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HomeMy WebLinkAbout710039_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua! Waste Utilization Plan Producer: Debra Black Name of Farm: Black Farms of Pender County Location: 1670 Lemuel Black Rd. Bunn Level NC 28323 Phone: 1-910-893-2528 Type of Operation: Feed -Finish Number of Animal: 2448 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Pender 4651 ton/year 5630 I bs./yea r The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3_ Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change meth in the future, you need to revise this plan. Nutrient levels for different applications methods are y not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for F'E8 2 4 2010 this type of facility. Acreage requirements should be based on the waste analysis report from By: your waste management facility. In some cases you may want to have plant analysis made, which Black Farms of Pender County Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 1013 1 GoA CB -HAY 6.5 45.6 1.14 336 MAR-SEPT 295 1013 1 GoA OS -HAY 1 50 1.14 57 SEPT-APR 50 1013 2 GoA CB -HAY 6.5 45.6 0.43 127 MAR-SEPT 295 1013 2 GoA OS -HAY 1 50 0.43 22 SEPT-APR 50 1013 3 GoA CB -HAY 6.5 45.6 1.13 33 MAR-SEPT 295 1013 3 GoA OS -HAY 1 50 1.13 57 SEPT-APR 50 1013 4 Ra CB -HAY 4.5 43.3 1.81 353 MAR-SEPT 195 1013 4 Ra OS -HAY 1 50 1.81 91 SEPT-APR 50 1013 5 Ra CB -HAY 4.5 43.3 1.39 271 MAR-SEPT 195 1013 5 Ra OS -HAY 1 50 1.39 70 SEPT-APR 50 1013 6 GoA CB -HAY 6.5 45.6 0.50 1481 MAR-SEPT 295 1013 6 GoA OS -HAY 1 50 0.50 25 SEPT-APR 50 1013 7 GoA CB -HAY 6.5 45.6 0.80 236 MAR-SEPT 295 1013 7 GoA OS -HAY 1 5o 0.80 40 SEPT-APR 50 1013 8 GoA CB -HAY 6.5 45.6 1.24 366 MAR-SEPT- 295 1013 8 GoA OS -HAY 1 50 1.24 62 SEPT-APR 50 1013 9 GoA CB -HAY 6.5 45.6 0.41 121 MAR-SEPT 295 1013 9 GoA OS -HAY 1 50 0.41 21 SEPT-APR 50 1013 10 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 10 NoA 05-HAY 1 50 1.82 91 SEPT-APR 50 1013 11 NoA CB -HAY 6.5 45.6 1.82 S37 MAR-SEPT 295 1013 11 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 988 12 GoA CB -HAY 6.5 45.6 1.78 525 MAR-SEPT 295 988 12 GoA OS -HAY 1 50 1.78 89 SEPT-APR 50 988 13 GoA CB -HAY 6.5 45.6 1.70 502 MAR-SEPT 295 988 13 GoA OS -HAY 1 50 1.70 85 SEPT-APR 50 988 14 GoA CS -HAY 6.5 45.6 1.85 546 MAR-SEPT 295 988 14 GoA OS -HAY 1 50 1.85 93 SEPT-APR 50 988 15 GoA CB -NAY 6.5 45.6 2.08 614 MAR-SEPT 295 988 15 GoA OS -HAY 1 50 2.081 104 SEPT-APR 50 961 16 GoA CB -HAY 6.5 45.6 0.661 196 MAR-SEPT 295 961 16 GoA 05-HAY 1 50 0.66 33 SEPT-APR 50 961 17 GoA CB -HAY 6.5 45.6 1.28 379 MAR-SEPT 295 961 17 GoA OS -HAY 1 50 1.28 641 SEPT-APR 50 Total 21.84 6917lbs. Available Nitrogen 5630 lbs. Surplus or deficit -1287 lbs. 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. Black Farms of Pender County Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 881 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4406 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 35 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Black Farms of Pender County Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Tract 988 Pull(s) 12-15 and Tract 961 Pull(s) 16&17 are leased field(s). Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Black Farms of Pender County Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Debra Black Signature: zd- Date: Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc_ Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: Date: L Z3 ! D .A - Waste Utilization Plan Producer: Name of Farm Location: Debra Black Black Farms of Pender County 1670 Lemuel Black Rd. Bunn Level NC 28323 Phone: 1-910-893-2528 Type of Operation: Feed -Finish Number of Animal: 2448 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year. Amount of plant available N (PAN) produced/year., County: Pender 4651 ton/year 5630 lbs. /year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maxim¢e'the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which RECEIVED MAR 2 0 Z009 RECEIVED ! DEAR' AQU1FFR'PPnTFrTTION SECTION MAR 18 2009 Black Farms of Pender County Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing!waste analysis content:and:the crop type, -: -: Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yiekl/Ac Lbs_ N unit Acres Lbs N Used Month to 8eply lbs. N Per Ac. 1013 1 GoA CB -HAY 6.5 45.6 1.14 336 MAR-SEPT 295 1013 1 GoA OS -HAY 1 50 1.14 57 SEPT-APR 50 1013 2 GoA CB -HAY 6.5 45.6 0.43 127 MAR-SEPT 295 1013 2 GoA OS -HAY 1 50 0.43 22 SEPT-APR 50 1013 3 GoA CB -HAY 6.5 45.6 1.13 33 MAR-SEPT 295 1013 3 GoA OS -HAY 1 50 1.13 57 SEPT-APR 50 1013 4 Ra CB -HAY 4.5 43.3 1.81 353 MAR-SEPT 195 1013 4 Ra OS -HAY 1 50 1.81 91 SEPT-APR 50 1013 5 Ra CB -HAY 4.5 43.3 1.391 271 MAR-SEPT 195 1013 5 Ra OS -HAY 1 50 1.39 70 SEPT-APR 50 1013 6 GoA CB -HAY 6.5 45.6 0.50 148 MAR-SEPT 295- 1013 6 GoA OS -HAY 1 50 0.50 25 SEPT-APR 50 1013 7 GoA CB -HAY 6.5 45.6 0.80 236 MAR-SEPT 295 1013 7 GoA OS -HAY 1 50 0.80 40 SEPT APR 50 1013 8 GoA CB -HAY 6.5 45.6 1.24 366 MAR-SEPT 295 1013 8 GoA OS -HAY 1 50 1.24 62 SEPT-APR 50 1013 9 GoA CB -HAY 6.5 45.6 0.41 121 MAR-SEPT 295 1013 9 GoA OS -HAY 1 