William Sullivan Farm 1.2 Print Land Owner's name: William Sullivan 1.3 Mailing address: City, State: Mt. Olive NC Zip. 28365 Telephone Number (include area code): 919-658-3518 1.4 County where facility is located: 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):, North of summerlins Crossroads. Turn right on SR 1505 from SR 1004. Farm is on left about I mile. Turn at mailbox along drive to the brick house back from the road. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/( 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county -number);. 471 (facility number). 2.2 ' Operation Description: Swine operation Farrow to Finish 200- Certified Design Capacity . Is the above information correct? yes; E—]no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer - Feeder to Finish • Non -Layer • Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: • Dairy • Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 471 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 32.4 ; Required Acreage (as listed in the AWMP): 32.4 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? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ( 90please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS Standards, etc.) (Swine Only) /YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _ .a /��/ 7 YAP/?3 What was the date that this facility's land application areas were sited? _ vr�a �� 7 .2 3. 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. _--__31 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations, Two copies of a general Iocation map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must'be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 . A map of every field used for land application..- 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to -every land -application field. 3.3.8 The waste application windows"for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications: 3.3.10 A site schematic. " 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3,14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials UZA FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 471 V . is r. r Facility Number: 31 - 471 Facility Name: William Sullivan Farm 4. APPLICANT'S CERTIFICATION: I, W "11 t 6-, Son, I Vk Y" � . (Land Owner's name listed in question 1.2), attest that this application for < < ti (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete_ Signature A2)3cla Date k �o -% o .? 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name Iisted in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 4711 L- * DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Ashevi le Regional WQ Supervisor 59 Woodfin Place Asheville. NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell MStchell Clrcrokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 496-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27989 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Chowan Pamlico - Craven Pasquotank Offrituck PmVfimans Dam Pitt Crates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supmvisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Hal fax wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 29405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Braden Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston -Salon Regional WQ Supervisor 585 Waughtown street Winston-Salem, NC 27107 - (910) 7714600 - Fax (910) 7714631 Alanance Rockingham Aileghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford f FORM: AWO-G-E 5/28/98 Page 4 of 4 .iimal Waste Management Pla(� ,ertification (Please type or print ell information that does not rcquirc a signature) General Information: Name of Farm :_LL) iIIi4m yar1 FaLm _ _-__ _ _ Facility No: Owner(s) Name: I t) i l Ito Al S o i l i Vak Phone No:.5q.-LD g-, Mailing Address: Sa r7 (3 -the. I Check Qd Farm Location-, County_ Farm is located in: . n Fourteen Digit Hydrologic -Unit: o 0 b D 2 o D Latitude and Longitude: 35` OR 0Lo' l 5'7� 30�Integrator: Please attach a copy of a county road map with Iocation identified and describe below (Be specific: road names, �dtrections, milepost, etc.): -Alo wE".s 1-; files t, h Sp, /S-b s- ii�—i `U 1�d /�� /f lf'1 I✓ - - - - R Operation Description: Type of Swine No ofAnimals Type of Poultry No of Animals Type of Cattle No ofAnimals O Wean to Feeder OLayer ODairy O Feeder to Finish opullets OBeef (} Farrow to Wean I O Farrow to Feeder Barrow to Finish J b b Other Type of Livestock: Number of Animals: () Gifts O Boars Acreage Available for Application:___ , 2, q Required Acreage: Q fR Number of Lagoons/Storage Ponds: �- Total Capacity: �� .$� - Cubic Feet (ft3) Are subsurface drains p eseat on the farm: or NO .'(please circle one If YES: are subsurface drains present in the area of the LAGOON o Y FIELD Iease circle one) Owner/Manager Agreement l(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansipn to the existing design capacity of the waste. treatment and storage system or construction of new facilities will require a new certification to be -submitted to the Division of Environmental Management before the now animals arc stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface- waters of the state either directly through a man-made, conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application'of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be Sled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is charrged) within 60 days of a title transfer. Name of Land Owner: [fi t 111'4 wp, G- .S o I I e' V e &W . Signature:_X.AZA ,�� Name of Manager (if different from owner): Signature: Date: 9 e 4, Date: AWC -- August 1, 1997 Technical Specialist Cercification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant -to 15A NCAC 6F .0005, 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 -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage, Treatment System Che e appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. O New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: _j [I,_ _ Date: /�-�3r7�1 B) Land Application 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 Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature: L ,_� Date: (A/S o/0 ,7 C) Runoff Controls from Exterior Lots Check the appropriate box }� Facility_ without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. O FaciIity with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: �� Date: 1-2/,3 92 AWC -- August 1, 1997 2 D) Application and Handurrg Equipment Check -'the Ap;oropriate box (� Existing or expanding facil ity with existing waste application ui ment (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 are contained as part of the plan). O New, expanded, or existing facility without existing waste application Nuipmen for spray irrigation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient 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). { } New ex anded or existing facility without existinp, waste application equipment for land spreading not using spray irrig-ation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed gpplication 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 applicaions has been established: requires{ buffers can be maintained; calibration and adjustment guidance are contained as part of the Plan)• Name of Technical Specialist (Please Print): j b tin y a,,,• Affiliation: D u P(,',, S a; I f 0 afe '" Date Work Completed: Address(Agency): P 6 Sax D1 kene s It t L/ 993 49 -D3 7 7 Phone No: 9i0 - y -'a i M o Signature: _ Date: /Z/a0/9 "] E) Odor Control, Insect Control, Mortality Management and Emergency_ Action Plan (SD,SI_,WUP,RC,or 1 The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. • Both the Mortality Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: Date: ix/5e/97 F) Written Notice of New or Expanding Swine Farm . The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded . I(we) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: �; j,'a w, Cr. S u 1 ! �o ►-. Signature:Z:4 az� Date: /2�3 0/9 j Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 III. Certificati,,a of Installation A) Cullectima Storage, Treatment Installation New, expanded or retrofitted facilit (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications_ For existing facilities without retrofits, no certification is necessary. Name of TechnicaI Specialist (Please Print): Affiliation: ; Date Work Completed: Address(Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box 0--�-Me 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 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. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: ',]'ram Date: !; L3af9 7 This following signature block is only to be used when the box for conditional approoal in M.B above has 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 DIEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DBM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC -- August 1, 1997 4 C) Runoff Controls fron -;tenor Lots (RC) ! Facility with exte.-..r lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in • the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (PIease Print): Affiliation: Date Work Completed: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or 1) Check the appropriate block - P---"�'AnimaI waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. () Animal waste application and handling equipment specified in the plan has not been installed but. the owner has proposed leasing or third 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 be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: Joapl:, Se:1 E LZa Fe r• Date Work Completed: Address(Agency):f.b.$es�.a.?i K,kaMs,.dC AJ4 ;If3vg-6a17 Phone No.: We-39G-.21.�8 Signature: Date: A/3 6 /9 a The following signature bock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my - (our) waste management plan and will submit to DEM a verification of delivery and 'installation from a Technical Specialist' within 15 calendar days following the date specified in the conditional certification. I -(we) realize,that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD SINA P,11C orI) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Johnny L. Lanier Affiliation: Duplin Soil and Water. Conservation District Date Work Completed: Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature: L •_ Date: 1a1,30.> AWC -- August 1, 1997 ANIMAL WASTE UTILIZATION PLAN Producer: MILLIAM SULLIVAN Location: 827 SETHEL CHURCH ROAD MOUNT OLIVE NC 28365 Telephone: 919-658-3614 Type Operation: Existing Farrow to Finish Swine Number of Animals: 200.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for -the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe-manner- 1. Always apply waste based'on the needs of the crop -to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration - rates, -leaching potentials, .cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre.per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 r ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods'are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis -content and crop type.. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization'plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 200 sows x 19.9 tons waste/sows/.year = 3980 tons AMOUNT OF PLANT -AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 200' sows x 52 lbs PAN/sows/year = 10400 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a.timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH 110 N TIME 401.85 3004 3A NOA C 117.5 20 3.42 I +MAR-JUN 3004 NOA i120 3.42 I�3A I [WIT6 1410.4 MAR 3004 3A NOA DSB 3.42 I I 133 113.2 1 1451.44 +JUN- SEPT 15 3004 3B NOA 110 IC I I 1117.5 120 13.65 1428.875` +MAR-JUN 3004 3B NOA W I I 160 1120 1 13.65 1438 +OCT-MAR 3004 3B NOA DSB 132 I I 133 1 1 13.65 1481.8 +JUN- SEPT 15 3004 NOA .3.7 1.3C I jC I 1110. 1117.,5 120 1434.75 +MAR-JUN f 3004 " 3C NOA W 60 120 3 . 7 I .. 1444 +OCT- MAR 3004 "3C NOA DSB 33. 132 I 13.7 1488.4,`- +JUN= SEPT 15 3004 3D NOA 3.76 441.8 IC I 1110 1117.S 120 I+MAR-JUN 3-004 3D NOA 60 120 JW I 1 1 1 13.76 1451.2 +OCT-MAR 30a4 3D NOA DSB 33 F T 1132 13.76 1496.32 +JUN- SEPT 15 3004 11B JAUB 1C 175 73.75 J20 13.6 1265.5 Page: 3 ANIMAL WASTE UTILIZATION PLAN II ! I I I I+MAR-JUN 3004 AUB I-lB I JW I 145 190 1 13.6 1324 +OCT-MAR 3004 DSB I-lB JAUB I 118. 172 1 13.6 1259.2 +JUN- SEPT 15 3004 1C AUB IC I 175 173.75 120 13.6 1265.5 +MAR-JUN 3004 YIC W 45 90 3.6 324 JAUB I +OCT-MAR 3004 `IC AUB DSB 3.6 259.2I+JUN- I 118 172. SEPT 15 3004 illD C 751 73.75 3.9 JAUB I 120 1287.625'. +MAR-JUN 3004 �1D AUB W 45 90 3.9 I 1351 +OCT-MAR 3004 1D DSB 3.9 JAUB I 118 172 1 I 1280.8 +JUN- SEPT 15 3004 1E AUB C. 75 73.75 20 I 13.8 1280.25 +MAR-JUN 3004 �1E W 45 90 3.8 JAUB I 1342 +OCT.-MAR 3004 AUB DSB 3.8� I_lE I I 118 172 1273.6 +JUN- SEPT 15 3004 C 20 3-.0 221.25 11F JAUB 17S 1.73.75 +MAR-JUN 3004 AUB 3.0 I_lF I jw I lis 190 1 1 1270 +OCT-MAR 3004 1F AUB DSB I I 118 172 1 13.0 1216 +JUN- SEPT 15 3004 1G AUB I IC I 175 173.75 120 12.9 1213.875, +MAR - JUN Page: 4 ANIMAL WASTE UTILIZATION PLAN 3004 #1G AUB g. I II 145 190 1 f2 12.9 12GI+OCMAR 3004 �1G AUB DSB I 118 172 1208.8 +JUN- SEPT 15 3004 1A AUB C 75 1.8 I I 1135.720. 1132.75 +MAR-JUN 3004 1A W 45 90 1.8 JAUB I 1162 +OCT-MAR 3004 _1A AUB DSB 1.8 I 118 172 1129.6 +JUN- SEPT 15 END TOTAL110696.7 - Indicates that this field is being overseeded (i.e. interplanted) 'or winter annuals. follow summer annuals. + - Dates shown reflect optimum uptake periods for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or' green -up of forages, and extend past optimum dates shown if plait growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P'and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. .See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LB DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED APPLY RESID. APPLIC METH N TIME END TOTAL10 - Indicates that this field is being oversoeded (i.e. interplanted) or winter annuals follow summer annuals. } - Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. ** Acreage figures may exceed total'acreage'in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP, CODE CROP UNITS PER .-UNIT C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 .W WHEAT BUSHELS 2 TOTALS FROM TABLES 1 AND 2 Page: 6 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL WETTABLE ACRES 37.13 LBS AW N USED 10696.78 0 0 37.13 10696.78 * BALANCE -296.785 ------------------- *** This number must be. -less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 7 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced_ Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving - full application rates due -to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of'nutrients°or other elements. Your production facility will produce approximately 860 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4300 pounds of PAN to utilize. Assuming you apply -this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.3333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 34.4•acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION.OF•WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure,. soil texture, water droplet size, and organic solids. The application -amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3004 lA AUB C .5 *1 3004 1B AUB C .5 *1 3004 1C AUB C .5 *1 3004 1D AUB C .5 *1 3004 1E AUB C .5 *1 3004 1F AUB C .5 *1 3004 1G AUB C .5 *1 3004 3A NOA C .50 *1.0 3004 3B NOA C .50 *1.0 3004 3C NOA C .50 *1.0 3004 3D NOA C .50 *1.0 3004-1A AUB -DSB .5 *1 3004 "1A AUB W .5 *1 3004 "1B AUB DSB .5 *1 3004 AUB_ W .5 *1 3004 AUB DSB .5 *1 3004 -71 C AUB W .5 * 1 3004 y1D AUB DSB .5 *1 3004 AUB W .5 *1 3004 -lE AUB DSB .5 *1 3004 AUB W .5 *1 Page: 9 ANIMAL WASTE UTILIZATION PLAN 3004 _1F AUB DSB 3004 '1F AUB W 3004 AUB DSB 3004. AUB W 3004 '3A NOA •DSB 3004 '3A NOA W 3004 '3B NOA DSB 3004 '3B NOA W 3004 NOA DSB 3004 "3C NOA W 3004 -3D NOA, DSB 3004 '3D NOA W .5 .5 .5 .5 .50 .50 .50 .50 .50 .50 .50 .50 *1.0 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil _.conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be --removed on the. average of once every 6.00 months. In no -instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts -of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 10 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application.. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate' land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use.of the land for waste application. It is the responsibility of the owner of the facility to, secure an update of the Waste Utilization Plan when there is a change in the -operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter'strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. 'Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5.-'.When animal waste is to be applied on -acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during --a season prone to -flooding. (See "Weather and Climate in North Carolina" for -guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated'soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall .comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than.those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal.waste shall not be discharged into surface waters, drainageways, or wetlands by.a discharge.or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a. ."technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 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: 14 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed.on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: WILLIAM SULLIVAN (Please print) Signature: �.ZDate: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)JOHIVNY L. LANIER Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120---- Address (Agency): PO BOX 277 KENANSVILLE NC 28349 Signature: Date: v 60 fl Page: 15 ��'•\ Lin�ted Slates I! oCpartment of Agriculture a Sod Conservalion Service OPERATOR: WtMc n Please review the attached plan and specifications carefully. Retain this plan for.your use and records. 1t is strongly recommended-that''you, your contractor, -and Soil Conservation Service personnel are in 'agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that final -construction meets plans and specification and the job can be certified'.For payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of ,the waste .treatment lagoon. The -actual amount of material required for pads and'dam may vary from. the estimates. The design will attempt to balance cuts and fills as close as possible. if additional material is required after construction is complete on the lagoon, the -contractor and, owner will negotiate on the price and location of borrow -'area. NOTE: Design' Requirement: cu.ft. - cu.yds. Estimate of Excavation: cu.ft. = 2 2 S 3 cu.yds. Estimate of Pad b Dike: cu.ft. _ cu.yds. Ration Job Class g".3d' F3 Da to Designed By Name Design Approval C Name Da to e- O The Sod Conservation Serv.:e is an agency Of the 0e0artment of Aantutfure operator:Bill Sullivan County: Duplin Date: 08/27/93 Distance to nearest residence (other than owner):., 500 feet LA14D 2EC.66;163 -rd OV KV'Z? — A096�t ROMS LWO)�t ,n Y�nanl �I' 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 :lbs. = 0 0 Sows -(farrow to feeder) X 522 lbs. = 0 0 Head (finishing only) X 135 lbs. - 0 112 Sows (gestation only) X 4bO:lbs. = 44800 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 44800 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON' Volume = 44800 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume = 44800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE NOT COMPUTED AT LANDOWNER Volume = 0 cubic feet REQUEST. SLUDGE TO BE BE REMOVED AS NEEDED. 