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310522_INSPECTIONS_20171231
NORTH CAROLI NA Department of Environmental Qual PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-522 County: Duplin Facility Name: 3 Boys Run II Certified Operator Name: W Gregory Thornton Operator Number: 1001866 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to.the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 3 N 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 6/2/2018 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 3 Boys Run Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910-214-6359 3/8/2018 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 3 line m = 415.1 lb PAN 2, Structure ID-. line m = lb PAN 3, Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 415.1lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window 10734 9 coastal bermuda 5.20 269.00 1398.8 Mar -Sep 11081 5 coastal bermuda 5.73 269.00 1541.4 Mar -Sep 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2940.2 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 415.1 lb. PAN PoA (30 Day) 2/21/00 KA � 1 1 r i x. Crop's remaining PAN balance (line v from section III) = 2940.2 lb. PAN y. Overall PAN balance (w - x) W -2525 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options. recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will occur as weather and field conditions permit. Additional land in row crops is available for pumping if needed. PoA (30 pay) 2/21/00 R PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL_ PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 13 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 1.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 40000 Jft2 e, line c/12 x line d x 7.48 gallons/ft3 37400 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 161460 ft3 h. current herd # 1200 certified herd # 1200 actual waste produced = current herd # x line g = 161460 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I, current waste analysis dated 1 5/5/2018 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tali shown below) 0 ft3 23357 ft3 230405 gallons 1.55 lbs/1000 gal. 415.1 lbs. PAN PoA (30 Day) 2/21/00 Water Resources Environmental Quality Warren Gregory Thornton 3 Boys Run Farms II 709 SW Blvd Clinton, NC 28328 Dear Warren Gregory Thornton: RECEIVED JUN 0 8 2018 NCOEO MiAit3TON RO June 8, 2018 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Inierrm Director Subject: Certificate of Coverage No: AWS310522` 7 3 Boys Run Farms II Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your May 31, 2018 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Warren Gregory Thornton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the construction and operation of the new irrigation system as well as the continued operation of the existing animal waste management system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for 3 Boys Run Farms II, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2,400 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310522 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. State of North Carolina I Environmental Quality j Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 if your Waste Utilization Plan (WUP) has been developed based On site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.aov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. 6kli ,L� for Linda Culpepper Interim Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310522) Smithfield Hog Production I% Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office --Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality,Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310522 NDPU Files OF VV A r6A Michael F. Easley, Governor \ O� QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director `{ Division of Water Quality May 1, 2003 Ivey / Eunice Knowles Jr / Knowles Ivey Knowles Jr Farm 539 Fussell Road Rose Hill, NC 28458 Subject: Certificate of Coverage No. AWS310522 Ivey Knowles Jr Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ivey / Eunice Knowles Jr / Knowles: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ivey / Eunice Knowles Jr / Knowles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS310522 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Ivey Knowles Jr Farm, located in Duplin County, with an animal capacity of no greater than an annual average of 2400 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of thesows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004.- Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plari developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC tote under this Aemvt_convey _any nrooerty rights in either real oryersonal oroverty. ��++ nlMMOR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-677-623-6748 50% recycled110% post -consumer paper :a !` I [ e r ,., Y' � xY 1 PRODUCER: Ivey R. Knowles & Eunice Knowles LOCATION: SR 1133, 539 Fussell Rd. Rose Hill, NC 28458 TELEPHONE: (910) 289 3955 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 2400 (Design Capacity) The waste from your animal facility must be land applied .at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types" are important as they have different infiltration rates, leaching potentials, cation 'exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. •� 1 Am66ht of Waste Produced Per Year (gallons, ft, tons- etc.) 2400 animals X M (tons) waste/animal/year = 4,560.0 (tons) waste/year. L Amount of Plant Available Nitrogen (PAN) Produced Per Year 240a animals X 2.DI lbs. PANlanimallyear = 4,968.0 lbs. PAN/year. (PAN from N.C. Guide Std. 633) "2-stage lagoon Tech on 1 lagoon Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Pull Soil Crop Lbs. N Acres Lbs. N Month of # No. TvDe Per Acre Utilized ADDlication T1048 1 AuB-GoA Bermuda G 235 1.23 289.05 March - Sept, T1048 ,2A,2B,2 AuB-GoA Bermuda G 235 5.90 1386.5 March - Sept, T1048 3,4,5,E GoA Bermuda G 275 3.56 979 March - Sept. T1048 6A,7,8,9,lC NoB Bermuda G 260 8.01 2082.6 March - Sept. T1048 11,12 NoB Bermuda G 260 2.99 777.4 March - Sept. OPTIONAL T1048 1-12 NA Small Grain G 50 21.69 1084.5 Sept. - April Total 1 21.691 5,514.60 "This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic.&Id Mectation, NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 r U �r 1E cable 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner'must be attached), (Required only If operator does not own adequate land [see Required Specification 2]) Tract Field Soil I Crop Lbs. N Acres Lbs. N Month of �. Itilized.. * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 21.69 5,514.60 Table 2 Total 21.69 5,514.60 Amount of N Produced 4,968.00 Surplus or Deficit 546.60 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to preventover application of nutrient or other elements. Page 3 a See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate In/Hr Amount In. GoA Bermuda 0.5.5-1.0 NoB Bermuda 0.5.5-1.0 GoA/AuB Bermuda 0.5.5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 1K days of temporary storage and the temporary storage must be removed on the average of once every 5 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation 'see lagoon design. .Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted 'acres. Irrigation design done by q"I Hall. Grower will be changing _ all land to bermuda in this coming season. In the interem, use rates shown on the previous plan. .."' Page 4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 rl tk 1.1 •; 'i.� 1. ,.r . !- -r., -�fr !Y.> REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fail 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 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 ,. ,iF eae rfa x P I d ry j� BM ' guy s rREQUIRED SPECIFICATIbNS 17 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. 18 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. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications animal waste during the crop season. 20 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. 21 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soi( 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 live (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 i • r � A �� � it��;�;7 1i�� �}.� �°tk�'S drs��n``��F� ICI t�.s`s.n�f� `!5„i�s :h ;N+ • a .�Y..��s.�. �f`.-�- WASTE UTILIZATION PLAN AQREEM.ENT Name of : Eunice Knowles Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Ivey Knowles (Please print) Signature: Date: / ��LL Name of Manager (If different from owner): Signature. Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): P.O. Box 759 Signature: Rose Hill, NC 28458 Page 8 -00 Onw Lot tY !rr •' 15 t 7I Lv ♦ •' ' i <- `r-i 1(t .� JL. II� tL' i :l -7 , ' •;'O1 `� .. V ,♦ 1 . •,7.{� rt♦/ � kr r u lra% 1i i r I. 1 1'• 1 ,j 1 ; a, ///L 4' {� F' r1, 1. + r�♦y R' �r�rr 1 s' i' T ! fr .,+. +�`LrrS]1,��i �JJst ♦, Irlijs -, oSr; 'r, � "�' f �� •L O fly So 1 ♦ Mj W4 ISS l.t ;. .�{ � ��• �j�; i1� ik i ' fir' d- ."� �'� • r • �Sr r Y,�'7 ri i i'' �r� iyr 1 ., 1: r.��' tL ,� 7r��y � YI, 'r�IJ,?r3 +}��Y����I .i 4{ +r I/r�j 'I. ""'rr• �71 �' ,'i:•' ,, .� r i ••"`r�ri yk. '�.�•, r� �$-1'��� 'ar5ri. el �Itl1,��t' .1; •'+:' 1 '� .• ��,s�� �i i' .r.:-; '... ,rr � mot' � ..I �� r•, r t ;v�, i �• � IC�r � I � �r 1 � � a ,4 •i �r, rye ,! +'� .r . .. ` �} ' r ,. � 1 �• * 1 a��� s ° 1 � A of I �� �� �.� %�•'1 , / !-�'-`� ' �• / ;. .1�.; .. �y�F4 Tr.., t, r �4 11�r. �k i, . \• I•�, •{g1Y��'r � + � 'X:S�!!i', ''�wi?•I�!i+}7'� t ••Y. '.� {{� ! r'�. �:4� ••1.• 'ji�j�l of ����'- .;i, C�,�V I t. -d°' ` �,• {' ,,t., ' ,.. • ,, tF, }!} ,'i.Ml /�sry .� F - _" % f 1,1♦' 'j. i♦ tl `�' .•�� a .d+' '1� "ylj�K'r,rsr��u•� + t.+�a "� '��• 1 {. +: A+ } � 'r .+� ,}1 +� y �� r }YAK(;'SS'jr * r d !�r1 . ��r✓ - F", i ' lz— • �w•�j�re,� "•"``SS�S� �-f•�.i /rNr�• •�•'Iy.y'I•;;•.1l11Y��',1i��• T� is r � •� 1Y 1�.� r- �� - • ' • 3/-54 bUlIR Nutrient Management Plan For Animal Waste Utilization 01-18-2007 This plan has been prepared for: M&R Blake Moore PO Box 338 Harrells, NC 28444 (910) 532-4493 This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells, NC 28444 (910) S -4493 ,z Developer Signature -INT- D Type of Plan: Nitrogen Only with Manure Only Ar'R 0 6 2009 Owner/Manager/Producer Agreement BY' I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 2-vL2Zf Technical Specialist 4iignature Date 370727 Database Version 3.1 y � v A is M �t 1M Date Printed: 01-18-2007 Cover Page 1 14trients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,224,800 gals/year by a 2,400 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage ca acities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5124 Incorporated 8800 Injected 9691 Irrigated 5570 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 6,081.68 2,429,273 -204,473 :vote: In source ID. S means standard source, U means user defined source. 370727 Database Version 3.1 Date Printed: 01-18-2007 Source Page I. of I .ible shown below provides a summary of the crops or rotations included in this plan for each field Realistic .d estimates are also provided foreach crop in the plan. In addition, the Leaching Index foreach field is shown, ,lere available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1048 1 1.23 1.23 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 1048 10 0.67 0.67 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 11 1.87 1.87 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudegrass Pasture 6.5 Tons 1048 12 1.12 1.12 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 2a 2.25 2.25 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 1049 2B 1.02 1.02 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 1048 2C 1.85 1.85 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 2D 0.78 0.78 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 3 1.11 1.11 NIA iGoldsboro Small Grain Overseed 1.0 Tons Hybrid Bcrmudagrass Pasture 6.5 Tons 1048 4 0.491 0.49 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 5 1.09 1.09 NIA jGoldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 6 1.87 1.87 NIA Goldsboro Small Grain Ovcrseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 6a 1.83 1.83 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 7 1.63 1.63 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1048 8 2.26 2.26 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 1049 9 1.62 1.62 NIA Norfolk ISmall Grain Ovcrseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons PLAN TOTALS: 22.69 22.69 1 ten- n'7 rlarah4vo W-;_ 'A IRory Pr:.MPrI r r i unnm ,T Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. �= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 1-1n 7^1.7 rlamkh V._; n 11 1 iloro A.iw* A 111 Rl nnl ew . The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the numb er,.,. cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be gown, their nutrient requir,__, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by,the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient RegV (lbs/A) Carom Fert. Nutrient Applied (lbs/A) Res, (lbs/A) Applic. Metlnd Manure PA Nutrient Applied (lbs/A) Liquid ManumA pptied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N I OOD gal/A Tons 1000 gals tons 1048 1 S7 utryville 1,23 1.23 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 24.57 0.01 1048 1 S7 tmyville 1,23 1.23 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 2D2 0 0 Irrig, 2DJ 80.69 0.00 99.25 0.04 1048 10 S7 Norfolk 0.67 0.67 Small Grain Overseed 1.0 Tons 1011-3131 So 0 0 Irrig. 50 19.97 0.00 13.38 0.01 1048 10 S7 Norfolk 0.67 0.67 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9130 222 0 0 Irrig. 222 88.68 0. 59.4I 0,01 1048 11 S7 Norfolk 1.87 1.87 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 19.97 0.00 37.35 0.01 1048 11 S7 orfoik 1.87 1.87 Hybrid Bermudagnm Pasture 6.5 Tons 3/1-9130 222 0 0 Wig, 222 88,68 0.00 165.82 0.01 1048 12 S7 orfolk 1.12 1.12 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig, 50 19.97 0.00 22.37 0.01 1049 12 S7'Norfolk 1.12 1,12 Hybrid Bermudagmss Pasture 6.5 Tons 311-9/30 222 0 0 Irrig, 222 88.6 0.00 99.32 0.04 1048 2a S7 Autryville 2.25 2.25 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19,97 0.00 44.94 O.Ot 1048 2a S7 Auuyvitle 2,25 2,25 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.69 0.00 181.55 0.01 1048 2B S7 Autyville 1.02 1.02 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 19.97 0.0 20.37 0.01 1048 2B S7 Autryville 1.02 1.02 Hybrid Bermudagrass Pasture 5.5 Tons 311-9130 202 0 0 brig. 202 80.69 0,00 82.30 0.0( 1448 2C S7 Goldsboro 1,85 1.85 Small GrainOverseed 1.OTtms 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 36.9511 0.04 1049 2C S7 Goldsboro 1.85 1.85 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9130 222 0 0 Irrig. 2 88.68 0. 164.05 0.04 1048 2D S7 Goldsboro 0,78 0.78 Small Grain Overseed I.0 Tons L011-3/31 50 0F brig 50 19.97 0. I5.56 O.Ot 1048L213 S7 Goldsboro 0.78 0.78 Hybrid Bermudagrass Pasture 6.5 Tons 3/1.9/30 222 0Wig, 222 88.68 0, 69.17 D.Or 370727 Database Version 3.1 Date Printed: 1/18/2007 WUT Page 1 of 2 i Waste Utilimuon Table Year i 4itrogen Comm Res. Manure Liquid Solid Licu,�, PA Fert. PA anureA Manure Manure [nutrient I Nutrient I(lbs/A) Nutrient pplied Applied Applied ,y ' RegA Applied Applied (acre) (acre) (Field) (FieM Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE I Applic, Period N N 1048 3 S7 Goldsboro 1.11 1.11 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1048 3 S7 Goldsboro 1.11 1.11 Hybrid 8erntudagrass Pasture 6.5 Tons 3/1-9130 222 0 1048 4 S7 Goldsboro 0.49 0.49 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1048 4 S7 Goldsboro 0,49 0.49 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 1048 5 S7 Goldsboro 1.09 1.09 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 1048 5 S7 Goldsboro 1.09 1.09 Hybrid Bermudagrass Pasture 6.5 Tons 311-9130 222 0 1048 6 S7 Goldsboro 1.87 1.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1048 6 S7 Goldsboro 1.87 1.87 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 1048 6a S7 Norfolk 1.83 1.83 Small Grain Overseed 1.0 Tans 10/1-3/31 50 0 1048 6a S7 Norfolk 1.83 1.83 Hybrid Bermudagrass Pasture 6.5 Tons 311-9/30 222 0 1048 7 S7 Norfolk 1.63 1.63 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1048 7 S7 Norfolk 1.63 1.63 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 1048 8 S7 orfolk 2.26 2.26 Small Grain Overseed l.0 Tons 10/1-3131 50 0 I048 8 S7 Norfblk 2.26 2.26 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 1048 9 S7 Norfolk 1.62 1.62 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 1048 9 1 S7 Norfolk 1.62 1.62 Hybrid Bermudagrass Pasture 6.5 Tons 3/I-9/30 222 1 0 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. Appfia Method Obs/A) N N I 1000 ga1/A Tons 1000 gals ton! 0 Irrig. 50 19.97 0. 22,17 0 Irrig. 222 88.68 0.00 98.43 0 Irrig. 50 19.97 0.00 9.79 0 Irrig. 222 88.68 0.00 43.45 0 Irrig. 50 19.97 0.00 21.77 0 brig. 222 88.68 0. %.66 0 Irrig. 50 19.97 OM 37.35 0 brig. 222 88.68 0,00 165.82 0 Irrig. 50 19-97 0.00 36.55 0 Irrig. 222 88.681 0,00 162,29 0 Irrig. 50 19.97 0.00 32.55 0 Irrig. 222 88.68 0.00 t44.54 0 brig. 50 19.97 0.00 45.14 0 brig. 222 88.08 0,00 200,41 0 Hg, 50 19.97 0,00 32,36 0 brig, 1 222 88.68 0.00 143.66 Total Applied, 1000 gallons 2,429,27 Total Produced, ID00 gallons 2,224.8 Balance, 1000 gallons -204.4 Total Applied, tons Total Produced, tons Balance, tons 0,01 0.01 0.01 0.01 0.01 0.01 0.01 0.04 0.a 0.01 0.01 0.01 0.01 0.01 0.01 0.01 O.Ot 370727 Database Version 3.1 Date Printed: 1/18/2007 WUT Page 2 of 2 .irigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies n soi Is. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in moff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1049 1 Autryville 0.60 1.0 1048 10 Norfolk 0.50 1.0 1048 11 Norfolk 0.50 1.0 1048 12 Norfolk 0.50 1.0 1048 2a Autryville 0.60 1.0 1048 2B Autryville 0.60 1.0 1048 2C Goldsboro 0.50 1.0 1048 2D Goldsboro 0.50 1.0 1048 3 Goldsboro 0.50 1.0 1048 4 Goldsboro 0.50 1.0 1048 5 Goldsboro 0.50 1.0 1048 6 Goldsboro 0.50 1.0 1048 6a LNorfolk 0.50 1.0 1048 7 Norfolk 0.50 1.0 1048 8 Norfolk 0.50 1.0 1048 9[Norfolk 0.50 1.0 0 '1'7 n^'Nn Il.....L.,..,.. [L.....:.... 'f I rN-4- 1 I 0nnnT F AV n--- 1 -,r 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. A»nilai,la AAIoctn Ctnrana Panan]til Source Name Swine Feeder -Finish Lagoon Li uid Desi o Stora a Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 73 1 2 60 1 3 76 1 4 78 1 5 112 1 6 147 1 7 180 l 8 180 1 9 180 1 10 164 1 11 141 1 12 117 * Available Storage Capacity is calculated as of the end of each month. 370727 Database Version 3.1 Date Printed: 01-18-2007 Capacity Page 1 of 1 e following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for iudge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 30.09 60.17 90.26 .-lay 6 Ion R.Y.E. 300 26,32 15.04 30.09 45.13 Soybean 40 bu 160 14.04 28.21 56.41 84.62 370727 Database Version 3.1 Date Printed: 01-I8-2007 Sludge Page 1 of 1 04/17/2011 20:40 9102961507 NETHERCUTT PAGE 01 T.g 11 Q Z S,._; UV FORM CROP-1 CROP YIELD RECORD Farm Owne Operator a f; m A Y v K3 Faclllty Nurnbe CD Date mrntddl FieldMull ID Crop Yield Bates or Bushels Bale Size H B cable Field/Pull Size vetted acres `Yield per Acne Bale or BusheVA "Ater Z LAX Q '7 5 - J - o S, ew.411 L .-2 2- -- O O t— a ! 0 4 [r 3 Yield/Acre = 1 Yisid divided 2 Fietd)PI Size..(! -1 2 --L :t 3/1412003 3 Red t• f :iaja.�e�L IV i.vd :dumd 3b :Sotglc v-Aru aofldo a2If ssaud =3ZI5 011 I2 Q321f1Sfi3IN ns3SInZnN .LNavgaia3 �2 Z(IRWf)N JVM3S-i3.L3PX MO -Id (&S/pF/U-Tu) G,a r' - SC� - �..