50 0.41 21 SEPT-APR 50 1013 10 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 10 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 1013 11 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 11 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 988 12 'GoA CB -HAY 6.5 45.6 1.78 525 MAR-SEPT 295 988 12 GoA OS -HAY 1 50 1.781 89 SEPT-APR 50 988 13 GoA CB -HAY 6.5 45.6 1.70 502 -MAR-SEPT 295 988 13 GoA OS -HAY 1 50 1.70 85 SEPT-APR 50 988 14 GoA CB -HAY 6.5 45.6 1.85 546 MAR-SEPT 295 988 14 GoA OS -HAY 1 50 1.85 93 SEPT-APR 50 988 15 GoA CB -HAY 6.5 45.6 2.08 614 MAR-SEPT 295 988 15 GoA OS -HAY 1 50 2.081 104 SEPT-APR 50 961 16 GoA CB -HAY 6.5 45.6 0.66 196 MAR-SEPT 295 961 16 GoA OS -HAY 1 50 0.66 33 SEPT-APR 50 961 17 GoA CB -HAY 6.5 45.6 1.28 379 MAR-SEPT 295 961 17 GoA 1 OS -HAY 1 50 128 61T SEPT-APR • 50 Total 21.84 6917lbs. Available Nitrogen 5630 lbs. Surplus or deficit -1287 lbs. 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. Black Farms of Pender County Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses'all nutrient& -This plan only addresses -nitrogen. :::: _•... ... :.: :.:::.:. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 881 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4406 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibsfacre you will need 15 acres of land. If you apply the sludge to com at the rate of 125 lbs. of nitrogen per acre you will need 35 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Black Farms of Pender County Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the -crop: -... If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No_ Field No. Soil Type Crop Code Applic. Rate inlhr Applic. Amount 1013 1 GoA CB -HAY 0.50 1.00 1013 1 GoA OS -HAY 0.50 1.00 1013 2 GoA CB -HAY 0.50 1.00 1013 2 GoA OS -HAY 0.50 1.00 1013 3 GoA CB -HAY 0.50 1.00 1013 3 GoA OS -HAY 0.50 1.00 1013 4 Ra C&HAY 0.40 1.00 1013 4 Ra OS -HAY 0.40 1:00 1013 5 Ra CB -HAY 0.40 1.00 1013 5 Ra OS -HAY 0.40 1.00 1013 6 GoA CB -HAY 0.50 1.00 1013 6 GoA OS -HAY 0.50 1.00 1013 7 GoA CB -HAY 0.50 1.00 1013 7 GoA OS -HAY 0.50 1.00 1013 8 GoA CB -HAY 0.50 1.00 1013 8 GoA OS -HAY 0.50 1.00 1013 9 GoA CB -HAY 0.50 1.00 1013 9 GoA OS -HAY 0.50 1.00 1013 10 NoA CB -HAY 0.50 1.00 1013 10 NoA OS -HAY 0.50 1.00 1013 11 NoA CB -HAY 0.50 1.00 1013 11 NoA OS -HAY 0.50 1.00 988 12 GoA CB -HAY 0.50 1.00 988 12 GoA OS -HAY 0.50 1.00 988 13 GoA CB -HAY 0.50 1.00 988 13 GoA OS -HAY 0.50 1.00 988 14 GoA CB -HAY 0.50 1.00 988 14 GoA OS -HAY 0.50 1.00 988 15 GoA CB -HAY 0.50 1.00 988 15 GoA OS -HAY 0.50 1.00 961 16 GoA CB -HAY 0.50 1.00 961 16 GoA OS -HAY 0.50 1.00 961 17 GoA CB -HAY 0.50 1.00 961 17 GoA OS -HAY 0.50 1.00 Black Farms of Pender County Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen- limitations. The maximum application amount.shown cam be applied -under optimum soil conditions:, Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Tract 988 Pull(s) 12-15 and Tract 961 Pull(s) 16&17 are leased field(s). - Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of.:Farm: Black Farms of,Pender County. Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Debra Black Signature: Date: iz Z p Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: -A. C�j ram- Date: I Lx10 1- n ,1 .1 �1 .1 ,1 M .°J'�. rir a 16, )'o 1ff, flt Ii ,\/Al LEGEND 4` 176' DIA. SPRAY PATTERN {ARC VAf 4 HYDRANT -------- TRAVEL LANE Q AIR VENT THRUST BLOCK t GROUND ENTRY ------ DITCH —•—•--—•�—•-- FIELD BORDER CP POWER POLE ---- --BUFFER/SETBACK LINE 7� 1 T1013 FLDS NOTES: 1. IRRIGATION LAYOUT BASED ON NEW MAPPING BY DESIGNER USING SUBMETER CAPABLE GAS EQUIPMENT. 2. LAYOUT AND SPACING BASED ON 16 mm TAPER NOZZLE OPERATED 0 60 pal, AND USING 90X OF MFR'S PERFORMANCE DATA EFFECTIVE WETTED DIAa176'. LANE SPACING 120' do 140' FOR APPROX 70 do 80X LANE SPACING (81 &71 X BASED ON MFR DATA). 3. 4AX TRAVEL LENGTH @ 44.0' BASED ON REEL HOSE LENGTH OF 460'. 4. OPERATOR MUST MANAGE APPLICATIONS TO REMAIN IN ACTIVE CROP AREAS. TRAVEL LANES MUST BE CLEARLY MARKED AND ARC ADJUSTMENTS MADE TO PREVENT APPLICATION IN BUFFER AREAS (WELLS, DITCHES. WETLANDS, ETC.). NO LAND APPLICATION DURING RAUNFALL. FROZEN GROUND, OR WIND > 5 mph. SEAT. ' 16415 ;(4, tle �- NG SERVICES, IN 503 UNDERWOOD ST. CLINTON, N 910-590-2703 BLACK FARMS PENDER CO. FARM IRRIGATION DESIGN DATE: 12/03/03 1 SCALE: 1 " - 200' WETTED ACREAGE FOR BLACK FARMS PENDER COUNTY FARM (DEBRA BLACK, OWNER) PULLTYPE- PULL LENGTH EFFECT. WIDTH MIDDLE ACRES TAR D TOTAL 1 EE76 240 148 0.82 025 0.07 1.14 2 EE70 88 85 0.17 0.16 0.10 0.43 3 E90+ 248 158 0.90 023 0.00 1.13 4 EE70 440 148 1.49 025 0.07 1.81 5 EE70 440 104 hted 1.05 025 0.09 1.39 6 EE70 75 148 025 025 0.00 0.50 7 EE70 163 148 0.55 025 0.00 0.80 8 E90+ 308 144 1.02 022 0.00 124 9 E90+ 44 118 0.12 0.19 0.10 0.41 10 E90+ 440 158 1.60 022 0.00 1.82 11 E90+ 440 158 1.60 0.22 0-00 1.82 12 EE80 385 158 1.40 026 0.12 1.78 13 E180 422 140 1.36 024 0.10 1.70 14 E180 440 140 1 At 024 020 1.85 15 EE80 440 158 1.60 026 0.22 2.08 16 EE70 197 110 0.50 0.16 0.00 0.66 17 EE70 283 158 1.03 025 0.00 128 1-3 2.70 A§ 3.21 H 2.96 10-11 3.63 12=15 7.40 1L 1.93 TOTAL WETTED ACREAGE: 21.83 ACRES NOTE: ALL ACREAGE IN NEW IRRIGATION PLAN ARE IN EXISTING WASTE MGT PLAN; NO NEW AREAS ADDED NOTES: 1. DRAWING 8 DIMENSIONS BASED ON NEW GPS MAPPING 2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE SYSTEMS TABLES FOR 70 8 60% SPACING (120-W LANE SPACING, 176 WETTED DIA.) 3. ALL CALCULATIONS BASED ON 16 mm NOZZLE (FROM MICRO RAIN DATA) Q 60 psi; USING 9D% OF MFR TABLE VALUE OF IW WETTED DIA =176, FLOW = 93 gpm. TRAVELER MICRO RAIN MODEL MR58, FURNISHED WITH 4W 1.9W HOSE. 4. ALL EFFECTIVE WIDTHS BASED ON EXISTING SYSTEM STANDARDS (W DIA + 112 LANE SPACING FOR MULTIPLE LANES, 90% OF WETTED DIA FOR SINGLE LANES. 5. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS OR ON FROZEN OR SATURATED SOILS. 6.OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL. 7. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE MODIFIED TO ACCOMMODATE CHANGES. CALCULATIONS BY. R. Gregory Swain, P.E. Swain Consulting Services, Inc. 503 Underwood St Clinton, NC 28328 D (910) 5911-2703 `�•_ r�c.5 �1t4 `o Sig Date o SEAL Specifications for Land Applicatio Farm Name: Black Farms Pender Co. Farm Address: 1670 Lemuel Black Rd. Buonlevel, NC 28323 Farm Type: Feeder to Finish Swine Facility n Population: 2448 - Black Farms Pender Co. Farm is a contract finishing facility with anaerobic lagoon providing treatment and temporary storage of wastewater. The Waste Utilization Plan for this farm is developed by Prestage Farms technical specialist. Waste is utilized on this farm by a cropping system comprised of Hybrid Bermuda Grass Hay overseeded with small grain. This plan is to verify wettable acres and establish permanent underground supply pipe and hydrants for the existing spray areas. Table 1: Waste Utilization Area Properties Tract Field Soil !me Avail. Acres 988 ease) 1, 3, 4 GoA 8.9 961 lease) l GoA 3.6 1013 1, 2, 3, GoA Jh1T 14.0 1013 4,5 NcA RA "7.7g TOTAL G6 34.9 The total land available for land application of wastewater is 34.9 acres. Of this acreage, approximately 21.8 acres can be effectively irrigated by this hard hose traveler system design. Installation and operation of this irrigation system design must verify minimum setbacks and buffers, such as distances from public use lands, surface waters, wells, residences, etc. Land Application System Equipment shall consist of a Micro Rain Model MR58 hard hose traveling gun with 460 feet of 1.9" hose. A 16 mm taper nozzle shall be specified for the small gun provided with the traveler unit. Wetted diameter used in design is based on 901/o of manufacturer's data at 60 psi nozzle pressure, or 90% of 196' = 176'. Manufacturer's data indicates a flow rate of 93 gallons per minute (gpm) for these parameters. The producer will utilize an existing pumping unit with John Deere 4039 diesel engine and Berkeley Model BQQBM pump, which is more than adequate for stated requirements. New underground supply line shall be constructed of bell and gasketed 4" class 200 PVC pipe. Approximately 4,520 feet of pipe will be required. All fittings shall be constructed of Schedule 80 PVC and solvent soldered. A 4" ground entry shall be installed adjacent to lagoon for connecting to the main supply line. The lagoon riser shall be equipped with a 2" sweep and a 2" air relief to allow any air in the lines to escape without causing damage to the system. Air relief valves shall also be attached at the ends of mains to prevent damage to the system from water hammer_ These devices shall be installed at locations and elevations to prevent drainage and uncontrolled runoff during shutdown. o�0� warF,Q� �_ y C� to July 1, 2007 Debra Black Black Farms ofPender'County .1670 Lemuel Black Rd Bunnlevel, NC 28323-8533 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS710039 Black Farms of Pender County Animal Waste Management System Pender County Dear Debra Black: In accordance with your application received on 8-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COQ issued to Debra Black, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Black Farms of Pender County, located in Pender County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2448 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition II1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. P Carolina Naiura!!b Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet; www.ncwatggualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAlfirmaWe Action Employer— 50% Recycled1100/a Post Consumer Paper Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, .and federal), nor does issuance Hof a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation `for a period of - four years or more, the Permittee must submit documentation to the Division demonstrating that all -current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .011l(c) a compliance boundary is provided for the facility and -no new water supply wells shall be constructed within the compliance boundary: Per NRCS standards' a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at-910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, .01 for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department Pender County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS710039 Waste Utilization Plan Wtko - f}PS Producer: Debra Black Name of Farm: Black Farms of Pender County Location:'-r 1670 Lemuel Black. Rd. - Bunn Level NC 28323 Phone: 1-910-893-2528 Type of Operation: Feed -Finish Number of Animal! 