4. TOTAL DESIGN VOLUME Inside top: length 180 feet ; width- 78 feet Top of dike at elevation 48.00 feet: Freeboard 1.0 feet Side slopes 2.5:1(inside) Total design lagoon liquid level at elevation 47.00 feet Bottom of lagoon at elevation . 37.00 feet Seasonal high water table elevation - 4Y-.-aOi feet 4 140 Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH•' DEPTH 2.5 2.5 2.5 2.5 175.0 73.0 10.00, AREA OF TOP LENGTH X WIDTH 175 -73 12775 (Area of Top) AREA OF BOTTOM LENGTH X WIDTH = , 125 23 2875 (Area of Bottom) AREA OF MIDSECTION LENGTH X WIDTH X 4 150 48 28800 (Area of Midsection X 4),:.;1::: CU. FT. = .[Area top+(4XArea Midsection)+Area Bottom] X Depth/6'-` 12775 28800 2875 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 74083 CU. FT:. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) i Length X Width = 180 78 14040 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 14040 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 44800 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 10967 Cubic feet B. Volume of wash water This is the -amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches-'.'' Volume T.0 Inches X':DA / 12 inches per foot ~` Volume = 8190 Cubic feet D. Volume of 25 year -- 24 hour storm Volume 7.5 inches / 12 inches per foot X DA t. Volume 8775 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 10967 Cubic feet- 5B. 0 Cubic feet 5C. 8190 Cubic feet 5D. 8775 Cubic feet.. TOTAL 27932 Cubic feet 3 G��yUu u�1:Z'J Total required volume = 72732 Cubic feet Total design volume avail.= 74083 Cubic feet Min. regrd. trtmnt. vol. plus sludge accuml.= 44800 Cu. Ft. At elev. 4.4.40 Ft; Vol= 44913 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 65308 Cu. Ft. At elev. 46.20 Ft; Vol= 64256 Cubic feet (start pumping) CQ Seasonal high water table elevation is Feet, which must be lower than the elevation of top of treatment volume 44.40 DESIGNED BY: DATE: APPROVED BY: LI DATE* s. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN+ ADDITIONAL NOTES: a -r F t awi LT ik, AtOA-�- , Sysrs414VIC. _ oju4 ado ' °f� r � ko c vt •_ Q) isf-t-i1 n rl`v r- L�l!s/ a7, AID erc �,s.Ch %s ,Tl4K�r.r _W'l% &�6144 A - OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with minimum odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years: The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall:.which is equal to or exceeds the highest 6 months excess ih:'a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average -of 8 inches of excess rainfall will need to be pumped each year.. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined -in each.design to begin pumping and this is usually the outlet"invert of pipe(s) from building(s). If:the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping..should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water is recognized as an acceptable method of disposal. Methods of. application include solid set, center pivot'; guns, and traveling 'gun irrigation. ."Care should be taken when applying -waste to prevent runoff from the field or damage to crops. The following items are to. -be carried out: 1. It is strongly recommended tha the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during - start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. .Solids should be covered with effluent at all times. When pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after. initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste ('see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 46.20 as marked by permanent markers. Stop pump --out when the fluid level reaches elevation 44.40 or before fluid depth is less than 6 feet deep (this prevents. the loss of favorable bacteria). The design temporary storage, I less 25 year storm is 19157 cubic feet or 143295 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hour. 5. Keep vegetation on embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.' 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass vegetated buffer around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditches, etc. Do not pump within 300 feet of a residence or within 100 feet of a well. 9. The Clean Water Act_ of 1977 prohibits the .discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES : - • SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 60.0 LBS. FESCUE GRASS @ 60 LBS. PER ACRE (BEST SUITED ON CLAYEY OR MOIST SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0.0 LBS. "PENSACOLA" BAHIA GRASS @ 60 LBS. PER ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 30 0.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 30.0 LBS. RYE GRAIN @ 30 LBS. PER ACRE (NURSERY FOR FESCUE) 0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS. PER ACRE) 2.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE) 100 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING IS COMPLETED. APPLY LIME AND FERTILIZER, THEN DISK TO PREPARE A 3. TO 4INCH SMOOTH SEEDBED.: APPLY SEED AND FIRM SEEDBED -WITH A CULTIPACKER OR SIMILAR EQUIPMENT:': APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 7 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON' BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SPECIFICATIONS.FOR CONSTRUCTION.OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- CLEARING: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for"use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cut-off Trench: -------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: ------------ Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will - require prior approval of the SCS. Earthfill shall be placed in max. of 5" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights -shall include ten (10) percent for settlement. 'To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below -grade and backfilled and compacted with a SCS-approved material (i:e.-CL,SC,CH)._-Refer to the soil investigation information in the plans for special considerations. Precautions ; should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. 1 ■ _l1i ■ i ■ on I .a ■i■�Hi®1■■ ■i■®Ces ■ ■ �■ 1�■�CWMENE 0®®®�' a . ~ L ■■ ■■■ a ■ ■ ■ ® ■ '■a®®. a c ■l� a�a ■■ � !� am e■■a■aeo■■ ■ am me a mmom no 0 a ■■■■■ ■as■■■■■ ■■ an C ■■1 m ■■�■► GPM / ■ ■.■.H■■■■■■■■■■ 111111.1EMMNUN-- q�H�■■■■ �'2 r► i 0! a f lb • h h --aw'�-arlS'-� !'(alllli'C' Tt'viii 1)7Y:S' � (� PSWCb l LIVESTOCK WrrgSTP S�,�iPLIftG. �id1;LYSIS. !-'.i�� C;;! C�l(_I,.i ION O;� I PIND `PPLICATION R ;TES I. SAMPLE COLLECTION A. Liquid Manure Slurry 1. Under -slotted -floor pit a. Use a length of 1/2" conduit open on one end and that can be easily sealed on the other end (e.g., by placing one's thumb over the end of the conduit). b. With both ends of the conduit open, extend .it into the. manure to the pit floor. c. Seal the upper end of the conduit trapping the manure that has entered the lower end, remove and empty into a bucket or container. c. Collect samples from at least 5 locations or at least enough for a total of 1 quart of slurry. e. Thoroughly mix this slurry and empty approximately 1/2 pint into sample container. 2. Exterior storage basin or tank a. Make sure the manure has been well mixed or homogenized with a liquid manure chopper -agitator pump -or propeller agitator. b. Take samples from approximately 5 locations in the pit, from the agitator pump, or from the manure spreader and place.in a bucket. c.': Thoroughly mix and empty 7�V2 pint into sample container. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample .for analysis into a flexible or expandable container that. can-be.sealed. The container should be rinsed clean with water and' free of any residues but should not be chlorinated or treated -.in any other way.' - Dry litter may also be placed. in a sealed -plastic bagsuch as`a freezer bag:' B. The sample -should be refrigerated, .iced, or. cooled; ':if possible,- or trans- ferred ,to .the lab -immediately. C; Hand -delivery is the most reliable- way'of sample transf er,' but'- it can also be mailed. D. If mailed, sample container should. first be protected with a packing material such as newspaper, then boxed or packaged with wrapping paper. and -taped. E. The NCDA Plant Analysis Lab provides this service for, a .nominal- fee of $4 per sample which should be forwarded along with the -sample. PSWCD 1 1_ Address: N. C. Depar-u�ent of Agriculture Plant Analysis Lab Agronomic Division ; Blue Ridge Road Center Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Dr. Ray Campbell F. Request that as a minimum the following analyses be performed: 1. Total nitrogen (TKN) 2. Ammonia nitrogen (NH N) "3. Total phosphorus _(TP 4. Potassium .(K) 5. Dry litter samples should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA•include trace minerals. E PS'WCD 2 B. Lagoon Liquid 1. Collect approximately 112 pint of recycled lagoon liquid from the inflow pipe to the flush tanks. 2. From lagoon a. Place a small bottle (112 pint or less) on the end of a 10-15 foot long pole. b. Extend the bottle 10-15 feet away from the bank edge. c. Brush awaay any floating scum or debris so it is not collected with sample. d. Subm,erge the bottle within 1 foot of the liquid surface. e. Repeat at approximately 5 locations around the lagoon, place into a bucket, thoroughly mix, and empty l pint into sample container. 3. From a multi -stage lagoon system collect sample from lagoon that is going to be irrigated from. II. SAMPLE PREPARATION AND TRANSFER A. Place the sample for analysis into a flexible or expandable container that can be sealed. .The container should be rinsed clean with water and free of any residues but should not be -chlorinated or treated in any other way., Dry litter may also be placed in sealed plastic bag such as a freezer bag'. B. The sample should be refrigerated, iced or cooled, if possible, or trans- ferred to the lab immediately. C. Hand -delivery is the most reliable way of sample transfer, but it can also be mailed. 0. If mailed, sample container should first -be piroected with a packing material such as newspaper,_ then .boxed or packaged with wrapping'paper and taped.'.':' E. The NCDA Plant Analysis .Lab.. provides this: service -for a-nomina.1 -fee of,'-. $4 per sample which should be-forwarded•along with the sample. 1. Address: N. C.*Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC -27611 Phi (919) ; 33-2655' ' ..^.ttn: Dir. 113'.:y Campbell I PSWCD 2 Request that ds a miniliium the fol lowing analyses be performed: I. Total nitrogen (TKN) �. 2. Ammonia nitrogen NH N) 3. Total phosphorus TP 4. Potassium (K) 5. Dr litter samples Y p should also include a total solids (TS) analysis. G. Other analyses performed at no extra cost by NCDA include trace minerals. 1 6 JA, jf1 r-1 J1. % V. e t ,w z -7, 17 46.0 , fl k�k . . , -1 S . ' -- I - I.-P 1J.0 04% N Cem 49 40 7-1 4.90 'J. A L V 7v- -�A jot*$ 7 . Z JAR', 3DO 000 FEET SWMERLINS CROSSROADS 5,5 Km 229 !dited, and published by the Geological Survey SGS, NOS/NOAA, USCE, and Morth Carolina Geodetic Survey py.,hotogram metric methods from aerial photographs .5 ield checked 19.79. Map edited 1980 nd, 1.0,000-foot grid ticks: North Carolina coordinate .5 rt N�N J-X nbe conformal conic) 0 Universal Transverse Mercator grid, zone 18 low 1000 20M 3000 Ailieril-an Datum 61h. the 116 MILS 1'4 P"'-Iicted North American Datum 1983 MILS CONT( oiecti lines 12 meters south and �est a� NATIONAL G1 gown by dashed corner ticks ;CONTROL ELEVAI OTHER ELEVATI, m , _r� '�'` 'Y., kft { 74 Vex" ! .l` ��"�y�,Y_M_� �.;• ti y L F ,��,.L��j+��f� �F �,1k� �`{� �,�-i, x. i " �, yl e•�'` ��f4wF �"sl �; "r •� ;,•r��' I'��-r ��. _1 r� s .AYra�'S�� At r t�t , ray� To 4F + ., `� r �i �rri i2 +ti - ASS 7 rx..r .�•f,�,�-.;gam ,t4'�� s � iiaxaN E� 4 � �F�� •'� �'��}i1 '�y t� � � q S!� �� •ki ��iiLj,{�;% � s ,�,•,�.t '�4 � �Y d��' 'al A �i � + •ais ^�'' , `� ' IDS {',.;l JA VIP T�kq ?�/+,. �' �y } •-yN,•f'".�, 1`� itr t }, i;i S 1i'1`g I M}e .� r - re{R 4*1 !^ P Wit �, i1•�S 9 � gx�'� y��.f* g a���'�yyfk ', . P Air � Y »t l�d��A�J r�yl �b'-wMal too a yS�ejgi%�4',f� f'p��lr�� .�`• ���5, if rf �_'C� s, ;A �� •`}a'" �O �o< a`• a 'a it !,. PH A :xi� ��"/' e Jija � ys>_� _ > ' 'i it p �r0 rs, P k- S, (`" C`rl '• � /' Y, 't�'ERE cad IL t _ O p U • � • �" t"i� 1r,A r2} ' r r ' : i = apt S• ' f : +` � W � � +�+ Q+ d ��!`.:�y °s ' ,4J%:���..i TSr y _ter% • i_ r x a xr� Q 4ri ..��JJ tit x K, _ �4 A' •� i� J'4 r lr '�- f'ti1A sL .Y � O V � V..I 7 �'—� U. S. Departh;ent of Agriculture Soil Con�E�,,._.,�-. ce:••.er NC-ENG-34 September 1980 File Code: 2,10 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner W u, hU,,— County w� Community or Group No. Conservation Plan No: Estimated Depth of Water to Top of Dam__//Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. %: .Ft. Ft. 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach rn/4 �sC,� . 1,�1n /�j C'-� L2.,,. — Pn ' "� Hazard Classification of Dali�: b, c) (see NEM-Part 520.21) Dam Classification I, I, III, -IV, V) - - IMA n oz;ie Concurred By na e (titla — NOTE: 1. Instructions on reverse side. 2. Attach ad-dit;ianr.l sho.-ts as needed. Date&, I - -- in K070 EXIMM US Department of Agriculture Soil Conservation Service ENVIRONMENTAL EVALUATION NC -CPA 16 4-92 Land User/owner Ujlicap-. G 5i tawr_ County Location/Tract & Field Number 3 UAcreage Prepared by e ,_ Date Cf 2 3 - Brief Description of Planned Practice/RMS/Project Measure: Environmental. Factors and Resources to Identify and Evaluate � 1. 'Is wetland included in the planning area: (References: NCPM; 190-GM 410.26; Hydric soils list; Classification of Wetlands and DeepwaterHabitats _of the U.S_._; National Wetlands Inventory Maps; NFSAM. - No 'Yes -- If yes, -- Identify types present -- Attach environmental evaluation showing what effect planned assistance, will have on. wetland and how this. } ,t assistance is within policy - Have needed. permits- -(LAMA, DEM, Corps, etc.)- been obtained by the landuser? --` Make -sure -no= planned practices will put -the landowner: in violation_. of, 5wampbuster 2. Endangered., and/or threatened. species:. (References: 190-GM 410.22; Technical Guide Section I-i(13) and Section I-v.ii' _ No Yes -- Identify species whose range and habitat needs indicate they might occur'in planning area �� -- Identify on map any- designated critical: habitat - 3. Is a designated natural or scenic area included in the planning area or will planned actions impact on an adjacent natural or scenic area".-' (References: 19.0-GM 4,10.23 and .24.) Z�l No Yes- If yes., encourage landuser to: consult with concerned ' - ag agencies:,, societies, and individuals to arrive. at mutually, satisfactory land, use: and' treatment;.. 4.. Does the. planning 4,re.a. include- the. 10.10--year flood. plain? (References,.- 1%Q!-GM 410:.2,51";.. HUD.-: F3oodPlain. . maps - Yea, - If. yes.,, Is, the,- assisted, act -ion, likely- to have. significant adverse effects, oni exist.ing; natural and' beneficial. values-. in, the flood, plan lnZ­ Is. ther ' e• a practical alternativer, outside: the, flood.. plain?., Has, the flood plain been used' for agricultural produqtim for at least, 3, of, they last. 5, years?,, 5. Is an. archaeologica-1 or historical- site• located: in- the: planning: area..?, (..References:. NCPM,*.. 420-GM 4,01;- Nati..'.Qna.l. Register.- o.f, Historic; Places)l No: Yes. - If"yes,,'. have• stepsbeen,, taLkem toensure- the,. prot ect -ion: of. this. areal, 6 e un.iqu-,,. or, locally. important farmlands: in there- any: prime.,, the: t' '; unit?;- Qpera Ing, +t-Z {References: No, AI -A �I " ., Yes, If,. yes- identify,., on.. a. soi,1._s. inaPleg or !Bnd; --ion; result,' the_ action; in- s0 No, Yes-. B.. Will. the. action. 'result, in. swampbusting-.1.- No Yes.: 9. I-s there-, a- RQtentia.J. for. controversy?. 'From. whom?.. No,:, Yes.- 1q Are permits required?/Should the person contact permit agencies? No Yes When an.environmental factor or resource is identified on the site, the user will refer to the appropriate reference for policy and document the appropriate action in the notes portion of this form. NOTES, DOCUMENTATION, FOLLOW-UP v J' Lu \ 11 J 1 7 4 +O 5 r Y 1 }! c i •• Ji \\ \ • 5 . !. r' r�` r - { �I a 1 N it ' \� \\ -' t r'_•,'J '. �; �' -. > -{Ire a 1 `, L ! 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J . t l 4 •'i 1 1-' J 5p •1•4 t' S. t \ r �• i 1 \� Q', • { 1 - " t 1-.-e ( y ^ F k ti^\k r 5 i4A aloa k 5 c!n�fi1� rr't'ii t•. + r �+r;NWY-r"L`P' '{ ,. r' •{ ...'r .. ^til.,.�!:1,Jic, ttl�' iF� I I 1"H M r r i . . . . . . . . . . . . . ri-. Tj -4- - 7-4- . . . . . . . . . . . . . . . -W d -H A All r lot F Ww I itl 12. SS 7 TT L 7"n -T- "0 7 W. 7 TF 70. T -!I, T, T -77- 'j 4�4 �-- Of tTtr-j IF T7 : -I- _.:...—c--r —�—� —•i— -'j'- -- r-' _ I y' i � � f _� I —...�— _�. - �...� �1--- - I — — - _ ——�— � —1---1—�.I'—�—, -�� T.._I .r..L�-r-..r� -a-�.- T�-i--f-' 4­-1—{_�� 7- ._i '� �--j - -�--� j —•� I ' 1 fi .. i _ I. I � -i.-� :•- ; . .�..t_ i-. i •' -. -; y- - "1' _ -'��' _ i j-T I f• I i 1 ' i � ,� i.. ' i r I � �_ I •ram ' ' 4 : }II 44 —I._I— _ I I_.T- -I.«. fT_ -J _ � - - __ - -�_I I-1� f �. , '1- ��.�..• _ - T 1 1 { I I — �---I—i ' —,-1 '— 1 :""! �•�-'r—�--'i.—i--L_r—;—,.-?-.,_.�_T-_ C_I.I_ If �— 4 —r'7— y- , ''-j- j-•�- l -- !--�-'r-l-�- i - - - - �Y ��i I- - �-t-�-�- .-:T-i l C r i -tj T-� j_ 71 - T I� r T_711— - _, _ C _ j_ ;. .ICI .ih..l i.: �� :III I I• � � I r -- 77. T,i— -�—'—� �� "1 ! � I — -�—'� � _ _ r _ "T ��' "1—"' .' T_� r"'—`T' �_.[ C_�_.,r .� 4 1 �r ' —+--• � ?' r _.f---i.-t" _I_ y. — _ _ _j.. r..i_ ..F_,,._ ,. a-r, _. _ f� LI r -r _Ti - -- �-_ z h-� �i-_f--1, I i I J 1 r i r -��.L_ I � .;. .,-I-j-;-••'--F,- •-�- - _ I I � , � {. ' 8 U, S. DEPARTMENT OF AGRICULTURE Rw. 5-70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE r -. - FARMER'S NAME___�f. OUNTY TE • .. .• CROPLAND-ACRESWATERSHED AREA MEASUREMEM WOODLAND -ACRES TOTAL _'AC WORK UNIT CONSERVATIONIpT� . •f•f 1 •. 1 f :f 1 NONE ■r■e■■ MEMO ■■■■■■■e■■■■' ■r■err■■■e■■■E■■■■■■■E■■ON ■ ■ ■■■r■■■E■■■M■■■■■e■E■■ ■ ■ ■■■ ■■■■EE■■■E ■■■ee■■■ Meer■■■ ■■■ ■e■■■■■■■■■■■ ■■e■■eME■EE■ E■EE■■■■■Ee■E MEMNO■E■EE■EE■M■■■■■Ee■■■ ■ENE■■ EMS r■■■e■■■■■re■M■■M ME■■■EE ■■■■■E■ee■■■M■■■■■ ■■■■■ e■■■■r■■■■r■■■r■■■ ■ r■■er ■■E ■■■Mere■■■■1■■E Mere■■■ ■■ ■EM■■■■■NE M■ MIME■■■■■ ■M■■E■M■■■■EN M■■ MEMO rMEN ■■■®■ MEMMIN■MEEr■r■ MEMO e■eE■■■■■■■■E■■■■ ,M■E■■ M■eree■r■rr■re■■■■■■■■■■■■ :•• 11-Huruz HaAe and tist dam -site and splilwav bor(rigs first. [A,rn ponded area and barrow pit borfngs -svcralc with verdcal red line. 'me�il■I■I■i■1■I■{I■ �11■1■lelel■lel■l■1■1■I■I■l■I■ ®C�i !■101■i■;e I "►%�Ir�■!■lrlrl■I■I■I■i■I■i■I■fir ;��I■[rl■i■i■i�l� _�ti■�■!■Irf ■[■f ■f ■1■I■1■[■f■I■ ���►[� ■�■[■�■�eir��r[e[■�■[■i�■ ■i■i■i■iei■i■ri■ l'��■i■lr1■!■I■;■I■■I■{/.�!il�If_, l{�I■I■1■{■�■[ I■Irl■ t�/�!■I■1el■I�i■ir�l■I■ I�lr!■I■!■1■�I■i■f �l■I■1'■ �L�Ir!�I■i■l��■[�MOORE ■Irl■Irlr[■I■ ■!■ � I 1■I■Imlel■l■■I■IMMI■I■I■i■I■!r ■ ■ ■�e�■ ■i■Mir 15 Gj goy,4° va EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296=2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 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. 1 . Stop the release of wastes. Depending on the situation, this may ore may, not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. ' Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c.' Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d.. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows ir) the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill -leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a.. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. 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 A Contact the contractor -of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: Contact the technical specialist who certified the lagoon (NRCS,. Consulting Engineer, etc.) . a. Name: b. Phone: 7. Implement procedures as advised by DWQ and:.technical assistance agencies. -to. rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release -of -wastes from happening again. K Insect Control Checklist for Animal Operations Source Cause --- BMPS to Control lusecls- - - site Specific Pruclices _ — Liquid Sysiews Flush Gutters Accumulation of solids )4 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids 4-1t discharge l."Igo m wid fits • Crusted Solids Maintain lagoons, settling basins and pits where pest hrecding is apparent to minimize the cnlSlinb of solids to a depth of no more than G - 8 illclres over more Iles 30% of surface. liaccsbivc Veliclalive l)ecuyinb ve;gelaliccn n Mssiniuin vcbclalmv control along franks of c ire,+vli1 lagoons and other inipnnndmenis to prevent accumtdation of decaying vegetative 111alter along water's edge nn impoundmew's perimeter. Dry Systems Feed Spilhl' e I)csibn, ulcerate curl In dwaili feed systems bunkurs and troughs) In mitsimize'the accllmulalina of decaying wastage. Clean Lill spilI IgC nn a ronline basis (e.g., 7 - 10 clay interval during swnmer; 15-30 day interval during winter). Fecd Swrage Accuioulations of feed residues M Reduce moisture accumulation within and around inutterliate perimeter of feed storage urr:as by insm-inb drainage away froni situ and/or providing oder1ir11c conlainnient (e.g., covered bin for brewer's grain and similar high crrnisture brain pindncls). C7 inspect for mid rumove or breilk 111) iiccunlul,stcd solids in filter su'ips or'nmul Iced stnroge as needed. AMIC.''- Nuvcrnhur 11. 1996, Nage 1 .—. Source Cause BMPs to Control Insects. Site SlIceilie Practices Anitn;,l l laldin6 Arcay Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accunudules and disturbance by animals is ' minimal. O Maintain fence rows and filter strips around animal holding areas to minimize aCcntuulations of wastes (i.e., inspect for and. remove or break up accumulated solids as needed). Dry f,tauurc I larndlirng Accumulations of animal wastes Q Remove spillage on a routine basis (e.g., 7 - 10 5)'stei11S day interval during summer; I5-30 day interval daring winter) where manure is loaded for land application or disposal. 17 -Provide for adequate drainage arouf d nnanure 1 stockpiles. ❑ Inspect for and remove or break up accumulated, wastes in filter strips around stockpiles and rnam;1•e handling areas as needed. [*or wore kil'Onnatinn contact the Cooperative Extension Service, Dcliarlinem of Fntonnoingy, flux 7613, North Carolina Stale I lnivcrsity, It;deigh. NC, 27695-7613. ARIL: - Noycinhcr 11, 1996, Page 2 Swine Farm Waste Management Qclor Control Checklist ... _ - .. .--._ _. - - - ... . source Cuuse BMPs to mittiulize Odor Site Sllceifte Practices Furntst�atl Swine production Vegetative or wooded buffers; ❑ Recommended best management practices; Good judgment and common sense Animal body surfaces Dirty manure: -covered animals Cl Dry floors Flnur surf4wi;s • Wet Intsnslre-covered floors ` Slotted floors; 0 Waterers located over slotted floors; Feeders at high end of solid floors; . Scrape manure buildup from floors; �i Utulerfloor ventilation for drying NLLInuu C011 xtiun pits • Urine; Frequent malulre removal by flush, lsit rcchal•g4. • Partial microbial decomposit iolt or scrape; Underfloor ventitation Ventilaliun cxlsuust !'aids Vol -atilt gases; Fan maituunaticu; " Dust 1 fifiicient air movement 11Idour'surfaucs Dust S1 Waslldown between youps of animals; f7 Feed aelditivcs; n Fuctlor wvers; Cl F4tlel delivery downspoul extenders to Fect14 covers Flush usuks + Agitation of recycled lagoon ❑ .1"h1511 lank, coveys; _ liquid while tanks are filling p Extend fill lines to near bollom oftanks %yids - - unli-siphon vesus __ Flush alleys •- Agitalion during wastewater Underfloor flush with underfloor v+:ntilatienr . conveyance Pit tcch,lr�.c poillis Agitation of recycled lagoon 0 1 xt4ud recharge lines to near hulhnu esf pils',K' - liquid while pits are filling evith anti -siphon vents l.il't �tatiuus Agitation (furing sued) Lank ❑ -Suwp tank covers filling and drawdown Outside dniin collection 9 Agililllnn during wastewater Ck Box covers _ or juuctiuu bLAC5 cunvey'mce r 11 I II' I l... i t.I1I.•P I I I [III(, 1 SnllrCe Cuuse BM1's to Minimize Odor Site Specific Practices End of drainpipes ut • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level l.agourl surfaces Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation at Minimum surface area-to-vah.nle ratio; ❑ Minimum. agitation when.pumping; ❑ Mechanical aeration; . Proven biological alltlitives it-rigmion sprinkler • I ligh pressure agitation; ) Irrigate on dry days with little or no wind; nnzGles Wind drift Minimum recommended operating pressure; hemp intake near lagoon liquid surface; - ❑ Pump from second -stage lagoon 59ur.,ge tunfi or husin Partial microbial decomposition; 17 Bottom or midlevel loading; �pp JY ` Mixing while 11IN116; • Agitation when emptying ❑ Busia surface [hats of solids-, ❑ Proven biological additives or oxidants Sculi«6 h,,sin surface 0 Pnl'tial mi4rubial decamj)ositic.11l; C1 EiXtend druinpipc outlets tmderneath liquid • Mixing while filling; level; • Agitation when emptying M Remove settled solids regularly t,-lallure, sherry or shtdgc • Agitation when spreading; ❑ Soil injection of shlrrylsludges; spreader outlets 4 Volatile gas emissions ❑ Wasll residual rlullltlre from spreader after use; N r! Proven biological wlduives or oxidants l Jncovcred [llinlllre, o Volatile gus emissions while ❑ Suil injection of'slurry/sludges ( slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surl;tccs � ❑ Spread in thin uniRmn layers for rapid drying; ❑ Proven biological additives or oxidants DC;Id animals Carcass decomposition �d Proper disposition of curcass:s 2%JJ,L .S , - R Dead anim;li disposal •. Cal'eass decompnsitiun Complele covering of carcasses in burial pits; bits - ❑ - Proper locationlconstrucIinn ol'cIisposal pits kILj,jCriit„I'S • 111complcic cmilhlislion C7 Secondary stack hurdlers .. AMOC' - hdnvcnlbcr 11. 1996, Pagc 4 F e4w Sourct: — - — Cuuse IIMPs Io Miuiu►Ect: n►lure — --Site Specifte Pracliecs Standing water around 9 Improper drainage; Grade and landscape such that water_ drains. futilities Microbial decomposition of away from facilities organic matter N—hnure tracked onto • Poorly maintained access roans Cl Fanu access road maiwe,tance public roads from form access Additional loformation : Avail;able From : Swine tc mutre lvlaaagement ; 0200 1tuIA]IMP Packet NCSIJ, County EAlCoSi0n Center Swine Prudociion Faint Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSIJ - IIAI: Swiuc NOd►Ic►ion facility Manure Management: Pit Recllurge - Lagoon "Treatment ; 17BAE 128-88 NCSIJ - 13AE Swine Production Facility ManurC Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSIJ - 11AE: I Igoon Design and Management Ior Livestock Manure Trea(ment and Storage ; El3AE 103-83 NCSU - HAli `Calilsra+iun of. Manure and Wastewater Application hrluipntCnt ; E-BAE Pact Sheet NCSIJ - ItAE. Controlling Odors from Swine 13uildings ; Plli-33 NCSIJ - Switse Extension l:rtviroumeniul Assurance Program ; NI'PC Manual NC Pork Producers Assoc Optiuns I•ur hlanaging Odor ; a report from the Swine Otlor Task )i'orCC NCSIJ Agri Cumimmications Nuisance Conccrus in Animal Mumire Management: Odors anti Mies ; PRO107, 1995 Conference Proceedings Florida Cooperativc Extension AN-Ii W; - Nuvew1wr 11, 1996, lloge 5 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) { Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial. be at least 300 feet from any flowing steam or public body of water. (--r 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) I OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every -effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state. law and subject to penalty action. The routine maintenance of a lagoon involves the following:t Maintenance of a vegetative cover for the'dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and, trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. Thi's should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth._ NOTE: If vegetation is controlled -by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for: 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the.lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a'serious undertaking'with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so -that you are not completely "surprised" by equipment failure. You should perform your pumping -system -iriainteriance'at-alime when your lagoon is�at'its low-level,.- -This will allow some safety time should major repairs -be required. Having.a-nearly.full lagoon is not -the time to think.about 'switching, repairing, or borrowing pumps. Probably, if your lagoon is full; your neig b&!s`lagoon is full'also: You should consider maintaining an inventory:of spare parts or pumps. .Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1: adequate vegetation 2. diversion capacity 3. ridge berm height I Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2.. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the'incoming water to avoid'erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. -6. 'Maintain a periodic -check on the lagoon liquid pH. If the pH falls-bolow 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. optimum lagoon liquid OH is between 7.5 and -8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained And recharged each day, also work well. �l Management: Practice.water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump. the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids -from catch basins at end of confinement houses or wherever they are installed. Maintain strict v-egetatign,,roder:t, and varmint control near lagoon -edges. Do not allow trees or large bushes to grow on- lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. . If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal. Rate of lagoon sludge buildup can be reduced by: Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for . ensuring structure safety. Items which.may lead to lagoon failures include: Modification of the lagoon structure--an'example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels —high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity —protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: ff lagoon water is allowed to overtop -the dam, the moving water will soon cause gullies to form; in the dam. Once this damage starts; it can quickly;cause a large discharge of wastewater and possible dam failure. System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the, liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guess, spr+nklers -should be located along a transect perpendicular to.the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing.feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining - sludge; pump into.liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or.forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste'applications to that field and crop requtremerd,_, Waste application rates will be discussed in detail in Chapter 3. When4removing'sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact: If you `see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and -not resume until. you are sure that the -sludge can be removed without -liner injury. If,the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores,.it should be applied only at rates equal to the.crop removal•of phosphorus: As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Sullivan County__________________________________====>Duplin THE FOL Date.-==______________________________.___====>08/16/93 COMMAND _Dist. nearest residence (other than owner)==> AVAILAB Sows (farrow to finish)====______ __________> 200 ANYWHER Sows (farrow to feeder)===__________________> THE PRO Head (finishing)===_________________________> Sows (farrow to wean)====___-_______________> TO PRIN Head (wean to feeder)==---------------------> \pd Storage volume for sludge accum. (cu.ft.)===> 0 Treatment Volume (min. 1 cu. ft. per lb.)===>--' 1 TO CLEA Inside top length=====___ ==_______________> 300 \cd Inside top width=====_______=_______________> 175 Top of dike at elevation=====_=_____________> 50.00 TO QUIT Freeboard___________________________________> 1.0 \q Side Slopes_____________________ ___________> 2.5 25 year - 24 hour rainfall=====_____________> 7.5 TO GOTO Bottom of lagoon at elevation=====__-_______> 38.00 \sr Total required volume======________> 416214 Total design volume available=====_> 422079 TO PRIN Design end pumping elevation=====___________> \pc Min.. required treatment volume=====> 283400 Trmt. vol. at end pumping avail.===>-224517 TO PRIN Design start pumping elev.==________________> \po Min. required perm. +.temp. volume=> 389267 Design vol. at start pumping avail.>-224517 TO GOTO Seasonal high water table elevation=====____> \wu NOTE! Verify that temporary storage is adequate: Min. required temporary volume=====> 132814 Design temp. vol. avail=====_______> 646596 AF � off. So / - n 0-51 OSTE MANAGEMENT PLAN AND WASTE TREATMENT LAGOON DESIGN FOR WILLIAM G. SULLIVAN MOUNT OLIVE, NC 112 SOWS FARROW `TO FINISH INDEPENDANT GROWER :::ALL_ ....'••' - i }1 I C }} - ..�FL(` t, sc i-x ,t -v c3sY Nqt -c -. r _ S '-.5�^' ` v•''� } '=c'%.r w..z--,:_ ?'•,. .rrv`9 ! y'}y� r'7 r 4 f z'" ' tit s _ s F _ _ No r Y• ��•(1�s. '�RYIM�F`F9�PiM{� HTtYw`J �4[iR �s+:I>n'W Y!_/SrI!�� '9}Y��y's. .G �,^K! •4aGSwYt r'�I p„iF�kt�E'�'�i�+�`dQ/VRS}R- �. icy MAO . _ .. AS EJ AGA Col. _ - •� - �- -_ - may.-. 7Y. A, :10 �.Q 4 �'-� •,!'::, [ -1 a � :t,t .+.+ i'I' ;J.. �{ Y�'�' :-i" 1 ti:.K-..,_ri .� a -�7 t Z~ c r y {I r r '••r-'.,�:vZJ '�S }` 1 tt ' L S- ry c C ..d { r },. 11w .%-�'t � - � nis Z > `r r I l "� - •r: s^. �,u r -1 'j:. y-ie•�-�"%.`;+'''� t -��E�,..rrcG.i .e • t_.' 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A6 -� ,;,, ,.. T. ,,.,, � ,,�:-,:.-;,-.Lw�.-,. ..'. , ,j - ., - ,,,--. :,F-,6� ,. . .: .c -, .... , -:� , .:�,,. , �-,:-,,*-, �- ,,-,� I . State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director William Sullivan William Sullivan Farm 827 Bethel Church Rd Mt. Olive NC 28365 Dear William Sullivan: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 3I-471 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 farms (i.e. IRRI, UZR2, DRY1, DRY2, DRY3, SLUR1, 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. Sincerely, 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 I-.vistd Anal 20, ]999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY -WA DETERMINATION Facility Numberf Operation is flagged for a wettable _ Farm Name: [; Ar acre determination due to failure of On -Site Representative:�G�!: 6�,`•w.� 5��-11►v�,�� Part 11 eligibility item(s) F1 F2 F3 F4 Ins ectoriReviewer's Name:t' i Ise Uperation not required to secure WA- - determination at this time based on bate of site visit: Aexemption El' E2 E3 E4 Date of most recent WUP: f 6 Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: 12 6. "'pounds Irrigation System{s).- circle 1jr. 1. bard bosetraveler, 2..center-pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent.pipe; .a. stationary sprinkler system wlporiable pipe; 6. stationary gpn system wlpermanentpipe; 7.'stationary gun system wlportabiepipe PART !.''.'ice. Determination Exemptions (Eligibiliryfailure, Part 11, overrides Part l exemption.) E1 Adequate irrigation design, including reap depicting wettable acres, is complete .and signed by an'I or PE. E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an i or PE. . ZE3 Adequate D, irrigation operating parameier sheet, .including map depicting wettable acres,'is complete and signed by a WUP_ E4 75% TUIe exemption as verified in. Part Ill. (NOT£:775 % exemption cannot be applied to farms that fail the eligibility - checkfist in Part 11. Completee--eiigibiliiy checklist, .Part If - F1 F2 -3, before completing computational table in'Part 111). PART 11.75% .Rule .Eligibility_Checklistand Documentation -of WA Determination Revuiremenis._WA-Datermination.raquiredbecause :atarabon-mf iis�Dne of the.eligibiiiiy -equirements-iisted_telow: _ F1 Lack-ofmcr-age�wi ici� suKeddrt�vr pniicaiiarasf aver=(PAN) �n�pray_ Wield(s)��crriingdo�arm�sdzs'tiwo�reats�;.'a 'gaiinna�corLs-. _ r2 Unclear;-jIlegibla,-:or lack t) inforrmstionlrr►ap::_ _F3 Obviousd-iel�imrtions=�numamusziitcn.�srluro�dadtici�egraar�d.. bLdes_= . srrrall; r�gulariysi.apada�elr�s falds:less#tran c�s=ar;taveiers-prJessdran 2 acres -brzltabonarysprinklers).- F4 WA deierminaiion required because CAVVMP cradits-field(s)'s. acreage in -excess of 75% of the respective field's tonal acreage as natad 'in tabie in Part Ill. Rcti•ascd aa:j] 20, ? 95)9 Facility Number Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination . TRACT NUMBER FIELD NUMBEW-2 E OF 1RMGATiON SYSTEM TOTAL'. ACRES CAWMP ACRES FIELD COMMENTS3 i=l=LD_N1JM$-7R'— hvri ant-rrJll_zone -,Dr-nQintnvrnhRm-Trcav h-_ nsad.m 17iane rd WH rnIRT11--m rianarnr;irnn r r% r A1AthAD and typa of, kk Mtbil`SYSL- .7 fT pUlls,'etc: mss- none- than ,Dne field,-inspectorkeviewer-Will have to combine -fields to =i3Iculat-_75%71eld.byfleld teterminailanicr- xempaon:-utherw:se omerauon will be subjevf to WA -determination. 1�:N13M3E�-�rli!sts�.ri�..ariy�ialin�aiednn�. :,OMM:_3TTS3--back-upIi-aidswithCAWMP.a g_-�a=eeding.75mofis-iotaf--a�sandhaving-receivedJessiimn'50% risannualPAN as:do-_um-_nt-_din-the m' ar�viQtss lvo•'years'`(19'371-1998)-of-irrigafiorr-ecards,_cannot-sarva-zs-the :ale��ss�o i7uiringa WA 3> tlxlinauon a.lc=un�ields�nust$8s�ai8dis�#s�a ormnen eciiorr-must_accesiiaia 'art 1V. Pending WADeterminatians- __ 1'1 Plan lacltsdollowinginfvrrnauan: P2 Plan Tevision-mayaaiisiy`75%-ruin-.b?sed-on:adaquate-overal[.PAN dariciiand:by adjusting -all iiald:acreagedo=below75% use Tate P3 . Dther (iehn process Df installing new irrigation sysi rn): State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 13, 1998 Certifd Mail # Z 153 115 151 Return Receipt KUuested Mr. William Sullivan William Sullivan Farm 827 Bethel Church Road Mt. Olive, NC 28365 I T 1 PIPFA • NCDENR NORTH CI.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF DEFICIENCY William Sullivan Farm Facility Number: 31-471 Duplin-County Dear Mr. Sullivan: On November 10, 1998, I inspected your animal operation and the lagoons serving this facility. It was observed that no farm certification or certified animal waste management plan was onsite with the farm records. In addition, overall.record keeping needs to be improved. A copy of the farm certification and certified animal waste plan must always be kept onsite for inspections and as a reference for you to dispose of your animal waste in an appropriate manner according to NCDA-NRCS guidelines. Nitrogen balances must be kept up to date on IRR-2 forms for each crop rotation. It is suggested that these be kept by irrigation pull for each field with the actual wetted acreage covered on each pull by the traveling gun. Please generate a map or diagram of the farm showing spray fields with each hydrant and pull labeled with. acreage shown. Updated waste samples are required within 60 days of any waste application. It is recommended that these samples be taken every 90 days to always be covered by the 60 day application window. Continue efforts to estabIish a good vegetative cover on the lagoon dike walls. I strongly recommend that you discontinue driving around the dike walls to prevent damage to the structure and promote establishment of vegetation. In addition, lagoon design information needs to be obtained showing dimensions and volumes for each lagoon. I do not recall seeing a standardized freeboard marker in the lagoons. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Z 153 115 151 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use far International Mail See reverse Sent to f 7 State code postage $ Certified Fee �, 3 Special Delivery Fee ResWded DeGvary Fee i Return Receipt Showing to Whom 3 Date Delivered Mo Recut Dmv g to Whom Date, d Aftmee's Add ess i TOTAL P ,% I Fees ' Postrnadc w pt� 16 1998 yV.ilmingtotr, NC 28431 ]ISPS -.- I William Sullivan November 13, 1998 Page 2 . The short inlet pipes from the houses need to be extended with hard or flexible pipe beyond the slope of the inner dike wall to prevent further damage to the inner dike wall. Eroded areas on the dike walls need to be filled with a suitable clay material and reseeded. Continue to make repairs that were recommended during the January 1998 compliance review by the NC Division of Soil & Water Conservation. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies. Failure to do so may' result in the facility losing its deemed permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you need assistance with addressing these items, please contact the Duplin County extension or Soil & Water Office. If you have any questions concerning this matter, please call Dean Hunkele, David Holsinger or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Harold Jones, Duplin County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Wilmington Files S: IWQSL4NIMALSO UPLIM1998131-471 B.DEF SOIL &WATER McE v DEC 0 3 1996 CONSERVATION Ry. Duplin Soil and Water Conservation District 302 North Main Street - P.O. Box 277 Kenansville, NC 28349-0277 Phone: (910) 296-21201296-2121 FAX: (910) 296-2122 December 1, 1998 Mr. Dean Hunkele NCDENR 127 North Cardinal Drive Wilmington, NC 28405 RE: William Sullivan Farm Facility #31-471 Dear Mr. Hunkele: I am responding to the Notice of Deficiency dated November 13, 1998, on the above referenced farm. Mr. Sullivan contacted this office immediately following your inspection and together we are working on a suitable plan. I should have this plan available this week. I will forward the information to you as soon as possible. If you have any questions or need additional information, please feel free to contact me at the above number. /'Sincerely, 1 LAlJi� -� Ingi B. Quinn District Technician From: "John Hunt" <john_hunt@wiro.enr.state.nc.us> Organization: WiRO DENR To: dave holsinger@wiro.enr.state.nc.us Date sent: Tue, 27 Jan 1998 10:05:53 -0500 Subject: Freeboard violations current for 1998 Copies to: andrew_ helm inger@wiro.enr.state.nc.us, Brian wrenn@wiro.enr.state.nc.us Priority: normal Hey guys, in the course of following up those farms that had questionable status in closing out 1997 1 have observed the following operations that are having problems maintaining adequate freeboard. Obviously the weather has been challenging and was duly noted by each of these operations during my site visit. Some of these levels were "best guesses" as many of the lagoon level markers do not extend to the full height of the lagoon wall. 31-225 1/22/98 Pork KROP Inc. Nelson Precythe indicated had just purchased new pump (to replace pto pump) for delivery 1/26/98 and to initiate spraying with suitable weather. Was to plant rye prior to spraying although may only plant about 30 acres of the better suited land (not full amount of land in WUP and is changing WUP to match current practices; should be enough acreage to get him through the worst of the wet weather if nothing unexpected occurs). 31-471 1/15/98 William Sullivan Farm Intends to spray when suitable weather allows 71-41 1 /15/98 Caroll's Foods Inc. #2601 Spray fields look good and fescue needs the nitrogen, but land remains too wet for application. Hoping for better weather suitable for spraying. level (i 1.0 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 24, 1997 Certified Mail # Z 312 648 244 RetUrn ReceiptR William Sullivan William Sullivan Farm 827 Bethel Church Road Mt. Olive, NC 28365 1� on+�.�.. NCDENR NORTH CAROLINA DEPAR7MENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF DEFICIENCY William Sullivan Farm Facility Number: 31-471 Duplin County Dear Mr. Sullivan: On November 17, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon has insufficient freeboard. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that 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 on bare soil. The level of your waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. In addition, as was discussed at the time of the inspection, erosion areas on the outer dike walls of both lagoons should be filled with clay and reseeded with an appropriate vegetative cover. All trees and bushes on the lagoon dike walls should be cut and the root systems removed, and both lagoons should have liquid level markers. The inlet pipe on lagoon #2 should be covered to prevent damage, and the low, wet areas and the broken drainage tile adjacent to the spray fields should be repaired. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper T v 1 +Z 312 648 244 US Postal Service Receipt for Certified Mai No Insurance Coverage Provided. uo nor use ror internationai mvi See reverse t to Strget r om OOlfice, ljaa ZLP Code Postage $ Certified Fee t C� Special Delivery Fee Restricted in Return Rear Whom 8 D d Rehim R to C TOTAL P ag Go 0 Postmark or E 0 LL N a L William Sullivan November 24, 1997 Page 2, We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health -and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Harold Jones, County Soil and Water Conservation - Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Wilmington Files S:1 WQS1 BRIANW IDEFl31-471. DEF RECEIVED DEC 0 8 1997 BY: 827 Bethel Church Road Mt. 014,ve, NC 28365 December 4, 1997 Mr. Brian L. Wrenn, Environmental Specialist NC Dept. Environment and Natural Resources Division of Water Quality 127 North,Cardinal Drive Wilmington, North Carolina 28405 RE: Followup to Notice of Deficiency, Facility # 31-471 Mr. Wrenn: In reference to the above notice of deficiency dated November 24, 1997, as a result of your visit to my farm on November 17, I have contacted Harold D. Jones, District Conservationist with the USDA-NRCS in Duplin County to assist and oversee the needed measures are completed in a timely manner according to NRCS standards and specifications. I have also contacted a contractor and have him lined up to do the necessary repair work to my operation. He has indicated he will be able to begin this work right away. If you have questions or need additional information, please feel free to contact me. Sincerely, A/01 Sullivan William Sulllivan Farm es Harold D.,(" Jones District Conservationist e' Q Ronald Brock Contractor State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 William Sullivan William Sullivan Farm 808 Bethel Church Rd Mt. Olive NC 28365 SUBJECT: Operator In Charge Designation Facility: William Sullivan Farm Facility ID#: 31-471 Dupiin County Dear Mr. Sullivan: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, yowl Raleigh, Forth Carolina 27611-7687 rf, An Equal Opportunity/Af#irmative Action Employer Voice 919-715-4100 50% recycled/ 100% post -consumer paper 1 •- n O ` . State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 25, 1996 Attn.: William Sullivan 827 Bethel Church Road Mt. Olive, NC 28365 41: t RECEIVED WASHINGTON OFFICE JUN 2 7 1996 Q,LIL Subject: Remission Request of Civil Penalty Assessment William Sullivan Swine Farris Duplin County DD 96-03 Dear Mr. Sullivan: This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility. This request will be reviewed and you will be notified when a decision.is made concerning the request. If you have any questions, please call Mr. Shannon Langley at (919) 733-5083, ext. 58 L Sincerely, WJ'/ 0;� Robert L. Sledge, Supervisor Compliance Group cc: Washington Regional office w/attachmentts' Enf6idemeiit1Coiii0liance ;r a. Linda Forehand w/3 attachments F�j !L ! P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 501,10 recycled/ 10% post -consumer paper $1 0 SHIP TO: r-Lne& aiao lrqgati Post Office Box 489 1357 N. Norwood St. WaUace, N.C. 28466 Phone:910-285-5581 • FAX:910-285-5186 RECEIVE . WATER QUALITY SEC OPERATIONS RRAMCH, SOLD 7 6, 7-r`. SALESM N TERMS DATE CUSTOMER ORDER NO. DELIVERY INVOICE NO. 848 QUANTITY DESCRIPTION WEIGHT UNIT PRICE TOTAL PRICE Ae r y ,9 i" f" % 7 l 7 7 %— %l� i ✓ z, rs^ Z /7, s7 12 1996 FA ILITIES ASSESS MNT UNIT i D PLEASE REMIT ON THIS INVOICE STATE OF NORTH CAROLINA ENV IRO NNIENTAL NL4NAGEy1ENT CO�tiiyIISSION COUNTY OF N THE MATTER OF ASSESSI ENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADNM\fISTRATIVE HEARING AND PERMIT NO. Li A IV C 4:S P • 64/7.) STIPULATION OF FACTS FILE NO. _,�) 1) ` _ _ Q 3 Having been assessed civil penalties totalling._ for violation(s) as set forth in the assessment document of the Director of the Division of Environmental Management dated,' �% ; the undersigned, desiring to see? remission of the civil penalties, does hereby waive the risht to an administrative herring in the above -stated matter and does stipulate that the facts are as aileaed in the assessment document. This the / _ day of BY ADDRESS RtaAD JUN 2 R 1996 Fare iTIES ASSESSMENT kiriiT �r„ � 4 ,�y� �• �� 3 f TELEPHONE 246 The Piedmont of spacious lobby, free satellite TV, a swimming pool, and whirlpool. You can rent video players and movies, and even purchase frozen foods for microwaving in your unit. Holiday Inn WoodIawn. Moderate. 212 Woodlawn Road (704- 525-8350). Before major hotel chains discovered Charlotte, this lodging with its huge satellite dish was the primary destination for groups and business travelers who wanted a location near the airport. It's just as popular with family vacationers beating a retreat from the iaiterstates. Amenities include a heated pool, whirlpool, coin laundry, and airport transportation. Econo Lodge. Inexpensive. 1415 Toin Hunter Road (704-597- 0470). This fast-growing budget system, based in Charlotte, plans major expansion in North Carolina. It's among the few that somehow manage to toe the bottom of the economy line, offering predictably clean, comfortable, no -frills accommodations. Hampton Ina, Executive Park. 1nexpcnsivc. 440 Griffith Road (704-525-0747). Affiliated with the economy arm of Holiday Inn's parent company, this new contemporary inn has cheerful, spacious rooms and is an excellent buy for business travelers and family vacationers. It has a pool, exercise room, nonsmoking rooms, a free continental breakfast, and a hospitality suite available for small meetings. La Quinta Inn. Inexpensive. 3100 South I-85 Service Road (704- 393-5306). With its Spanish -style ambience and squeaky -clean ac- commodations, this San Antonio -based chain has spread its reputa- tion eastward. Its rooms are attractively furnished in a contemporary decor with work areas and oversized beds. Amenities include a pool, nonsmoking rooms, free copies of Nctvni,cck, and morning coffee. Inns and Bed -and -Breakfast Guest Houses The Morehead. Expensive/Deluxe. 1122 East Morehead Street (704-376-3357). This 1917 residence near the central business district, patterned after an 18th-century Pennsylvania farmhouse, was transformed into a "country inn" in 1984. The rooms have phones, TVs, refrigerators, and coffee makers. A 24-hour ice cream bar is available for CEOs who like to sneak down in the wee hours for an ice cream fix. The Morehead offers meeting areas and swimming and exercise privileges at the nearby YMCA, as well as an extended continental breakfast and afternoon or evening refreshments. Charlotte 247 The Homeplace. Moderate. 5901 Sardis Road (704-365-1936). Set on a large, tree -shaded lot in an attractive residential district, this cream -colored 1902 Victorian l,on,e makes you want to move right in. When you walk onto its wraparound porch, and step into a foyer with 10-Foot beaded ceilings and a handcrafted staircase, you'll become even more captivated. The country/Victorian guest rooms are decorated with quilts and familyantiques. A full breakfast is ser?ed in the dining room or or, the screened porch, and complimentary dessert is served in the parlor in the evenings. No small children are accepted. The Inn on Providence. Moderate. 0700 Providence Itoad (704- 366-6700). A three-story Southern homestead, the ill, welcomes travelers with a walnut -paneled library, a formal sitting room with fireplace, and an elegant oak -floored dining room. Guest rooms, up a large winding staircase, are filled with antiques, and a quilt collection decorates many walls throughout. Sumptuous breakfasts are served as well. Restaurants ............... Some of Charlotte's best dining rooms are admittedly still found in hotels, but in recent years the city has witnessed an influx of top- quality restaurants. Some cater to urbane and sophisticated tastes — indeed, it's easier to find baked brie and sushi than boiled collard greens and cornbread. McNinch House Restaurant. Expensive. 511 North Church Street (704-376-9641). This establishment is rather unique in that you can't just walk in off the street to dine here. It is open only for those who make advance reservations, but Charlotteans think it's word, the extra effort. McNinch House is a historic Victorian manor, and d,e reservations -only requirement makes you feel like a guest invited for dinner. There is a set menu, but the staff' will try to accommodate personal tastes. The McNiuch House is open for dinner with reservations only. The LampLighter Restaurant, Expensive. 1065 East Morehead Street (704-372-5343). Housed in a Mediterranean -style house built in 1925, this restaurant has earned several awards, including the Distinguished Restaurants of North America Award. The interior 244 Tflc 1lcdlllont 9• through October; Tuesday through Saturday from 10 A.m. to 4 r.M. and Sunday from I to 4 r.m. from November to March. For information, call 704-636-2889. Accommodations......................................................................... There seems to be no end in sight to Charlotte's hotel boom of recent years. The pricier downtown, South Park Mall, and University Place hostelries arc popular with meeting and convention groups. On weekends, many ofthese offer some very attractive bargains. Economy chains are well -represented, especially in the airport area and along the I-77 and I-85 corridors. Park Hotel. Deluxe. 2200 Rexford Road (704-364-8220). In tone and ambience, this elegant 194-room hotel apposite upscale South Park Mall is reminiscent of the grandeur of a bygone -era European hotel. Oriental ceramics, porcelains, and artwork adorn the lobby and public area. Rooms are tastefully furnished in the 18th- century style. Facilities include a concierge floor, heated pool, and health club. Adam's Mark Hotel. Expensive/Deluxe. 555 South McDowell Street (704-372-4100). This 600-unit hotel near Uptown and overlooking Marshall Park has established a reputation for the quality of its services and amenities. The city's largest lodging, the hotel has oversized stylishly decorated guest rooms with striking city views. It also offers extensive meeting space, two heated pools, an exercise room, and a jogging track. The Dunhill Hotel. Expetuive/Delu.ve. 237 North Tryon Street (704-332-4141). Uptown's movers and shakers have displayed a feverish glee in imploding vintage structures to make way for yet another glass or bronze tower. A notable exception is the Dunhill, a 1929 hostelry that has been transformed into an elegant European - style hotel. Its standard, deluxe rooms, and penthouse, replete with well -stocked refrigerators, are handsomely decorated with traditional furniture and hand-scwn draperies. A staff chauffeur will whisk guests to appointments in the hotel's Rolls Royce. . Hilton at University Place. ELpensive/Deluxe. 8629 J. M. Keynes Drive (704-547-7444). Among the city's newest luxury hotels, this 12-story, 243-unit lakeside "postmodern" structure near I-85 and Charlartc 245 .................... I .... I ........ Harris Boulevard is the showpiece of handsome University Place. Within half an hourofa wake-up call, each guest receives complimen- tary collce, juice, and daily newspaper. The Registry Hotel. Expensive/Dclu-ve, 321 Woodlawn Road (704-525-4441). Quick, easy access to I-77 and Charlotte/Douglas International Airport alone might account for the Registry's popular- ity. But surprises await you behind its rather bland facade. 'Phis is ail alliliate of small, lesser -known system that places great emphasis on extensive in -room amenities and superb dining. The spacious guest rooms are elegantly appointed. The -hotel offers excellent meeting space, a heated pool, whirlpool, and airport transportation. Omni Charlotte Hotel. Expensive/Deluxe. 222 East Third Street (704-377-6664). This 410-room hotel also houses the Uptown YMCA which guests may use. The rooms all have refreshment centers and two telephones. Valet parking and an airport shtittle arc available, Charlotte Marriott City Center. Fixpensivc. 100 West Trade Street (704-333-9000). The Marriott Corporation has emerged as a major presence in the Charlotte area, and this tower in the heart of Uptown was its initial entry. The front -desk staff is especially friendly and eflicicnt—a trademark of this first-rate system. The attractive rooms are furnished in 18th-century reproductions, and an executive floor offers concierge services and other perks. The hotel also has one of the city's largest ballrooms, a heated indoor pool, an exercise room, valet parking, and complimentary airport transportation. Radisson Plaza Hotel, Expensive. NationsBank Plaza, Trade and College streets (704-377-0400). This slcck, 15-story tower was a bit startling when it made its debut as Charlotte's first Uptown luxury hotel. Its walkway is connected to the Charlotte Convention Center across College Street. The rooms have contemporary decor, and concierge service is offered on the Plaza Club floor. Other amenities include a sauna, steam and exercise rooms, and a small heated pool. Free valet garage parking and airport transportation is also available. The Residence Inn by Marriott Charlotte -North. Expensive. 8503 U.S. 29 (704-547-1122). Marriott acquired the all -suite Residence Inn chain in 1987 and this Charlotte property was the first in the nation to hoist the "Residence Inn by Marriott" sign, Near UNC-Charlotte and University Research Park, it offers two -bedroom penthouse suites and one -bedroom studios .vith a separate living room area. All have contemporary furnishings. Amenities include a free daily newspaper, continental breakfast, a hospitality hour in the TIE Tz@ "1 V6f,11, Rio L4I LC 26 A 11 10:VOYI '�AP 6 3'.1I, �� " - � ................. bivision "0 Enkl"".e'. Mol, ja'i-nes.B. Hunt, Jr., Governor B. Howes, Secretary ID FE A. 