• O �t�(Oi,L�+'?IHI'I`v'� Q'13I�3� 3,I,dQ {..r (9 FM1 L i0 tl II�T O S Ev 5 � � -m c r � r zz ]( r g u ` 8 11 4 M1 gvp q iR Jij YV _ C3 qj -V. I IZ l aA&Cg Agr�anolttt= iilvisian Add 1p OMM1l0a Smpk 71b. Lao � P3 Pboae: (919)733-2655 Web site: www_n>w-�lagr aW! A"Ited Lime Re"ammdaum M9 Yr TJA " OF Year. L� 4 2009 1.5 1M(J p: Berm Hay/pas,E 0 2nd Gap, Smsl! Grains 0 N 6o-w 80.100 Grw% . Netbercttit, Timmy M-1 K20 Adg S 0 10.30 0 0 0 10-30 0 0 Gn 0 0 Report No: 33141 Zx 0 A& Z plf$ Z .0 $PH gee Nadi J2 -3 P� Test Resstlts W/V CK am Ac pA P-1 X-1 Ca% mg% Awl 9lta-Al(1) Ma-Al(2) Za4 Zs -AI Ca-1 s-1 sS-1 M0.1-S NH4-,v X, soil Clan Nf% 6.8 90.0 0.7 6.5 280 63 64.0 22.0 29 27 20 44% 4490 380 127 0-2 MIN 0.36 132 Pidd btformatim Apptied LtEw ROMMMeRdaUm No, Leal CFO Me Yr t/A Crop or YawLAWro PtOs Xao Alg s Ca Zia B Na see h� 1S1 GroF Bcm Hay/pgs,g 0 60V 0 0 0 0 0 0 pHj 12 P4 2nd Uvp: Small Grains 0 80.100 0 0 0 0 0 0 .0 PH$ � Test Results tie am Ac pH P-1 X-1 - Ca% Mg% A1ff-1 Mx-A10) Ms-A1(2) Za-1 Zo-Al Ca-1 3-1 U-1 NO3-M AN-o-1Y Na soil CAM AW% W/V 1 , 9.7 89.0 1.0 6-6 121 115 57.0 25.0 72 51 44 1469 1069 148 32 0.1 x" 0. North C a ro i i n a Reprog ramming of the Ndwrato ry-1 nfom�ation-management system that makes Otis report possi ble is being "dsd through a grant from the North Carolina Tobac�a Trust Fund Commission. Thank you for rrsiag agrp>aowk services 1a massage Prulsientb and safeguard eaviromweutat gmd&y. Steve Traxler, C"=Wianer ofAgrlrsdfnrr Tobacco Trusl Fund Cominlsslvn Lo N LD m N cn m J At Sprinkler/Gun: f. _ psi EXPECTED FLOW RATE (from manufacture chart): GPM MEASURED FLOW RATE (from flow meter): to I GPM flow rate variance greater than I 0%? Yes No EXPECTED WETTED DIAMETER (from wetted acres determination): ft. MIASURED WETTED DIAMETER- . I J O ft. wetted diameter variance greater than 15%? Yes No *'6*'* IF YES IS ANSWERED TO EITHER FLOW RATE OR WETTED DIAMETER VARIANCE, CONTRACT AN IRRIGATION SPECIALIST FOR ASSISTANCE. COMMENTS; COMMENTS; i r' ece �'o�1-, .1 ti C� r "C)�- �w CALIBRATOR: — (signature) r •• e+ Postal CERTIFIED } MAIL. RECEIPT Irrn (Domestic Mail Only; . Insurance Coverage Provided) por �' delivery I C I A L USIE rn CID p Postage 6 M Cerdned Fee ✓) p p © Ratum Rene Fee (Endorsament Required) Restricted Delivery Fee m ) © (Endorsement Required) Er ril C3 Total Postage & Fees Ls •( ALI MA— aua p � Sent o N 7 C2 7 W.... 3 5a? D_-------- arPCJBoxNa, _Q' Ox ■'-Complete items 1, 2, and 3. Also complete i item 4 if Restricted Delivery is desired. ■ : Print your name and address on the reverse ' so that we can return the card to you. ■ Attach this card to the back of the mailplece, or on the front if space permits. A.,rSignature X ❑ Agent ❑ Addressee B. Received by (Printed Name) C. Date of Delivery ri/ Al%ss e- 1. Article Addressed to: D. is delivery drew different from Rem 1? ❑Yes ?' If YES, eater delivery address Wow. ❑ No yl'�, Lc�hn rydl �r Te0J 74 3. Seprlce Type S(�len, 6 � � J C �yL�J�`R'�"rtiged Ma[I © resa Mall r Y �� �� Registered Retum Receipt for Merchandise ? ❑ Insured Mail /[7 C.O.D. 4. Restricted Delivery? {Extra Fee) p yes ° 2. Article Number, n , - j O " Q a rarrster from `se�'rvice iabe ; l s7 i 1 0 88 3 4� 5039 ` I PSIForm 38Tj', jFebruaryj20Q4 j j f j j i° Domestic Return Receipt oxsss o2-tul isao 1�, 4 ;T NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue' Coleen H. Sullins Dee Freeman Governor Director Secretary March 10, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7010 0290 0003 0834 5039 Mr. Lynn Tyner Tew P.O. Box 796 Salemburg, North Carolina 28385 Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT NOV-201 l-PC -0194 Administrative Code 15A NCAC 2T .1304 Lynn Tew Farm Facility No. 31-522, Permit No. AWS310522 Duplin County - Dear Mr. Tew: On February 22, 2011, staff of the NC Division .of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the Lynn Tew Farm and the permitted waste management system. We wish to thank Ms. Greer Moore, who was present and assisted us during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG 100000 as follows: Violation 1: Failure to maintain a vegetative cover in accordance with your CAWMP and Condition II. 2. of Swine Waste System General Permit No. AWG 100000. . On February 22, 2011, staff noted small grain crop as insufficient for nutrient utilization. The fields appeared to have a significant amount of weeds left uncut from the summer. Cows have not been on the fields since Spring 2010. There was no evidence that the summer crop was harvested; however there were pumping records indicating pumping events during Summer 2010. Required Corrective Action for Violation 1: Please provide to our office, a description of activities you plan to take to establish adequate vegetative growth. Such activities may include recommendations by a technical specialist or agronomist if appropriate. Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-72151 FAX: 910-350-2004 Internet: www.ncwoteraualitv.ora None rthCarolina Naturally An Equal Opportunity/Affirmative Action Employer 50 o Recycled/]0% Post Consumer Paper Customer Service 1-877-623-6748 Lynn Tew Farm Notice of Violation and Recommendation for Enforcement 31-522 March 10, 2011 Page 2 of 2 DWQ will be bringing an agronomist in the Summer 2011 to evaluate the Bermuda crop; however, this does not relieve you of the required corrective action in this Notice of Violation. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before April 11. 2011: 1. An explanation from the OICfor this farm regarding holy these violations occurred. 2. A list from the OIC concerning the steps that will be taken to prevent these violations from occurring in the future. You are required to take any necessary action to correct the above violations on or before April 1, 2011 and to provide a written response to this Notice by April 11, 2011. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if you believe there are other factors, which should be considered, please send such information to me in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. If you have any questions concerning this Notice, please contact Amanda Gaines at (910)796-7327. Yours very truly, Charles F. Stchman, Ph.D., P.G. Environmental Program Supervisor III cc: APS CAFO Unit Billy Houston, Duiplin County Soil and Water Conservation District Kraig Westerbeek, Murphy Brown LLC John College, DSWC-WiRO DWQ Wilmington Animal Files 31-522 SAWQS1ANiMA LS%DUPLIN\2011131-522NO VRFE Type of Visit ACompliance inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit X Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: Arrival Time: Time: County: u Region: Ar Farm Name: LLAH/4 1 eta rig oA Owner Email: Owner Name: C4 N je 1K_ Phone: 910' 590- 53/oi ( w Mailing Address: ' d • wx✓flLEMQ�� 6R'58 S T Physical Address: Facility Contact: n Title: Onsite Representative: i'�q_EF Q- r u _i E_ Certified Operator: Back-up Operator: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Location of Farm: Latitude: 0 e ❑ ' ❑ « Longitude: = ° = A = « Swine Design Current Capacity Population Wet Poultry Design Current Design Current Capacity Population Cattle Capacity Population ❑ Wean to Finish JEI Layer I I ❑ Dairy Cow ❑ Wean to Feeder ❑ Non -Layer ❑ Dairy Calf Feeder to Finish ❑ Dairy Heifer Farrow to Wean Dry Poultry ❑ Layers ❑ Non -Layers ❑ Pullets ❑ Turke s ❑ Turkey Poults ❑ Other ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cow Number of Structures: ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ Other Discharges & Stream Impacts I. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE Page I of 3 12128104 Continued I.f-acility Number:' j + — Date of Inspection i Waste Collection & Treatment 4. Is storage capacity (structural plus stone storage plus heavy rainfall) less than adequate? ❑ Yes XNo ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE tructure 1 Structure 2 Structure 33 Structure 4 Structure 5 Structure 6 Identifier: i3F)C t� �tz4N� Rar�D Spillway?: n Designed Freeboard (in): CSpt • Observed Freeboard (in): -1 a I 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No [INA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) /0 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes 9No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes y Iko ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) ```""'''999 9. Does any part of the waste management system other than the waste structures require ❑ Yes XNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE ❑ Excessive Pending ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Croptype(s) S 9(ZLP) 13. Soil type(s) IQ (A-ac I,U ) LC_.C-- / 02-(7oU< GOLD S 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes XNo ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? Yes AgNo ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes M�No ❑ NA ❑ NE Comments (refer, to question #):. Explain any -YES answers and/or, any recommendations "or °'anytothei comments., Use drawings of facility to better explain situations: (use additional pages.as.necessary): CPc.ic3a.ATJ0/\I �r 001r( � a-St�uDGl= SuiZUC�D�� SC-�O G C po G� Fob C 146cx� C ��3 °�o 0x0 po o3go� mow, ti /,YUCdLbS - c1-D Effn S o lC AC-1I uE Reviewer/Inspector Name Ih4 ' 019 —_N- �s � ;� , �� ' -' ��� Phone: 010 Reviewer/Inspector Signature: Date: Page 2 of 3 12128104 Continued Facility Number: Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes XNo [INA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ElYes XNo ❑ NA ❑ NE the appropriate box. 0 WUP ❑ Checklists El Design 0 Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes )A No ❑ NA ❑ NE 0 Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑/ nual Certification ❑ Rainfall ❑ Stocking ❑ Crops 0 120 Minute Inspections ❑ Monthly and I" Rain Inspections 0 Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes '9No XNo ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes X No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No )� NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes No ❑ NA ❑ NE and report the mortality rates that were higher than normal? , 1 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 3 I. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes �No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did ReviewerAnspector fail to discuss review/inspection with an on -site representative? ❑ Yes )6No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? Yes ❑ No ❑ NA ❑ NE Adiiitional Comments and/r Dra►vings ;' k' . -.�,��� . ; `..;i'.^''; }�AUG- C)ON �accoS_:�' 10EEP►'VC L_1 c'CCC- VS CxA; p Tt+E �� Is mn oo� Lo,A G w�EDS IVO-T p 1Z) W /G 0. 5,,,m(n6L 1�Si NpR.0 E��� s our n ��Lp(Y� FACED 'SY(U [IC �HIN�I l aW qu.TTIrIC COWS TH&�L& T14IS Ly t Si (�-- P u- 1v G I� TO G E i AN N6 V A N �onto 15 L l Ic� 04 5 Rope D _ wILt_ CIC I Al 4-MMr i Gf1-&ClC_ pfk Page 3 of 3 12128104 ru . For delivery Inlormation visit our webalte at www.uspaxorng Ir 0 F C 9 A AS't-E CO �Postage M LF $ Certified Fee �S ¢jV (!t e O C3 Retum Receipt Foe (Endorsement Required) 30 sirlc �z re Restricted Delivery Fes (Endorsement RequEred) f .� Total Postage & Fees $ rt1 enr o Luvvlv ; cR 31-saa i or PO Sax No. �. Cox 9 & Iti --------------------•--------•-•--- City, Staf ZlP+4 ---------•1.---••--•--._...-. tC1►►131CC, /V<2 �385 PS Form :r0 ALIgUst 2006 Sicie Reverse for lnqirwciion� SEN • • • •l•V, ■ Complete Items 1, 2, Old 3. Also complete A. SI atu item 4 if Restricted Delivery is desired. X �'Ag� ■ Print your name and address on the reverse Addressee so that we can return the card to you. ■ Attach.this card to the hack of the mailpiece, a. Remlved by (Printed N Delivery J or on the front if space permits. D. is delivery address d 1? 1. Article Addressed to: If YES, enter delivery ❑ belo ��(k Na Inn Type o le �X rr NC o2 �3�. aped Mall o Mal! q Registered %Aetum Receipt for MernhandEse ' m j r ❑ Insured Mail &3 C.O.D. t 4. Restricted DellvW (Extra Fee} 13 Yes 2. Article Number (Transfer from service labep ; pr ,r7006 i27601 ©0q3! 3r 2g 19264 ! !r P5 Form 3811, February 2004 Domestic Retum Recelpt 102595-02•M t5401 ....,_ in NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen.H. Sullins Governor Director January 15, 2010 CERTIFIED MAIL # 7006 2760 0003 3528 9264 RETURN RECEIPT REQUESTED Mr. Lynn Tyner Tew Lynn Tew Farm P.O. Box 796 Salemburg, NC 28385 Dear Mr. Tew: Dee Freeman Secretary Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2010-PC-0034 Lynn Tew Farm Facility Number: 31-522 Duplin County _'This is to notify you of violations of Swine Waste Management System. State General Permit AWG100000 issued on October 1, 2009 under Certificate of Coverage AWS310522. On November 12, 2009, Ms. Amanda Gaines and Mr. Kevin Rowland from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management system serving your operation. From the inspection, the following violations to State General Permit AWG100000 were documented: 1. Inadequate freeboard level Freeboard levels of thirteen (13) inches for New Lagoon (Front), eighteen (18) inches for Old Lagoon (Back), and eighteen (18) inches for Lagoon #3 (across the road) were observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaterayality.ora An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper One Awwrally Customer Service 1-877-623-6748 Mr. Lynn Tyner Tew Notice of Violation and Recommendation of Enforcement 3 ]-522 .January t 5, 2010 Page 2 of 3 The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 working days of the receipt of this notice. Response requirements are listed as follows: a. A written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. c. Rainfall data and freeboard levels for the 2009 calendar year d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. e. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. ti If you have any questions concerning this matter, please do not hesitate to call Ms. Amanda Gaines from the Wilmington Regional Office at 910-796-7327. Your,very trul (bo+ �— Charles F. Ste an, Ph.D., P.G. Environmental Program Supervisor III Mr. Lynn Tyner Tew Notice of Violation and Recommendation of Enforcement 31-522 January 15, 2010 Page 3 of 3 Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-522 S:IWQSIANIMAI.SIDUPLIN1201013 I -522NO VREF January 26, 2010 Ref: Barbara Lynn Tew Farm (31-522) Dear DWQ Review Staff, I am responding to the second NOV-NoI I received regarding freeboard violations. The farm has received an excessive amount of rainfall since May 2009, as you will see from the records I recently submitted. I am much better aware of all lagoon(s) start and stop pump levels now that this information has been verified by M-B Engineering Department. I have contacted M-B engineering department also about re- shooting lagoon markers in all lagoons. Also, I have contacted Hog Slat, Inc. in reference to installing cup -waters in all barns. Again, i am aware of all stop pump levels in each of the lagoons and will work hard, starting early spring and through the summer, and as weather conditions allow, reaching those levels and / or bettering. I terminated the prior farm manager, Mark Parso, mid -to -late January 2010. He was not satisfying his daily duties in the barns, nor was he satisfying his land management duties as reporting to me. I would also like to inform you of the new contract requirements M-B will be implementing within the next year on all MO -house style barns, and that is that we will be turning only 2 groups per year, and having no hogs placed in the barns during the winter months. However, I currently do have hogs in all my barns, but I still wanted to make you aware of this for the future (2011). Again, I am strongly preparing to lower all lagoons in a timely, yet environmentally safe manner starting early spring and through the summer, and hope to have all lagoons at or below stop pump for the fall and winter months rolling into 2011. Thank you for your time in this matter. Please feel free to contact me at (910) 590-9312 should you have comments, questions, or concerns. Sincerely, Lynn Tew RZ Cn' FEB 0 g 2010 BY: V if T." vision ofgWa r Q IaI ti� : x n 7 r P isyag , ky REF: Fact1i' NUr1!' V 'l 3 J s i D Division bPSotl and Water Conservation � t bat: OtM.AgeI esy..t?.,,i�F 'Iw E f Visit Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance for Visit Routine Complaint Follow up O Referral O Emergency O Other ❑ Denied Access Date of Visit: /& IU Arrival Time: Departure Time: County: u Region: Farm Name: Owner Email: Owner Name CLA&1y Phone: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Certified Operator: _ Back-up Operator: _ Title: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Location of Farm: Latitude: ❑ o ` ❑" Longitude: = o ❑ " Dcstgr Swtnc 3 :4x ° LCapaci ❑ Wean to Finish ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 717, _T 7 _ � L❑ Other g� e pulattonWct 1'te �Non-La, �� ���Dr Poi ❑ Layers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ Turkey Poults ❑ Other 3.,'¢ to gift- "q r;: ; jai D2 Calf Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? 3 d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes WNo ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑NA ONE []Yes [:]No ❑ Yes ESLNo ❑ NA ❑ NE ❑ Yes \0 No ❑ NA ❑ NE 12128104 Continued FacilityPbmber: Date of Inspectionfle� Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure I Struc re 2 StruQfury 3 Structure 4 Structure 5 Structure 6 \ Ac0s r Identifier: I U �� Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes No ❑ NA ❑ NE (ic/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE S. Do any of the stuctures lack adequate markers as required by the permit? NA NE (Not applicable to roofed pits, dry stacks and/or wet stacks) ❑Yes No ❑ ❑ 9. Does any part of the waste management system other than the waste structures require 0 Yes � No ❑ NA ❑ NE maintenance or improvement? Waste Apnlication 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA X NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA �NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ FAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift [:]Application Outside of Area 12. Crop type(s) 13, Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA [ INE 15, Does the receiving crop and/or land application site need improvement? )� Yes ❑ No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes ❑ No ❑ NA N NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA NNE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA 14NE `'•:f'.:6.,. lk ii� ff �',1#ujw.t�.la z NA, .. d:"-�VL4tl A IZ'A«6:=.I�?'S5'Y'L5.4:k-T.71i35ES'&�6 (lie. Is L"' Q-CI /! C d N f- [ `TO cu ; ';:I Cc.y'->S W)OZIF 0VTGN 76 ` KrEP w _03 Dom_+ LeT'g61?