2448 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: Coun �� Pend r 1 4651 ton/year 5630 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentialL cation exchange capacities, and available water holding capacities. EIVED3. Normally waste shall not be applied to land eroding at more than 5 tons per acre1 $ ZQ�6year. Waste may be applied to land eroding at 5 or more tons per acre annually, less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which Black Farms of Pender County Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing • waste -analysis content:and the crop .type.-= » .�• ;- _ :;,•::• Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commissiori. YOUR WASTE UTILIZATION PLAN 1S BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 1013 1 GoA CB -HAY 6.5 45.6 1.14 336 MAR-SEPT 295 1013 1 GoA OS -HAY 1 50 1.14 57 SEPT-APR 50 1013 2 GoA CB -HAY 6.5 45.6 0.43 127 MAR-SEPT 295 1013 2 GoA OS -HAY 1 50 0.431 22 SEPT-APR 50 1013 3 GoA CB -HAY 6.5 45.6 1.13 33 MAR-SEPT 295 1013 3 GoA OS -HAY 1 50 1.13 57 SEPT-APR 50 1013 4 Ra CB -HAY 4.5 43.3 1.81 353 MAR-SEPT 195 1013 4 Ra OS -HAY 1 50 1.81 91 SEPT-APR 50 1013 5 Ra CB -HAY 4.5 43.3 1.39 271 MAR-SEPT 195 1013 5 Ra OS -HAY 1 50 1.39 70 SEPT-APR 50 1013 6 GoA CB -HAY 6.5 45.6 0.50 148 MAR-SEPT 295 1013 6 GoA OS -HAY 1 50 0.50 25 SEPT-APR 50 1013 7 GoA CB -HAY 6.5 45.6 0.80 236 MAR-SEPT 295 1013 7 GoA OS -HAY 1 50 0.80 40 SEPT-APR 50 1013 8 GoA CB -HAY 6.5 45.6 1.24 ' 366 MAR-SEPT 295 1013 8 GoA OS -HAY 1 50 1.24 62 SEPT-APR 50 1013 9 GoA CB -HAY 6.5 45.6 0.41 121 MAR-SEPT 295 1013 9 GoA OS -HAY 1 50 0.41 21 SEPT-APR 50 1013 10 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 10 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 1013 11 NoA CB -HAY 6.5 45.6 .1.82 537 MAR-SEPT 295 1013 11 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 988 12 GoA CB -HAY 6.5 45.6 1.78 525 MAR-SEPT 295 988 12 GoA OS -HAY 1 50 1.78 89 SEPT-APR 50 988 13 GoA CB -HAY 6.5 45.6 1.70 502 MAR-SEPT 295 988 13 GoA OS -HAY 1 50 1.70 85 SEPT-APR 50 988 14 GoA CB -HAY 6.5 45.6 1.85 546 MAR-SEPT 295 988 14 GoA OS -HAY 1 50 1.851 93 SEPT-APR 50 988 15 GoA CB -HAY 6.5 45.6 2.08 614 MAR-SEPT 295 988 15 GoA OS -HAY 1 50 2.08 104 SEPT-APR 50 961 16 GoA CB -HAY 6.5 45.6 0.66 196 MAR-SEPT 295 961 16 GoA OS -HAY 1 50 0.66 33 SEPT-APR 50 961 17 GoA CB -HAY 6.5 45.6 1.28 379 MAR-SEPT 295 961 17 GoA OS -HAY 1 50 1.281 64 SEPT-APR 1 50 Total 21.84 6917lbs. Available Nitrogen 5630 lbs. Surplus or deficit -1287 lbs. 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. Black Farms of Pender County Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses 4all nutrients: This -plan,only�addresses- nitrogen - F, :,, •, . _ In interplanted fields (i.e, small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results, Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, Filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 881 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4406 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 35 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Black Farms of Pender County Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop �....,..r - - , ...--- . _ _. _.. - - - . ...... If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 1013 1 GoA CB -HAY 0.50 1.00 1013 1 GoA OS -HAY 0.50 1.00 1013 2 GoA CB -HAY 0.50 1.00 1013 2 GoA OS -HAY 0.50 1.00 1013 3 GoA CB -HAY 0.50 1.00 1013 3 GoA OS -HAY 0.50 1.00 1013 4 Ra CB -HAY 0.40 1.00 1013 4 Ra OS -HAY 0.40 1.00 1013 5 Ra CB -HAY 0.40 1.00 1013 5 Ra OS -HAY 0.40 1.00 1013 6 GoA CB -HAY 0.50 1.00 1013 6 GoA OS -HAY 0.50 1.00 1013 7 GoA CB -HAY 0.50 1.00 1013 7 GoA OS -HAY 0.50 1.00 1013 8 GoA CB -HAY 0.50 1.00 1013 8 GoA OS -HAY 0.50 1.00 1013 9 GoA CB -NAY 0.50 1.00 1013 9 GoA OS -HAY 0.50 1.00 1013 10 NoA CB -HAY 0.50 1.00 1013 10 NoA OS -HAY 1 0.50 1.00 1013 11 NoA CB -HAY 0.50 1.00 1013 11 NoA OS -HAY 0.50 1.00 988 12 GoA CB -HAY 0.50 1.00 988 12 GoA OS -HAY 0.50 1.00 988 13 GoA CB -HAY 0.50 1.00 988 13 GoA OS -HAY 0.50 1.00 988 14 GoA CB -HAY 0.50 1.00 988 14 GoA OS -HAY 0.50 1.00 988 15 GoA CB -HAY 0.50 1.00 988 15 GoA OS -HAY 0.50 1.00 961 16 GoA CB -HAY 0.50 1.00 961 16 GoA OS -HAY 0.50 1.00 961 17 GoA CB -HAY 0.50 1.00 961 17 GoA OS -HAY 0.50 1.00 Black Farms of Pender County Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be.applied-under, optimum. soil: conditions, ... •>:....,....-.....,:,..,:.. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Tract 988 Pull(s) 12-15 and Tract 961 Pull(s) 16&17 are leased field(s). Page 6 WASTE UTILIZATION PLAN AGREEMENT -- •Name:of Farm: —Black. Farms of Pender County..