'Or'e"Sidii-Howard, Jr.,, P.E., Direct,1-., 22,1996 EItLT EQUE (^1) 827 A t. OK�'.."'irollna 2836.5 MAY .0 3 1996 SUBJECT:. Assessment of Civil Penalties fdrViblation(s) of N.C. General Statute(s).'143-215(e) Duplin County. File No. OD 96-03 Suidivwn: '[Ns.letter trwisiiiitsnotice ,nfacivil penalty assessed -against William Sullivan in the , ,i, I no javestigative costs.. mouat of $.7.;,40.J'.'O.itwudi Amtcliedis a copy offfic assessrnmi-.- document explaining this penalty. This action was !ak­rj�w.der.the mithorii.-Y vested jn'me by dolegation pursuant to MC:G.S. 143-215.6A(h). Any Coil Ii yluiag vk)ladon' ) may be the subject: of a new enforcement action, 'iMcluding an additional Within Phil- days df receipt olth., notice, you must do one of the following: .3' f '1. Im ftilimft payment of the penalty: shoiidd.tvx made directly to the order of the Department of 'H'i�vkonw-nt, THIcalth, and Mtural Resources (do not include waiver fi,rin). Of the perialty will not foreclose further enforcement actioa fbi contil"Illing, or new violation(s). plcv"ie s"I b'-4t payment tQ the attention of. ".1 C, j; f --d Management V'allf-if"fl, N".-.0-11i .'Jrn!ma 27626-;0535 I Cr— ^"V 17\1 North Can,"'ma, 27626 -0,' .5 Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ lo% post -consumer paper 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 bf your right to an administrative hearing and a stipulation that there are no factual or Iegal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B- 2 82. 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. Steve W. Tedder ' Water Quality Section Chief/DEM P.O. Box 29535 Raleigh, North Carolina 27626-0535 w' 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 P.O. Drawer 27447 Raleigh, North Carolina 27.611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within jhLrty 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. Shannon Langley at (919) 733-5083, extension 581. Sincerely, -n - rcJ.4 �. A. Preston Howard, 3r., P.E. ATTACHMENTS cc:V,mingtari�Regianal-Svgervisor:wl=attachments` Cornpliance/Fnforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF WILLIAM SULLIVAN FOR VIOLATIONS OF PERMIT 15A NCAC 2H .0217 NORTH CAROLINA ENVIRONIv=AL MANAGEMENT COMMISSION File No. DD 96-03 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Environmental Management (DEM), make the following: I. FINDINGS OF FACT: A. William Sullivan owns and operates a concentrated swine operation located along NCSR 1505 in Duplin County. B. William Sullivan's swine farm was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H .0217. C. On December 21, 1995 DEM staff observed a discharge of wastewater from the aforementioned swine facility's Iower lagoon to an unnamed tributary of Wolfscrape Branch, which are Class C-Swamp waters of the State within the Cape Fear River Basin. D. William Sullivan had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $401.30. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. William Sullivan is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B . A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The unnamed tributary to WoIfscrape Branch constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge is a violation of the nondischarge permit. E. William Sullivan may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against William Sullivan pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). G . The Director, Division of Environmental Management, -pursuant to delegation provided for by G.S. 143-215.6A(h), 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: III. DECISION: Accordingly, William Sullivan is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217. $ TOTAL CIVIL PENALTY, which is SO percent of the maximum penalty authorized by G.S. 143-215.6A. $ 4/6 /, _3.0 Enforcement costs $__ Ye1 l• 3 a 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 harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) . Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) ?r7 A. Preston Howard, Jr., P.E., Director Division of Environmental Management State of North Carolina Q Department of Environment, Health and Natural Resources MAR 01 1ggs AL Division of Environmental Management M...............•r..s ,�A James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary [:3 F:= � F1 A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL February 27 , 1996 RETURN RECEIPT REQUESTED MR. WILLIAM SULLIVAN WILLIAM SULLIVAN FARM 827 BETHEL CHURCH ROAD MT. OLIVE, NC 28365 Subject: Notice of Violation # 96-004 Notice of Intent to Revoke Deemed Permit William Sullivan Farm Farm Number 31-471 rDuplin-County,} Dear Mr Sullivan: You are hereby notified that, having been deemed permitted to have a nondischarge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On December 21, 1995, DEM staff observed a discharge of wastewater from the William Sullivan Farm to an unnamed tributary of Wolfscrape Branch. The lower lagoon was allowed to overflow into and through a wetland area to the unnamed tributary. In accordance with the requirements of NCAC 2H .0213, you are hereby given notice that sixty (60) days following your receipt of this letter, the Division of Environmental Management intends to revoke your permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges. 3. Submit an approved animal waste management plan and have the attached certification form completed. One copy of the plan must be sent to your local Soil and Water Conservation District. The certification form and two (2) copies of your plan must be returned to the address below: Division of Environmental Management Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Failure to comply with the above conditions will result in permit revocation and therefore, the existing animal waste management system serving your animal operation will be in operation without a permit as required by North Carolina General Statute 143-215.1. Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resource Conservation Service, the North Carolina Cooperative Extension Service or a technical specialist designated pursuant to the rules adopted by the Soil and Water Conservation Commission. If we have not received the requested animal waste management plan and certification within 60 days of receipt of this letter or if there are additional discharges to the surface water a civil penalty of up to $10,000 may be assessed and you may be required to apply for an individual nondischarge permit from the Division. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. Although we will make every effort to work with you in correcting the problems found at your facility, please be advised that nothing in this letter should be taken as preventing the Division from taking appropriate enforcement actions for either these violations or other past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Dave Adkins, Water Quality Regional Supervisor for our Wilmington Regional Office at (910) 395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincefely, I f A. "Preston Howard�I�''P.E. ATTACHMENTS cc: [Dave -Adkins --Regional Water -Quality -Supervisor --] Mike Suggs- Duplin County Soil and Water Conservation District Tom Jones - Regional Coordinator, NC DSWC, Morehead City Compliance/Enforcement File L{yb� sn�4 State of North Carolina MICHAEL F. EASLE_.Y Department of Justice A-E-EOHNEY GENERAL R O. BOX 629• RALEIGH 27602-0629 -MEMORANDUM- TO: Rick Shiver DEM, Wilmington Regional Supervisor FROM: Brian Cheshire Paralegal DATE: January 8, 1996 SUBJECT: William Sullivan Swine Farm - Duplin County On Thursday, January 4, 1996, I conducted a search at the Duplin County Courthouse you requested on the swine operation owned by a William Sullivan. Based upon the information provided, the farm is located on the west side of SR. 1505, adjacent to Wolfscrape Creek/Branch. I concentrated my research in the above mentioned area and found several deeds into a W.G. Sullivan, William G. Sullivan and William G. Sullivan and wife, Gay Sullivan in the Register of Deeds Office. Copies of these deeds are included with this memorandum. I also found several Deeds of Trust (mortgage) covering the property owned by Sullivan in the area of the swine farm operation. The first Deed of Trust, dated April 14, 1982, and recorded in Book 896 at Page 443, from William G. Sullivan and wife, to Southern Bank & Trust Company in the amount of $190,000.00. This Deed of Trust covers several tracts of land including two that borders the waters of Wolfscape Creek/Branch (tracts 4&5). The next Deed of Trust is dated February 26, 1986 and is recorded in Book 958 Page 475, from William G. Sullivan and wife, to Southern Bank & Trust Company in the amount of $190,000.00, This Deed of Trust cover a 76.84 acre tract adjacent to Wolfscrape Creek/Branch, A portion of this property is "released" from the Deed of Trust in that Deed of Release recorded in Book 1074 at Page 686 of the Duplin County Registry. A copy is attached. An Equal Opportunity / Affirmative Action Employer Page 2 William G. Sullivan Memo January 8, 1996 The last Deed of Trust discovered is dated March 4, 1992 and recorded in Book 1074 at Page 691, from William G. Sullivan and wife, to Southern National Bank of North Carolina in the amount of $53,000.00. This Deed of Trust covers a 3.37 acre tract that is adjacent to SR. 1505. I also checked in the Clerk of Court's Office for any judgments against William G. Sullivan and there were not any of record. I have enclosed copies of all of the aforementioned Deeds of Trust along with the description of the property secured by the instrument. Also enclosed are the copies of the Warranty Deeds. --� . \ .q / \ `1". ��0�� ` ��� ��� ^xu�x V�� �o�����m^ ^ � NORTH Cwm#LIwp+DUPLIwCOUNTY. Txvonnn.u"^"i--'day "f ........ 0M�&!Jr.................. ^.o. m'5;`*,PmaI.e.'Amnxm'{Vmzzi m-4-1---' � --------------------------------- ---------- ----------------------------------------------------------------- _------------------- m------ Wayne '--'----_-----'------'— County and ammof—j4ucLb__Qaco11m-------------- '------------ ofthe first »art4m '_WlJL1_kAu_Sal_1j/.4u--------------------------------------------------------------------- ------------------------ —'—'------------ �—_-----_----.Du�1��—.---------�"=*""uom��_—Woz"1J��wl1��----'------'�'`m*°"�"�p�� mnwuo�Tn.�" saido�'��'���xt— �'----------------'-------'---'----'----'— /"~°"'d""u"""'-----��x�OL�J�iANl'O���l�3Q��B��'�O����C8AIl0W--------------------'wom�� —10—hwc.--_------'=m^v--'�1111�4—�A1�I�ao'---'------------_---------_---'—_-------' m,�. �.,°m*�^��`=x=°yo�« ��'-------'^=p�"�=*�u�**m.�,��"m^"���rwz�----------'�"m*" se* � and convey msaid ------------- W1_1LL------------------------------- hj_z------- heirs anilAssigns, "certain tract ~ parcel m15ndm 'Jyo_Lf_s=apLe'_TuomblpL-----------.- ELUpllm'.—----- County, State "/... Nucth'Carul_im&------------------------ adjoining the lands m------- u1���'��auoa'��rd,'��ll�a-8���----------------------------------- -------------_----'---' ---------'---_------'--_'--------'-------'--'---_------'---'-----'-----'----'-----and others, and bounded as follows, viz: — gEGI0p%N6 at a xtuxo in Sunmvrlin'o line, wattle ayru'o corner, and runs mvruz o u°oreem /y minutes East, 2805 foot to m corner, in Lxw line; thence North g East, 105 feet to m ytaxnv wmttlo ueu,=v Byrd's corner; thence North 09 degrees 30 minutes East, 239 rnex to u stake, m new corner; thence South no unmroen 15 minutes Eoyx, 1/27 feet to o wtoxn« thence South 5 degrees 15 minutes East, 1e38°5 feet to m stake; thence North eu degrees 15,mtnvcen west, 591.25 r°ot to the beginning, containing 25.6 acres, more or less. And being th-e same lands shown on a map made by A. E. Little, Surveyor, November 17, 1953. The above described /unun were conveyed to grantors by -------a=e aovu------- ,pano~~—. Tvn^rFAND ronoLothe "*=sautract or parcel mland and all privileges and "ppurton"nepsthereto belonging, wthe said -------------- ------ —' —. WL1J ----------------------------------------------j)�O ----'—^*rs Find "inip=w-20JC kr—'—.m,use anti ben~aforever. Anti the said —'-�cx�'��'���'�1c�x'��r�'�nc'�ncom��'no�'������r�,—s��s��oz�'�o�—g������&z�����' ----------------' covenant m---------- -------. with ------------ ---------------- —------- —---------- --------------- said ----------------- ----'—'----'----'-------'----'---.---'----------' ...... his_ --- 'hamanti "sqjpne,,m*--- *J� E�'I ��----------------------- ""=d c)f..u,rvir*"mfee "d- -""I rigwL to convey -------------- in fee simple' that ---Na=""re free'-:,' ez------from all encumbrances, onuthat —'_';h(>__d���'��2���.��]����—' --_------_—�~�"�"~d--�/��—coz�r�c.------.'----'—_��" o°�um�w,��m.�"mmthe a"m°ofall persons $�oY PTo ---------_---'-----'------..---------...----._-----'----------.--'---'--_- -------'--------'--''--'--'—'------'''----'--'---------'''---------'--'------'---' /xTvvnoox/vxxusvF.t~=u---'�,: L---------- --------------'--------- --- h=d--'anti seal ------ the tiny and year first above °Ti^en. —-------- _.._—_.__------- [So^LI ($/.10 Revenue Stamp) --------- ---------------- ---------------------- wF.^q --''.--- ------------------------------------- '--'—'------------------------------------------ ---- w«^L) STATE oFxwrn,c^noon^.---------------------------------- ------ County. /.__------------ --------- ----'------------------ d,^"mly Certify , that ----------------- ----------------------------- _'-------'—' ~a-------------_---------'--`m"wim.-,erso"wly,ppeareu^a°re"°Oil% tiny end acknowledged the *ic execution Ofthe annexed deed or cortvvynnce; anti the sniq -- by ine privately examinud, separate and apart �� from her said husband, touchinw her L� �m��mg����/"m, Voluntarily, withnutfear °compulsion of her sold husband ~ any other perm- and m*she domstill vo�un*ril/assent m^vto. Witnc.ssmy hand mm----------- this ---------------- (lay of _----------.----------- ....... /.u,�'—' AN — ------- --------- ------- .------------ AM*"rer~,all,,ppcn`/'.�fa~~°this day ',:`ck"°°*dgedthe due °xt-cuuon ofthe annexed (jec(Imconv==" Witness m, hand anti --' thin '_'��'---'+,,r—r`. ' ' --___ _____`� ` ` � �_1^ N.P. 9 NORTH CAROLINA DUPLIN COUNTY THIS DEED, made this th%:2yday of January,'1969, by and between 1. V. Sullivan and wife, Lila D. Sullivan, parties of the first part, to W. G. Sullivan, party of the second part, all of the County of Duplin, State of North Carolina; ' W I T N E S S E T H That the parties of the first part, for and in consideration of natLiral love and affection together with the sum of Ten($10.00) Dollars to them paid by the party of the second part; the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do grant, bargain, sell; and convey unto the said party of the second part.and his heirs and assigns, a certain tract or parcel of land'lying and being in Wolfscrape Township,Duplin County, North Carolina, adjoining the lands of Jesse Whitfield and Bob Jones, and more particularly described as follows: BEGINNING at a stake in the run of Wo]Lticrape Branch,; Jesse Whitfield's corner; thence as Bob Jones line north 3-3/4' east 745 .feet to a stake, Bob Jones corner; thence_as Jones line south 854 east 1732.5 feet to a pine stump andiron stake` on the run of Wolfscrape Branch; thence up the run of said branch to the be' inningg, containirfg 19.66 . acres; more or l.ess','a-'s shown on plot a tached hereto and made X part 0 this deed. y And being a portion of the land stet forth in a deed fron S. L. Warren, Mortgagee, to I: V. Sullivan, dated January 9, 1937, and recorded in Book 396,- at Page 460, Duplin County Registry, to which reference is hereby made. 'CO HAVE AND TO HOLD the aforesaid tract or parcel of land and all privileges and appurtenances thereunto belonging to the party of the second part and his heirs and assigns in fee simple absolute. m ; Ll Thompson, III to ... y At uw An5Aw, N, C. 1-,n 687 PACE.25 NOIt'l'll CAROI.INA COMMISSTONER1S DI%Y,D DIJ.PI,'I'N COUNTY 'Hill DErD, made ChiK 701. dny or .Ianisaryp A. D., 1971,, by and between F.. C. THOMPSON, II1, Comm f,4nionar, under art order of (are, Superior Court of Rakt Crntnty, i.n the Sper,l.al Proceedi.n(,+ II, cnl.itl_cd "IN TIM MA'r'I'FR OF WII,LIAM N. WATMS, ADMI.NIS'rRA'rOR OF �I 'HlE' FS'I'ATF 01, IMUI.Alf 11. WATr115, DECliASlif), MARIF B. WATI S, E� fttllsfafr W. WAIIi1ZS AND WIFE,, FDNA C. WATVIRS, HA'ITA, W. K9JRNFGAY Ij AND HUSBAND, ADnl,l'll KORNEGAY, MARY W. Wr.S'I' AND 1111SHAND, IIhNRY WE151', .JR., SARAH W. SMT'I'll AND HUSBAND, RAY FRANKLIN SMt-r'fl, Crc,11, ii ji 1), 1VA'1'ERS ANf) WIFE, r1,STF fl. WA'I'E•;RS, 151:'I"I'Y W. KORNF(;AY AND IIUSIsANI CFCII, R. KORNrGAY AND NE11L11i W. DAVIS ANT) Il11SHAND, !I TARRY W. DAVT.SI', party of the first par•l., t,o WTI.T,TAM G. S(113:IVAN :and wife, GA}' H. SUTT.IVAN, pari.ies of 1,111. Hecfrrul part.; I` W I 'I' N r S S F '1' 11 �i rh:al. wheretar;, l.hc Kai,d F. C. '11TOMI'SON, .111,, Cnmuti.ssiont!r I� Ire i.tia Llievet,n I. i.censed by tut order in t;a i,d proceed itit-,, el i d, on the 12t.11 day ri1' ur.r,cmhr.r , 11171), after rhrr cedar r ti tie m+•nl e•rplrxe•. I,1w 1 and he r•r i nn f l.v r• clr:.Sr: r i he_d Co pule I i (: s a 1 e rill I.hr lar•t•nr i .w•.ti ill .I Ii Wul I•scr•apc 'I'm.ntihip, pill)] in Connl.y, North C;arr,1 final, :and t.hr-n Iand l.hrzrt! i,lw 1r'I,I,LIAM C— SUTA--VAN b+:camv i.hr• h..;(.. Noel hir,hrrs1. II hi.clelrr for• said land ot. the .vtttn of Nine 'Hwits:tnrl (it)(, I{urtdrr•el ;and it nn/l.Qla unl.lars (St), ](10,00) and cnmpl ir.cl with the. trr•m.v nE. Talc; and wheroas, upnn report of said .sale_ ttn Said Cour•f., 1,11e .same.. �was confi.r•mcd and Chr_ said F. C. 'r11OMPSON, III, Commicsi.oner as I aforesaid, was ordered by saa.id Court to execute a Dcr..d .in fee i I simple Lo said purchaser upon payment. of said put chase money; :and wherr;as, t.hc ,said purrclaasc money has huen paid ill fall I ; li I� �I NOW, .i n r..onr:i devaat.,i,on cif the prom i ses, and i it exrcrrt:i nil I { q of t,hc prnVcr and authr,ril.p afore:;a.icl, t.hr.. said P. C. "I'llf)rlftiflN, 1.11 L Cnnnni5.si.nnnr as afores;aicl, does he..rr.hy bargain, sr�1,1 and col N. I I� t:(i t:ho tia,icl )a+.T1.11TAl`! C. SIJi.I.-TVAN and his w.i.fc, C:AY H. SIILT,TVAN, li I` and 4.ho.i.r hairs and assigns, thaat ccrt,ai.n p:arccL tar lot of lrtnd II 1 s1t,13M,e, .in Wolfscraape Township, DupL.in County) North Carolina, nand bounded and de9cribed as follows: MA }'jl ,y �i(. �J•. i .�.ti% fJJf I�,l.aV;.�..•Y: .{; �:"]i ,J'i. {';S:r.' 1•,.i }rr .Jt. ,M.�. rY ,�.j r. r�..�. .,n.. .,+ r. �• 687 PAsE'.126 • MOK j Lyi.ng and be.i,ngr in Wol,f.scrape Township, Duplin i ! Cottnl:y, North CarnI.i,na and dr.sc;ribed as fn1.1rtw91 !t BEGINNING at, an iron stake in the nor•Lliern rivht;- . -way edge of a 60 foot road, and rung thence ~of Norl,h l.(t 11, Wcs1; 2111*11 fort t.o a point, ill liar f acnter of Watel. Meadow Branch; thcnc:r, a RP.r:t,igm, 1 ! •.Iinc North (t 58 Easl: 295 feel, I.•n it point, in 4,114. �! crrnl:r..t• nl' Wni ftir.rapc Ilrartrh; t,h(•n(:c Sun1,11 10 I liasi. '.:4 4 t•rr,h trl ;tn ir•nn xl.;tkv in l,hr• Nnrl.hct•tt = j r•i.;;hL-(lh"SYaV CC19P nl it f+tl f0111. t•u;tcl; Lhr,nr•c witlt I y,1i.r1 1 i(Illrul-waV Sotd-11 :;4 'ii tVr!,;1 ,',']rl I•r•,•I 1.r1 I . j; Lhc pcli.nt• ill' BEGI.NNI.NG, containing 15.'