_MLA.DP QQOL'u , 405 Do qc-- QCTT/A16 L.KUC,V LG QGLS $ACIC vwSJ�tZ �p�[T2GL - QLE�� C4Mr/nl(4E EF-FCe I S ) If: S L"c ) GE UoLUU"AG A-c_tr)�S -- LA-CCXW 5- CAW f3I PL4.1KP G ts WWTI _rU S'r 13IrUjj S MP l&I+l6 IS T;4&0u61I OC—T 3 , Reviewer/Inspector Name ;,a;�a"lI� s.: r = # Phone: V� Reviewer/Inspector Signature: Un Date: I (0 Page 2 of 3 12128104 Continued Facility Number: — Date of Inspection Required Records & Documents 19. Did the. facility fail to have Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps [I Other ❑ Yes ❑ No ❑ NA . NE ❑ Yes ❑ No ❑ NA NE 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA %,NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA �NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA NE, 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA gNE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No ❑ NA VNE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes ❑ No ❑ NA O(NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No ❑ NA VNE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes � No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes 1� No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes X No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? V Yes ❑ No ❑ NA ❑ NE Additional Comments and/or Drawings: Page 3 of 3 12128104 Page 3 of 3 12128104 1 ■ Complete Items i, 2, arty 3. Also completes A. S natu ' Item 41f Restricted Delivery is desired. Aawt � # ■ Print your name and address on the reverse Addressee: so that we can return the card to you. a. R by (Printed N Livery■ Attach this card to the back of the mallplece, Sd"G�*-'q or on the front if space permits. i . Artlde Addressed to, D. Is delivery address dm m if YES, enter delivery ad hel 4 I C/n rr (} / 4 Q 7 % Type�Cert W Man ❑ ENxm Mao �� ; ©� Return ,tfor tMe >� ,gym ,1UC ❑ insured Mali ❑ C.O.D. ' 4. Restricted DelNery P tra F* ❑ lfhs 2. MUG Number 1000 0005;_,2389 8485 � (` (ltaaster ftm aervkae label) . _ ) Ps Form 381 1,February 2004 Domestlo Retum Receipt 102w 42 '&1U0 f NCDENR . North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 17, 2009 CERTIFIED. MAIL # 7002 1000 0005 2389 8485 RETURN RECEIPT REQUESTED Mr. Lynn Tyner Tew Lynn Tew Farm PO Box 796 Salemburg, NC 28385 Subject: Notice of Violation and Dee Freeman Secretary Recommendation for Enforcement Case # NOV-2009-PC-1004 Lynn Tew Farm Facility Number: 31-522 Duplin County Dear Mr. Lynn Tyner Tew: This is to notify you of violations of Swine Waste Management System State General Permit AWG 100000 issued on October 1, 2009 under Certificate of Coverage AWS310522. $On October 5, 2009, Mr. Kevin Rowland from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of your animal operation and the animal waste management 'I system serving your operation. From the inspection, the following violation to State General Permit AWG100000 were documented: • 1. Inadequate freeboard level Freeboard levels of seventeen (17) inches for Lagoon #1 (back lagoon), eighteen (18) inches for lagoon #2 (new lagoon); and thirteen (13) inches for lagoon #3 (across highway) were observed. This is in violation of Condition No. V. 2 of the General Permit that states in part, "At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (I ) foot of structural freeboard..." Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910.796-7215 1 FAX: 910-350-2004 Internet: wvww,ncwaierauaiiiy.org NorthCarolina Aaturallry An Equai Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Customer Service 1.877-623-6748 Mr Lynn Tyner Tew Notice of Violation and Recommendation of Enforcement 31-522 December 18, 2009 Page 2 of 3 The following information must be received by the Wilmington Regional Office, Division of Water Quality within 15 w' rking days of the receipt of this notice. Response requirements are listed as follows: I a. A written explanation of the violation. b. A written description of the actions to be taken to prevent a recurrence. c. Rainfall data and freeboard levels for the 2009 calendar year d. A copy of the Waste Utilization Table from your CAWMP listing the cropping system and PAN rates for each field. e. Irrigation records for the 2009 calendar year. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this office is considering recommending assessment of civil penalties to the, Director of the Division of Water Quality for the above noted violations. These violations may , result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6 A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. If you have any questions concerning this matter, please donot hesitate to call Mr. Kevin Rowland from the Wilmington Regional Office at 910-520-3510. Yours ver truly, 6g• �i�1e harles F. Stehman, Ph.D., P.G. Environmental Program Supervisor III Mr Lynn Tyner Tew Notice of Violation and Recommendation of Enforcement 31-522 December 18, 2009 Page 3 of 3 Attachments cc: Billy Houston, Duplin County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown LLC John College, DSWC-WiRO APS Central Files DWQ Wilmington Animal Files 31-522 S:IWQSIANIMALSTUPLIN12009131-522NOVREF 0+ %, PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-522_ County: Duplin Facility Name: Barbara Lynn Tew Farm Certified Operator Name: Lynn Tew Operator Number: 0 r t W 1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: #1 #2 #3 (transfer) Spillway(Y or N): N N N Level(inches): 18 13 18 ' 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *If animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility I 3. Earliest possible date to begin land application of waste: started irrigating 11/16/09 I hereby certify that I have reviewed the Information listed above and Included within ttie attached Plan of Action, and to the best of my knowledge and ability, the, information is accurate and, correct. f Y Phone: Facility Owner/ anager (print) Date: Facility Owner/Maridger (signature) Yj■�-7�y/� �y■. is � , •,S i.'•. T,r •' , ., .�i •' , :.r: , .,s ii + -�•'1 ±c: �l:'.i�I.;�Cl : � ;I: i' rl ;�: J � I+rye �y 2oU9 .. .. - '( .'S-s'=l., hi' . '�+ i; •'i:''. C` 1 .. .. !CJ•Cr' .i''! h� ,� ^.1\�IY�•• � I IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Tew #1 line m = 258.0 lb PAN 2. Structure ID: Tew #2 line m = 192.4 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+6+6= 450.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/scre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x e u. application window' 1 SG 1.23 6.92 8.5 9/01109-3/31/10 2a SG 2.25 5.04 11.3 9/01/09-3/31/10 2b SG 1.05 50.00 52.5 9/01/09-3/31110 2c SG 1.85 13.02 24.1 9/01/09-3/31/10 2d SG 0.78 50.00 39.0 9/01/09-3/31/10 3 SG 1.11 50.00 55.5 9/01/09-3131/10 4 SG 0.49 50.00 24.5 9/01109-3/31/10 5 SG 1.09 50.00 54.5 9/01/09-3/31110 6a SG 1.87 19.45 36.4 9/01/09-3131110 6b SG 1.83 50.00 91.5 9101/09-3/31/10 7 SG 1.63 50.00 81.5 9101 /09-3/31 /10 8 SG 2.26 15.03 34.0 9/01109-3/31110 9 SG 1.62 23.83 38.6 9101109-3/31/10 10 SG 1.85 -50.00 92.5 9101109-3/31/10 11 ISG 0.78 20.66 16.1 9/01 /09-3131 /10 12 SG 1 1,87 50.00 93.5 9101/09-3/31/10 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 754.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 450.4 lb. PAN x. Crop's remaining PAN balance (line v from section III) 754.0 lb. PAN y. Overall PAN balance (w - x) _ -304 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump ant haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN , based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the .,.....,..,.. s.. 44" PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 31-522 ew #1 2. Current liquid volume in 25 yr.124 fir. storm storage & structural freeboard a. current liquid level according to marker 1 B.0 Inches b. designed 25 yr.124 hr. storm & structural freeboard i 9.5 inches C. line b - line a (inches in red zone) = 1.6 inches d. top of dike surface area according to design (area at below structural freeboard elevation) F 697 00 ftz e. line c112 x line d x 7.48 gallonstP 65216 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 105741 ft3 h. current herd # 1080 certified herd # i200 actual waste produced = current herd # x line g = certified herd # I. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/8/2009 m. ((lines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 95167 ft' �fts 40fi$7.5 fts 169365 gallons 1.10 ibs11000 gal. 258.0 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL_ PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Flew #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker . 13.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 24.0 inches c. line b - line a (inches in red zone) = 11.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) F 100.9 ftz e. line c/12 x line d x 7.48 gallonsW 692 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 3-955 6- -11 ft3 h. current herd # i 050 certified herd # 1200 actual waste produced = current herd # x line g = certified herd #, i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/24/2009 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 34616 fe 25989 ft3 35282 ft9 119539 gallons �.r 1.60 Ibs/1000 gal. 192.4 lbs. PAN PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 31-522 County: Duplin Facility Name: Barbara Lynn Tew Farm Certified Operator Name: Lynn Tew Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: #1 #2 #3 (transfer) Spiilway(Y or N): N N N Level(inches): 18 15 14 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DW© prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: started irrigating 9/28/09 I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information Is accurate and correct Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: Date: IC r 0 6 2009 By; PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 31-522 ew #1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 1.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 69750 ftz e. line ct12 x line d x 7.48 gallons/ft3 65216 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 105741 ft3 h. current herd # 11p0 certified herd # 1200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 8/24/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 96929 fe ®ft3 406B7.5 ft3 171562 gallons 1.80 Ibs/1000 gal. 426.2 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Flew #2 2. Current liquid volume in 25 yr.l24 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 1.5 inches c. line b - line a (inches in red zone) _ -13 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 100.9 ftz e. line c/12 x line d x 7.48 gallonsW -786 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 39,561 ft3 h. current herd # F---9-5-51 certified herd #1 1200 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design J. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/24/2009 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 31484 ft' 259$13 ft3 35282 fig 115635 gallons 1.60 lbs/1000 gal. 183.8 lbs. PAN Ill. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Tew #1 line m = 426.2 lb PAN 2. Structure ID: Tew #2 litre m = 183.8 lb PAN 3. Structure ID: line m = lb PAN 4. Structure 10: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 610.0lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 1 SG 1.23 50.00 61.5 9/01 /09-3/31110 2 SG 2.25 50.00 112.5 9/01109-3/31/10 3 SG 1.11 60.00 56.5 9/01 /09-3/31110 4 SG 0.49 60.00 24.5 9/01 /09-3131 /10 5 SG 1.09 50.00 54.5 9/01 /09-3/31 /10 6 SG 1.87 50.00 93.5 9/01 /09-3/31110 7 SG 1.63 50.00 81.5 9/01/09-3/31110 8 SG 2.26 50.00 113.0 9/01/09-3/31/10 9 SG 1.62 50.00 81.0 9/01 /09-3/31 /10 10 SG 1.85 60.00 92.5 9/0V09-3/31/10 11 SG 0.78 60.00 39.0 9101/09-3/31/10 12 SG 1.871 60.001 93.5 9/01 /09-3/31 /10 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 902.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 610.0 lb. PAN x. Crop's remaining PAN balance (line v from section III) _ �9a2. lb. PAN y. Overall PAN balance (w - x) = -293 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the be contacted when lagoons are out of "red". Farm is operating using 2 reels. Lagoon 2/3 are together and therefor submitted one PoA for the two connected (#2/#3), as advised by DWQ. January 13, 2010 Ref- Barbara Lynn Tew Farm (31-522) Dear DWQ Review Staff, I am responding to the NOV I received regarding freeboard violations. The farm has received an excessive amount of rainfall since May 2009, as you will see from the records I've attached. However, I am better aware of all lagoons start and stop pump levels now that this information has been verified by M-B Engineering Department. I have contacted M-B engineering department also about re -shooting lagoon markers in all lagoons. Also, I have contacted Hog Slat, Inc. in reference to installing cup -waters in all barns. Again, I am aware of all stop pump levels in each of the lagoons and will work hard, starting early Spring and through the summer, to reach those levels. I have recently terminated the prior farm manager, Mark Parso. He was not satisfying his daily duties in the barns, nor was he satisfying his land management duties as reporting to me. Attached you will find the records that you requested. Please feel free to call me if you have questions, comments, or concerns. Sincerely, Lynn Tew (910) 590-9312 6)o0q07,o1v i FORM FRBo-1 A%0 Waste Structure Freeboard and Daily Precipitation Record Farm Owner Wt Facility Number r3 r Operator :..: �►'��ir��r�■r� �r■r■r■or■■r■■rr ■■■■■■ r■■ r■r ■rr r■� ■■■� ■■r Lagoon freeboard Is the difference between the lowest point of a lagoon embankment and the level of liquid. y For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/03 r •` FORM FRB-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner Facility Number / - s•°� Operator �. •�U�f�s J Date (mmlddlyy) > ''r ste Structure Freeboard inches Trecipiitation (inches) Initials # # # 3 # # # �� r%�G'`, � C •. .� -{ � U S �`_ �-'' Its i� ;; ..z K'L6) zu 3 vl,3 - ! 3 - is •r � � .�- �-- { 5 �a j.. � � (� cam' - 3n -aq 33 3( G a 7 rKi ? 7- Z / 31 2 `i -7/7 '7 - r s -tv 1 Le U SM I. s rnP [ V;33 44 :1 L .it— D" g/5 Le V .m- )DAfs �l/ Kb. 4 %1�,P IXI t ej JIdL rP -4 /M • 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/1412003 'FARM FRBD-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner 19 Operator Facility !dumber „3 - :2.x- D.lDrecipitation (mmlddlyy) .... (inches) -,. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/2003 'Pie Waste Utilization table shown below sunlnutrizes the wade tlliliv.ation p1,1r1 for this operation. This plan provides an estimate of the number... cropland needed to use the nutrients being producc(l. '111C Flan 01'111C realistic yields ol'the craps to be grown, theirnittrient requires., and proper timing of appl irttiorts it) tu:lri1111'/.r nkilriclll ul)(okc. This Table pntvi(Ics an cslin1,11C A, the anlourlt All- nitrogen requirc(I by the Crop t6ng grown and :In c-sliltiate of the nitrogen amount being supplied 6ymanure'; other by-pnxlucts, ConlnlCl-c.i,11 lert ifizcr and residual lrom prcvious craps. An estiinatc ol'the gn:ntlily ofsolid and I iquid wasic I hat will be applied on each field order 10 supply the Indicated quantity of nitrogen from each source is also included. A balance: of litc IoLd mantire produced and the total manure applied is included in (e table to ensure that the plan adequately provides for the utilization of the manure gencrttcd by the operalion. 4 Waste UtIhation Table Year 1 Cil Tract Field Source ID Soil Series Total Acrcs Use. Acrc-c Crop RYE Applic. Period itrcgen PA Nutrient Reqd (Ibs/A) Cann Fert. Nutrient Applied (1bs/A) ft N, (1bsfA) Applic. Method Nixime VA Nutrient ApplicEl (I Al hkprid KunacA vj)hkrd (acw) slid Manure Altµlicil tnt:rc) Liquid Manure Apl,licd (Fkkl) Solid Manure Applied (I,"icld) N N N N IOU g UA T1-FIN fu(N) Taal~ Ions 1048 1 S7 Autryville 1.23 1.23 tim:dl (lain OVCrSCC(l 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 (1-00 24.57 0.01 1048 1 ti7 Autryvillc 1.23 1.23 l ryhrid IWtniudagrass r'arclure 5.5 T(1o% 3/1-9/30 202 0 0 Irrig. , 202 80.69 0.00 99.25 ().0( 1048 10 ti7 Nortolk 0.67 0.67 Small Grain Overseed LO Tons 10/1-3131 50 0 0 Irrig- 50 19.97 0.00 1338 0.01 1048 10 S7 Norfolk 0.67 0.67 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig. M 88.69 0.00 59.41 0.01 1048 11 S7 Norfolk 1.87 1.87 Small Grain Oversecd 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 37.35 0.04 t048 11 S7 Norfolk 1.87 1.87 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 Irrig. 222 98.68 0.00 165.82 0.01 1048 12 S7 Norfolk 1.12 1.12 Small Grain Overseed 1.0 Tons 1011-3/31 SO 0 0 Irrig. 50 19.97 0.00 22.37 0.01 1048 12 S7 Norfolk 1.12 1.12 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9130 222 0 0 brig. 222 88.68 0.00 99.32 0.01 1048 2a S7 Autryville 2.25 2.25 Small Grain Overseed 1.0 Tons 10/1-3/3) 50 0 0 Irrig. 50 19.97 0.00 44.94 0.01 1048 2a S7 Autryville 2.25 2.25 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.69 0.00 181.55 0.01 1048 213 S7 Autryville 1.02 1.02 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 20.37 0.01 1048 2B S7 Autryville 1-02 1.02 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 brig. 202 80.69 0.00 82.30 0.0( 1048 2C S7 Goldsboro 1.85 1.85 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 19.97 0.0 36-95 0.01 1048 2C S7 Goldsboro 1.85 1.85 Hybrid Bermudagrass Pasture CS Tons 3/1-9/30 222 0 0 Irrig. 222 88.68 0.0 164.05 UN 1048 2D S7 Goldsboro 0.78 0.78 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 "g. 50 19.97 0.00 I5.58 0.0 1048 2D S7 koldsboro 0.78 0.78 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 Q lung L 22 88.68 0.0 69.17 0.41 370727 Database Version 3.1 Date Printed: 1/18/2007 WUT Page 1 of �2 Wsc i1i7.%..nn Tah1e ►frar 1 Tract Field Source ID Soil Series Total Acres Use. AcrLti t. i. 1' A1pliv I'c,i,til Nitrogen PA Nulrient Roti'd llhs/A} Crmm. Fen. Nutrient AppliW 01VAI Res. (IbVA) Applic. molnd Manure PA Nutrient APphW (IhgA) Liquid ManumA pplied (acre) Solid Manure Applied (ate) Liqui,, Manure - Applied Apt,: - (Field) (Field)',- N NV N N IOOO 'gAIA Tuns 1000 gels tons 1048 3 S7 GGldsWro 1.11 1.11 tiuudlGlain1IVCFSCCd I.li"Iunx I0/1-3Lt1 50 U 0 brig. 5i 19197 0.00 22.17 0.01 1048 3 S7 Goldsboro l.fl 1,11 Il.SbiidIICI nmdapassht"IIII C 6.5 Tons 3/1-9/30 222 0 U Iliig. 1122 88.6X 0.00198.43 0.01 1048 4 S7 oldsbom 0.491 0.40 ~mall ( iraiii Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 O.Ut 9.79 0.01 1048 4 S7 GoldstIom 11,110 0.49 11ybi id Itcrmudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 brig. 222 89.68 0.00 43.45 0.01 1048 5 S7 Goldsb,ml 1.09 1.09 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19-91 0.00 21.77 0.01 1048 5 ti7 olds[Now 1-09 1.09 Hybrid Bermudagnus Pasture 6.5 Tons 3/1-9130 222 0 0 Irrig. 222 88.68 0.00 96.66 0.01 1049 1 ti7 ioldshoro 1.87 1.87 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 irrig. 50 19.97 0.00 37.35 O.OI 1048 6 ti7 ioldsboro 1.87 1,97 Hybrid Bermudagass Pasture 6.5 Tons 3/1-9/30 222 0 0 brig. 222 88.68 0.00 165.82 0.01 1048 6a ti7 Norfolk 1.93 1.83 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Itrig. 50 19.97 0.00 36.55 O.Ot 1048 6a S7 Norfolk 1.83 1.83 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 222 0 0 brig. 222 88.68 0.00 162.28 0.04 1048 7 S7 Norfolk 1.63 1.63 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 32.55 0.01 1048 7 S7 INorUk 1.63 1.63 1 lyhrid Bermudagrass Pasture 6.5 Tons 311-9/30 222 0 0 Imig. 222 98.68 0.00 144.54 0.01 1048 8 S7 Norfolk 2.26 2.26 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 brig. 50 19.97 0.00 45.14 0.01 1048 8 S7 Norfolk 2.26 2.26 Hybrid Bernludagrass Pasture 6.5 Tons 3/1-9130 222 0 0 ltrig. 222 83.68 0.00 200.41 0.0 1048 9 S7 Norfolk 1.62 1.62 Small Grain Overseed 1.0 Torts 10/1-3/31 50 0 0 brig. 50 19.97 0.00 32.36 0.01 1048 9 S7 orfolk F 712- 1.62 Hybrid Bermudagass Pasture 6.5 Tans 3/1-9/30 1 222 0 1 0 brig. 222 88.6 0.00 143.66 0.01 Total Applied, 1000 gallons 2,429.2 Total Produced, 1000 gallons 2,224.8 Balance, 1000 gallons -204.4 Total Applied, tolls 0.01 Total Produced, tons 0.04 Balance, tons 0.01 Notes: 1. 