__,:_,;,{..,... Owner/Manager Agreement 1 (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Debra Black Signature: Date: Z Z p Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: -i . J LQN-••— CLLi, ram-- _ _ _ _ Date: I zz1 o f- LEGEND 4/ 176' DIA. SPRAY PATTERN (ARC VARIES) O HYDRANT -------- TRAVEL LANE Q AIR VENT THRUST BLOCK t GROUND ENTRY ------ DITCH - - -- - FIELD BORDER IMMMM9909ROAD EP POWER POLE .-_---- BUFFER/SETBACK LINE �'�I--- I. _ 3 1 i LT16 3 FLD 1 fl � � �'-'-A` T1013 f 1121'` J FLDS gip. NOTES: 1. IRRIGATION LAYOUT BASED ON NEW MAPPING BY DESIGNER USING SUBMETER CAPABLE GPS EQUIPMENT. 2. LAYOUT AND SPACING BASED ON 16 mm TAPER NOZZLE OPERATED ® 60 pal, AND USING 90% OF MFR'S PERFORMANCE DATA. EFFECTIVE WETTED DIA-176'. LANE SPACING =120' & 140' FOR APPROX 70 & 8OX LANE SPACING (61 &71 % BASED ON MFR DATA). 3. MAX TRAVEL.LENGTH = 440' BASED ON REEL HOSE LENGTH OF 460'. 4. OPERATOR MUST MANAGE APPLICATIONS TO REMAIN IN ACTIVE CROP AREAS. TRAVEL LANES MUST BE CLEARLY MARKED AND ARC ADJUSTMENTS MADE TO PREVENT APPLICATION IN BUFFER AREAS (WELLS, DITCHES, WETLANDS, ETC.). NO LAND APPLICATION DURING RAINFALL, FROZEN GROUND, OR WIND > B mph. 25' ?.•�pFESS10,L•.� o � s a E 16415 e 4"filliii11► i►01. ,A�f� JWXZ SWAIN CONSULTING SERVICES, INC. 503 UNDERWOOD ST. CLINTON, NC 910-590-2703 BLACK FARMS FENDER CO. FARM IRRIGATION DESIGN DATE: 12/03/03 1 SCALE: 1 " = 200' WETTED ACREAGE FOR BLACK FARMS PENDER COUNTY FARM (DEBRA BLACK, OWNER) PULL TYPE PULL LENGTH EFFECT. WIDTH MIDDLE ACRES START END TOTAL 1 EE70 240 148 0.82 0.25 0.07 1.14 2 EE70 88 85 0.17 0.16 0.10 0.43 3 E90+ 248 158 0.90 0.23 0.00 1.13 4 EE70 440 148 1.49 0.25 0.07 1.81 5 EE70 440 104 weighted 1.05 0.25 0.09 1.39 6 EE70 75 148 0.25 0.25 0.00 0,50 7 EE70 163 148 0.55 0.25 0.00 0.80 8 E90+ 308 144 1.02 0.22 0.00 1.24 9 E90+ 44 118 0.12 0.19 0.10 0.41 10 E90+ 440 158 1.60 0.22 0.00 1.82 11 E90+ 440 158 1.60 0.22 0.00 1.82 12 EE80 385 158 1.40 0.26 0.12 1.78 13 E180 422 140 1.36 0.24 0.10 1.70 14 E180 440 140 1.41 0.24 0.20 1.85 15 EE80 440 158 1.60 0.26 0.22 2.08 16 EE70 197 110 0.50 0.16 0.00 0.66 17 EE70 283 158 1.03 0.25 0.00 1.28 1-3 2.70 445 3.21 6-9 2.96 10-11 3.63 12-15 7,40 16-17 1.93 TOTAL WETTED ACREAGE: 21.83 ACRES NOTE: ALL ACREAGE IN NEW IRRIGATION PLAN ARE IN EXISTING WASTE MGT PLAN; NO NEW AREAS ADDED NOTES: 1. DRAWING & DIMENSIONS BASED ON NEW GPS MAPPING 2_ WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE SYSTEMS TABLES FOR 70 & 80% SPACING (120-14V LANE SPACING, 176' WETTED DIA_) 3. ALL CALCULATIONS BASED ON 16 mm NOZZLE (FROM MICRO RAIN DATA) @ 60 psi; USING 90% OF MFR TABLE VALUE OF 196' WETTED DIA. = 176', FLOW = 93 gpm. TRAVELER MICRO RAIN MODEL MR58, FURNISHED WITH 460' 1.90" HOSE. 4. ALL EFFECTIVE WIDTHS BASED ON EXISTING SYSTEM STANDARDS (1/2 DIA+ 1/2 LANE SPACING FOR MULTIPLE LANES, 90% OF WETTED DIA FOR SINGLE LANES. 5. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS OR ON FROZEN OR SATURATED SOILS. 6. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL. 7. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE MODIFIED TO ACCOMMODATE CHANGES. CALCULATIONS BY: R. Gregory Swain, P.E. Swain Consulting Services, Inc. 503 Underwood St Clinton, NC 28328 (910) 590-2703 d,.,- :2- Signdturg Date pELT;� •'•�'. -7- Q4o�tssl�f�;yy' S�S • e • • s 16415 Specifications for Land Application of Wastewater -Preliminary Irrigation System Design i- Farm Name- Black Farms Pender Co. Farm Address: 1670 Lemuel Black Rd. Bunnlevel, NC 28323 Farm Type: Feeder to Finish Swine Facility County: Phone: Population: Pender (910) 893-2528 2448 Black Farms Pender Co. Farm is a contract finishing facility with anaerobic lagoon providing treatment and temporary storage of wastewater. The Waste Utilization Plan for this farm is developed by Prestage Farms technical specialist. Waste is utilized on this farm by a cropping system comprised of Hybrid Bermuda Grass Hay overseeded with small grain. This plan is to verify wettable acres and establish permanent underground supply pipe and hydrants for the existing spray areas. Table 1: Waste Utilization Area Properties Tract Field Soil Type Avail. Acres 988 (lease) 1, 3, 4 GoA 8.9 961 (lease) 1 GoA 3.6 1013 1, 2, 3, 1 GoA J*.10, 14. t. 1 1013 4,S No -A RA "7.7q TOTAL G6 34.9 The total land available for land application of wastewater is 34.9 acres. Of this acreage, approximately 21.8 acres can be effectively irrigated by this hard hose traveler system design. Installation and operation of this irrigation system design must verify minimum setbacks and buffers, such as distances from public use lands, surface waters, wells, residences, etc. Land Application System Equipment shall consist of a Micro Rain Model MR58 hard hose traveling gun with 460 feet of 1.9" hose. A 16 mm taper nozzle shall be specified for the small gun provided with the traveler unit_ Wetted diameter used in design is based on 90% of manufacturer's data at 60 psi nozzle pressure, or 90% of 196' = 176'. Manufacturer's data indicates a flow rate of 93 gallons per minute (gpm) for these parameters. The producer will utilize an existing pumping unit with John Deere 4039 diesel engine and Berkeley Model B#JQBM pump, which is more than adequate for stated requirements. New underground