.',rI arrrS, :uld 11 Imi.n;; I(1L 2 in I.hc W. C. I'nr,1<r:1,1. II.Ld'al,r• SIW%•n nn A map ur plat. Lhcr•vnl' drat:n by A. 1. i!. l.il.c.l.r„ iteWi ;L,crntE Snrveyllr, +IaLr.d Nnvewher q, 1900, and doly riacnt•ded in 11ttpl.in County 1111blit_ I ltr:gisl.ry, reference i:o whi.cch is Ilct•chy made. i; I; �And br..ing 1.1r, s;rmc t'.rar;ls Itr, p;trr•r.l n1' land av } ` k i doticribrd in a Acrid from Vivian 11. ill- i11•, r1. n1,ti, ;! t•n Ilr•ttlalt I'. Watorti, tlal•c(l Nncr:rnbr'r' Ilr 19r,t1, ;+nl ro.corded in linnk S.19 at, Par,<• 467, lLr:g i titer• of i • Deyll,in C.e,ttnLy. ! ji TO HAVE AND TO 11OLD mill land, with i,1,.v appllI'Lrrtances, '1 I,rt (Awmi, the said WILL[AM G. 5111,1,1VAN itnd his 1.ifc, GAI, 11. 1; ! I� S .1•IVAN, 1.ltr•t.r• hr_il•.ti ;rlld :ltitilt:ns. For,'1•,•1•, ill :l.s trll l and 1 anlpl(- mann:r as said 1.. (:. T11OMPSO N, 111, Com issinl or as l it ;tfnl'C ti;l i d, 1.K ;tl3th02'.i Zc•d and cmltownrud Ire convoy 1.h1• s: tiw. l + .1N WITNF9S V41EltF017, (Aw said V, C. T110M11S(1N, I I I, j Connnistii.oncr, has hcrcrtrlto set li.i,s hand and sr,al, Lhc. day and yc:tr I•.i r.sI; 11110v❑ tir 1;c11 1 I; C. 'l•hokpson, III, Commi9n.toner 4 V ^ �•i.1111.i�-�, t-�O ST,L 0�stil:.' _� - r•, �.•�µUfEI ._ ) Ll IAniAW, Thornpwn, Ill 11 tdrn.v At law II N. C. S I� I+I A I1 i ,t 654 PAGt it NORTH CAROLINA DUPLIN COUNTY THIS DSBD, made this thqz%Wlay of January, 1969, by aid between 1. V. Sullivan and wife, Lila D..Sullivan, parties of the first part, to W. G. Sullivan, party of the second part, all of ' the County of Duplin, State of North Carolina; W I T N E S S ET H That the parties of the first.part for and in consideration of natural love and affection together with the sum of Ten {$10.0 Dollars and other good and valuable consideration to them paid by the party of the second part, the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do grant, ba7rga]n, sell, and convey unto th.T party of the second part and his heirs and assigns, subject to the life,estate of the said I. V. Sullivan and wife, Lila D. Sullivan, a certain tract or.parcel of land lying and being in'Wolfscrape Township,Duplin County, North Carolina, and more particularly described as follow BEGINNING at a stake in the center of the Kenansville-White Hall Highway (N.C.S.R. 1505) where the center of said highway intersects the center of Wolfscrape Branch and runs as the center of - the highway south 17-05 west 26P feet, south 29-05 west. 346• feet, south 35-15 west 574 feet to a ditch, Helen Sullivan's corner; thence as the ditch and her line north 7i4-45 west 271 fee to another ditch;,thence as her lire and the other ditch south 33 40 west 930 feet to a stake in a farm path; thence.�with the farm path and Mrs. Vivie P. Britt's line north 59-25 west 437.1 feet to an iron stake; thence leaving the path north 30-35. %ast 257 fe t to an iron stake; thence north 59-27 west 850'.16 feet.to a..stake; thence south 30-35,west 100 feet to a stake; thence north 59-25 west 938 feet to a stake in the run of Wolfscrape Branch;thence down the run of the Branch to the beginning, containing 76.84 acres, more or 1ess, as shown on plot attached hereto and made apart of this deed. And being a portion of the land set forth in a deed from W.C.Puckett,etux, to Ivey Sullivan dated February 11,1924, recorded in Book 264,page 83,Duplin County Registry, and a portio of the'land set forth in a deed from'B.F. Lisle to Ivey Sullivan dated September 29, 1911, recorded in Book 136, page 194, said Pori_qtr,'J. to' which reference is made, a dy'r� ,. • 1sR f r Drawn for W.G.'Sullivan, Weliscrape Township, Dupliri'County, N. C. �'A V 30 4F c•1`�� i I 651 wIM :. NORTH CAROLINA DUPLIN COLYNTY THIS DEED, made this the day of January, 1969, by and between I. V. Sullivan and wife,.Lila D. Sullivan, parties of the ". first part, to W. G. Sullivan and wife, Gay Sullivan, parties of the second part, all of,the County of Duplin,- State of North Carolina; W,I TN ESSST H ,5 That the parties of the first part for and in consideration of natural love and affection together, with the sum of Ten ,($10.0( Dollars 'and other gc)od and valuable c onsideration to them paid by the parties of the second part, the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do grant, bargain, sell, and convey unto the parties of the second part and their heirs and assigns, a certain tract or parcel of land lying and being in Wolfscrape Township, Duplir. County, North Carolina, and more particularly described as follows: BEGINNING at a stake in the center of a farm path,said stake being south 17-05 west 268 feet, south 29-05 west 346 feet, µ' south 35-15 west 574 feet, north 74-45 west 271 feet, south 33-40 west930 feet, and north 59-25 west 437.1 feet from a stake in the center of North Carolina State Road No. 1505 (the Kenansville- White Hall Highway) where the center of said highway intersects the center of Wolfscrape BrtLnch, and runs thence n8'rth"30-35 cast 257 feet to a stake; thence north 59-27 west 850.16 feet -to a stake; thence south 30-35 west 100,feet to ,,a stake; thence south 59-25 east 30O'feet to an iron stake; thenc6,sDuth 25-45 west 157.E feet topine; thence south 59-25 east 536.0 fget to the. point ,a of beginning,,containing 3.87 acres, as shown ori plot attached hereto and made apart of this deed. And being a portion of the land set forth in a deed from W. C. Puckett, et ux, to Ivey Sullivan, dated February 11, 1924, recorded in Book 264,page 83, Duplin County Registry, and a porti of the land set forth in a deed from B.F. Lisle to Ivey Sullivan, dated September 29, 1911, recorded in Book 136,page 194, said Reg.istry, to which reference is hereby made. �i� »rafl;smah; vatnc9dOWN BANK & TRUST COMPANY FUTURE ADV� D F TRUST QOr PR RV STATE OF NORTH CAROLINA COUNTY OF THIS INDENTURE, made the 14th day of , Anri t , 19-JM, by and betttm _W.illiam G, Sullivan an _Of Dual -in ,Coumy, ✓ North Carolina, hereinafter caIled "Trustor,"whetherone ormore: Vance B. Gavin hersits wr atkd "Trustee," whether one or more. and SOUTHERN BANK A TRUST COMPANY,. a Noetb caroliaa bankin; corporation, hereinafter called "Beneficiary"; WITNESSETH: WHEREAS, Trustor is indebted or is to be indebted to Beneficiary in the principal sum of Ong HunArebA N{nwty ThnvrtanA And_no/100--_-_ _— DaWnf31g4+eea_An 11 as evidenced by a Note of even date herewith, payable with interest as specified therein, at Mount Alive, ,North Carolina, or at such other place as the holder thereof frorritimetotim may designate in writing, said Note being due orhavinga final payment due on .19—.and, W H ER FAS, this Deed of Trust secures a Note and a Loan Agreement given to secure present and future obligations of the maker or makers as follows: Thb total amount of the present obligations secured is S _ nn .--- The total amount of the future obligations secured is i ,190,000.00 Total S 190.000 nn Future advances secured by this Deed of Trust may be advanced at any time before maturity or any extension thereof, but in no event shall such maturity date to be extended to a date which is more than five (5) years from the date of this Deed of Trutt. This Deed of Trust is Riven to secure a Note and a Loan Agreement dated April lb a 1492- between Trustor and SOUTHERN BANK & TRUST COMPANY,. and the terms, conditions, covenants and sgreemenu set forth in said Loan Agreement are hereby incorporated by reference as fully as if specifically set out herein and the collateral specified in said Loan Agreement is given as collateral to secure the Note, the Loan Agreement and all present obligations and future obligations and advances made hereunder. The advances made pursuant to said Loan Agreement and Note shall be evidenced as specified in said Loan Agreement. The payee of the Note is obligated to maize advances under the provisions of said Loan Agreement as set forth therein; and, WHEREAS, the property hereinafter described is conveyed herein to secure the payment of the indebtedness, intemt, taxes, charges, assessments, insurance premiums and other obligations of Trustor as herein expressly provided, and to secure the performance of all of the conditions, covenants and agreements as set forth in the aforesaid Loan Agreement; NOW, THEREFORE, in consideration of the indebtedness now or hereafter evidenced by the Note and the abGgations t contained in the Loan Agreement, and for the purpose of securing the payment and performance evidenced therein, and in consideration of the s u m of One Dollar ($ I) and other good and valuable considerations paid to Trustor by Trustee, the receipt of which is hereby acknowledged, Trwtor has bargained, sold, granted and conveyed and by these presenudoes bargain, sell grant ttrtdconvey toTrustee, his heirs, successors, and assigns the following property, situated in County, North Carolina, and more particularly described as follows: All of those certain tracts of land in Wolfscrape Township, Duplin County, North Carolina, bounded now or formerly as follows: FIRST TRACT: Being Lot No. 5 as allotted and assigned to Adeline Whitfield in the division of the lands as set out i:: Report of Committees Book 3, Page 142, of the office of the Clerk of Superior Court of Duplin County. BEGINNING at a stake, Mrs. Edith Jones' corner and runs thence North 66 West 33 poles to a stake at the path on the run of Green Branch; thence down the -run of Green Branch to the run of Poley; thence with a big ditch North 10 West 20 poles to a large pine; thence North 65 East 28 poles to a pine; thence (CONTINUED ON ATTACHED RIDER TO DEED OF TRUST) Together with all the buildings, fixtures and improvements thereon, and all rights, easements. hereditament and appurtenances thereunto belonging, including all heating, plumbing, ventilating, lighting goods equipment and other tangible and intangible property now or hereafter acquired, attached to or reasonably necessary to the use of such premises. COLLATERAL IS OR INCLUDES FIXTURES. 194V t1V 2647 BOOK 896 mE444 RIDER TO DEED OF TRUST North 50 East 20 poles to a pine; thence East 6 poles to a stake, Mrs. Edith Jones' corner; thence with her line South 15 West 191 poles to the beginning, containing 24.95 acres, more or -loss. And further being the.same landu as described as Lot No. 5 in Book 225, Page 433'of the Duplin County Registry. And further being the same lands as set forth and described in deed dated February 2, 1965, from Frank D. Waters at ux, at als to William G. Sullivan, filed February 9, 1965, in Book 603, Page 591 of. the Duplin County Registry, to which reference is had. SECOND TRACT: BEGINNING at a stake in the back line, a corner of lots 1 and 2, and runs with the line of lots l and 2, South 9 west, 1090 feet to a stake on the road, then as the road north 64 east 155 feet to a stake, another corner of lots 1 and 2; then as that line south 8-30 east 475 feet to a stake, another corner of lots 1 and 2; then as that line south 89 east 1730 feet to a stake in M. Parker's line; thence as Parker's line south 6-30 west 90 feet to a stake, a corner between lots 2 and 3A= then as the line of lots 2 and 3A south 89 west 1990 feet, to a stake, another corner of lots 2 and 3A; then as that line north 8-30 west 445 feet to a stake on the roads then as the road south 64 west, 85 feet to a stake, another corner of lots 2 and 3; then as that line north 8-30 east, 1215 feet to a stake in the back line; then as the back line south 84 east 209 feet to the beginning, containing 11.5 acres, more or less. And further being the same lands as set forth and described in deed dated October 1, 1951 from Ellsworth Dail at ux to William G. Sullivan, filed October 1, 1951, in Book 456, Page 599 of the Duplin County Registry, to which reference is had. THIRD TRACT: BEGINNING at a stake in Summerlin's line, Hattie Byrd's corner, and runs North 3 degrees 15 minutes East 2805 feet to a corner, in the line; thence North 9 East 105 feet to a stake, Hattie Reaves Byrd's corner; thence North 89 degrees 30 minutes East 239 feet to a stake, a new corner; thence South no degrees 15 minutes East 1127 feet to a stake; thence South 5 degrees 15 minutes East 1838.5 feet to a stake; thence North 85 degrees 15 minutes West, 591.25 feet to the beginning, containing 25.6 acres, more or less. And being the same lands shown on a map made by A. E. Little, Surveyor, November 17, 1953. And further being the same lands described in deed dated -November 23, 1953, from Bessie Reaves (unmarried) to Wiliam Sullivan, filed December 30, 1953, in Book 482, Page 319 of the Duplin County Registry, to which reference ie had. 10 FOURTH TRACT: BEGINNING at a lightwood stake in Wolfscrape Branch, Charlie Summerlin's corners and runs with the Branch, to lightwood stake, which is North 20 degrees 10 minutes West, 825.2 feet; thence North 20 degrees 55 minutes East 2029.5 feet to an iron stake; thence North 89 degrees 30 minutes East 142 feet to a stake, Bessie Reaves corner; thence South 9 West 105 feet to a stake; thence South 3 degrees 15 minutes West 2005 feet to a stake, Bessie Reaves corner; thence North 85 degrees 15 minutes West, 486.75 feet to a stake, thence North 24 degrees 45 minutes East 214.5 feet to the beginning corner, containing 30.6 acres, more or less. And being the same lands shown on a map made by A..E. Little, Surveyor, November 17, 1953. -And further being the same lands as set forth and described in deed dated November 23, 1953, from Hattie Reaves Byrd, widow, to William Sullivan filed December 30, 1953, in Book 482, Page 320 of the Duplin County Registry, to which reference is had. FIFTH TRACT: Lying and being in Wolfacrape Township, Duplin County, North Carolina -paid described as follows: BEGINNING at'an iron stake in the northern right-of-way edge.of a 60 foot road, and runs thence North 61, 03 West 2375.75 feet to a point in the center of Water Meadow Branch; thence a - (CONTINUED ON IPAGE. 2 OF RIDER) _ 1 I I 1 1 rMf, BDox 898 wF445 (PAGE 2 Or RICER)_ straight line North 6, 58 East 295 feet to a point in the center of Woifscrape Branch; thence Routh 61, 03 East 2403.04 feet to an iron stake in the Northern right-of-way edge of a 60 foot road; thence with said right-of-way South 28, 57 West 270 feet to the point of BEGINNING, containing 15.20 acres, and being lot 2 in the W. C. Puckett Estate as shown on a map or plat thereof. drawn by A. E. Little, Registered Surveyor, dated November 4, 1960, and duly recorded in Duplin County Public Registry, reference to which is hereby made. And being the same tract or parcel of land as described in a deed from Vivian P. Britt, et ale, to Beulah P. wrters, dated November 4, 1960, and recorded in Book 539, Page 467, Registry of Duplin County. And further being the name lands as set forth and described in deed dated January 7, 1971, from E. C. 'Thompson, III., Commissioner to William G. Sullivan and wife, Gay H. Sullivan, filed January 14,.1971, in Book 687, Page 325 of the Duplin County Registry, to which preference is had. (End of Description of Land) f I am DRAPTSMAN: Willi,nm I;.96(.T49§rIV'?BnX4 VUV�f'NAPRAV FUTURE ADVANCE DEED OF TRUST STA'tF01 N0RTIIC'AR01,1NA 600K '95SPAGt d1 COUNTY OF 'DIT1.11N it l I I S IN, 1)1:N'LIIItF, rlurdc the day (tf ...._1'':'VU0ry , 19M�—' by and between -Wl111XVi G, ..R11,f,IVf,N and wi.fn, MY J[, ;;U[,t,1VN� _ ..—of Duo ill County. Northi'arulina,hcreirraftcrralled"'l'rusinr,"wftethcrnnrrnrmrrc; _ WL1 l.irtln I?. Ct.r{+: hereinafter called "'I ntstec," whether one or Inure; and SOUTHERN BANK & TRUST COMPANY. a North Carolina banking corportltion, hercrnallcr calle(I "llencficiail'% Wl I NIiSSfiTIL WIIIiRFAS, Triistor IN indchfed or is to be incichtcd to 11crtclicfary in the principal shell o1 1'r �. . ;lltcns�+•�t�c3_nrtcl tir)Lt UO—__ —__ _-- --:_.— — _ —__— T'.— — — --.-- _:---=:.— — — ._ Dollam Is�il)r(1(}I}.(i0 1 ascvidc•nced loy a Note of cvcn elate hcrew'itli, paq:thle with interest a.s specified therein, at 1`Y. it.. Wiv4 .-.- ....... _.... _ . North Carolina, or at su(h other 1+lamas the holder thereof brat time to time trtay designate in writing, Mid Note hcingdkicortmongafinalpa'vinenifluenn f7+'C'�ardx)r 1(1 1986 :and, 1VMA 'AS. this I kcd of I rust secures a Nofc ;tad a Loan Agreement given to sccure present and future ohligafions of the nrnkar or ntakcrs as loih}ws: 'I Ito atr,ollml of I)rescnI I]bIigalinns Net: III"I is S The nr.Isinmm anuounl, including I,tcscnt and futlit c obligations, which rm(y be secured I y this instrument at any nnc• time• I%$ Future ohligalions sceulcd by this Heed of Truss may he incurred nithin a period of fell (10) years from file date of Ihis Heed (11, Trim This Deed of 'i russ is given to secure a Note and a Loan Agrcernelm d;ticdl'cl?r'urlry between Trustor and SOUTHERN BANK & TRUST COMPANY: and the terms, c-nditions, covenants and agrccrncnts set forth in said Loan Agreement are herchy incorporated by reference as 1 ully as if spccifimilly set nut herein and the collateral specified in said Loan Agreement is given as collateral to secure the Note, the Loan Agreement artrl all present obligations and future ohligations and advances made hereunder. The advances made pursuant to said Loan Agreement and Note shall he evidenced asspccified in said Lorin Agreement. The payee of the Note is obligated to make advances under (lie provisions of said Loan Agreement as set forth therein; and, W II FRFAS, Ifie property hereinafter +Iuser ibed is comvycd herein to secure the payment of the indcbtecirtcss. interest, taxes. charge, :assessments, Instlfance prenuurnS and ollicr ohligatlom of I ru,;1or as herein cxprcssly provided, and to secuic the performance of all of the conditions, covenants and apecrncnt.s as set forth in the aforesaid Loan Agteement; NUW,'I11F.REFORF. in consideration of the incichtcdness now or hereafter evidenced by the Note and the ohligations contained in the Loan Agreement, and for the purpose of securing the payment and performance evidenced therein, and in consideration of the sum of One Dollar ($ I1 and other olmi and yaluablc considerations paid to'l'rustnr hy'I rtastce, the rcccipt of which is herchyacknow•lcdged. Truslor has bargained, sold. granted and conveyed and hY these prewtits does harFain, sell, grant antic•(it)vcyto'Crustcc.hisheirs,sncccssors,ampaSstgnstile follownigproperty,situatedin4, Afscr,'J-v'._.T0A115hk17.--. lnit,4 arolin, ad oe parlclaldu•s:, ma 131',GINNIW at a stake in tlic ccnt.er of the Ken, msvi.11e—Wii.t.e Ball 11i(it iway (N.C:.S.R. 1505) where the center of, said highway .intersects the confer. or. Wol fscraix, Branch and runs Is tJin cf ntcr of ttic 11.ic;hway south 17-05 west 268 f(,et, south 29-05 west 346 feet:, south 35-15 w-st 574 fret to a ditch, IleIen 5ulli.vanIs cornor; thcrice as tho (Iit.ch and her line north 74-45 west 271 feet to mother ditch; tht'ncr, ns hr,r line rind the other ditch south 33-40 west 930 f.cet to a stake in a farm 1kltlt; thonce wit.li the farm potli and Mrs. Vivic P. Br.i.ttis line north 59-25 west 437.1 Foo-t. to an iron stake; thence 1(,nvi.nq the plinth nort-11 30-35 east 257 feet_ to an iron stal•.',c; thence north 59-27 west AS0,16 feet to a stake-; Uionc e srnrtli 30--35 west 100 foot; to n stakc,; t.hc�nco north 59-25 west 938 fc`c:t to a -,take in the run of Wol fsc:ral r? Branch; thence clown the run of. the- Branc1l to the Beginning, containing 75.84 acres, more or. loss. WIiEM..'AS, Tr.ustor is rilso justly indcN-(xl to I3n-neficiary, the 70.84 acre tract in this Deed of Trust, is also clown as lidditi.onal collateral for Nntc Ntrml,er. 5710971, liayahlc to l.Y271eficiar.y in the princip.til t;um of �5470,(10(}.0(1 as evidenced by a Note and D c'cl of Trust clatccl April 14, 1962, the cri.g.i.nal amount of [)lie lfunclml Ninety Thousand and no/100 1]01 1 ars (190,000. 