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I •t t ' � A i A 'T T 5�r J.. • f • l J j '1 I u'\ B(S Form IRR-2 Lagoon Liquid Irrigation Fields Record One Farm for Each Field per Crop Qyde Tract # Field # 1 Facility Number Field size (wetted acres) = (A) 1.23 Farm Owner irrigation Operator _ Owner's Address Irrigation Operators Andress Ole# Owners' Phone # Operator's Phone # From Waste utilization Plan ReconurmuW PAN Crop Type ISP L-dbly (bsrmre) (t31 202 111 19) rat rat rm rt t rn rat rat !tint rill Lagwn ID Date 8tmtTine EM T'rrre TOW K"'r2fe # or swdows Fbw Role IToM VOk. (salons) Vam W Ace (9d+wre) %kft Arms PAW MV1000 PAN Appaed M-18=e) Beiann � kapedars (rm>fdd" (3) m teA4ehH) VM) story Mgm ( "CM) arllt, ) MR2 6/18/2009 10:00 AM 12:00 PM 120 1 206 24600.00 20000.00 1.7 3C00 168,00 C MR2 6M 912009 9:30 AM 11:00 AM 90 1 205 18450.00 15006.00 1.7 25.60 142.50 C MR2 MOMMI 12730 PM 2:30 PM 120 1 205 24600.00I 20000.00 1 1.7 34.00 108.50 C p MR2 622&M I 11:00 AM 1:00PAA1 120 1 205 24600.00 20000.00 1 1.7 34.00 1 74.50 C Crop Cycle Toaft L____�J owroes swabaa TOW PAN I _ I operaws Swo mat operators cerfirleason 'NCAA Waste Andysis or EW*FWcnL At a mb*m n, traste is l Wbvd v&t n 60 days of tend appOcetbn events. "Ender ate value rncakW Ey m tFac&C cok— (10) tram (M. Cdrtli r s cob m (10) Gam cobmm (11) rol oAV each hriy Mm evert. •"Enter mdrieru eoeaae (le. L490= 1ompe Pans ur, conrtt roof tet9Rmer, dry I fEer. air—) 'Weatw Codes: C-Clear, PC -Panty Curdy. C> CW*, R-Pift cS Ira a' WWa W-1Ai" "Permi's ccnrpkdM the >s musi mkW to *Vft that btspeckm %MM cow at least every 120 rraK tss. Node: If Cwxftlom beyond the perrr*tee's eonlrai have Gmrsed nonoompoerm va the CAWMP or Wrmit, egAoin on reverse. Fonn IRR 2 Tract # Field size (welted acres) = (A) Farm Owner Owners Address Owners' Phone # Lagoon Liquid Irrigation Fields Rec ow One Form for Each Field per Crop Cyrkt Field # r 2A 2.25 aw,e-tataore Facility Number C Irrigation Operator Ma lie"00Fe Irrigation Operator's Address OIC# Operators Phone # From Waste Utilization Plan ROCOM nded PAN Crop Type BP L-aw Malacae) 4 (8) 202 fir (71 (RI /dl (51 (Ri (71 M M tim (111 Upaon ID Do*amrem Ertl Una Toot lfesaes s of GFW Ms Frow PAN Toter VdLm* i Wks} I8hd�1xH1 per Aar {peVeoa) (rY(A) Waste Arj irsie pwN' (lesrtaoo 94 PANnpp5ed (W-1 M?99)_ f agen MGM) vvaeEta Code Lh»tl+1" MR-2 6/25r2009 7:30 AM 10:30 AM i80 1 205 36900.o0 16400.00 1.7 27.88 174.12 C MR-2 6f26/2009 7:00 AM 10:00 AM 180 1 205 36900.00 16400,00 1.7 27.88 146.24 C W. MR-2 6/ WO09 11:00 AM 2.00 PM 180 1 205 36900.00 16400.00 1.7 27.86 118.36 C MR-2 8/17/2009 1:00 PM 4:00 PM 18o 1 205 35900.00 16400,00 1.6 26.24 1 92.12 C MR-2 937009 4,00 PM 7:00 PM 180 1 205 36900.00 16400.00 1.6 26.24 65.88 C MR-2 9/4/2009 2:30 PM 5:30 PM 180 1 205 36900.00 16400.00 1.6 26.24 39.64 C t;rw%0yow t0=6 I _ - owmen e f MM rnn I I opm'e's Ceromdon C 'NCdA Waste Andyms or EgdvaW t Al a ntstirrs rn, vau(e artaysis Is raquged vvWOo 50 43ya of tend apphowdon evarts. -Eider the vaWe received by =Wac&V mhstvi (1 U) iron (8). Cor tlnue subtractaq eokemr (10) bam coksme (11) following easdt hftatiOn even. -Tiller niMerd source (ie. Lapoon/SWage Pond ID. consnercW twe er. dry triter, etc) Mentor Codes: C-Clear, PC -Partly Ctoudy. CFgoudlyr, R-Rein, SSnmwSleet, W-Windy -Person's completing dte itrigadon inspealons heel hd M to a gnffy that 6rspecdons vam cornpkte4 at feast every 120 r *Rdes. Nate: If conditions beyond tie PmrdlfaesconVol have caused rtartmm dWrmn a v t the CAWMP ar pevnt expldn on revere. Form IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # 2c Facility Number Field size (wetted awes) = (A) 1.85 Farm Owner O Rce-{ OM Irrigation Operator Bltalee f -c i.�-- Owner's Address Irrigation Operator's Address OIC# Owner's' Phone # Operator's Phone # From Waste Utilization Plan Recmou mdW PAN Crop Type 3p IAeds,p (tbsfaae) _ (B) 222 ill f21 (3) f41 f51 [Fil M M fm tin) fill Lagoon ID brat 13rp Bid Time oiler Fior Rafe TOW Va4m ) OXSX{y Voheae per Acre ()9Waae) An*sis PA M MOD PAN Appeed "� N0epin smancs (VMS) t WethrCode onwatpr MR-2 9/5/2009 10:00 AM 12:00 PM 120 1 205 24600.00 13297.30 1.6 21.28 200.72 C MR-2 9/92009 3:30 PM 5:30 PM 120 1 205 24600.00 13267.30 1.6 21.28 179.45 C MR-2 OW009 6:30 AM 10:30 AM 120 1 205 24600.00 13297.30 1.6 21.26 158.17 C MR-2 9/6/2009 2:30 PM 4:30 PM 120 1 205 24600.00 13297301 1.6 21.28 136.90 1 C crop lu" torats I J Owners Sihae Total PAN I i Operators SiprM" 'NCDA Waste Alreiysrs or E%*Adc fs. At a rrr *mxn. waste N mWftd whin 00 days of lend app events. —&Or the vatuo mmWed by %t Mv:WV eohemf (10) Gam (B). Cont'srue sat 11 o*cm (10) from mUnn (11) fatowinp each Otaloa event. —'Erder mr6 mt:mace (is. Lapaon/Stnrape Pond M. cortvrx-d ferM- dry Utter, eto.) 'Wetter Codes: C-Gear. PC -Partly CYardy. QVoud y. R-Rain. SSnvrr151ee1.1N•Wlydy •'Person': conVieiinp Ife En09- insp-b— must MW to Stnify that iraperffons wem oompieted at least every 120 mknues. NOW If oGndit)ons Wyonu} the pwmtftWs oonhai have caused rtonomvWmm wM Ire CAWMP or perm7, a 41:1 on reverse. Form IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Feld per Crop Cycle Trail Field # 6a Faaiity Number -�T Field size (wetted acres) = (A) 1.83 Farm Owner Mko-AR "e Irrigation Operator Owners Address Irrigation Operator's Address Ole# Owners' Phone # Operators Phone 0 From Waste Utilization Plan Reconmrertded PAN Crop Type 8P Loading (ibslcae) =181 222 III f21 131 f41 (A) f81 (71 fa) f91 (in) [1i1 an Lapo0 stet Torn End TkM 13 sites pP AW9W Fie"►may° Total Vaime �) Vohm rw AcmAc (plfauel Wasu Marls PA (�Sa00 AN Applied ) N he 9 � s MR3 913/2009 10:00 AM 12:36 PM 150 1 95 14250.00 7786.89 1.6 12.46 209.54 C MR3 913/2009 3:00 PM 6:00 PM 180 1 95 17100.00 9344.26 1.6 14.95 194.59 C MR3 91412009 9:00 AM 11:00 AM 120 1 95 11400.00 649.51 1.6 9.97 184.62 C AW MR3 9/4/2009 2:30 PM 5.00 PM 150 1 95 14250.00 7786.89 1.6 12.46 172.16 C MR3 9/5/2009 1:00 PM 3:00 PM 120 1 95 11400.06 6229.51 1.6 9.97 162.20 C MR3 91512009 6:30 PM 8:30 PM 120 1 95 11400.00 6229.51 1.6 9.97 152.23 C MR3 9I6f2009 11:00 AM 1:30 PM 150 1 95 14250.00 7786.89 1.6 12.46 139.77 C MR3 916/2009 3:30 PM 6:00 PM 150 1 95 14250.00 7786.89 1.6 12.46 127.31 C lGrop Gym TOMIS I - T0181 PAK I- { o m es, Slpnebne Operates Signature s 'NCFJA Wade Anatysfs or EquNakM. At a rrdrvttnaa, vasty artalyss is acquired vudldra 80 days dlratd applfcatioat evertte. "Enter the v&n mceivad by aubftc8rtg aahann (10)from (B). Conti re wlttreefsp cxtlttrnrn (10) from caaam (11) fo§ov*g each irri a&m event. "'Enter rarbiertt aotace (Ea. I.apaonift apa Pond D. cPrancrial to day law etc ) 'Ateler Codes: Ctiear. PC -Partly Cry. CWAudly, RAaisk 349nmroseet W-1Mndy "Person's owr4ftfing die inigle0m irtspectiom must ffAW to WV* thm irtspecxlom imm oomphdad at feast every 120 mawtes. Mofe: N condlilorm beymd tine perff tae's cm*d have emaaed rtorcompfinow with Cta CAWMP or pei., e#M on ramm. Form IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owners Address Owners' Phone # Lagoon Liquid Irrigation Fields Record One Farm for Each Field per Crop Cycle Field # 7 1,63 L Taw Crop Type BP f11 (2) f31 W 151 (f;1 rn Facility Number Irrigation Operator Lynn Taw Irrigation Operators Address OIC# Operators Phone # From waste Utilization Plan , Recormnaided PAN LMWQ ()bdarre) a (M 1 77272:2= [Al 141 trot flit LAW= to DKIe oflawa yr) SWUM Fsd Tang Total MbWLM P3 M a of Bert *Wm oPeramw Flay Rom ToM Vokow (qa-) l X5X4) Vdmw pw A= (yWaota) fr1+W1 wa4 Ar g PAN' 0YW100a tFs4 PAN AppiW ( ) 16Ld%- - f WW- Ba nn (blaotaj YYbaater Code to % (ktaEalay 3 6/1212009 5:00 PM 7:35 PM 155 1 95 14725.00 9033.74 1.8 16.26 205.74 C 3 6/1212009 8:00 PM 10:20 PM 140 1 95 13300.00 8159.51 1.8 14.69 191.05 C 3 6/13/2009 12:30 PM 2:45 PM 135 1 95 12825.00 7868.10 1.8 14.16 176.89 C 3 6/13/2009 2:35 PM 4:50 PM 135 1 1 95 12825.00 7868.10 1.8 14.16 1 162.73 C 3 9/29/2009 10:40 AM 12:45 PM 125 1 95 11875.00 7285.28 1.1 8.01 154.71 C 3 9/29/2009 2:30 PM 5:15 PM 165 1 95 15675.00 9616.56 1.1 10.58 144.13 C 3 9/3012009 9:30 AM 11:45 AM 135 1 95 12825.00 7868.10 1.1 8.65 135.48 C 3 9/3012009 12:35 PM 2:50 PM 135 1 95 12825.00 7868-10 1.1 8.65 126.83 C croP U7dM Tsars I I Owners SWumve TOfar PAN I I Operators sw-hse Opeamoes c avieaum a 'NCDA waste Armaft or egtivakw& At a rnnhrxart. waste anelyais is ragtsed vArm OD days of land eppirabon everts. -Trdartte value received by ubMK ins mkxtm (10) tram (B). Cor&K* s >a aokarxt (10) from o*imn (11) fokm6V each kWaoDn e,Krtt. "'Enter rudierd soon* (ie. iagomUorage Pond M, coffffne M ferbluer. dry OdSr, air-) 'wester Codes: C-Chm, PC-Partlp Cktrdy. C Vm4y, RAein. S-SfxwdShmt, WM* -Pemon'sconqAeUM the migabon inspedtotu must @dtW to signify that imperllons were ow plated at kart every 120 rrtutrt6es. Note: if condrMons beyond the pemdlke's tonW have tamed noncompOwwo with the CAWMP or permit, explain on reverse. Form IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owner's Address Owner's' Phone # Lagoon Liquid Irrsgaton Fields Record One Form for Each Field per Crop Cycle Field # 8 2.26 Crop type BP !il 171 1141 (A1 191 IR1 M Facility Number Irrigation Operator ire Bey Irrigation Operator's Address 0" Operator's Phone #. From waste Utilization Plan Rem immr ided PAN LoadbV Ma .) _ (s) 222 rAl M mm 111% ta0 to Daft ) stan "ra n End Time Totalof Mmutes t Sork9den Flow Race ToW Voksm tgalbns) �MXSX4) VOW" Wr A- CPU-) tTYfA) wt�e Adis PAW (OW1000 gall �) �Be^ anku es Wase t co"VMWO% tnsyecroYs MR-3 6118/2009 6:00 PM 9:00 PM ISO 1 95 17100.00 7566.37 1.8 13.62 208.38 C kw MR-3 611MOM 3:00 PM 6:00 PM 180 1 95 17100.00 7566.37 1.8 13.62 194.76 C MR-3 6119Y2009 6:30 PM 9:30 PM 180 1 95 17100.00 7566.37 1.8 13.62 1 181.14 C MR-3 611 OR009 4:00 PM 7:00 PM 180 1 95 17100.00 7566.37 1.8 13.62 167.52 C MR-3 6120/2009 1:00 PM 4:00 PM 180 1 95 17100.00 7566.37 1.8 13.62 153.90 C MR-3 6/2212009 4:30 PM 7:30 PM 180 1 95 17100.00 7566.37 1.$ 13.62 14028 C AAP ,,tirop E;rle I0MI8 I f Owneds Sgrmdu e 10121 rA1r I ! operat" CerMadon A INGDA Waste Analysts or Equivalent. At a a**mrm, wmsW analysis w nwAwad wAh n 60 days of land appBcaWn events. "Entu the value received ty subtracting coamrrt (ICY) from (8). Car*m subMsc&V cokarm (1%from cohmm (11) kGowing each brlpadon even. "`Enter nuWerrt source (e. l.agoariMlorepe Pond ID, emrmmial terl$Ler, dry Mier. etc.) -Weater Codes: C-Clear. PC -Partly Ctaruly, CI-Ctwrdly. R-Rah S3r&AfSl L VY-windy "Person's cmrprering t)le urobon iopedons must !ni W to siprdly that inspecumo wesa narrrpteted el feast every 120 admiles. Note: If condbom beyoW the pemdttWa ecartrd have rausW narrcarpimnos wah Ilm CAWMP orpwmh, explain on reverse. 6 Form IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner - Owner's Address Owner's' Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 9 1.62 136ke-Maore Crop Type 8P r1l ON M M r5l (R1 M Facility Number Irrigation Operator Irrigation Operator's Address O1C# Operator's Phone # From Waste Utilization Plan ReConVnended PAN Loadhnp (�+=* a (a) _ 2z2i1 M M fill rill Larpon IA ° SVat Tlms r7re Tlma Total 1rMwrtes e d Sprpddsts opffstnp flow Rate Total VaMaaa (paw*) (SM5M4) 1lohane per Acre (DW6M) (7YW VftM An0po Pµ' ( VIDDo Pao PAN Appfad MWOM) MUM --, Haopart eawm (mo-) WaesterQode hapaws orffilai. MR3 6125RM9 11:00 AM 1:00 PM 120 1 95 11400.00 7037.04 1.8 12.67 209.33 C MR3 61=009 2:30 PM 4:30 PM 120 1 95 11400.00 7037.04 1.8 12.67 196.67 C MR3 6/26/2009 2:00 PM 4:00 PM 120 1 95 11400.00 7037.04 1.8 12.67 184.00 C ,4-.p MR3 2612 6 009 5:00 PM 7:00 PM 120 1 95 11400.00 7037.04 1.8 12.67 171.33 C MR3 6/2912009 3:00 PMI 5.00 PM 120 1 95 11400.00 7037.04 1.8 12.67 158.67 C MR3 6129/2009 5:30 PM 7:30 PM 120 1 95 11400.00 7037.04 1.8 12.67 146.00 C %;rop F Ycle t 0MIS I I I Dial VAN 1 1 ovffiwv sweboe open w5 Serra Opwators Cart on 0 TICOA Waste Atte(ysis or f!q&je*M At a nk*nt m. wasft an*sts Is rvqLftM wft $D days of (and event. "Fitter the value lacalved dY s cariarm ilD1 tram is7. Continue tuhsaCling caa+nn f lW � t>oltarm (1 t} each avant. -EnW rndnenl Boume (le. LepponGbrep Pond ID. cMwmwcW WMtzer, dry Utter. etc j 'WeaW Codes: C-Ciew PC-P-pf Cloudy. CECk u4p. R-Roar. SSnmxOse-L W Wk* "PenM's owTq lerktp the M*a0on i*peeticna rnurst (rdO ro stprigy that rmpecUona wero coaspldad at Least every izo rn6>t *L Note: tr condsons beyond One pem*A*'s contrar have caused nano wish On CAWYUP orpen, ern on reverse. Form IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # 11 Feld size (wetted acres) = (A) 1.87 Farm Owner Owner's Address Owner's' Phone Crop Typel l3P M) 191 cal I'M (Al /R) M Facility Number Irrigation Operator Mk-e Maere Irrigation Operator's Address OIC# Operator's Phone 0 From waste Utilization Plan Rommnen led PAN Losahrg Msh-8) - (8) 222 M IM f'lnl t91S LeCow afl owe ow d&" E.Yerf Tms ECM Tans � Cedes f�8 i�eldots Flow Ram Tate! Vahms LG eI 01455)x(4) Vokwo per lWveue) (TAW Vfts* ArwilpisP PAW {Ipa17000 PQ 102 Saterm v1ka1 Cody UMPOGMes MR3 8/1 S0009 6:30 PM 8:30 PM 120 1 95 11400A0 6096.26 1.6 9.75 21225 C MR3 8/16/2009 3:30 PM 5:30 PM 120 1 95 11400.00 6096.E 1.6 9.75 202.49 C MR3 8/17/2009 6.00 PM 8:00 PM 120 1 95 11400.00 6096.26 1.6 9.75 192.74 C MR3 8/1712009 6:30 PM 8:30 PM 120 1 95 11400.00 609626 1.6 9.75 182.98 C MR3 811812009 4:00 PM 6:00 PM 120 1 95 11400.00 609626 1.6 9.75 173.23 C Nvf MR3 81i8/2009 5:30 PM 7:30 PM 120 1 95 11400.00 6096.26 1.6 9.75 163.48 C ,tCrop GYM Totals I —�a TOM PAN I -- OWMUNAg 'NCDA Waste AnayNs or EwIvalertt. At a rnin6num, wage enalyels is mq *W wMb 60 days of tend app8mrbn event. Enter the value received by stb7adetp cdu m (10) !mm (a). Corifte subtmOM O*mm (10) rnom colu m (11) tang each hrlpa6on event. "'Enter nutrient sotase Cie. LaVoWStonVe Pond ID. =mnerdal Mrftv. dry t1W etc.) 'Weater Codes: C-Clear. PGPany Cbudy. C4Cbetmy, R-Faen, 5-Snaw/Shmt, VY Wkidy —Person's conVieting the irA%wition tnspet:tlorts must WMI to sop* Umf Inspeebons were omroated at leas! every 120 .,wtu s. Note; if cmdbws beyond the Pwfftb dt CWOW have tarred nwromwla ce wM the CAWW err Patrctid eVLoln en reverse. Form IRR 2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Fiald # 1 Facility Number Fiekl size (wetted ages) = (A) 123 Farm Owner Blake Moore Irrigation Operator Blake Moore Owner's Address Irrigation Operator's Address OIC# Owners' Phone # Operator's Phone # From waste Utilmation Plan Raoartmnended PAN Crop Type JSG L." ) - (a) 50 fll (21 [31 f41 [5] IR1 [71 fal 191 M111 fill lagoon CD Dew t + YH Start Tlnr End Tkm Toad 4Pnub►s (Sill • a 3pYfkkn o Flow Rio! ToW Vokww tom? (63a( 4l) Vd" wr Ate Ww wo) C►1NA) V a AnNrala PAW (baft000 Tan AN lei cn dm tetragon aVerxa (ld ) waidlw QW0 trapet6o�rs (Wee tr- MR2 2262009 4:D0 PM 5:30 PM 90 1 101 9D90.00 739024 1.6 11.82 38.18 C - t MR2 2J262009 7:D0 PM 8:30 PM 90 1 101 9D90.00 7390.24 1.6 11.82 26.35 C LT MR2 2272009 9:D0 AM 10:30 AM 90 1 101 9090.00 7390,24 1.6 11.82 14.53 C �'? MR2 21272D09 2:00 PM 130 PM 90 1 1D1 9M.00 7390.24 1.6 11.82 1 2.70 C Crop Cycle Takals f Total PAN Owners sO ww" Operators signahme Carried Operator Operators CaarlrBtion 0 "NCDA Wasie Agayab or Egatiralad. Ala inhi mart, waste analyals is requked wilt 80 days of bwtd appliceW averr�. "Fitter ma value gacei d ty Sub"w*V eeirnrr (1o) ham (B). Condriva s+drtra�np aokmn (10j tram catrerat ti 13 r r0 each faipaaon erari '"Enter nutrient source (tor. Lauoonftwage Pond tD. cortmer W rerifta, dryIRtar, eta ) 'Vfteta Codes: C-Crean, PC-PeM Clardy. CE-Clasdhr. R41ain, s-SameSlast W-Windy —Peraor(s corny*&& the bafpab n t upecdom aaat inft to aim* than I op m Ai r -were completed at beast every 120 rnbumes. Note: it comftw= beyond the pemtRDea'a convot have caused r wworrr omm me are CAWMP or pem k, errpialn on reverse. l/CGc) 4/,fJ� � i1 Form IRR-2 vy'-0 s6D Lagoon liquid Inigation Fields Record One Form for Each Fleid per Crop Cyde Tract 0 Field # 1 Field size (wetted acres) = (A) 1.23 Farm Owner t Tew Owner's Address Owners' Phone # Facility Ntnnber Irrigation Operator L Tew Irrigation Operator's Address 01CO Operator's Phone # From waste utilization Plan RaaxmWlCffded PAN Crop Type tG Loeft ice) = (M I5D (1) f2l (31 (4) (5l (8l (71 M AM 1101 (111 Lop m ID �s ("mvdd" owl Time End Tins Tdtl fps OHM i of fiprhidert flow tM 1A� (W5)x(4) WAMM) UYW AW (ZW IOW Dd) PAN Ap Marl—) 161 m aaftraa (mf—w 4 imW rode ��'a (kdtlebY' 2 10I9120W9 2:30 PM 4:05 PM 95 1 205 19475.00 15833.33 0.94 14.88 35.12 C 2 10/12120D9 1:60 PM 2:30 PM 90 1 205 18450.00 15000.00 0.94 14.10 21.02 C crop' --ago r own I t I otal rwn I _ 1 opcemri suture Operators C *m • 'NCDA Waste ArWyais or EgWvaleat. Ala n* mtan, waste analysis Is regtiW wNdn 8D days of rend appicptlut evert, -Erder the Value reeetued by st67adny cokmsr (10) from (B). Cantlram wbtrect@p cak M (10) from cakarm (1 i) t km" each e4stion evml -'Erdw mdrkid sources (ie. LapoorVSbNa a Pond ID. comnereial ferUmor. dry des, etc.) 'Wi nw Codes: C-Ck ar, PC-Pardy C)audy. CWJmKiry. RAdn, S-SrawlSWK W Wb* "'Persat's eomple6 VmiMWdkw hispecdorm roust hWW to signify Brat lrmpedons wem corrWkftd at least every 12D minrtes. Note: tf tonditiorm beyond the perminee's mitts d have caused nonoomp6ence with the CAWMP or p mmiL expialn on reverse. Form IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract t# Field sae (wetted acres) = (A) Farm Owner Owner's Address Owner`s' Phone 0 Facility Number Irrigation Operator Lynn Tew irrigation Operator's Address OIC* Operators Phone f From Waste Utilization Plan Reconanended PAN Crop Type SG LMMV (Gadacre) = (B) 50 M% 19% PM fA% f51 IM M !R1 10% !sn] 111% Field 2A 2.25 LM Tew MUM= !l•. T®® -------------- -------------- Crop GYM TOMi9 I # Total PAN L 1 Owner's Slpnehae Operators Sure Operatots CerBGcado , 0 'NCDA Waste Ana ysis or Equhmkod. Al a rn0dinun , waste aneyss is regedrod vMw 00 days of land appGcaabon events. "Enter the vacua raoeWed by vAoSc5ng WIldrrn (10) from (B). Conti = wbtra cling caisan (M horn cahrnn (11) folowfrV ead# impactors evertl. "'Finer rsrbierd so rm (is. LeDooriStorage Pond ID, connrerrial fer0m, dry Goer. Ctrs.) '1A &dw Codes: C•Ckw PC4Pwfly Cloudy. CKSoudy. R4bft. S-SnmdS*et W-Wbdy "Peraan's oorrrpkt the hsipelion Inspections rmat bWd to siprdfy flint inspodions were conWk tad al least every 12O mYnmes. Note: tf condt5ons beyond Unperniftescoubd have ceased nonmrWlarce with the CAVA P or pe wdL eNlein on reverse. Form IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owner's Address Ownees' Phone 0 Lagoon Uquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field 2b 1.02 !M2 Tew Crop Type 5G (11 121 (31 (Al (51 (A) m Facility Number Irrigation Operator Lynn Tow Irrigation Operator's Address OIC# Operator's Phone # From Waste Litilization Plan Recammded PAN L adrr� ( ) a (a) I - 50 (Al rat rin% rill Lapow fEt Date (mfnleldlyr) Beet Tine End Tarr Tow ru><+te>t Flaw Rate Toren Vohun Wdorw) (eied5W4) VoMme per Ace (per —) (W) weeee PAN' (Dsri s PAN APPW �) lAeapen sets" ems) yYe�eer Gods wq- 3 1=010 2:30 PM 3:45 PM 75 1 95 7125.00 6985.29 1.4 9.78 40.22 C 3 112=10 5:00 PM 6:00 PM 60 1 95 5700.00 5588.24 1.4 7.82 32.40 C 3 114=10 10:30 AM 11:45 AM 75 1 95 7125.00 1 6985.29 1.4 9.78 22.62 C 3 1/4/2010 1:35 PM 2:50 PM 75 1 95 7125.00 6985.29 1.4 9.78 12.64 C Drop cycle 10MIS I _ I owwrs sly operators Operators C&McaUon 0 %MA waste Analysis or EgWva$*M At a mkwm", wane armlysts b required wMVn 60 days of lard appbcstlon events. 'Taber the vatae rece)ved by subtracting calraoao (10) from (lB). CardkS atmtrsC ft =aJFM (10) tram cohsrrn (1 1) tolM*V eMCh Ripetion evvd. —Erder nutrierd sowce (le. Lagoorv5totege Pond ID, camierciM terbu er. dry mb r. eta.) 