supply line shall be constructed of belt and gasketed 4" class 200 PVC pipe. Approximately 4,520 feet of pipe will be required. All fittings shall be constructed of Schedule 80 PVC and solvent soldered. A 4" ground entry shall be installed adjacent to lagoon for connecting to the main supply line. The lagoon riser shall be equipped with a 2" sweep and a 2" air relief to allow any air in the lines to escape without causing damage to the system. Air relief valves shall also be attached at the ends of mains to prevent damage to the system from water hammer. These devices shall be installed at locations and elevations to prevent drainage and uncontrolled runoff during shutdown. --A-N-IAMAL FACILITY ANNUAL CERTIFICATION FORM fiftbo6C,0"2q*eor�ermitNumber YCAI-7103`7 County Pe.,,Ic Year 2005 Fa� lity,liame (as sf r Certificate of Coverage or Permit) 014,k Fty+�s e-� Pende.- Co Operator in Charge for this Facility t-� w4 i �� Br*���� Certification# 1 7 6 z Land application of animal waste as allowed by the above permit occurred during the past calendar year I/ YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields o ul (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 17 Total Useable Acres approved in the CAWMP z1,SY 2. Total number of Fields or ells (please check the appropriate box) on which land application occurred during the year: 1G Total Acres on which waste was applied 2 1, YS 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: S-2Olt, 32 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 6 f 17 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year h c h G tons or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 231T6 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 2 6 7 1 Smallest -• D — (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Pots' 4 j c Pg r M s Part II: Facift Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during es No the past calendar year. AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from Yes No the facility (including the houses, lagoon sistorage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 1'es No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes No levels specified in this facility's CAWNIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. Se •.t a s 1 %1 j a P14% e'r A �t,c, +o D V Q a,, I D- I - OS, 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? es No 11. All required monitoring and reporting was performed in accordance with the facility's Yes No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during es No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No maintained during each application of animal waste during the past calendar year. " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false intonation, including the possibility of fines and imprisonment for knowing violations." Deb,q Jils.lt Permittee Name ewkcw Title (type or print) Signature of Operator in Charge (if different from Permittee) 1 31 OA' Date 1 y31/o 6 Date AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 71- _�2 B. Lagoon Identification R I l r E-, r �qc 4, C. Person(s) taking Measurements UQ- rv,o-.e tt- '. , 8. D. Date of Measurements > 2 - o s E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: .4 b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if malting a direct measurement with "core sampler": —. A/A F. Lagoon Surface Area (using dimensions at inside top of bank): f . Y (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, r, y acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): /. 3 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) - K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): o M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 2_ N. Record from sludge survey data sheet the average thickness of the sludge layer: 3. O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): 3. S (Note; if Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by j - ` � sr _ ����, Date. ? 7� oS Print Name Signature CO White - Office Yellow - Producer Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet - ?a ac,r .4 Fbv'f/Pr Completed by: �, j� -- C Y ., /> Date: ?--z7_ o� Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to la oan bottom soil (C)-(B) Thickness of sludge layer Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 4.9 t 2 jy. 3 3 3.0 4.� 5 . r7 6 r 7 a. 9 10 11 12 13 14 15 16 =�,C 17 18 19 20 21 22 23 24 Average 8.�.S *All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer y ANIMAL FACILITY ANNUAL CERTIFICATION FORM L4 Certificate of Coverage or Permit Number I✓C A 2 7103g County Fe. -de, Year 2001- Facility Name (as shown on Certificate of Coverage orPermit) b f «k r' - — s d' f 4 k 1 e Cr—:y Operator in Charge for this Facility L e ., H z I D, 5 l.,,-k TT- Certification Land application9f animal waste as allowed by the above permit occurred during the past calendar year YES ✓ NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not Iand applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or'given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) . 