00) ; payable with inter -eat, as slr..ci f i_ccl thcrci.n, At Mkntnt 01 i.vc, Nort}1 Carolina, or at such other place as the holder t:her•(x)f from tiny to tism mrty designate in wr..i.ti.ny, said Note being due or having a final p a< nnont due on Dccc'mBcr. 30, 1985. Togoher with all the crop allotments, buildings, fixtures and iniproyenients thereon, and all rights, casements, hereditaments and appurtenances thereunto helonging, including all heating, plurrthing, ventilating, lighting goads, equipment and other tangible and intangitolc property m,iV or hereafter acquired, anached to or reasonably necessary to the use of such premises. COLLA l'LiRAL IS OR INCLUDES FIX'1 ORES. In tlal7n{1 III0. q A1i Z� SATISFACTION', The debt secured by the within Dead a Trust toga r with the nott(s) saoxed thereby he* bean satisfied in full.. This the .............—day of .................................... 19 ..... Signed . . . ......................................................... ............... ............ .............................................. ................................. ..................................................................................... MQ aft" recording to, .............. ­ ..... ........ ...... .............................. I ............ ....... .......... . ......................... S%ox - �Q 4 , . ........ .. 9x. This Instrumant prepared by: William E. Craft-, ?�ttqpa�y..at Law .... . ...... ......... I ............................. *92 RHR,-_.`5 ..Pfl-l' 59 JOYCE4 INILLIAMS.`.. REGISTER 0FDEEDS DUPON.-COUNTY; N.C. Aiplw 04: Recording: Time, Book-" Page 7 NORTH CAROLINA DEED OF TRUST - SECURING FUTU READVANCIES THIS DEED of TRUST made this 4th day of March 1992 by and betweem- GRANTOR TRUSTEE. WILLIAM G. SULLIVAN and wife, WILLIAM E. CRAFT GAY H. SUL1.1VAN P. 0. Box 6 Route 1, Box 340 Kenansville,-N. C. 28349 Mt. Olive, North CArolina 283651 BENEFICIARY: SOUTHERN NATIONAL BANK OF NORTH CAROLINA, a national banking association Post Office Drawer F Goldsboro, NC 27530 Enter in appropriate block for each party: name, address, and, it appropriate.. character of entity, 6.g. corporatio6 or partnership. The designation Grantor, Trustee, end Beneficiary as used herein shall include said parties, their heirs, successors, end assigns, and shag include singular plural, masculine, feminine or neuter as required by context. NNITNESSETH, THIS DIED OF TRUST IS GIVEN WHOLLY.-ORPARTLY-TO. - SECURE I PRESENT . OBLIGATIONS AND F6T6Rif-] ADVANCES AND FUTURE OBLIGATIONS.WHICH MAY, FROM:'TIME, T.0, TIME, BE INCURRED. HEREUNDER_jh6 amountof present obligation secured hereby and for which Grantor is indebted to. Berieficiary.is the principal -sum of ........... .. 7d=...;=QQ5M .............. I, ......... 777_ Dollars ....................... .................... .......... The MAXIMUM PRINCIPAL AMPUNT, i6ciuding present and future obligitionis,.which' my be-secii secured this ldead "of trust aitany one time Is ................. Doi a 000-00 .............................. N .. ....... .............. FS( I ........................ ��;Oriod wftjn which - future edlv'a�ces;end future obligation"s secured by this dead of,trust may be.incu'ired shall 66 the period commencing on . the ing fif 9 , etermine and declare any or all. date of'thiidiedl'�f trust and end t6n Vear from ds�ta of this deed 6f trust Benieficlpry,may;-st horoption d present and Wtijte sdv'ancemi or obligations SOCUFed by this deed'of trust to be I in'daile'uAti and imn�iitelj'd6e*id payable upon, thii'diifauli in paymant`of'� one or more -of.this 66iig"ohg secured hereby, or the default of.-o'njother .term or condition of this dead ci trust. The't6tal. indabtedneis,securad by this, dead of trust may bee-.idenced byvari6us'notes'oi other written .instru�nent4"aM.'6vidences'6f indebtedness'; Arid 'one' . or mor . a or all. of such notes or the' written instruments and evidences of iridebtedness may','frorh-time to time, be combined and *merged into a'single'riciiiii oi.'othar eGidiinci,of indebtedness. -Such cornbina6o'n and Merger shall not constitute nor be construed as a paymsriit, Satisfaction or.discha`r9e.of any Prior advanca`inade or prior obligation incurred. NOW, THEREFORE, as security for said debt and future advances a4cibligetions and a valuable consideration, ieceipt'of which is hereby 'a'&no_wI­.,At 4, edged, the Grantor has bargained, sold, given, granted and conveyed and does by these presents bargain," 9 1 11 iM convey to said Trustee, his heirs, or s6ccesroro, ano assigns, 'tKa parcel(s) of land, situated in'7ha'City of ........ , . I I _ , ; .. . g!r:::...:..::......:...Town-". . I ..... ........................... ... 1, SHP. County of ........ pppikm ......................................................... I ........................... ................... State, of North Caiolir* piiiti6u'IaHy desciibed as follows: SCRIPTION .SET FORTH HEREINSELOW AND ON SCHEDULE 'A*, IF ANY,. ATTA'CHED.HERETO'AN D MADE A PART•.HEREOF • A, ;Beginning at a stake in the center of 'a farm path; h,,r oUtS ath�' said -stake being - .17�-45, west " 2 71 feet05 -west 268 - feet, south 29-05 west 346 feet, south 35-45 west 574 feet north ,7 4- south 33-40 west 930 ' feet, and north'59-25 west 437.1.feet-from,a stak6,16.-t1le::ceniet.. ,of North Carolina State - Road'No.� 1505 (the kenansvillei-714hitd: Hall, Highway') of said highway intersects the center. of Wolf scra "pe Branch,- and iufis" thence .'.north " 30-35 east 257 feet to a stake; thence north' 59-27 west-.850.16 feet-to.-d stake; ..thence south. 30-35 west 100 feet'to-a stake; thence south 59-25 eds-E'.300"feet to an ikon 'stake;'­..then6e south 25-45 west 157.0 feet to -a pine; thence soixffi'59-25 ; 'e'a'st'536..9.',,.feet to thepointof beginning containing 3.87 acres. A__,q 17 q1_1 i 14 ptux to G. 'Sullivan. " � r :- � l•, ^ i J'-Y t 6�, a 1..' ' 4 � k u.. 'G- 4�� 1��� ti � ��,,�i,,y h � i 1 } S � F,i ""�•=t.e r� S �•'�r r�7l �.v;i�%� �4r< re1F"'1=5 �Y��'�e�ry5' y•h,'hq�'li4C ��'F��'�fx�r S• 4 .I' rt 5� r x } a-' 1 _ 1 G. (s•'.- S 'Yg l' i' . rr/ ..." r.q 4 i °'al 4y� Cy ,3c,� r3 �,7 • r i' ✓✓ �;LA y f Y..!I. {• i�. c i;1 'mil rr •° jil i 1-r 7fr" S v!" YAi 1.Sy! �r, {'!{/py ywp 'n■ /yry} }r� � , "i )k �" 1 y.' LSNy i SCHEDULE A - DESCRIPTION CONTINUED: AND ATTACHED'.•TO, -DEED ,O7 FROM WILLIAM ' G:, SULLIVAN and _wife, .`GAY'w H: ; SULhIVAN " •,- TO WILLIAM E. CRAFT,. TRUSTEE .FOR''.SOUTHERN'NATIONAL. BANK OF NORTH CAROLINA, DATED_ TOGEHTER WITH J(! -PERMANENT AND PERPETUAL RIGHT•wOF ,WAY FOR THE r PURPOSE OF INGRESS, EGRESS AND' REGRESS OVER AND ACROSS;:THE•` FOLLOWING DESCRIBED TWENTY (20).FOOT. EASEMENT:, BEGINNING at a stake_ in the• center_•'of -'NCSR ' 1505 where it intersects' ,the,. center, of, Wolf scrape -Branch and runs; 'thence' South 17 °degrees : g5,:'minutes. West •268 feet, 'South ' 29 degrees . - 05 'minutes-' West- . 346 feet,, South ':'35 North: 74 degrees 45 minutes .:West degrees i5 minutest• -West•• 574 feet;. g 271 feet .and' South-_+- 33 (-degrees'• 40.' minutes,- West•,-910.^. feet:;_ao;:':the - beginning corner. of said' easement '" ru'nn ng :thence ;North--, 59 • degrees:. . 25 minutes, West 437�.T .feet••_to. a I•ire of •the:; W:' G: ;S*�1livan 3.87. acra tract; thence '-South 301 degrees . 35'.-*minutes ` West 20 feet.to a stake 'in ' an old'' -farm. path;, thence :with_the. old farm path South 59,-degrees 25 •minutes. -Fast 437 1 ;'feet.,to`.ara . ixori`stake;' thence the same course • continued - South.;. 59 • degrees 25 :minutes" East 198 feet to -the, right of,way of-NCS9`.1505'; '..th`ence.°.with :the`rioi-of.- way of NCSR .1505 North. 30 degrees. 35 minutes; East 20 feet; thence. leaving the .right' �of way of-�NCSR 1505 .North 59.,•degrees .25., minutes' We 10$ iGGv. b{7 the beginning-:. COLLATERAL -ALSO.. INCLUDES'- P1010ERTY `DESCRIBED : IN A '•'SECURITY- AGREEPMT,. QF '. EVEN '.DATB HEREWITH: ' . Jj_1 f DRWTSMAN: !' l sr 1 4 • !r gy ` • ti. '-! !' i1T.!n 'i {. F ,� t ta`f yY3i �• 1i` �' S-2 William E. Craft, Attorney at.Law,r•KN. C. NORTH CAROLINA a Ll .� O RI PAGE ' %. s $ s • 'Ir • 'a .� DUPLIN COUNTY THIS DEED OF RELEASE, made and entered into'this,27th day.of February, 1992, by and between WILLIAM S. M. CRAFT, TRUSTEE as „ • :•'H hereinafter stated, -and SOUTHERN BANK AND TRUST 'COMPANY, duly organized under the laws of North Carolina, with one of its offices r- located in Mount Olive, North Carolina, parties of'the.friei- part; and WILLIAM G. SULLIVAN and wife, GAY H, SULLIVAN, of`Duplin County, North Carolina, parties of the second part; W I T N E S S S T H: THAT WHEREAS, William G. Sullivan and wife, Gay H. Sullivan, heretofore executed -to William E. Craft, Trustee, a, certain Deed of -` Trust, dated February 26, 1986 and recorded in Hoak 958, Page 475, in the office of the Register of Deeds of Duplin County; -and whereas, said deed of trust secures•a certain Note therein'set out due and payable to Southern Bank�'and Trust Company; and whereas, said partiea'of the second part have requested the said 'Southern Bank and Trust Company to release from the lien. -'of said deed of- trust, so much of said land'therein conveyed as'is hereinafter described, and the said Southern Hank and,,Trust.Company has agreed to do so and has requested said"Triustee,tolljoin in -this release.,. NOW, ' THEREFORE, said parties of the'first "part,`, -for and' --in .; consideration of the sum of Ten Dollars and other ;valuable, _ consideration io • them .. in hand paid by the parties ' of the second ` r' , • ,remise,..- part,.have remised and released, and by these presents, do release, and forever quitclaim unto the said parties of.the'second part, their heirs and assigns, that certain lot or parcel of land .. more particularly described 'cis follows:'. .Located in Wolf scrape Tows ship; Duplin,County; North Carolina an' being a twenty (201) foot easement more particularly, described `rt as follows: BEGINNING.at a stake in the."Center of NCSR 1505 where it intersects the' center. of"' Wolfscrape Branch - and runs;'.. thence -'..,,•`. South 17 degrees •• 05 minutes , West • 268. feet, South'. 29: degrees ':05 minutes West 346feet, -'South 35'.�degrees; �15 ;minutes :,.West• 574' feet,': • j' a North 74 degrees 45 minutes .West 271%,feet and, South 33 degrees,40 �� minutes West .'•910 feet to. the''beginning • corner of'. said easement, running thence North'59 degrees•-25'minutes West.'437.1 feet.:to`,n,..' line of the W. G.'Sullivan 3.87 acre'•tract; thence'.Souih 30 degrees• " 35 minutes West 20 feet tib 'a .stake: in an old ,farm 'path;" thence '.•with 'East' the line of the :old' farm''path S6uth;'59: rlegrees .25 minutes I '�} :��' � �' L•r iY. 1. 17 ,T. .JAI Y Y,..Si h 9 A• ,4 ti' J l i r rr {N#4r}s'.p'rr }y+ ?�NlrS � �.'Y J.F V .SYY, { "+Y li 1„I y {5k; �., �• Y ti-`n-'YY•�� $• 31 FSr 4} 'r F� rii ' ` _ !� 4 k K i � � 3,t t� S it � 7• 1 ii ii�' C. as1� ltir b i 7•' - � yt ,, �,1 �, r ,I:•, 5 r ^ d ,i�'r� �,' �`'4 ` �, I yi1 ;,t 4 R� J d wtdrit r r �_,.�'•:� • Aeooru 10�7:4p�cEti��G8k71c '� r, �. r d, `�H F d 7 +�+� x�-v' i,�; ,r.-s iN ��„ p � tr �90�H�}S'�•s'� 437.1 : feet .'to' an + iron .stakd; F\thence; Noicth. 30 'degrees 35 minutes ; , ;r kr r. East'20'feet "tothe b6ginnihi %cornea .do£wsaid easement �•,7 IZ„ 3J ' f �i5,, `, TO KAVZ':ANR 'TO' HOLM said` land .end prerq� sea;";together withl nl l i ' r� o s y. .:r?±� i ,^f r�: w r:r,•f :r S .. H, fkf privileges ;and; rights ther`eunto belonging. -to them,' the, parties, of v' the second pax' their heirs .and assigns,: free''and dischiic ed from'.r the lien of the deed'of trust recorded.in' Book 958, Pager475,.in; q'} the Office of the Register of Deeds of Duplin Caunty`rand%'' r h hereinabove referred to. r r% •..-. • • Y. � J7i But it is understood and agreed that this release:shall';appl.y,�.,;'•, ,. ofily to so much of said lands as herein expressly desozibed.;'end conveyed; • and that as .to the ,remainder of said lands, said'Deedo£.':,; Trust:shall.be and remain in full force and affect. : IN! WIT ESS WHEREOF,. the. said' William E. Craft,, Trustee' as - }: aforesaid, hashereunto set his'. hand •and seal, this, the day" .'and, f`• ,.. w year first ;above :written; and the; said Southern Bank-. and Trust i Compnny'h",caused, this instrument to be'signed'by its.President and'tattested; by", its Secretary, the day.'and year first above. rk" WILLIAM E CRAFT! TR fE SOUTHERi' HRN RU -COMPANY '''� yr• itl�r�''i. =Y �.7 AT�, ,M 'PRESIDENT • ? , fdC5DRLEY ''D'SECRETARY a, OLINA i DUPLIT COUNTY" I, -Susan M.,Kornegay,_a,Notary Public ,of the, aforesaid', county" and; state do' ' hereby :`.certify 'that •WILLIAM, E.,; CRAFT, ::.TIWSTES,'. personally appea'r'ed,'before''Me this. day:.and duly:; acknowledged`- the: due:execution of the•-€oregoing .instruinent for .,the. purposes',thdie' 1n expressed + {a Witness my hay d and'notari:al seal this �4&. ` day ,of �+1�Cti` --'-; - K0 ti`}ST}171TtlIIII►I,.':. . ° •' - ;R, t ,, .�P� +••'ti�F4' ; 'N T Y . PUSL C } r'��Ft*i'mn txgires: 8/26/94 ,. r R' /.... .... ..�I . . - '....I... �.. ..II . 17. ./ - .. - .. .. . .II. I - I .../.. .� , .,.,. I,. . .. . ....- . . . , • ,, X, tW� .,3%%N i; a' ".,�,.. .I . � -, �... . .. .". .. I �".�. . . .�" :!,. . ,. .�.. . �.. I:....,�,, L-'I - ,,� �I -,),, ... ;I?: . .� I�... ,,,7,.- . . . I� .I1 -... --.;, I. . ',�;­' .* '�_..1. �1.. I .- ....�"'..- � II ,,',. 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S u ra •�tF:':�i},slyr # tti� ,� ' "� f -s r 1 '' , , •' n . hs7l M y _ !Ik 'I a - A h 5.4 ii,ti r4 - - 1 L i r A( '� k yrtt �' �s k , B: i;:� �� S: %,, `• • x L 4 i,cl z., r 7 r Y r _ i I 1v y „y.. l' •N ' L l `tis 1 rGA a, / . r­34 4 t ,} 1' a *., ,�'t'. ,r. f.,: �, d.,. 1 1 >• 1 r t .n 4 5? a t trr M i ew .I r ( 4, ,tif 41 7 i S 3 _r 3y �,r si, 5,� t S'<5w "M r.l .rr t tia'� - - ' ,., •, /._ " .yam' Y j'V t'a ''r [r J . ` ` C}3 _ V r `O • V. . • 1 . . V. tr�` ' ' . &fi . _.__ g I. iJ5 S . • . • .. - . ' _ - a ,£ . 6rI . % - . . . . - x% - �•'j G rp : G.. x Y '' s; 1 , . 1 • . � /'' . . i �� . / P, Y ' ''1 ,.' = . 1 ; - - i � I .. . . f . , . i . . 1 \& T , . . - (: , .1 ,a11 \P /f ' OV/ . \\ `\% ? / . . - I IN _ - y_ '.. 1. . _.. � � .. - _ 3 Intertor: Site Y.e:u res L_ rneniate i:ner.Con: Fac1t:i No. a } DIVISION OF ENVIRON-"yIEN%AL NP DACE V ENT P NTvIAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE. 1 , 1995 Tune: Phone: On S :e Reoresentarive: 11 ' 1-NN Phone: L, S, is -/,y Physical Address/Locaiion: Type of Operation: Swine v Pouli*a Came Desig7-. Capacir',: Nu,�__c. or Animals or, Sit_: DES•` CerL�=icaE.on Number: ACE Lad ade: Loner -,de: 500 DE11 Ce:Lf_caronNube.: ACNEW Come Yes o: No Does tr_e Animal Was-,e Lagoon have suMeen: Wboa_i: of 1 Feoi = 25 year 24 hoer storm eve::: 1 Foot , / inches) es or 0� .-1 trial F:': eJoard.- C F:. G Inc ,et r , is sly setpa`e kse:-,•ed f=oT"i., t t l,"-_cnC'r 5? Y fs or 0o Was c"=:" ocs,-:,,Ted? C o: \,C Is ad uaie land awBable for spray? 0ts c_ NO Is _:e co , e_ c.-c_ ad, ,C'.L,a:-2 . Yt- s or �o j t t Ye Dce_ �:e face;- ."..._ SCS �n�� :.� se_„�--- cam:= -:a. G Fe.., i=.: = D;tie:l_��s. z..s c_ No l00 Fee: Yes o; No win--- 0) Rm c= SC ; Slut s .ne S -:-7 eY"-s or No is .n ir;_, a7pHe•'! Cr s . in W Fee: _- a UGS Map Mat Line? Yes o= N,-) Is __. waste fscha=ged intro. `;',_ rs . - ..` rna --- fe f-.yc"-ng Cr otn e: s. la: M-an _.ade devices d 0 Nc L Yes• P-'ease E:-: ?..,' Li r:. Doe, A MUM ragnMIL adequate x _.te ._Y:"agn—yn: ecoiLs of an "nu e, !u_d ap iiL -�. scr, y i:,lga_ed or, sueciEc ac-;eace cove. or.'{? Yes or Ne Add onal Co=eats: Lc,,, Goo vi, C r �—,,,L ✓ -� ¢L Environmental Chemists, Inc. hIAIL1NG ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.Q. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CONSULTING Wrightsville. Beach, (910) 392-0223 (Lab) Wilmington, CHEMISTS North Carok28480 (910) 392-4424 (Fax) North Carolina 28405 CHAIN OF CUSTODY FOR SAMPLE COLLECTION _Client, f`rC /4—/ /2 _ _ Report # . Collected By (sicnature & print): Sample -Type: Influent, Efflue Well, Stream, Soil, Other Collection: For composite Indicate Date & Time for Start & Finish Location & identification Samnle Type Collection. Date Time Bottle ID Lab ID Analysis Requested 3- D f 1 ie-c,,; 4d, V30 f' L AL Transfe Relinquished By Date/Time Received By Date/Time 1 h 2 Proper Preservat_:e Used: Acid Base , Received On Ice Chilled to 4°C: s-Yes No Accented lam .= -_�_ 4%+ CZD. �:1t Conments Delivered �� �, -Received Rv Date Time^� - Other Environmental Chp.m i.qt� _ Yr p Consulting Chemists \I t"d1.1NG ?..?DRESS: TEI,EPHONE! SH1PP]NG ADDRESS: P.U. Bax 1037 (910) 256.3934 (OiiicLj 6602 Windmill Wav Wrightsville" (910) 392.0223 'Lab)' 1�r'ilminpton, North Carolina Z848O (910) 392•,4424 (Fax) North C arolina ; 84p5 1- -e- :ti C)w �'-=.`..5 M iOLC ,�r �j.� 4 V ! O 7 ,10 DATE N: CD T S c L-4 27/— To �.67r�13 -4 . r � �•��fi�' /• .. "l ♦`•r>:w,✓` L \. j. of r�^'-� r ,�'. J ^"tip £ 4V i = " r, !•-s; :� i.i _.1 �,. ,e � � ��'� i � �i.' . c�, r�r �: {r t• `� �. R r•VV -�, 1,� kE f err tita ��:- s .�1 •'' f".j1rr� f ' 1'P rl - ,% �k'tif�},� �5:% /}_ � -.� k� ��.•}• �r:i may • L ''J. r „✓'Ir' ,.k •• ✓r, �{��{{ � i _ •r .�. SL.{Z `l N/ "r, r. N/�i��• 1 +� e o�r •" � ' �-.wwwiii ,, r r,l�L�y ls' a :J i'+ 'r • �b y; • • ' • 1.•� ♦ .. _ ♦ 1, tip- 9,� .r. "��' _ 1 :� { �-� S.� ��y�, {1-�� - a�'rx'�..,i1F' �'_�,: �.�..1(7s.'4i✓". � , 'S' - ,; :_ '� \ 1,.�1 \ ,11• � 1AM �l Y'l� A yy f �Y T"•' '.r: %..1 C � n Y'S.'� a' • ^Illy r� r F t�l `.]�;v� Jis'' 1' "♦ "•1/ f . •• . y�'',�t-i-%dn' , �. {. • ' _� ��r fJ s { iY.� �. +�{f r `EY(�, } t �.^ ! •�.yL} `Ji\iti� .�` ' � 1 Zd'. f , ii-' l op k�,.rm" :! t • s�.:+` s� �:�' 9' D'3�!`:' a. c - •�il'�'�,'tir } :":�, -r (-� ? '!\-,t _- � is •SS ..• �.�i:,'�::� 4, I ' .sl _�_•i ,�-J'- i�•.'�` ;5•pyV• � �r � �-.^i C",Y•�cs-•-� �� r. Via. r !_- 1? f : • � < . �/k, f 4 / N �P • - � � yam'- • , f _ f f r. tF1'n, ON IF ki l" AA .1 i � ;,P -1 .1 i - %, - - 1W. -V 7.1 q IF k7 N�- 4i I ZI AN- ��A, l3t WI 6 State 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 January 10, 1996 MEMORANDUM TO: Bob Sledge, Environmental Supervisor Water Quality - Compliance FROM: Rick Shiver, Regional Supervisor V-)---5 S Wilmington Regional Office SUBJECT: Enforcement Report William Sullivan Farm 827 Bethel Church Rd. Duplin County Attached please find the subject enforcement report which was prepared by Mr. David Holsinger of the Wilmington Regional Office. The report concludes that William Sullivan violated NCGS 143-215.1(a)(1), by allowing the discharge of animal waste from a wastewater lagoon to surface waters. It is recommended that appropriate civil penalties be assessed in acordnce with NCGS 143-215.6A. If you have any further questions, please contact me at 910-395-3900. ATTACHMENTS drh:file name cc: Dennis Ramsey Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 9, 1996 CERTIFIED MAIL # Z 405 621 543 RETURN RECEIPT REQUESTED William Sullivan William Sullivan Farm 827 Bethel Church Road Mt. Olive, NC 28365 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit William Sullivan Farm Farm Number 31- 471 Duplin County Dear Mr. Sullivan: *"%&004i7LA�� SOW WOW [DEHNR You are hereby notified that William Sullivan Farm, which has been deemed permitted to have a nondischarge 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 December 21, 1995, DEM staff observed a discharge of wastewater by the William Sullivan Farm to an unnamed tributary of Wolfscrape Branch. The lower lagoon was allowed to overflow into and through a wetland area to the unnamed tributary. A sample taken of the lagoon waste overflow showed that >600,000 colonies per 100 ml of fecal coliform bacteria was being discharged to surface waters. Within 60 days from your receipt of this letter, the Division of Environmental Management intends to revoke William Sullivan Farms permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Oppomuiity Affirmative Action Employer 50°/o recycled/ 100/6 post -consumer paper 3. Send in an approved animal waste management plan and have the attached certification form completed. This form and a copy of your plan must be returned to the address below and to your local Soil and Water District. Division of Environmental Management Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-053 5 Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. The facility may be deemed to have a permit following revocation if the former permittee makes such a request in writing and the previously stated conditions are met to the full satisfaction of the Director. Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste to the land in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resource Conservation Service, the North Carolina Cooperative Extension Service or a technical specialist designated pursuant to the rules adopted by the Soil and Water Conservation Commission. If we have not received the requested animal waste management plan and certification within 60 days of receipt of this letter or if there are additional discharges to the surface water, a civil penalty of up to $10,000 may be assessed and you must apply for an individual non discharge permit from the Division. Please find attached a permit application which must be completed and returned if you wish to apply for an individual non discharge permit. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. This letter does not prevent the Division of Environmental Management from taking enforcement actions for this violation or any past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Dave Akins, Water Quality Regional Supervisor for our Wilmington Regional Office at 910-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Rick Shiver, Regional Supervisor Mike Sugg, County Soil and Water Conservation Tom Jones, Regional Coordinator, NC DSWC Compliance/Enforcement pile STATE OF NORTH CAROLINA COUNTY OF DUPLIN IN THE MATTER OF WILLIAM SULLIVAN FARM FOR VIOLATIONS OF PERMIT 15A NCAC 2H. 0200 . NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVII. PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Environmental Management (DEM), make the following: I. FINDINGS OF FACT: A William Sullivan operates a swine animal operation located along NCSR 1505 in Duplin County. B. William Sullivan was deemed permitted on February 1, 1993, in accordance with 15A NCAC 2H .0217(c). C. On December 21, 1995, DEM staff observed a discharge of wastewater by William Sullivan Farm from the lower wastewater lagoon to an unnamed tributary to Wolfscrape Branch, which are Class "C-Swamp" Waters of the State within the Cape Fear River Basin. D. William Sullivan had no valid permit far the above described activity. E. The cost to the State of the enforcement procedures in this matter totalled $401.30 Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. William Sullivan is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 211.0217(a). B. Wolfscrape Branch constitutes waters of the State within the meaning of G. S. 143- 215.1 pursuant to G.S. 143-212(6). C. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1),which is a violation of the nondischarge permit. D. William Sullivan may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(1), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation maybe assessed against a person who violates any classification, standard, limitation, or management practice established pursuant to G.S. 143-215.1. OR 143-215.6A(a)(2) for failing to act in accordance with the terms, conditions or requirement of a permit. E. The State's enforcement costs in this matter may be assessed against William Sullivan pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F. The Director, Division of Environmental Management, pursuant to delegation provided for by G.S. 143-215.6A(h), 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: III. DECISION: Accordingly, William Sullivan is hereby assessed a civil penalty of. for discharging wastes to the waters of the State which is a violation of 15A NCAC 2H .0202 and NCGS 143.215.1(d). TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 401.30 Enforcement costs $ 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-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Environmental Management DIVISION OF ENVIRONMENTAL MANAGEMENT CASE ASSESSMENT FACTORS Type: .(DD) Violator: William Sullivan Address: 827 Bethel Church Road. Mt. Olive, North Carolina 28365 Regional Office: Wilmington 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 discharge of animal waste displayed levels of fecal coliform bacteria of >600,000 colonies per 100 ml. This represents a level 1,500 times greater than the assigned stream standard. 2. The duration and gravity of the violation: The lagoon overflow had been occurring,over an undetermined duration. However, the land area directly below the lagoon was completely saturated with wastewater for some 200 feet. The overflow most likely occurred for several days. Mr. Sullivan has no acceptable cover crop on his spray fields at this time. 3. The effect on ground or surface water quantity or quality or on air quality: The effects to groundwater and air were not documented. Water quality was impacted as determined by water quality analysis. 4. The cost of rectifying the damage: Some erosion of the back of the dike wall due to the overflow was observed. Lowering the lagoon level through proper irrigation and repair of the dike wall erosion is estimated to be less than $300.00 5. The amount of money saved by noncompliance: The amount of money saved by noncompliance is not known. However, it could easily save several man -days of service costs for the land application contractor Mr. Sullivan retains. Land is available for irrigation. No acceptable cover crop has been planted at this time. 6. whether the violation was committed willfully or intentionally: There is no evidence of a man made conveyance allowing the discharge of waste. The lagoon was simply allowed to overflow. Due to the estimated length if time of the discharge and the size of the land area saturated, the discharge is considered willful. Also, Mr. Sullivan has not planted an acceptable cover crop. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: Mr. Sullivan received a warning from DEM concerning high lagoon levels and the consequences of a discharge on August 15, 1995. He responded that the lagoon level was being lowered by proper land application. 8. The cost to the State of the enforcement procedures: The State's enforcement costs totaled $401.30, as follows: Staff Holsinger, 8.0 hrs. $166.96 Gregson, 2.0 hrs. $ 37.54 Mileage (125 miles@ $0.25 per mile) $ 31.25 Photography (film & Development) $ 9.30 Laboratory costs 2 samples $-60.00 Administrative costs $100.00 9. Type of violator and general nature of business (i.e. Individual vs. large corporation): Individual 10. Violators degree of cooperation (including efforts to prevent or restore) or recalcitrance: Mr. Sullivan was asked to cease the discharge immediately and to lower the level of the lagoon by properly land applying the waste. A nearby pile of clean clay soil was available to fill the low point of the dike. Mrs. Sullivan called at 4:45 pm on December 22, 1995 to inform DEM that the discharge had been stopped. 11. Mitigating Circumstances: None. 12. Owner of property where the discharge occurred: William Sullivan 13. Pictures of discharge: Included (attached) Q 510 0( FEE .ii 192 3�: I 35°07' 30"' 78- '696 i' .� .ao.s• eo5 � - ; ,I 1�. 1�r n � •.l�\\~ _ • - e t /'� I t � / /�/ 1 '!_�1 1501 �•�j 1� /' } %�� �✓/ r r :_' - - � �' r•� - 1 '" i 1!f/ r. �.) r!i t- '��'� ff / A �.r� - _ g - Y ; -�. r - - - - - - =�_- _ — -L 1 -- - _ - --- �r f'.•. 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Map edited 1980 Projection and 10,000-foot grid ticks: North Carolina coordinate system, (Lambert conformal conic) 1000-meter Universal Transverse Mercator grid, zone 18 1927 North American Datum To place on the predicted North American Datum 1983 move the projection lines 12 meters south and 25 meters west as shown by dashed corner ticks Short dashed blue lines indicate elliptical bay outlines I GN 115 MILS S I 1.12' 30 MILS I VTM GRID AND 1980 MAGNETIC NORTH SCALE 1:24 000 1009 0 METDS 1 1000 2000 5 0 MILES 1 1000 0 1000 2000 3000 40p0 50M 5000 7000 10 000 800D g000 FEET CONTOUR INTERVAL 2 METERS NATIONAL GEODETIC VERTICAL DATUM OF 1929 CONTROL ELEVATIONS SHOWN TO THE NEAREST 0.1 METER OTHER F E.VATIONS SHOWN TO THE NEAREST 0.5 METER 136 1 Primary h hard sum Seconder hard surf: { 'In THIS MA? OnMpl IFc wITLJ AIATInitCl M.o .,.., QUADRANM is I nr aTin,, State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 9, 1996 CERTIFIED MAIL # Z 405 621543, RETURN RECEIPT REQUESTED William Sullivan William Sullivan Farm 827 Bethel Church Road Mt, Olive, NC 28365 Subject: Notice of Violation Notice of Intent to Revoke Deemed Permit William Sullivan Farm Farm Number 31- 471 Duplin County Dear Mr. Sullivan. �EHNR You are hereby notified that William Sullivan Farm, which has been deemed permitted to have a nondischarge 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 December 21, 1995, DEM staff observed a discharge of wastewater by the William Sullivan Farm to an unnamed tributary of Wolfscrape Branch. The lower lagoon was allowed to overflow into and through a wetland area to the unnamed tributary. A sample taken of the lagoon waste overflow showed that >600,000 colonies per 100 ml of fecal coliform bacteria was being discharged to surface waters. Within 60 days from your receipt of this letter, the Division of Environmental Management intends to revoke William Sullivan Farms permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper OC--c- { �t U i> T- 1 Z 3 D Q t3 r 3. Send in an approved animal waste management plan and have the attached certification form completed. This form and a copy of your plan must be returned to the address below and to your local Soil and Water District: Division of Environmental Management Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. The facility may be deemed to have a permit following revocation if the former permittee makes such a request in writing and the previously stated conditions are met to the full satisfaction of the Director. Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste to the land in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resource Conservation Service, the North Carolina Cooperative Extension Service or a technical specialist designated pursuant to the rules adopted by the Soil and Water Conservation Commission. If we have not received the requested animal waste management plan and certification within 60 days of receipt of this letter or if there are additional discharges to the surface water, a civil penalty of up to $10,000 may be assessed and you must apply for an individual non discharge permit from the Division. Please find attached a permit application which must be completed and returned if you wish to apply for an individual non discharge permit. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. This letter does not prevent the Division of Environmental Management from taking enforcement actions for this violation or any past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Dave Akins, Water Quality Regional Supervisor for our Wilmington Regional Office at 910-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Rick Shiver, Regional Supervisor Mike Sugg, County Soil and Water Conservation Tom Jones, Regional Coordinator, NC DSWC Compliance/Enforcement File nFC 9 81995 F 7� Environmental..Chem -st& Inc. 16! nvirochen�, ® MAILING ADDRESS: TELEPHONE: SHIPPING 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 NCDEHNR-DEM 127 Cardinal Dr. Ext, Wilmington, NC 28405 REPORT OF ANAL YS_TS Date Sampled: 1 2/ 2 1/ 9 5 Date of Report: 1 2/ 2 6/ 9 5 Sampled By: C 1 i en t P. D,#; Report To: Rick Shiver Repartl: 1 9 4 2 Fecal Coliform By SM9222D 18 edition Membrane Filter Sample ID Lab ID Colonies/100m1 31-471 #1 5833 600 31-471 #2 5834 >600,000 . , Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CONSULTING Wrightsville Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, CHEMISTSCarolina 28480 (910) 392-4424 (Fax) North Carolina 28405 CHAIN'OF CUSTODY FOR SAMPLE COLLECTION Client: A�- D '�f Report #: ff-� Collected -By (signature & print) : V.V1-0 A�I� Sample Type: Influent, flue ', Well, Stream, Soil, Other Collection: For composite Indicate Date & Time for Start & Finish 0 Location & Identification Sample Type Collection. Date Time Bottle ID Lab ID Analysis Requested E . 3! - u-71 �A`3 !Z-zr�9S 3{'3o P 9 -AArye � L Transfez Relinquished By Date/Time Received By Date/Time 1 . t . 2 Proper Preservative Used: Acid Base Other Jv Received On Ice Chilled to 43C:' Yes No Accepted Rejected By Comment Comments Delivered Received By Date //�! v�� �t5 Time w r; Environmental Chemists, Inc. 'we Consulting Chemists NLAIL1NG ADDRESS: TFI EPHONF,: SHIPPING ADOP PSS: P.O. Box 1031 (910) 256.3934 (Officc) 6602 Windmill Way 1Vrightsville Scach, (910) 392.0223 (Lab) Wilminglon, Forth Carolina 28480 (910) 392.4424 (flax) NOT111 Carolina 28405 TO: FROM : :Z /71 fl. t1 --� 1 2- S. I;U.'SLR OF FAGES TO r OLLO;•; . 1 2 3 4 5 G 7 8 9 10 DATE 5r-_:,;T: a rYk-e-, A i - 3 �0-� lazbbv 0 T 6 + S,a Srnrl: e. aw. State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Divison of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail # Z 405 591 259 RETURN RECEIPT RE VESTED Mr. William G. Sullivan 827 Bethal Church Road Mt. Olive, North Carolina 28365 • Subject: Wm. Sullivan Farm Facility Number 31-471 Duplin County • Dear Mr. Sullivan: On July 24, 1995 staff from the Wilmington Regional Office of the Division of •Environmental Management inspected your animal operation and the lagoon serving this operation. Less than one foot of freeboard was observed in one of your lagoons. The following corrective actions should be taken: The Natural Resources Conservation Service (MRCS) guidelines for Best Management Practices require that animal operations maintain at least one foot of freeboard, plus additional storage to contain the rainfall from a 25 year 24 hour storm event. This totals approximately 19 inches of required lagoon freeboard. The lagoon should be pumped down and spray irrigated on a suitable crop cover to maintain at least 19 inches of freeboard. 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 December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer William Sullivan Farm August 11, 1995 Page Two Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of up to $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 Mike Williams or Dave Adkins at (910) 395-3900. If you have any questions regarding -what NRCS guidelines for Best Management Practices are or how to best achieve them, contact your local MRCS office. I"I"U6 � - ike Williams Environmental Specialist II cc: Dave Adkins, Regional Water Quality Supervisor Duplin Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch • 0 vl � o oy State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Divison of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail #. Z-445-59a 759 REIM RECEIPT REQUESTED Mr. William G. Sullivan 827 Bethal Church Road Mt. Olive, North Carolina 28365 Subject: Wm. Sullivan Farm • Facility Number 31-471 Duplin County Dear Mr. Sullivan: On July 24, 1995 staff from ' the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. Less than one foot of freeboard was observed in one of your lagoons. 0 The following corrective actions should be taken: The Natural Resources Conservation Service (MRCS) guidelines for Best Management Practices require that animal operations maintain at least one foot of freeboard, plus additional storage to contain the rainfall from a 25 year 24 hour storm event. This totals approximately 19 inches of required lagoon freeboard. The lagoon should be pumped down and spray irrigated on a suitable crop cover to maintain at least 19 inches of freeboard. 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 December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer ` Z 405 -S9L 2 9 Receipt for Certified Mail No Insurance Coverage Provided ,OE= Do not use for International Mail C (See Reverse) � Sent to I W i I i to-o" - v t Street and No. P.O., State and BF1 Code 2 C Postage 40 co co Certified Fee Spec&Delivery fee 'a Restricted Delivery Fee J Return Receipt Showing / tO Delivered / g to Whom, and Ads ddress TAL Po; • �� -ila t • William Sullivan Farm August 11, 1995 Page Two SEA 9 5 1995 U Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of up to $10, 000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Mike Williams or Dave Adkins at (910) 395-3900. If you have any questions regarding what MRCS guidelines for Best Management Practices are or how to best achieve them, contact your local NRCS office. Mike Williams Environmental Specialist R cc: Dave Adkins, Regional Water Quality Supervisor Duplin Soil and Water Conservation District ✓✓ Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch 0199�? .P.EGI STRATION FORM FOR ANIMAL FEEOPEr�ATIONS Department of Environment, Health and Natura± Resources Division of Environmental Management. Water Quality Section == the animal waste management system for your feedlot operation is designea to serve more than or ecrual to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and :nailed by December 31, 1993 pursuant to 15A NCAC 2H.02'7(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: ,l61<;A4_1' Marina Address. County: Owne- (s) Name: 4 66V kL 4u z .." r �, uanace: (s) Name: rrji =essee Name: =arm Location (Be as saeci-F c milepost, etc ) f 41; '.;Q _atit::de/Loncit:,de if ;mown: possible: road names, direction, Desicn capac_ty of animal waste management sys em (Number and type ,.� ccn=_ned animal (s1) Average anir+al population o the farm (Number and type of animal (s) _ailed)AVr? MA Year Production Began: ASCS Tract No. Tvpe of Waste Management System Used: acres Available for Land Ap ication of Waste: Owner(s) Signatur'e(s) : /, DATE: DATE: / ` l? ,?/ 9 O-W2 w �± I t T, ' sae' - _ `� = � T i _- _ _ f -�--"�i�� Iy Kv\ �:v J�\L�%Y T�1 • i� � a' �r IN 4Lr ,Cc ; \�� fxl� /\ J� �:� � �y\.� / � �t®% \?/\\£\ � §. : \ �� \ }� \ / /� }�� 2:\ \ }$\� / ! \� � ..x , w K ��%, <� :Wv . ert©`m• .: »f �� �� \� \; �� /&\\ �� z/ \ » � \\� °` y ?'� C� \ \� . :/%� ^�»j , �. : / :� §*\«,� �� � \\; � 4? .: )/.& .\ �� � }�4\§\$ v .,, §,� ; \{ � '��.¥�\f/ �/? {�tJ © � `/\/� \ƒ��. . \:� \�� � � \ .\.� � :©. � � :\�`l\.� � �,« \\\�\\� \: . : .� ,_ '--' q �, �M1 - �:'. J1 !� �•� _ lj � _ _ _ _ LF. 'y � �� y�F{fy ,� _.. _p � �.. _ cd _ '". -` r�'�_�F i _ �� __. r: ,-,. f•-s Pw rj 4.1 RW Now, "Ar-, 7 tJ� C 3 f ,� 4 3 �. M. f ' .� M �r'r IU,11,A Vk-jvIIk✓(;') 3 1 - qjr q .30-q(o r, `! r �` � � �; ��y �,,. .�-w � '. �y_ ��. �,_ ;,., it F_ �r �!� ! f -.tld � .��,�t r. � �F -�� '� �./ - �1 t � ✓�, a., � �. ` y. ' I, t rr T � r i1 ,.T._+ { .h y i �'� �, � � �R.:.. ' �T �I -t � ,1w�''� -, ♦ � S .i f� - � � . .y/� a a 1� 19 NN•r!' X rl�i� ' X�•iA � ill' ,I AL