'weater Codes: C-Cieer, PC -Partly Cbudy. CK3m dly. R-Rain. 5-Sn� W-1Mndy —POVon's mail' Al g the kripa6on irt,pecbons must kottiel to siW* that irspecdom were meted at least every 12Dmieetea. Mote: 0 canMwo beyond the pernAlDes control have caused roorcorr Barm write Itoe CAWNIP or permt expWn on reverse. Farm IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owner's Address Owner's' Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Fief F 2c 1.86 Lynn Tew Facility Number Irrigation Operator jLynn Tew Irrigation Operator's Address OIC# Operator's Phone # Fmm Waste UWaation Plan RecoestmWed PAN Crop Type SG Loedrp Matmre) _ (a) 59 (11 f21 (3) rat f5l fAl f7l f8l 191 mnl fill Lrpoon 10 Deb (-Wddr)rr) Stint Time rsM Time OW C4).mAFraNea 8oSpv drndp� port Fuse TOW Vbhune Gans) MX5X4) Vakr M Aar WMhm ) (TM we" A" PAW (baf lO 0 qsp PAN AppWd MM ) low Ndropan P+rse) rawlol WowwIr Code "If ' 2 1002009 1 DA 0 AM 12:00 PM 110 1 205 22550.00 12199.19 0.94 11.46 38.54 C 2 i0F612009 2:35 PM 4:30 PM 115 1 205 23575.00 12743.24 0.94 11.98 26.56 C 21 10/M009 4:00 PM 6:10 PM 130 1 205 26650.00 14405.41 0.94 13.54 13.02 C Wop UY00 f omen t I Owners Siprrebrn IOU" I -Am I I Operawe3 Sure Operators Certflm6m i 'NCOA WexW An*W3 or Equivalent.. At a minimm . waste snaysis is mqured wittin 60 days of read applcabon events. "Ender the value recalvW by K trac&V coramr (10) from M). Conlirnte et 1' 1 A g coherer (ID) from tx>rann (I I) fotlowrrg eadi trigOdW evW. —Enter nutrient ammm (le. iagoonMDrage Pond ID. comnerdal fermizer. dry later, etc) NAh. sW Codes: C-Clear. PC4"** Clardy. Ci-Cknj*. R•Rain, S-Snwv ShmL W-Wybdy "Persan's cannleting ere Qripefim rtspectlons mtst ImtYd to sign** inapediom were cmwkftd at least every t20 minutes. Node: K condbDm beyond the perrrittoWs control have coined nonam*fi mce with die CAWMP or permit, explain on reverse. Farm IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crap Cycle Field 4 0.49 Lynn Taw Facility Number Irrigation operator Lynn Tew Irrigation Operator Address acs I T Operators Phone # From Waste Utilization Plan ReopmnwKW PAN Crop Type $G [oaci tp (maf om) a A 50 (11 (21 fal 141 (51 f61 M (Al f91 MM fill ==mom==® r MM -------------- -------------- -------------- cropsycre royals I l rOMrANL ....J Cmwad Operator OpwaWs Certirteatim e 'NCDA Waste An*p1s or Egtdvalwtt At a rtmwrsan, waate analysis is regL*W vAd*t e0 days of and appbm*m events. -ErAw Be vakm meehod by ttttbtreclirtQ eok— (10) frnrn (8). Caror— wMmcl4tQ oa ffm (10) from mlunut (11) roecvvirtp each hip Mm evam "'Errter nutr=4 source (te. LaoDWStorape Pond ID. cNnmereW fwd mr, dry Mer, etc.) `Ahmw Codw: C-Clem, PC -Parity Cloudy. CI Cloudy. R-Ralrt. S-Sro w sleet, W-V** "Persan's eanpleWtp Be k0GOM ropectlom must ntat to siprdy that irMpedions were coif ad at least every 120 trmudts. Note: !f corttTWm beyond the permtttae's can4al have tmued rrorlcamprw= wish the CAWMP or perrrdt eighth an reverse. Form IRR-2 Tract # Field size (wetted acres) a (A) Farm Owner Owner's Address Owners' Phone # Lagoon Liquid Irrigation FmIds Record One Form for Each Field per Crop Cycle Field # 5 1.09 Lynn Tew Crap Type SG ri1 17% 131 !d1 (91 IM 171 Facility Number Irrigation Operator Lynn_ Tew Irrigation ators Address OIC# Operators Phone 8 From Waste iHitastion Plan Remrmnsrded PAN LMOM (row) s (B) rstl 10% rim rill t+0oera Dade (rmaftAv7 eisrt Trine [rod 7kne lard r1eula (31 RJ s or eixiraNsrt OPT Flow wu Told Vokm i J Sd1OX4) Per Am Ittd+ J (7YtA) yM r, � PAN' (bali PQ PAN Appied W w—r fob") 1000 Nataopea adw" (b+aaar•) MAIM r cad. kapec7oh Ra>i Y 3 1217/2009 10:10 AAA 11:20 AM 70 1 95 6650.00 6100.92 i.4 8.54 41.46 C 3 12/8/2009 2:30 PM 3:35 PM 65 1 95 6175.00 5665.14 1.4 7.93 33.53 C 3 12/13/2009 11:00 AM 12:15 PM 75 1 95 7125.00 6536.70 1.4 9.15 24.38 C 3 12113/2009 2:50 PM 4AO PM 60 1 95 7600.00 6972.48 1.4 9.76 14.61 C crop cycle Tames I I Ownees S%mabae TONI PAN] I OpenWes CerlltacabDn 0 "NCDA waste Analysis or Egarhralent. Al a minimum, waste anefysis Is reo ed within 00 drys or lend g I 1 11 events. "Entuf lire value maeivod by subbrd tl Mlunan (10) ft- (B). Continua subMdkV cahmwa (10) from colarat (11) rollowkM each boldon eraaL "'Eraser rarbieru soraoe (le. LagoonStorage Pond ID. coannerdal terdtzer, dry Nw. etc,) 'WMW Codes: Clear. PC -Partly Ctady. C40o . RAafn. S-SnerySl8K WYA* "Person'& complete the aftellon l spedbm must In" to y that inspedioos were mrnpleted at least every 120 arftfts. Note: If carditiwas beyond the pera t ba's cmdi have caused ronrcDn*gmnoe wkh the CAWW or perrratL eagalalr on reverse. Form IRR-2 Traci # Field size (wetted acres) = (A) Farm Owner Ownees Address Owner's' Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Reid per Crop Cycle Field # 6a 1-$3 Lynn Tow Crop Type SG (11 r21 r31 (Al (Al IM rn Facility Irrigation Operator L n Tew Irrigation Operator's Address OIC# Operator's Phone # From Waste Utilization Plan Recommided PAN -oedv,o ms we) m (a) 50 rfzl�kl�c011 klkv tapom ID Die (nwrdd" Start mme End mme Tow vrenrt s PM2) Cf OP-Zb% r uw � Tatar volume WA—) Va per Aoe (pN/aa+al "W Av Anagefa PAW (ttwin00 PAN APOW OWWO) P&"- Bamnft PI—) vwassw Code (fir 3 10/28/2009 8:45 AM 11:00 AM 135 1 95 12825.00 7008.20 1.1 7.71 42.29 C 3 1012=009 1210 PM 2:46 PM 135 1 95 12825.00 7008.20 1.1 7.71 34.58 C 3 10/29/2009 11:00 AM 1: 10 PM 130 1 1 95 12350.00 6748.63 1.1 7.42 1 27A6 C 3 10/2912009 3:00 PM 5:15 PM 135 1 95 12825-00 7008.20 IA 7.71 19.46 C crop cyara Totars I I Owners Sfnahm TOTJ>fl PAN I I Opmvaes somft a Operators Cerrioon 0 'NCOA Waste Arm ysis or Equivalent At a n* nwmi, waste analysis is nKpAvd wttldn 80 days of ImW sppke m ewsas. "Erdw the value received by atrbMm:bsq whim (10) from (6). Cardkum suh mMv mtumn (10) (norm mham (11) fot(ovrtnp Md1 Woebon event "Taftf .oAk nt sotsm (le_ 1.8900A StOnW Panel ID, consnadal feniluer, dry Mu, eta) 'Weser Codes: C-Ck . PC -Pertly Gaidy. Cl-C#oudy. B Ra(n. SSnow/Steel. W-Windy —PemoWs ft the Wrigebm hspectlans runst imM to sW fy Vmd Inspodkms were completed at least every 120 mtmroas. Now p emuftom beymW pre pem tBse's ombiA have Caused nmmnpl mwe with Be CAWMP or pan* emMn on reverse. Form iRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owner's Address Owners' Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Field # 7 1.63 Lynn Tow Crop Type 5G (11 121 fat rat IM 191 m Facility Number Irrigation Operator jLynnTew Irrigation Operatoes Address OIC# Operator's Phone # From Waste LJtiIaation Plan Remmmprbed PAN tom) - (e) 50 !Rt [m rent 141% �uoat ID °i' (>,.t>rdarr� t xan Tyne rsa ratr Toil (ar-rz) t;pnldusrs oP�a Flow macs Toth Vokme wo—) rt> ssw�) Vok" per Aors (wtlsm) r+vw waft PAW MW, rn PAN Ap tmua�a) and°' tam F0apsi t�mMnc s c�—) (Swun Cade M*w.r- 2 1112712D09 2:00 PM 4:00 PM 120 1 95 11400.00 6993.87 0.94 6.57 43.43 C 2 11/26/2009 12:30 PM 2:30 PM 120 1 95 11400.00 6993.87 0.94 6.57 36.85 C 2 12=009 11:45 AM 2:00 PM 135 1 95 12825.00 7868.10 1.30 10.23 26.62 C crop c;rcra -lotais I J Owners SUmese Total PANT OPuators SOVd— OpcnAwl; C rVIC don s 'NCDA Waste Analysis or EqutvWeM At a mmkm m. waste a whvm to required within 80 days of land appksbon event. -Eraw Ure vacua received by KftaMM Cokum (10) than (13). Cordknm vftactkV miLff n (10) tram cob= (11) f mawinp each Tripe even "'Ender nW WV somm Co. L VWWSWnW Pond ID. constne cW ftrwzw, dry litter, eb .) 'Weahu Codes: GCkmr, PC -Partly Clardy. CWIo dly, R-Rain, SSmWSleet. W-M* "Piervann's comple&tp the ini9ftm unapec on5 must Ydt d m SWdfy ihd frtspetlfom were aoetpWW at leas! every 120 mhfts. NOW p conditlorts beyoM the Pemtinee's oornbol have coned rnomw npk noe w11h the CAWMP or pwntt, enq:laht on mversa. Form IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field size (wetted acres) = (A) Farm Owner Owners Address Owners' Phone # Fadlity Number Irrigation Operator LynnTew Irrigation Operators Address 01CII Operators Phone # From Waste Utilization Plan Reconr nailed PAN Crop Tyne JSG Loading pbs/ase) = (B) 50 (1) 121 (31 141 (5l r61 f71 181 (91 f101 fill Field # $ 2.26 Ln Tew te9ooh 10 { ) Shah Tme rmd Time • of 6�pri�kds Flow Role Talal Vehms Wd—) (spglijx(4) Vokow Per (��) (7jf(A) weals Afuhsh PAW (Im"DW 900 PAN AP �� ) Iwo �) (DWIM � Code (y i 2 10/Y31Y009 11:00 AM 2:05 PM 185 1 95 17575.00 7776.55 0.94 7.31 42.69 C 2 I 2612009 3:00 PM 5:45 PM 165 1 95 15675.00 6935.84 0.94 6.52 36.17 C 2 1012WO09 11.40 AM 2:35 PM 175 1 95 16625.00 7356.19 0.94 6.91 29.26 C 3 12/11/2009 12:30 PM 3:30 PM 180 1 95 17100.00 1 7566.37 1.4 10.59 1 18.66 C Crop Cycle Totals I - 1 ow wS Signab" Total PAN I I operatods swru* ro Operators Cwtilicadon 0 'MC A Waste Analysis or Egldvalard. At a mhinhnum, wads enatysis b fequhed wM*i 80 days of land 1 R Ii evefds. "Enter She value received by naractiV eokxrnn (10) from (9). Confirms Kd tracting eoharm (10) from cohmnn (11) Mowing each Wigadar evert —Ender nuhk fd source (ie. Lagoon/Storage Pond ID, comemertipi W 02m, dry Mo. der) 'VVaaber Codes: GCfaar, PC Pardy Cioudy, Cf C oudly. R-lain. S-Snow/Siset, W VAndy -Person's confhpWft fhe adjetba inspections mast umW to sigf* that InspeCtIom were mspleted ed leas! every 120 mhnfbes. Mate: ff corditm beyond the permitiee's control have eawed nommmhptienoe wltir Me CAVVMP or permhif expkdn on reverse. Form IRR-2 Tray # Field size (wetted acres) = (A) Farm Owner Owner's Address Owner's` Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Fief Per Crop Cycle Field # 9 1.62 Lynn Tew Crop Type SG 111 r91 M (AX tr%% M M Facility NLunber Irrigation Operator ILynn Tew Irrigation Operator's Address OIC# Operators Phone # From Waste tJtii'ization Plan PAKO anerrded PAN Loedkv (bsleca) .(8) 50 !Al fal 11f11 fill Lapoon IP Spit Tone End Tiro ; Flow Rote Tad Voknm (pellons} taXSX4) Volume per Am {yeFlaen) (TY(N Wrote Anaye6 PAN' (6tlt000 yd} PAN ApOM (81; �) Iwo deepe n swwm ) M41M WeaNer eoae Mpecw r,s 2 10f2W009 8:40 AM 10.30 AM 110 1 95 10450.00 6450.62 0.94 6.06 43.94 C 2 M2912009 12:10 PM 215 PM 125 1 95 11875.00 7330.25 0.94- 6.89 37.05 C 2 10/30/2009 1:35 PM 3:30 PM 115 1 95 10926.00 6743.83 0.94 6.34 30.71 C 2 10130/2009 4:30 PM 6:36 PM 125 1 95 11875.00 7330.25 0.94 6.- 23.82 C Crop Cycle Totals I I Owners Total PAN I I OpmMesso-hea Operators cermko"m 0 'NCDA Waste Analysis or Equh+aW& At a nmW mr, waste arWysp N requdrW within 80 days of lend appdcabm evuma. -ErdW the vahre -c W-d by wAffmcBM cob" (10) rran (8). CorMiwe MAVae t cob= (10) from MiLff i (11) W ohtV each 0ripatim &we * —TAW -KA K ru source (x. Lapooft0m ye Pad ID, cornn rcmd fratlr¢er, dry fir, atc-) *Vhater Codex 0-a—. PC-Paft Cloudy. CFCbuft, R-Rasa, SSnmWMeeL NLM* •'Person's mmpkthrp d- erig - hspedim must In W to AV* that V*pm*— were exrVieted of least every 120 irauRes. Note: tT mnd*mm beyotd the perMMWs control have c+suaad noncompdarae with the CAWMP or pmTtk wtplain on reverse. Form IRR-2 Tract art Field size (wetted acres) = (A) Farm Owner Owner's Address Owners' Phone # Lagoon Liquid Irrigation Fields Record One Farm for Each Field per Crop Cycle Field # 11 1.87 Lynn Tew Crop Type JSG fil 17% M rat f51 M% M Facility Number Irrigation Operator ILynn Tew Irrigation Operator's Address OIC# Operator's Phase # From Waste Utikudion Plan Recortarla tded PAW LoR&V pin/acre) = (B) ` fAl M rim fill Logo= to ON~ 6W Tree End Tuns TOW WF etes M-M d Bprrridars opwabv Flow Rate om Vokane (pan") MX5)9(4) vakam per AcM (pWaon) OYW Waft Andpis PAW (IOar1000 go AH Armed MW—) re 30 ,T BsMrm pones) Waelher Code t maaw 3 10/26l2009 10:30 AM 12:30 PM 120 1 95 11400.00 6096.26 1.1 6.71 43.29 C 3 10126/2009 2:10 PM 4:35 PM 145 1 95 13775.00 7366.31 1.1 8.10 35.19 C 3 10127/2009 11:00 AM 1:10 PM 130 1 95 12350.00 6604.28 1.1 7.26 27.93 C 3 10127rM9 3:00 PM 5:00 PMI 120 1 1 95 11400.00 6096.26 1.1 6.71 21.22 1 C Crop cycle Totals I I TCUI PAN I I Operators Sltrtakue Operators cwwkn&m f 'NCDA Waste Arlalyais or EgAmiem. Al a mirdnxan, warm Wolin is is m*Ared wAm 80 days of lend appg� events. "Eater the Value received by wWmct v eokarm (10) from (9). Continue Aftacav cWkffm (40) Ham oakahm (11) "Ming each Rripation even "'Enw rKM=9 solace (w. Lagoord5knape Pond 10. carrsrrercfal fertEm, dry tiller, eie-) "Maier Codes: "low, PC -Partly Cbudy, C4Claudly, R-Rain, S-Snow/Sleel, W-Wlndy -Person's eompwbnp the 4riga Wnspecbons rm*t VOW tD siw* #* kapedm% wme compleiad at WSM every 12o rnahetes. Note: If con2fimra beyond the perndltee's cmdrnl hove caused norrcorrWft with tlrs CAVWP or perm0. a)Fain on reverse. Form IRR-2 Tract # Field size (wetted acres) = (A) Farm Owner Owner's Address Owners' Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field # 12 1.12 LIM Tew Crop Type SG (1] (2) (31 (41 151 (61 (71 Facility Number Irrigation Operator Lynn Tew Irrigation Operators Address 01C# Operators Phone # From waste U61Vation Plan Roca —wKied PAN Loaam cam) = (B) 5o (81 (91 (101 (111 ID Dra (nhuJddlYll ta"M TYne Bid Time {31 * of spwdm Flow Rafe row vaium (go—) (apgOP-dbvSj>d4) vabms Mr Acre Weftww) (7)!ty wvaafe Aryan PAN' (tbflra0a V* PANt�s {�alecra) Bhdence Waenwrt:ode 2 11/19/2010 10:00AM 11:15 AM 75 1 95 7125.00 6361.61 0.94 5.98 44.02 C 2 11120=10 2:DO PM 3:30 PM 90 1 95 8550.00 7633.93 0.94 7.18 36.84 C trap cyora l orsts I t Owner's Sipnehae 1 Ozer rPA I 1 Operators swab - operators CeeKwatbn f 'NCDA waste Analysis or EgidvabnL At a m w m. waste analysis is-Wilred within lm days of land sppicatiOn events. "Efftar dw value receim! by MbUac*V CoUnn (10) from (B). Cordiruw subtracting cdrsrm (W) f m ccd uhm (11) iafowft each hiMOM evert. "'Ertar mmiert sauce (ra. t_agoa Skmage Pant ID, corrsnerdal fertHIM, dry Wier, alc.) *Weeter Codes: C Claw PC -Partly Cbudy. C►cta, . R-Rain, S•Snoe Mmk VV-windy "Person's rompk V ft tr)g0m kapactj" must wdW to sWrify OW kapectlons vam oartpkied at least aw" 120 m6mtas. Note: tr tzuffiorts beyond tiha permifee's coral have tamed nahconWAwme wit the CAWMP of pemhi, exptaln an reverse. State of North Carolina Department of Environmen�� and Natural Resources Division of Water Quality MAR 1 9 1999 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 12, 1999 Ivey Knowles Jr Farm 539 Fussell Road Rose Hill NC-28458 Attn: Ivey Knowles Jr. V T • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310522 Ivey Knowles Jr Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Ivey Knowles Jr.: In accordance with your application received on January 11, 1999, we are forwarding this Certificate of Coverage (COC) issued to Ivey and Eunice Knowles, 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 Ivey Knowles Jr Farm, located in Duplin County, with an animal capacity of no greater than 2400 Feeder to :finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAV/MP, 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. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, Forth Carolina 27626-053.5 - Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310522 Ivey Knowles Jr Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is Iocated 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. Sincerely, Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin-County Health Department (-Wilmington Regional -Office, Water -Quality Section Duplin County Soil and Water Conservation District 1 Permit File NDPU Files 0 State of North Carolina \\JS Department of Environment and Natural Resources RS0,,4,V 0,��oN Division of Water Quality WpV Non -Discharge Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) rSaN General Permit - Existing Liquid Animal Waste Operatioil 60116119 Na'�p The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 FacilityName: Ivey_ Knowles Jr Farm 1.2 Print Land Owner's name. Ivey / Eunice Knowles Jr / Knowles 1.3 Mailing address: 539 Fussell Road City, State: Rose Hill NC Zip: 28458 Telephone Number (include area code): (9I0) 289-3955 1.4 County where facility is located: Duplin 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: On SR 1133, approx. 2 miles west of intersection with SR 1101. 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): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/87 L9 Date(s) of Facility Expansion(s) (if applicable): _ 2. OPERATION INFORMATION: 2.1 Facility No.: 31 (county number); 522 (facility number). 2.2 Operation Descri—ption: Swine operation ee er to Finish 2400- Certified Design Capacity Is the above information correct? yes; F7 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 522 fi 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 27.2 ; Required Acreage (as listed in the AWMP): 27.2 2.4 Number of I goon storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O lease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 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. Applicants Initials 3.1 One.completed and signed original and one copy of the application for General Permit - Animal T� Waste Operations; 3.2 Two copies of a general location 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: 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. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 522 Facility Number: 31 - 522 ` Facility Name: Ivey Knowles Jr Farm RECEIVED WATER QUWTY SECTtot4 raw, -1 1 1999 Non -Discharge Pei atng 4. APPLICANT'S CERTIFICATION: I, -:r 1 \nOU-3�'t� J r • (Land Owner's name listed in question 1.2), attest that this application for u3kr_& yr C- ul-iI( d )A r%n (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 to me as incomplete. Signature Date I -- 10 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed 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 rry 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 - 522 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) 4 Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk %lay �4i:iG;aui4_ Graham gwain Haywood Transylvania Henderson -Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Babe LAmoir Chowan 'Pamlico Craven Pasquotank b.aLLaLLLCw a w'�tl'i�i�.• .a Dare Pitt Gates 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 Supervisor 38M Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance -ri61 2€ . Wake Johnston . Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350.2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland . Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor _585 Waughtown Street Winston-Salem, NC 27107 (910) 771A6W Fax (910) 771-4631 Alamanc a Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 5/28/98 Page 4 of 4 i S _ X. :animal Waste tilanagement Plan Certification tPlesse me or orinc all information that clue; not reuuire 1 signatures - Fxistirt or ' s`letis or Expanded...: (please circle one) :z 4 •'Y. General TnPormation: `a.me of Farm: KnO+ -Z� 450Facility tio: S l I-jq Ow•n�r(s) Name: e.� � e�v.1�eS^T ►! Phu,! CSlD) a� Mailinz Address: 3`1��ssLl �_. �fl5e CST Farm Location: Cot-,nty Farm is located in: L Latitude and LonQitude:3`i° '�6`, � / -1�� 05 5a" ini2�*razor: Mrr Please a.ccach a copy of a county road map with locadon identified and describe below (Be soecitic: road names, direc:cions, milepost an7D S Iy6' II ' 19 5 he r„ C, V• n'r e 5 33 -{-� �ao.r % i r o tr.'j -vac�U 4rzik r. ri r..Th TL o fi af. Oneration Descriotion: V Type of 5svine NO. ot':Anintcis 7:vpe of Foultr • No. of.knimals 1 ru., ?r Csrtle Vo. of Aninrals «L.n to e_;ler 1_1�'zr J: iry eder to Fi:tish aItO to 0 Pullets LSe.: Ct F-=, :vv to Wean to F __der —r : rrzv�v to Finish OrherTvoe a :Fyes.oc,',: Xtulv'm-or.:rtiur.CIS: C:iis alOa_� G r;rs.. y iiiprr^1tDrs QRiY x�t 3 eet f Sq ` °y $ y3 r x c �... yfi .. ,.. t• _. } t < ",'' �birS D?.r 'k=zzc : — ra_lable for AonliCzdCA: • a • a Qequired Acrt:aet: Nu—mber o: a 'loons I Scor.:Qe Ponds, S -- - _ - Tocal S4,665 Cubic;-tet(fit=) .Ax-- subs r-'ac_ drains present on ,n^. fan: YE.S or C> (please circle One) If 17ES: are subsurfac. drains pr.sent in the area of the LAGOON or SPRAY FIELD (please on.-) -a. - —-—J.. .i. .k**s. Ma.,. .a! s. s. s.,. r. M f. M s. r." s. T AM,.. to ]+,-"pt. *as----asa y.AA".,.s.-X.KKa....,..aa.a.n" s. a..R i.. i.;1;. al. �s'a .i. A st ONvner / Manager Agreement I (vve,, verity that all the above infcanadon is correct and «•ill be updated ueon changitt';. I {:,e; untlarsur:d die operation and mair.teaance procedures established in the approved animal %vast_ mana_ement plan for dx f:.rm nsnied above and ill inpiemenc these procedures. I (we) :now that any expansiun to tie existing design c«ru{itv of die wace tr 2anent :tctd storsJt s•:ste.;>, or cousncdon of rear facilities will require a ne,.y cerurication to be submitted t0 raid Divi;iun Of =nvi.unr::C^Cal ':tanasccnenc !:Clore the n.w+ animals are scucked. I (.ve) understand that t"_:= must bt no discharge Of 4.n,rn;.1 W:ute from tht storage or aoolicadon ivscem to surface v acers of the state tidier d:rtc:ly dhrough a mart -made conve-va^.ce ur from a storm less severe than the ?i-ye= _=-hour storm and the:': crust not be run-off from Ule aeclica:iun of animal waste. I (%vc) understand that run-off of potlutants Crum lounging and heavy use areas must be miri...iz,d using (echnic_l standards developed by the Natural ResaLrces Conservation Ser.Ice. ine aeprov,-d plan Will be tile•+ = the farm and at the office; of tht: local Soil and Wacer Conse:-.arion District. I (lye) mow that Lay modification rnusc be approved by a technical specialist and submitted to t<.e Soil and 1Vater Consar.