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during ❑ Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from ❑ Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year.. 3. There was no discharge of waste to surface water from this facility during the past ❑ Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes El No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ❑ Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ "No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ❑ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12_ All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all sites receiving animal waste and -the crops grown were removed in accordance with the facility's permit. : 'T 14. All buffer requirements as specified on the permit and the CAWMP for this facility were maintained during each application of animal waste during the past calendar year. - ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on,my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Ule OYC Blur �oArti Gr or Ibj1— � Signature Permi (if different from Permittee) 2-7-OS Date z�7A)s Date AFACF 3-14-03 2 Debra Black Black Farms of Pender County 1670 Lemuel Black Road Bunn Level NC 28323 Dear Debra Black: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 15, 2004,��� ,• 2004 Subject: Certificate of Coverage No. NCA271039 Black Farms of Pender County Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your application received on August 20, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Debra Black, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Black Farms of Pender County, located in Pender County, with an animal capacity of no greater than an annual average of 2448 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 the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number AWS710039 dated February 6, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most -of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepi and monitorinl7 conditions in this hermit. The Devices to Automaticallv Stoh Ieritiation Events Form must be returned to the Division of Water Ouali no later than 120 days following_ receipt of the Certificate of Coverale. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each ,year. No`" Carolir. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service niuCallf Internet: http:111t2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmalive Action Employer— 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this 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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Aquifer Protection Section Pender County Soil and Water Conservation District Permit File NCA271039 APS Files WArE�4 Michael F. Easley, Governor OF Q William G. Ross Jr.. Secretary co North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director a � Division of Water Quality August 4, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Debra Black Black Farms of Pender County 1670 Lemuel Black Road Bunn Level NC 28323 Subject: Facility Number:71- 39-National Pollution Discharge Elimination System (NPDES) General Permit Dear Debra Black: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Pursuant to the requirements of North Carolina General Statues §143-215.1, 40 Code of Federal Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, coverage under the General NPDES permit is required of all facilities that have had a discharge of wastewater reaching Waters of the State. According to our records your facility meets the requirement for an NPDES permit based on the discharge criterion. Please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. Please submit completed enclosed application within 60 days from receipt of this letter. Failure to submit the application as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. If you have any questions about the new NDPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919-733-5083 ext. 363. Sincerely, M. Paul Sherman, P.E. Cc: Pender County Soil and Water Conservation District WIRO Regional Office, Division of Water Quality Permit File AWS710039 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer A NWENR Internet httpJ/h2o_enr.state.nc_us1ndpu Telephone (919) 733-5083 Fax (919)715-6M Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 4, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Craig King King Farms K-3 126 Garland King Rd Teachey NC 28464 Alan W. Klimek, P. E., Director Division of Water Quality Subject: Facility Number:71- 89-National Pollution Discharge Elimination System (NPDES) General Permit Dear Craig King: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Pursuant to the requirements of North Carolina General Statues §143-215.1, 40 Code of Federal Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, coverage under the General NPDES permit is required of all facilities that have had a discharge of wastewater reaching Waters of the State. According to our records your facility meets the requirement for an NPDES permit based on the discharge criterion. Please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. Please submit completed