-adon District prior to Lmplernent don. A change in land ownership requires written nocis-cadun to DEtit or a avx certification (if the aopruvec: ptari is eh :aged) within 60 days of a tide transfer. `'ame of Land Owner : J-�e.1 5 rarne of tilanager(iI Signature: ...,(from XWne* Date: 1 I — h Date: ANVC -- August 1. 1997 M' y Technical Specialist Certification I. ks a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A r • NCAC 6r= .0005. 1 Certify that the animal waste management system far Elie farm named above -has an animal waste manaQernenc plan chat me=ts or exceeds standards and specifications of the Division of Environmental Management (DEN) as specified in 15A NC.-%C 3H.0317 and the USDA -Natural Resources Conservation Service (NRCS) andlor the North Csrvlina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0311 and I5A 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, 51, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. 11. Certification of Desia n A) Collection. Storaze. Treatment System Check the appropriate box Z Existing facility without recrolI (SD or WUP) Storage volume is adequate for operation capacity; storage capability consi,cem with u;tte ucilizaciun ruLluiremetit_l'. New. e,Ynanded or resmtitted facilit(SD) Animal waste storage and treatment structures. such as but not limited to collection systems, lagoons and ponds, have been designed to ate.t or exceed the minimum s=dards and specifications. CA;Igz' , Name of Technical Specialist (Please Pant): 0.-� �`` -less .Afnuation� Y9k-.-, t--�.`� a�,��5 - Date Wor Como(XG/z,,�_ Add-ress ( gency SisznatuYe: eAL N B) Land oolication Site (WUP) '/ '��r++++i�ttit►'``� The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management: hydraulic and nutrient loading rates. Marne of Technical Specialist {Please Print): �� i C ��,ps�ecb-ems 1� _ _ At iiiation �l i �v-{ �:� Date Work Completed:l0 /F/9 —7 Address (Age c_ Phone `o.: �� Zl l S i-on_-, cura Date: 0654:7 - C) R Chet Facility with ut exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. .! Facilicv 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 develuped by N-RCS. 4 Name of Technical Specialist (Please Print): ti_ Atfilialio Address ( Si'znalure A',VC .- Xe D). -\nnlication and Handlin. Equipment Check the ttppr•opriate box Existimz or t:xoandino fa•ility w gxisrinst w, s 4 !►� �� te'tns,icstinn toWinrn,�n[ (`VL'P or I) .animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). f �-ew`exnanded.ore�isLn- fatality %vithorit exBtino. wngse-pnnjicltion earliomanj ror snnv jtg,1Upn (I) Animal waste application equipment specified in the plan has been designed w 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 nutria= loading rates; a schedule for timing of applications has been established: required buffers can be maintained: caiibntion and adjustment guidance are contained as part of the plan). New. nrinrided. or •sting Ficilicy withauc existingw 5 e is ion equinridni For land soreading nr i t'• srnty ird-Ution. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accornmodaw the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). ; Name of Technical Specialist (Please Print): -A- iliacior, Address (Age Siarzwcure� E) ate Work Cornpie[ed: Phone `io. Z�`Z—L�► ► _� Date: anaaem Sy. WUP. RC or I)\ T e waste management o a Morafor this facility includes a Waste Managemenc Odor Control Chetllist. an Insect Control Checklist. lity Management Checklist and art Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best `fanapment Pr_ct=s to Minimize Odors and Best titanagement P,actices to Control Insects have been selected and inc:iuded in tl:e waste mana_ement plan. Both the `Iort lily N'Ianagement Plan and the Emergency Acton Plaza are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): tN �% S,,We AffIL,u don � Date Work Cutnole:ed: :address (Ag 4 Phone No.:22u Si%,-ni'_cur-: F) Written Notice of New or ExlkandintiS%sdne Farm The follo,- signature block- is only to e us used for new or expanding swine farms that begin construction after June ZI, 1996. the fucilit_v was built before ne _1. 1996, when eras it constructed or last expanded In r7 - _ _T I (eve) e-.rtifv that I (we) have aacernoted to contact by certified mail all adjoining property owners and all property owners who ow;i property located across a public road. street. or highway fron this new or expanding swine farm. The notice was in compliance with the requirements of YCGS 106-805. A copy of the notice and a list of the property owners notified is atezciie d. . Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature- aNVC -- August 1. 1997 3 Date: : 1I.I- Certif cation of Installation f a) Collection. Storaze. Treatment Installation New. exoanded or rerroticred facility (SI) Animal waste swra;e 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. ``,`4t�tirrnut CAI game of Technical Specialist (Please Print): �-e0.7�. � ,LA<-e,r- ��� SS aFiliatitan D'3Cz tiVQrk COrIll2i Address (Agency): P 1\1 25�5 Pilots$ ZRM& Signacure: Date:= Z B) Land An{slication Site (NN*LP) - � �►,r Check the appropriate box rr,rtir, The cropping system is in place on all land as specified in the animal waste management plan. _.1 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste udlizacion plan his not been established and the owner has committed to establish the vegetation as spec led in the plan by (nionthlday/ve;r). the proposed cover crop is appropriate forcompiiance with the waicaudlization plan. :i Also check this box if appropriate if the trooping system as specified in the plan can riot be established on newly cleared land within 30 days of this certiitcation. the owner has catnmitted to establish an interim crop for msion control; Name of Technical Specialist (Please Print;): Yi11-5*1 S;"`�es��tb��� :-fflliadOn Date Wor Comoleted: I :addres)(Age PhOne `o.:SivriatuDate:This folng si;nature blo k is onlv to be used when the box for conditional approval in III. B abo,.,e heen checked. I (we) c,---6fv that I (we) have committed to esmblisli 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 DELI a ve:iiicadon of completion fricn a Tecanical Specialist widMn l: calendar days following the elate specified in the cundidonri certification. I (we) realize that failure to submit this verification is a violation of chC waste management plan and will subject me (us) to an enforctmeic action from DEM. Name of Land Owner: Signature: Date: Name of Nlanager (if different from owner): Signature: Date: .a%vc -- .au,usr 1. 1997 ; C) Runoff Controls froth Exterior Lots (RC) Facility with exterior lots • •A NtL:thod, to nrinintixe die run off or pollutants truai lounaine and heady use area; lla a bcta inStalltd as specified in the Ulan. Forfacifiries without exterior lots, no certification is necessarti'. Name of Technical Specialist (Please Print): Affiiliadon_ _ _., , �_.._ Date Work Comoleted: Address (agency): Phone N.o. Signature: Date: D) .application and Handling Eoui meat Installation (' 'U.P or Z) Check rhe_qqKbpriate block .animal waste application and handling equipment specified in the plan is oa site and ready for use: calibration and adjusanent materials have been provided to die owners and are c-ontaibed as ptut of Ute plan. J animal waste application and handling equipment speCif-Wd in the plan has not be -en irutalled but Uie owner has proposed leasing or third party application and has provided a signed coauacc: equipment specified in the contract agrees with the requirements or the plan: required butters can be :maintained: calibration and adjustment guidance have been provided to the owners and are contained as part oreke plan. _! Conditional approval: Animal waste apptication, and handling equipment specified in the plan has been purchased and will 'be on site and installed by (monddavlyear); there is adequate scora?e to bold the waste until the equipment is installed and until the emscte can be land applied in accordance with rse cropping system contained in the plan; and calibration ar.dl adljustmem guidance have been provided to the owners and are contained as part or the plan. Name of Technical Specialist (Please Print): Qc , _des c� -c—\ ',fihia-don Date Work Comoleted: / Address (Agent Phone .\o.- Signature Date:�y_ The foIlo n.- signature b ck is only to be used when the box for conditional approval in III D above h been checkid. I (we) c- sfy that I (eve) [rave mmitted to purchase the animal waste appiicadon and handling equipment as spe-if±ed in my (our) waste management plan and will submit to DEM a veriticadon of deliver: and installation from a Technical Specialist within 15 calendar days following rZe hate specified in the conditional certification. I (ive} realize that failure to submit this veriflcadon is a violation of the waste manavetnent plan and will subject me (us) to an enforcement action rorn',OEN•l. Narne of nand Owner: Si -nature: Date: Name of tilanager (if differem from owner): Signature: Date: E) Odor Controi_Insect Control and Mortality lianagement (SD. SI. WLT. . RC or it Methcds to control odors attd insects as specified in the Plant have been installed and are operational. Tne mortality management system as specified in the Plan has also been installed and is oceradonaf. Name of Technical Specialist (Please/Print): Aft'ili.ation Address (: S[vn'atttre: Date Work Comolete zone No.: Zgg—ztiL 1 ate: / 9 ANVC ----0171USE 1, jV97 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group .P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste iVIanagement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with Your Animal Waste Management Plan. 'XC -- august I. 1997 6 Producer: ve n o LA�) �C 5 P-LA^ i ce o L,-.) I CZ Location: .5 R 113 3 , 53 .� IV C Telephone: C91D) a Fq - 3 9.5 Type Operation: 5 L Numb er of Animals: a d (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent p ollution of surface and/or groundwater. The plant nutrients is 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. S evera.l factors are important in implementing your waste utilization plan in order to MWd=ize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize_ Soil types are important as they have different infiltration rates, leaching p oteatials. cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the suffice is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To mwanize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for dais type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you willfind information on proper sampling techniques, preparation, and transfer of waste samples to the lab for an aiysis. Tbis waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC ?H.0217 adopted by the Environmental Management Commission. • Amount of Waste Produced Per Year(galLa , itj,�tons, etc.) )'-I Oy animals X waste/animal/year = `�2O r� waste/year. Amount of Plant Avm fable Nitrogen (PAN) Produced Per Year I a B O anmzaIs X?Ibs. PAN/animal/year = � bibs. PAN/year. (PAN from N. C. Tech. Guide Std. 633)Y y = a a OT —rb-rk- = � -& PA lei Apphymg the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in, a t h nely rnann er. The fallowing acreage wail be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of No. Tvoe Per Ac. * Utilized Annlication o`t 17 SWd 5o a • S 37 IM -A 10 1 606 l r0." too 1 a. 5 350 - a a -sc k e: 1 -r . 5 flaS o'•tA15 1 L i 6 J 50 I O ! !o`t fl 16 i O I 9.b aac o -!A,,a,. 10 LIT 1 IA,13 -GoA mall 100 1 9.0 ci o o ! I 1 1 ' I ! I I 1 Total ' I� 1 'ty I * This N is from animal waste only. If nutrients from other sources such as commercial fertili;,er are applied, they must be accounted for. N must he based on realistic vield !�Egectari.ort. NOTE: The applicator is cautioned that P and % maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Managenzent Act will require farmers in some eastern counties of North Carolina to have a nutrient n nagement plan that addresses all nutrients. This plan only addresses Nitrogen. Table l: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2)) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of ge sA IWWMIi * See footnote for Table i. Totals from above Tables Acres Lbs. N Utilized Table I Table 2 Total Amount ofNProduced Surphis efi ' a NOTE. The Waste Utilization Plan must contain provisions forperiodic 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. ' See artached map shoving the frelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (Ia) ! G a A A n�% %&a • J . o� -15Ccw .S 5 A,13 6, A i"r_iS TABLE iS NOT N=ED Tr WASTE FS LT0T BMNCr APPi.MD BY LQR iGATION, SO WEva A SL1 L-R T.43IF WILL BE -N� FD FOR DRY L=Z OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage anise b e removed on the average of once every __Lz_MONTHS. Ia no instance should the volume of waste being stored in your structure exceed Elevation sec s���r ��au�jc5 Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in deterrmmiag the amount per acre to apply and the proper application rate prior to applying the waste. 4 }TU'I.� :.�...�..:.._..,,....,ti.........:...........•...,�..:-..;:�s�::.e.,,-,e=s�..:::::,..i2w.......:.,..:,....<.w::�....,s..,.u2,c,.c<...etua Y:,•:;i.... ..,,.... k,... v.x�: ,•,�.- «.,,.:.,fi'S�^. ,., REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runog 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 orhas 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 hL&er the use of the land for waste application. it is the resp onsibility 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 ofamimals, 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 auulication 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 Iess than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Frgter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on convent;ohally 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 offshe or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control.odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when, the surface is frozen. REQUIRED SPECIFICATIONS (continued) 9. Animml waste shalt be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would mlubit growth. Ile potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for sexing planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these sails should be held to a minfimim 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 facilky 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 cottmonent of a swine farm shall b e at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animatwaste 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_ AnirngI 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 wetlands provided they have been approved as a land application site by a "technical specialist". A.uimal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at asa-onomic 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 nqt be discharged into the auimal waste management system. 6 REQUIRED SPECIFICATIONS (continued) 13. If animal production at the facility is to be suspended or terminated, the owneris resp onm for obtaining and implementing a "closure plan" which will elin�ate the posm-bility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pins, reels, etc., should be inspected oa 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. 13xghly visible marker shall be installed to mark the top and bottom eIv,,ations 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 maxim= storage volume for waste storage ponds. 22. Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate- dete=ining 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. WASTE =IZATION PLAN AGREEMENT JVame of Farm: vc-,t- _ u�► C r�ou��� Owner/.Afanager Agreement I (we) understand and wM follow and implement the specification and the operation and rnnintenance procedures established in the approved animal waste utilizationpiaaforthe farm need above. I (we) know that any expansion to the existing design capacity ofthe waste treatment and storage system or construction of new facilities wM require anew certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm eaent less severe than the 25-year, 24-hour storm The approved plan wM be filed on -site at the farm office and at the office of the local Soil and Water Conservation Disrrici and will be available for review by DEM upon request. Name of Facility Owner. i C- r.o l e s Tr' (Please Print) Simature: --V� �ate: Name of Manager(If different from o er): Signature: Name of Technical Specialist. (Please pant), Affiliation: /Af�� Date: KV-01- % G Address (Agency): D k �5 Sign; s l r%d 1VIL7RFHX F A M I L Y F A R M S NCDENR Division of Water Quality Permits and Engineering Unit P.O. Box 29535 512 N. Salisbury St. Raleigh, NC 27626-0535 Ms. Diane Thomas: I have enclosed the additional information which is required for the permit application for the Ivey Knowles finishing farm. This includes the volume calculations tabulated for the original lagoon which is now being utilized as a first stage lagoon. Also, I have included a copy of the blue prints which show how the new lagoon connects to the original lagoon. If you have any questions or need any additional information please call me at (910)-289- 6439 ext. 4529. Sincerely, Dave Elkin P.E., Engineering Manager 1.VF-D 11 i Cf7 Qi AUTY -l. � Ofa DEB -1 7 1999 Non -Discharge Permitting Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 FAPAA NAME- hey bfnn Des Jr. Farm DAB: 05; �$,190 1 # OF ANIMALS DONE BY: WGS FINISHER 1196 NURSERY 0 SO1N8 0 %OF STORAGE VOL REQUIRED ACTUAL REQUIRED DEPTH TREATMENT = 161460 161460 100.000/c 11.09 STORM = 21457 21457 100.00°/0 0.98 TEMPORARY _ 59456 1991 3.35% 0.09 TOTAL USEABLE VOL = 242373 184907 70.29% 12.16 DAYS OF TEMPORARY STORAGE: 6 DEPTH OF SLUDGE: 0.0 DVSQ� � ION VJA�E� a-.Si`l (� r Tr r> > rry • •r— r't � r �r's srr'. r it r`r � NO 1 c: THE ACTUAL ULUIMIES DiSrLA ED ON i rrlS SHEr- � �ULATED USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT 6,,gQ?Mrh%n8 THE TOTAL VOLUME CALCULATED USING DCA = 185193 t'o System Calibration Information presented in manufacturer's charts are based on average operation • conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and- accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a 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 OPERATION & MAINTENANCE PLAN Propdr lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means .that at the first signs of plant growth in the later winter/early spring, irrigation according to, a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if,needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not -practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or 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. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by' spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for. 1. separation of joints 2. cracks or breaks I 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 maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not. the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the 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 sail surfaces to avoid erosion. 2: Fill new lagoon design treatment volume at Ieast half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4: When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine Iagoon in the amount of 0.25 percent of the full. lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid - pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste :into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained - and recharged each day, also work well. Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown tro hugh proper maintenance and water conservation_ Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon gem 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 vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge. Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragiine 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 cop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag,41ne operator will ensure that the lagoon liner remains intact If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and. heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it: should. be applied only at rates equal to the crop removal 'of phosphorus. As with other - wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site - Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming ng 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 inlerpipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge of wastewater and possible dam failure. EMERGENCY ACTION PLAN' PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) [ 1O) NS -3900 EMERGENCY MANAGEMNET SERVICES (EMS)' C^ a%y) wGto- A\k_Qo • SOIL AND WATER CONSERVATION DISTRICT (SWCD) {gto) AclL,^ a,ao NATURAL RESOURCES CONSERVATION SERVICE (NRCS) oks- COOPERATIVE EXTERSION SERVICE (CES) %S aqL, - 11y.3 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 nor 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 reasons) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment -to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of -the side walls and lagoon - bottom as soon as possible. 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 Heiath 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. t S. 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: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) r a. Name: ,r G.. ��- c I<-fn e 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. Z INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS 'Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated s s from gutters as designed. { fiemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids (;,Wsintain lagoons, settling basins and pits where post breading is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than of surface. Excessive Vegetative Decaying vegetation f-) Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's parameter. (Dry Systems) Feeders Feed Spillage {) Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. () Clean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues {) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. () Maintain fence rows and filter strips around artimai holding areas to minimize accumulations of wastes (i.e. inspect for and remove or brook up accumulated solids as needed). MIC—November 11. 1996 Dry Manure Handling Accumulations of animai wastes { } Remove spillage on a routine basis (e.g. 7.10 day Systems interval during surmner; 15-30 days interval during winter) where manure is loaded for land application or disposal. [ } Provide for adequate drainage around manure similes. (! Inspect for and remove or break up accunxdatad wastes In.filtar stripes around stockpiles and manure handiing areas as needed. The issues checked (} pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, department of Entomology, Box 7613,.North Caroline state University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKUST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production V tative or wooded buffers; Recommended best management and common sense Animal body surfaces Dirty manure -covered animals (I Dry floors Floor surfaces Wet manure -covered floors ( T ad floors; Waterers located over slatted floors; (444�pders at high and of solid floors; (Mr,rap. manure buildup from floors; ( ) Underfloor ventilation for drying Manure collection pits Urine ( requant manure removal by flush,pit recharge,or scrape Parital micorbial decomposition (} Underfloor ventilation Ventilation exhaust fans Volatile gases; { en maintenance; Dust ( cient air movement Indoor surfaces Dust ( ashdown between groups of animals { 1 Feed additives; { Feeder covers; (i Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { } Flush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near -bottom of tanks with anti -siphon vents Flush allays Agitation during wastewater ( ) Underfloor flush with underfloor conveyananee ventilation Pit recharge points Agitation of recycled lagoon ( ) Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { Sump tank covers and drawdown Outside drain collection Agitation during wastewater (} Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater { } Extend discharge point of pipes undemeath lagoon liquid level Lagoon surfaces Volatile gas emissions ( 'roper lagoon liquid capacity Biological mixing GkIllarract lagoon startup procedures Agitation ( ) Minimum surface area -to -volume ratio (�nimum agitation when pumping { } Mechanical aeration (} Proven biological additives -rigation sprinkler nozzles High pressure agitation ( lrri a on dry days with little or no wind Wind draft m recommended operation pressure ( T'=mp intake near lagoon liquid surface- (+fVmp from second -stage lagoon MOC--November 11. 1996 Storage tank or.basin Partial microbial decomposition (} Bottom or midlevel loading surface Mixing while filling { } 'Tank covers Agitation when emptying (} Basin surface mats of solids {) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying {) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (7 Soil injection of slurryisludges spreader outlets Volatile gas emissions {) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (} Soli infection of slurryisludges or sludge on field surfaces (} Soil incorporation within 48 hours (} Spread in thin uniform layers for rapid drying { } Proven biological additives or oxidants Dead animals Carcass decomposition (doper disposition of carcasses Dead animal disposal Carcass decomposition O Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits Incinerators Incomplete combustion () Secondary stack burners Standing water around Improper drainage ( rade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads (+'Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management-, 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Huse —lagoon Treatment; EBAE 129-88 NCSU-SAE -agoon Desig and Management for livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE .alibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet NCSU-BAE ,ontroliing Odors from Swine Buildings, PIH-33 NCSU-Swine Extension :nvironmental Assurano Program: NPPC Manual NC Pork Produces Assoc )ptiono for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications luisanee Concerns in Animal Manure Management: Odors and Flies; PRO1O7, 1995 Conference Proceedings Florida Cooperative Extension -he issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying ,dor control measures as practical. certify the aforementioned odor control Best Managment Pra *IOC —November 1 1 , 1996 MORTALITY MANAGEMENT METHODS {check which method(s) are being implemented) 4 ) 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. { �endering 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) Y t! -V Grower: IVEY KNOWLES Designed By: JWR Address: 539 FUSSELL ROAD Checked By: JNT ROSE HILL, NC 28458 Date: 04/21/97 • Coun : DUPLIN Sheet 1 of 7 FARM INFORMATION ANAEROBIC WASTE LAGOON DESIGN Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area Farm Population: Not Applicable LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? Does Operator Want Emergency Spillway? Is This Design for an Existing Farm? Is Drain Tile Req'd to Lower SHWT? (Y/N)- - - - - - - - - - Y (Y/N)- - - - - - - - - - N (Y/N)- - - - - - - - - - Y REQUIRED!!!!!!! Y Seasonal High Water Table Elev. ------------------- Freeboard: ------------------- Emergency Spillway Flow Depth: Not Applicable Top of Storm /Spillway Buffer: --------------- ----- Side Slopes: ----------------------- Press ALT-C to Download contour areas see sheet 2 of 7... Top of Dike Elevation: ---------------------- Finished Bottom Elevation: ------------------- Start Pump Elevation: ----------------------- Stop Pump Elevation: --------------------- LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES Storm Stor = Temporary = Permanent = Total Volume = 37803 (Cu.Ft.) 100833 (Cu.Ft.) 0 (Cu.Ft.) 138,636 (Cu.Ft.) 43,507 (Cu.Ft.) 111,916 (Cu.Ft.) 48,030 (Cu.Ft. 203,452 (Cu.Ft.) Min. Required Liner Thickness ---------------------- Lagoon Surface Area (Inside TOD)- - - - - - - - - - - - - - - - - - - ** SEE SHEET 7 OF 7 - COMMENTS 12007H-D 0 0 0 0 180 Days G�5-In.' 7.0 In. 0 25594 S.F. ** 94.80 Ft. C1:0=F 0 0 3 :1 (H:V) �00:90�Ft� `1•q•q, 91.60 Ft. �f8 -G98 550, 94.10 Ft. *i. RFO'n 115.09% 110.99% 146.75% :f 1.5 Ft. 34,890 S.F. it, �4'ra Murphy Family Farms Engineering P. U. OOX 759, Rose Hill NC; 2d4W (97Q) ZdY-27 7 7 Grower: IVEY KN WLES Designed By: JWR Address: 539 FUSSELL ROAD Checked By: JNT ROSE HILL, NC 28458 Date: 04/21/97 County: DUPLIN Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. (Cu. Fr) Cumul. Vol. (Cu. FT) 91.60 17,129 92.00 17,765 6,979 6,979 93.00 19,407 18,586 25,565 94.00 21,120 20,264 45,828 95.00 22,904 22,012 67,840 96.00 24,760 23,832 91,672 97.00 26,688 25,724 117,396 98.00 28,687 27,688 145,084 99.00, . 30,758 29,723 .174,806 100.00 32,900 31,829 206,635 100.90 34,890 30,506 237,141 s These volumes were calculated using the vertical averacie end area method. TOTAL REQD VOLUME: 138,636 CF CUMULATIVE VOL. ZONE VOL 146.75% END PUMP = = = = > 94.10 Fr 48,030 CF TR'MT 48,030 START PUMP = = = > 98.50 Fr 159,945 CF TEMP 111,916 110.99% MAX STORAGE = = > 99.90 FT 203,452 CF STORM 43,507 115.09% Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: IVEY KNOWLES Designed By: JWR Address: 539 FUSSELL ROAD Checked By: JNT ROSE HILL, NC 28458 Date: 04/21/97 County: DUPLIN Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Storage: Required Treatment Volume: I-AnirnalType Capacity * ALW * cu.ft. Ib = Total Nursery 0 30 0,00 0 Finishing 1,200 135 0.00 0 Farrow to wean ling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 0 1,4171 0.00 0 Boars 0 4001 0.00 0 Total Required Treatment Volume (cu. ft.) = 0 Sludge Storage Volume: Animal Tvpe Ca aci ^ * ALW * cu.ft. Ib = Total Nurse 0 30 0.00 0 Finishing 1,200 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 01 1,4171 0.001 0 400 0.000 tBoars i otai Hequirea 5luage Storage volume (cu. tt.) = o Temporary Storage Volume: Manure Production: Animal a Capacitvto. Period * (gals/Hd./aay)= ota Nursery 0 180 0.30 0 Finishing 1,200 180 1.37 295,920 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 01 1801 14.381 0 Boars 01 1801 4.061 0 i otaj manure vroauction (gals.) = 2-95,920 Total Manure Production (cu.ft.)= 39,561 Excess Fresh Water: Animal Type Capacity * Sto. Period * als d. da = Total Nurse 0 180 0.20 0 Finishing 1,200 180 0.90 194,400 Farrow to weanling 0 180 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 01 1801 9.501 0 Boars 01 1801 2.70 1 0 Total Fresh water txcess (gals.) = 194,40U Total Fresh Water Excess (cu.ft.)= 25,989 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Address: 539 FUSSELL ROAD ROSE HILL, NC 28456 ' County: DUPLIN Temporary Storage Volume: Cont. Checked By: ,ANT Date: 04/21 /97 Sheet 4 of 7 Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 121n./ft Vol. = (34890 sq.ft. + 25594 sq.ft) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 35,282; Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm (in) / 121n./ft. Vol.= (34890 sq.ft + 25594 sq.ft.) * 7.5 in. /12 in./ft. Total Required Volume for 25Yr.-24Hr. Storm Event (cu.ft) = 37,803, "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft. Vol. = (34890 sq.ft + 25594 sq.ft) * 0.0 in. /12 in./ft. Total Required Volume for'Heavy Rain' (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain') = 37,803 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 100,833 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 0 (CU. FT) TOTAL REQUIREDVOLUME = 138636 (CU.FT.) Murphy Family Farms Engineeri7g P.O. Box 759, Rose Hill NG 26458 (910) 289-2111 Address: 539 FUSSELL ROAD ROSE HILL, NC 28458 LAGOON DESIGN SUMMARY Checked By: JNT Date: 04/21 /97 Top of Dike Elevation ------------------- Emergency Spillway Crest Eleva#ion-------------------------- Top of 25 yr/24 hrStorm Storage ------------------- Top of "Heavy Rain" Storage -- -- -- - -- - - -- -- -- - -- - - - - - - - Start Pump Elevation ------------------- End Pump Elevation --------------------- Top of Sludge Storage ------------------- Seasonal High Watertable Elev. -------------------- Finished Bottom Elevation ------------------- Inside Top Length ------------------- Inside Top Width ------------------- Side Slopes ------------------- Lagoon Surface Area ----------------------- Min. Liner Thickness (if required) -------------------- Freeboard Depth ------------------- Temporary Storage Period ---------------------- Zone Depths: 10 FT. Not Applicable 99.90 FT. Not Applicable 94.10 FT. Not Applicable 94.80 FT. 91.60 FT. Not Applicable Not Applicable 3:1 H:V 34,890 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME -- 203452 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - - - - - - - - - 2.5 FT. Temporary Storage Zone Depth - - - - - - - - - - - 4.4 FT. Freeboard / Storm Storage Zone Depth - - - - - - - - - - - 2.4 Ff. Total Lagoon Depth - - -- - - -- - - - - - 9.3 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (910) 289-2111 Grower: Address: 539 FUSSELL ROAD ROSE HILL, NC 28458 DUPLIN STRT PM EL.= 98.50 END PMP EL. = 94.10 k Designed By Checked By: Date: Sheet 6of7 ZONE ELEVATIONS TOP OF DIKE ELEV = 100.90 1 TOP OF STORM ELEV = 99.90 J 1 I 1 1 1 TOP OF TEMP STORAGE ELEV = 98.50 J 1 1 1 TOP OF TREAT ELEV = 94.10 / SHWT = 94.80 1 1 1 1 1 1 1 / FINISHED BOTTOM ELEV = 91.60 JWR JNT 04/21 /97 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Address: 539 FUSSELL ROAD Checked By: JNT ROSE HILL, NC 28458 Date: 04/21/97 County: DUPLIN Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. **SEE BELOW SHWT: Subsurface drain tile will be installed adjacent to the lagoon as shown on the site drawing. The the is being installed to keep the seasonal high water table adjacent to the lagoon at or below the stop pump elevation. NOTE: See attached Waste Uti."gt4����+1`'''� SS y � � DESIGNED:�� - 149�5 DATE: q f Z41 17 �/o"0 "L % COMMENTS: This;aagoon is designed as as.econd�sta�qaprxog'iding area.shbwn on Sheet 1 of ►%represer}ts theLsurface areas of�the' istirig I goon44 IIocate storage in the new lagoon for rainfall excess andithe This area is not considered as outside drainage area, therefore no emergency spillway is �r provided. - Murphy Family Farms Engineenng P.O. Box 759, Rose Hill NC 28456 (910) 269--2111 HYDRAULIC REPORT FOR IVEY KNOWLES PUMP STATION ANALYSIS J. NEAL TUCKER, P.E. APRIL 18, 1997 LIFT STATION OUTPUT SUMMARY (Line 1 ) FORCE MAIN F.M. LENGTH (ft) = 460 • F.M. DIAMETER (in) = 4.026 HAZEN-WILLIAMS C = 140 OUTFALL INVERT ELEV = 99.9 EXIT LOSS COEFF = .75 OUTFALLS INTO LINE # Out -fall NATURAL GROUND ELEV = 99 DISCHARGE PIPING DIAMETER (in) = 4.026 AVE PIPE LENGTH (ft) = 60 HAZEN WILLIAMS C = 140 WET WELL AREA (sf) = 20 PUMP FILE PUMP DATA lst PUMP ID = 4WHV-60IMP PUMP ON ELEV = 95.91 PUMP OFF ELEV = 92.91 No FITTINGS = 0 LOSS COEFF = 0 2nd PUMP ID = 4WHV-60IMP PUMP ON ELEV = 96.91 PUMP OFF ELEV = 92.91 No FITTINGS = 0 LOSS COEFF = 0 3rd PUMP ID = PUMP ON ELEV = 0 PUMP OFF ELEV = 0 No FITTINGS = 0 LOSS COEFF = 0 4WHV-60IMP 4WHV-60IMP Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 28.00 25.00 28.00 0.00 0.00 75.00 26.75 75.00 26.75 0.00 0.00 125.00 24.00 125.00 24.00 0.00 0.00 175.00 22.50 175.00 22.50 0.00 0.00 225.00 20.50 225.00 20.50 0.00 0.00 275.00 16.00 275.00 18.00 0.00 0.00 325.00 16.00 325.00 16.00 0.00 0.00 375.00 13.75 375.00 13.75 0.00 0.00 410.00 12.00 .410.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pn LIFT STATION OUTPUT SUMMARY (Cont'd) STATION OPERATING POINTS (Feet above respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) 227 274 0 (cfs) 0.5 0.6 0.0 HD (ft) 18.63 22.94 0.00 V DP (ft/s) 5.7 3.5 / 3.5 0.0 / 0.0 / 0.0 V FM (ft/s) 5.7 6.9 0.0 INDIVIDUAL PUMP OPERATING POINTS (Total dynamic head) PUMP ID 1st ON 1st & 2nd ON 1st, 2nd & 3_d ON 4WHV-60IMP 227 gpm 137 gpm 0 gpm 20.4 ft 23.6 ft 0.0 ft 4WHV-60IMP 137 gpm 0 gpm ------ 23.6 ft 0.0 ft 0 gpm ------ ------ 0.0 ft LIFT STATION OUTPUT SUMMARY (Cont'd) MODIFIED PUMP CURVES (Reflects Losses from pump to station header) 1st 2nd 3rd Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 25.00 27.97 0.00 0.00 75.00 26.52 75.00 26.52 0.00 0.00 125.00 23.42 125.00 23.42 0.00 0.00 175.00 21'.41 175.00 21.41 0.00 0.00 225.00 18.77 225.00 18.77 0.00 0.00 275.00 15.49 275.00 15.49 0.00 0.00 325.00 12.59 325.00 12.59 0.00 0.00 375.00 9.30 375.00 9.30 0.00 0.00 410.00 6.75 410.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED MODIFIED PUMP CURVES 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 25.00 27.97 50.00 27.97 0.00 27.97 75.00 26.52 150.00 26.52 0.00 26.52 125.00 23.42 250.00 23.42 0.00 23.42 175.00 21.41 350.00 21.41 0.00 21.41 225.00 18.77 450.00 18.77 0.00 18.77 275.00 15.49 550.00 15.49 0.00 15.49 325.00 12.59 650.00 12.59 0.00 12.59 375.00 9.30 750.00 9.30 0.00 9.30 410.00 6.75, 820.00 6.75 0.00 6.75 0.00 0.00 0.00 0.00 0.00 0.00 SYSTEM CURVES (Feet above••respective Pump On elev) 1st ON 1st & 2nd ON 1st, 2nd & 3rd ON Q (gpm) HD (ft) Q (gpm) HD (ft) Q (gpm) HD (ft) 0.00 4.33 0.00 3.33 0.00 0.00 91.11 6.88 91.11 5.88 0.00 0.00 182.22 13.54 182.22 12.54 0.00 0.00 273.33 23.88 273.33 22.88 0.00 0.00 364.44 37.66 364.44 36.66 0.00 0.00 455.56 54.74 455.56 53.74 0.00 0.00 546.67 75.03 546.67 74.03 0.00 0.00 637.78 98.43 637.78 97.43 0.00 0.00 728.89 124.88 728.89 123.88 0.00 0.00 820.00 154.32 820.00 153.32 0.00 0.00 :x * Static head based on free outfall, force main flowing full. F pump perform+ancie curves - SEWAGE PUMP ■rrrrrrrr�rCr �%i■ ■■r■r■■r■MODEL: 4WHV-V4WHV SPEED:1750 RPM MAX. SOLIDS' 3" SPHERE . ■■rrr■■rrrr■rrr■rr; ,�■a1��1■CI��,■��,SUBMERSIBLE ■No �j■11►.���I►1��rM�..��� 4iiIN001a ■ ■ ■ ; ■■EM■■■■■■ ONE ■■, .r■■�.. �'r����r■�r■�rr■!ate■■■ram_ V0 r�i i�i�:� r�ii0�iiii■�■■' ■ . ■■r■■ii��i' man mommomi 0-ri■ISCR ��cr��■■�►�r■rr ■rrrrr■ !!!Ir■r������r�l►�►;�!���'rl�'►,Rl►l.. ■rr■■■ ■ram\rr1r�I►�r��iE�■trr►��t�■r . Errrr■ ' itirr■■Y INCRE �r •�MrMElrrMI_S WFAMMMIM. ■■■■■err■ ��r��r►'1��1�.�!.�r�`!�`r..�r��r<r�r ■rr■r■r■r Nr■■r■!►��� MEN.— ■ rrr■S■r . ■rrr■rr■■ ■■■■■■�1�!i.. �ir■rrrrrrr�rrrrm Ni�.11.�■C■■■M■■■. ■■rrrr■e■■■ ■■■■rw■� ,, ...�� rr on ■■r rrriirrrrrrr■r■rr ■■ rr� ©r■r■rr■r■� FLOW PER MINUTE k PUMP STATION CAPACITY / FLOW VELOCITY SUMMARY PROJECT: ! l.i__-LG1��Y-�t✓j DATE: �, f DESIGNED BY: PUMP MODEL: FORCE MAIN 4" 6" 8" IMPELLER SIZE Q (GPM) Q (GPM) Q GPM V FM V DP V FM V DP V(FMj V DP Z2� 3 H �� Z GROWER: IVEY KNOWLES DESIGNED BY: JWR ADDRESS: 539 FUSSELL ROAD CHECKED BY: JNT ROSE HILL, NC 28458 DATE: 04/21/97 COUNTY: DUPLIN SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 539 FUSSELL ROAD ROSE HILL, NC 28458 COUNTY: DUPLIN CHECKED BY: JNT DATE: 04/21 /97 SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfil led as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South Nabonal Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-3 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-6 cm/sec. Upon completion of the liner, undisturbed'samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 ADDRESS: 539 FUSSELL ROAD ROSE HILL, NC 28458 COUNTY: DUPLIN CHECKED BY: JNT, DATE: 04/21 /97 SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. 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 the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain the lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tie will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: f All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 ADDRESS: 539 FUSSELL ROAD CHECKED BY: JNT ROSE HILL, NC 28458 DATE: 04/21/97 COUNTY: DUPLIN SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional heavy rain' storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxlum liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineerbg P.O. Box 759, Rose Hill NC 26456 (910) 289-2111 ADDRESS: 539 FUSSELL ROAD CHECKED BY: DINT ROSE HILL, NC 28458 DATE: 04/21/97 COUNTY: DUPLIN SHEET 2 OF 2 3. Begin temporary storage pump --out of the lagoon when the fluid level reaches the elevation' 98.50 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 94.10. This temporary storage, less 25 year 124 hour storm, contains 111916 cubic feet or 837128 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.D. Box 759, Rose Nil! NC 28458 (910) 269-2771 ADDRESS: 539 FUSSELL ROAD CHECKED BY: ROSE HILL, NC 28458 DATE: COUNTY: DUPLIN SHEET 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 90 LBS. FESCUE GRASS AT 60 LBS.JACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 JNT 05/08/97 OF 45 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 90 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 12 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 15 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 60 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTI PACKER OR SIM&AR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC 28456 (910)289--2111 ADDRESS: 539 FUSSELL ROAD CHECKED BY: JNT ROSE HILL, NC 28458 DATE: 04/21 /97 COUNTY: DUPLIN SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: ..add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers —actions include: — stop recycle (flushing system) pump — stop irrigation pump — close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators --actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created -- separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may be likewise temporarily plugged with clay soil Murphy Family Farms Engineering P. 0. Box 759, Rose Hill NC 26456 (910) 289-2111 GROWER: IVEY KNOWLES DESIGNED BY: JWR ADDRESS: 539 FUSSELL ROAD CHECKED BY: JNT ROSE HILL, NC 28458 DATE: 04/21/97 COUNTY: DUPLIN SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ regional office, at 910--395-3900 after hours, emergency number: 910--733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been undertaken, and the seriousness of the situation. B. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 910-296-2160. C. Instruct EMS to contact local Health Department D. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. The Extension Service can be reached 910-296-2143 for adviceltechnical assistance. E. Contact Murphy Family Farms Land and Nutrient Management Department at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from Happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVILLE, NC 28349 910— 296— 2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT. NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANSVILLE, INC 28349 910— 296— 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANSVILLE, NC 28349 910-296-2160 ` DIVISION OF WATER QUALITY 127 CARDINAL DRIVE EXT WILMINGTON, INC 28405 — 3845 910-395-3900 Murphy Family Farms Engineering I P.O. Box 759, Rose Hilt NC 28458 (910) 289-2111 MURPHY F A M I L Y F A R M S March 26, 1997 Mr. Mike Sugg, District Conservationist USDA - National Resources Conservation Service P.O. Box 277 Kenansville, NC 28349 RE: Ivey (Tom) Knowles Farm - 1200 Feeder to Finish Dear Mr.- Sugg: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - ASCS Tract Map - USGS Quad Map - Soil Investigation Report - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Emergency Action Plan - Site Plan with Construction Details Murphy Family Farms will be developing the Nutrient Utilization Plan for this farm, which will be submitted with the final certification. Please contact me at (910) 289-6439, Ext. 4529 if you have any questions concerning this.package. Sincerely, 601-zl� Dave Elkin Assistant Engineer Enclosures •c: File Ivey Knowles, (complete package) Robert Henderson, MFF Construction Dept., (site plan only) .;or .lice Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 ll AA Ott Xm TnT gma -Trww" ffrr Tnt 7W 4 t Ir I W-f &ROM Nt TM cm M it fm am a. 2m zm am Im 4. MI tm WT anT "n rm, EM un ROMW MT 4".0 a WT GEM -1k Wff un rl N-9 MW lit iflT v nit un rm wn Cf) ar 'Fun MT lw rm mrr Cl 2M TINT r T(Tr un G� j Uff I IRT BUT ra I I G Y 31n VM 4: 3M swmn rNT 112n rm IF gm P-m-V V4 wn an we C. AV"' rL un TRT iTTi IRT &Pn' ign sm mr rm f& TpT TWT f wn it 2Fn MT rr p 'i , - rAl I Rn Ts" #p-pj part MCI 3054 .7' 30" �53 3B5 X 370 C FE rn \ F L 4Y� ape ���s+ � y } V'•� - P—:VD J —�� rind > WW "` 71 il3 L 35 M 00 (�JfM1lf ET 7 ROC • i 15D u ' Bldg' i1155; rz 0 off,1� 30 o � +\ _ T!N C1T1 V 45 't" N/IRRELLS6W. 7B5 780 07' 30" EUZASETNTOWA( V Me. Mapped, edited, and published by the Geological Survey + control by USGS, NOS/NOAA, and State of North Carolina agencies Topography by photogrammetric methods from aerial photographs taken 1979. Field checked 1981. Map edited 1984 projection and 1000-meter grid, zone- 17. Universal Transverse Mercator 10,000-foot grid ticks based on North Carolina coordinate system 1927 North American Datum To place on the predicted North American Datum 1983 move the projection lines 13 meters nuth and 25 meters west as shown by dashed xrner ticks hnv nu1`naa lec'u VV 1 ter. '— CN 7' 24 MILs r4 30 MILS UTM GRiO AND 1984 MAGNETIC NORTH DECLINATION AT CENTER OF 'MEET v 1000 LAGOON SITE SOILS INVESTIGATION PROJECT: > "wpm F.IELD INVESTIGATION BY: k� SITE SKETCH COUNTY: DATE: I f I i BORING DEPTH SCALE INT — IT— BORING NUMBER AND PROFILE j �. ilsN O a� o �N �t...b r Ca.+Y £ �� f � r/ .FY►...r 6a z �f.✓ r // I y/• lrr e. i Kra / Vii�fo r.n ti / e. ' 3 , I'Ti+r 4e ,;� • Na 7[f .iv.+o> !aw r /O /`/ � r�iV[ Yna.»� �ar7w.•� "% 3 "/O y J¢+p pma cc LLArI� .fiXiCAlri faA 1s� frtrAKl / Pwr r 4Ms� /runrs x f� r % ' // IBC �aE fAr "l� 7 I ] ' /UOVY Cu to BORING SAMPLING METHOD: 7i(,acX4bg SIGNATURE: Grower: Ivey Roy Knowles (Tom) Address: 1225 Cornwallis Road Rose Hill, -NC 28458 Coun : Du lin Designed By: JHD Checked By: JNT Date: 01/27/97 Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Po ulabon: Nursery: -------------------- 0 Finishing: ------------------- 1�g6Hd Farrow to weanling:-------------------- 0 Farrow to feeder: --------------------- 0 Farrow to finish: — — — — — — — — — — — — — — — — — — — 0 Boars: — — — — — — — — — — — — — — — — — — — 0 Storage Period: -------------------- 180 Days 25 Yr. / 24 Hr Storm Event -------------------- 7.5Jn. "Heavy Rain" Factor Not Applicable Rainfall in Excess of Evaporation -------------------- 7.0 In. Additional Water Usage: — — — — — — — — — — — — — — — — — — — 0 Additional �Drai nag e Area -------------------- 0 LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? (Y/N)— — — — — — — — — — N Does Operator Want Emergency Spillway? (Y/N)— — — — — — — — — — N Is This Design for an Existing Farm? (Y/N)— — — — — — — — — — Y Is Drain Tile Req'd to Lower S HWT? (Y/N) — — — — — — — — — —N Seasonal High Water Table Elev-— — — — — — — — — — — — — — — — — — 93.00 Ft Freeboard: -------------------- <1:0 Ft. Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: -------------------- 3:1 (H:V) Inside Top Length: -------------------- 1820 Ft Inside Top Width: — — — — — — — — — — — — — — — — — — — 220.0 Ft. Top of Dike Elevation: — — — — — — — — — — — — — — — — — — — 98.80 Ft. Finished Bottom Elevation: -------------------- 88.30 Ft Start Pump Elevation: — — — — — — — — — — — — — — — — — — — 97.00 Ft Stop Pump Elevation: --------------------- 94.90 Ft, LAGOON VOLUME REQUIREDVOL DESIGN VOLUMES % REQ'D. Storm Stor = 25025 (Cu.Ft.) 29,579 (Cu.Ft.) 118.20% Temporary = 62786 (Cu.Ft.) 70,208 (Cu.Ft.) 111.82% Permanent= 161460 (Cu.Ft.) 100.93% Total Volume = 249,271 (Cu.Ft.) _162,958_(Cu.Ft.) 262,745 (Cu.Ft.) 105.41% ` Min. Required Liner Thickness -------------------- 1.5 Ft. Lagoon Surface Area: (Inside TOD)--------------------- 40,040 S.F. Murphy Family Farms Engineering P.O. Box759, Rose Hill NC 26453 (910) 289--2111 Grower: Ivey Roy Knowles (Tom) Designed By: JHD Address: 1225 Cornwallis Road Checked By: JNT Rose Hill, NC 28458 Date: 01/27/97 Countv: Duplin Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. (Cu._FTj Cumul. Vol. Cu. Fn 88.30 18,683 89.00 19,860 13,490 13,490 90.00 21,602 20,731 34,221 91.00 23,417 22,509 56,730 92.00 25,303 24,360 81,090 93.00 27,261 26,282 107,373 94.00 29,292 281277 135,649 95.00 31,394 30,343 165,992 96.00 33,569 32,481 198,474 97.00 35,815 34,692 233,166 98.00 38,133 36,974 270,140 98.80 40,040 31,269 301,409 volumes were calculated usin END PUMP = = = = > 94.90 FT 162,958 CF TR'MT 162,958 START PUMP = = = > 97.00 FT 233,166 CF TEMP' 70,208 MAX STORAGE = = > 97.80 FT 26 745 CF STORM 29 579 PIP 105.41 % 100.93% 111.82% 118.20% Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC 28458 (910) 289-2111 Grower, Ivey Roy Knowles (Tom) Designed By: Address: 1225 Cornwallis Road Checked By: Rose Hill,'NC 26458 Date: County: Duplin Sheet 3 MINIMUM REQUIRED VOLUME CALCULATIONS _Permanent Storage: Required Treatment Volume: JNT 01 /27/97 Anima! T e Cap acity ALW * cu.ft. Ib = Total Nurse 0 30 1.00 0 Finishing1,196 135 1.00 161,460 Farrow to weanling 0 433 1.00 0 Farrow to feeder 0 522 1.00 0 Farrow to finish 101 1,417 TOO-= 0 Boars 01 4001 1.00 0 Total Required Treatment Volume (cu. ft.) = 151,460 Sludge.Stora a Volume: Animal Tvpe Ca aci * AL * cu.fi~ Ib) Total Nursery 0 30 0.00 0 Finishing 1,196 135 0.00 0 Farrow to weanling 0 433 0.00 0 Farrow to feeder 0 522 0.00 0 Farrow to finish 01 1,417 0.00 0 Boars 01 4001 0.000 0 Total Required Sludge Storage Volume (cu. ft.)= 0 Tempora!y Storage Volume: Manure Production: Animal e Capacity * Sto. Period * ?ga1s7Hd.7day)= ota Nursery 0 180 0.30 0 Finishing_1,196 180 1.37 294,934 Farrow to weanling 0 180 4.39 0 Farrow to feeder 0 180 5.30 0 Farrow to finish 0 1801 14.381 0 Boars 0 180 4-06_1 0 Total Manure Production (gals.)= 294,934 Total Manure Production (cu.fQ= 39,430 Excess Fresh Water: Animal Type Ca aci * Sto. Period * als Hd, da = Tota ' Nursea 0 180 0.00 0 Finishing_1,196 180 0.00 0 Farrow to weanling 0 180 0.00 0 Farrow to feeder 0 180 0.00 0 Farrow to finish 01 1801 0.0010 Boars 0 1 1801 0.00 0 l otai t-resn water txcess (gals.) = Total Fresh Water Excess (cu.ft.)= I .;It Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 urower: Ivey Hoy Knowles (1 om) uesigned t3y: JHD Address: 1225 Cornwallis Road Checked By: JNT Rose Hill, -NC 28458 Date: 01/27/97 Countv: Duolin Sheet 4 of 7 Temporary Storage Volume:_ (Cont.) Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol. = (40040 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 23,357 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Storm (in) / 12in./ft Vol.= (40040 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft Total Required Volume for 25Yr.--24Hr. Storm Event (cu.ft)= 25,025 "Heavy Rain" Storage: Vol. = (Lagoon Surf. Area + Addt'I Drainage Area) * `Heavy Rain" Factor (in) / 12in./ft Vol.= (40M sq.ft + 0 sq.fQ * 0.0 in. /12 in./ft. Total Required Volume for "Heavy Rain' (cu.ft.) = 0 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required. Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rain") 25,025 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 62,786 (CU.FT) Total Required Permanent Storage . (Treatment + Sludge) = 161,460 (CU.FT) TOTAL REQUIREDVOLUME = 249271 (CU.FT.) .;we Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: Ivey Ray Knowles (Tom) Designed By: JHD Address: 1225 Cornwallis Road Checked By: JNT _ Rose Hill, -NC 28458 Date: 01/27/97 County: Duglin Sheet 5 of 7 LAGOON DESIGN SUMMARY Top of Dike Elevation ------------------- Emergency Spillway Crest Elevation -------------------- Top of 25 yr/24 hr Storm Storage ------------------- Top of "Heavy Rain" Storage --------------------- Start Pump Elevation ------------------- End Pump Elevation --------------_---_--_- Top of Sludge Storage ---------------------- Seasonal High Watertable Elev. ---------------------- Finished Bottom Elevation ------------------- Inside Top Length ------------------- Inside Top Width -------------------- Side Slopes ------------------_ Lagoon Surface Area --------------------- Min. Liner Thickness (if required) -------------------- Freeboard Depth --------------__ -- Temporary Storage Period - - - - - - - - - - - - - ------ Zone Depths: 98.80 FT. Not Applicable 97.80 FT. Not Applicable 97.00 FT. 94.90 FT. Not Applicable 93.00 Fr. 88.30 Fr. 182-00 FT. 220.00 FT. 3:1 H:V 40,040 SF 1.5 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 262745 (CU.FT.) Treatment / Sludge Storage Zone Depth Temporary Storage Zone Depth Freeboard / Storm Storage Zone Depth otal Lagoon Dep 6.6 FT. 2.1 Ff. 1.8 FT. 10.5 FT. s Murphy Family Farms Engineering P.Q. Box 759, Rose Hill NC 28456 (910) 269-2111 Grower: Ivey Roy Knowles (Tom) Designed By: JHD Address: 1225 Cornwallis Road Checked By: JNT Rose Hill, NC 28458 Date: 01/27/97 County: Duplin Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 98.80 J 1 TOP OF STORM ELEV = 97.80 / 1 / 1 1 STRT PMP EL.=.97.00 1 TOP OF TEMP STORAGE ELEV = 97.00 / 1 / END PMP EL. = 94.90 1 TOP OF TREAT ELEV = 94.90 / SHWT = 93.00 1 / 1 1 1 1 1 i FINISHED BOTTOM ELEV = 88.30 k lvwrpny ramay ranns rnglneenng V.U. UOX 759, HOSE Hill NC: Zd456! (910) 269-2711 Grower. Ivey Roy Knowles (Tom) Designed By: JHD Address: 1 225 Cornwallis Road Checked By: JNT Rose Hill, NC 26458 Date: 01/27/97 Countv: Duplin _ _ Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised prior to June, 1996. Emergency Spillway: An Emergency Spillway is not required. NOTE: See attached Waste Utilization Plan ►►t��"""''��r,, DESIGNED: DATE: 5 4� �K CAR r 5-SSEAL = 14985 _ IN COMMENTS: ',f I rr"=�`�►�1, Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289--2111 GROWER: Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/27/57 COUNTY: Duplin SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year 124 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried. out: 1. It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. s 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC: 1845d (970) 2U9-27 7 7 GROWER: Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/27/97 COUNTY: Duplin SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 97.00 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 94.90. This temporary storage, less 25 year / 24 hour storm, contains 70208 cubic feet or 525153 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. -Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights--of—way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rase Hill NC: Z8458 (910) 289-217 7 GROWER: Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, NC 28458 DATE: 01/27197 COUNTY: Duplin SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 8 inches in diameter, and other objectionable material. To the extent they are suitable, excavated material may be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.5 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineering P.O. Box759, Rase Hill NC 26458 (9 IV) zUs-z7 11 GROWER. Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill; NC 26458 DATE: 01/27/97 COUNTY: Duplin SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum moisture content during placement The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment - In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability. of the compacted liner is 1.25 x 10-6cm/sec. Upon completion of the liner, undisturbed' samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in —situ material will be conducted. During the excavation process, soils at the excavated'surface are loosened as adjacent material is'being removed. As a result, the permeability of these surface soils is increased. To insure'proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 GROWER: Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, -NC 28458 DATE: 01/27/97 COUNTY: Duplin SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together,- or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. 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 the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area. The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1:1 or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the the will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. r SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910)289-2117 GROWER: Ivey Roy Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, *NC 28458 DATE: 01/27/97 COUNTY: Duplin SHEET 1 OF 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 2.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 150 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 75 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 150 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 20 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 25 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS.JACRE SEEDING DATES: JANUARY 1 TO MARCH 30 100 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 2500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 5 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 250 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN .DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING. I. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murphy Family Farms Engineering P.O. Box 759, Rose H111 NC 28458 (910) 289-2111 GROWER: Ivey Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, NC 28458 DATE: 02/11/97 COUNTY: DUPL.IN SHEET 1 OF 2 Emergency Action Plan Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow —possible solutions are: . --add soil to berm to temporarily increase elevation of dam —any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) ---hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field —actions include. immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers --actions include: — stop recycle (flushing system) pump — stop irrigation pump - close valves to eliminate further discharge — separate pipes to create an air gap and stop flow flush system, houses, solids separators —actions include: — stop recycle (flushing system) pump — stop irrigation pump — make sure no siphon effect has been created — separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks —possible action*: dig a small well or ditch to catch all seepage,put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil ' other holes maybe likewise temporarily plugged with clay soil Murphy Family Farms Engineer 7g P.O. Box 759, Rose Hill NC 28458 (910) -289-2111 GROWER: Ivey Knowles (Tom) DESIGNED BY: JHD ADDRESS: 1225 Cornwallis Road CHECKED BY: JNT Rose Hill, NC 28458 DATE: 02/11/97 COUNTY: DUPLIN SHEET 2 OF 2 -i_agoon prooiems require the consultation of an individual experienced in thi design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. B. During noral business hours, call your DE regional office, at 910--395-3900 after hours, emergency number. 910-733-3942. Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. C. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS)at 910-296-2160. D. Instruct EMS to contact local Health Department. E. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-296-2121 for advice/technical assistance. 910-296-2143 for adviceltechnical assistance. A. Contact Murphy family Farms Land and Nutrient Manageent Departent at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. DUPLIN COUNTY COOPERATIVE EXTENSION SERVICE PO BOX 458, KENANSVI LLE, NC 28349 910— 296-2143 DUPLIN COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE PO BOX 277, KENANSVILLE, NC 28349 910— 296— 2121 DUPLIN COUNTY EMERGENCY MANAGEMENT SYSTEM PO BOX 909, KENANSVILLE, NC 28349 910-296-2160 DIVISION OF ENVIRONMENTAL MANAGEMENT 127 CARDINAL DRIVE EXT WILMINGTON, NC 28405 — 3845 910— 395— 3900 Murphy Family Farms Engineeniig P.O. Box 759, Rose Hill NC 28468 (910) 289-2111