enclosed application within 60 days from receipt of this letter. Failure to submit the application as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. If you have any questions about the new NDPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919=733-5083 ext. 363. Sincerely, M. Paul Sherman, P.E. Cc: Pender County Soil and Water Conservation District VOW—_Regicxtal-Office, Division of Water Quality Permit File AWS710089 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer N N1R Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10°/, post -consumer paper ql- OF W.A.. rf;, Michael F. Easley, Governor Q William G. Ross Jr., Secretary aCEIVEjpi rth Carolina Department of Environment and Natural Resources FEB I Alan W. Klimek, P. E., Director p -C 2004 Division of Water Quality 7BY:_ - ' •r Debra Black Black Farms Of Pender County 1670 Lemuel Black Road Bunn Level NC 28323 Subject: Certificate of Coverage No. AWS710039 Black Farms Of Pender County Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Debra Black: In accordance with your Notification of Change of Ownership received on January 23, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Debra Black, 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 BIack Farms Of Pender County, located in Pender County, with an animal capacity of no greater than an annual average of 2448 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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004 and shall hereby void Certificate of Coverage Number AWS710039 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 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. MRAR Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 5oO/e recycled/100/o post -consumer paper Per MRCS standards a 100 foot separation shalt .be maintained between water supply wells and any lagoon or any wetted area of a spray field. .t 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 J R Joshi at (919) 733-5083 ext. 363. 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 Pender County Health Department Pender County Soil and Water Conservation District Permit File AWS710039 NDPU Files Waste Utilization Plan Producer: Debra Black Name of Farm: Black Farms of Pender County Location: 1670 Lemuel Black Rd. Bunn Level NC 28323 Phone: 1-910-893-2528 Type of Operation: Feed -Finish Number of Animal: 2448 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Pender 4651 ton/year 5630 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. _ 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. JAN 2 3 2004 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations_ 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which Black Farms of Pender County Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 1013 1 GOA CB -HAY 6.5 45.6 1.14 336 MAR-SEPT 295 1013 1 GOA OS -HAY 1 50 1.14 57 SEPT-APR 50 1013 2 GOA CB -HAY 6.5 45.6 0.43 127 MAR-SEPT 295 1013 2 GOA OS -HAY 1 50 0.43 22 SEPT-APR 50 1013 3 GOA CB -HAY 6.5 45.6 1.13 33 MAR-SEPT 295 1013 3 GOA OS -HAY 1 50 1.13 57 SEPT-APR 50 1013 4 GOA CB -HAY 6.5 45.6 1.81 534 MAR-SEPT 295 1013 4 GOA OS -HAY 1 50 1.81 91 SEPT-APR 50 1013 5 GOA CB -MAY 6.5 45.6 1.39 410 MAR-SEPT 295 1013 5 GOA OS -HAY 1 50 1.39 70 SEPT-APR 50 1013 6 GOA CB -HAY 6.5 45.6 0.50 148 MAR-SEPT 295 1013 6 GOA OS -HAY 1 50 0.50 25 SEPT-APR 50 1013 7 GOA CB -HAY 6.5 45.6 0.80 236 MAR-SEPT 295 1013 7 GOA OS -HAY 1 50 0.80 40 SEPT-APR 50 1013 8 GOA CB -HAY 6.5 45.6 1.24 366 MAR-SEPT 295 1013 8 GOA OS -HAY 1 50 1.24 fit SEPT-APR 50 1013 9 GOA CB -HAY 6.5 45.6 0.41 121 MAR-SEPT 295 1013 9 GOA OS -HAY 1 50 0.41 21 SEPT-APR 50 1013 10 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 10 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 1013 11 NoA CB -HAY 6.5 45.6 1.82 537 MAR-SEPT 295 1013 11 NoA OS -HAY 1 50 1.82 91 SEPT-APR 50 988 12 GOA CB -HAY 6.5 45.6 1.78 525 MAR-SEPT 295 988 12 GOA OS -HAY 1 50 1.78 89 SEPT-APR 50 988 13 GOA CB -HAY 6.5 45.6 1.70 502 MAR-SEPT 295 988 13 GOA OS -HAY 1 50 1.70 85 SEPT-APR 50 988 14 GOA CB -HAY 6.5 45.6 1.85 546 MAR-SEPT 295 988 14 GoA OS -HAY 1 50 1.85 93 SEPT-APR 50 988 15 GoA CB -HAY 6.5 45.6 2.08 614 MAR-SEPT 295 988 15 GOA OS -HAY 1 50 2.08 104 SEPT-APR 50 961 16 GOA CB -HAY 6.5 45.6 1.00 295 MAR-SEPT 295 961 16 GOA OS -HAY 1 50 1.00 50 SEPT-APR 50 961 17 GOA CB -HAY 6.5 45.6 11.301 3841 MAR-SEPT 295 961 17 GOA OS -HAY 1 50 1 1.30 651 SEPT-APR 1 50 Total 22.20 7359lbs. Available Nitrogen 5630 lbs. Surplus or deficit -1729 lbs. 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. Black Farms of Pender County Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 881 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4406 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 35 acres of land_ Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Black Farms of Pender County Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic_ Rate(inlhr) Applic. Amount 1013 1 GOA CB -HAY 0.50 1.00 1013 1 GOA OS -HAY 0.50 1.00 1013 2 GOA CB -HAY 0.50 1.00 1013 2 GOA OS -HAY 0.50 1.00 1013 3 GOA CB -HAY 0.50 1.00 1013 3 GoA OS -HAY 0.50 1.00 1013 4 GOA CB -HAY 0.50 1.00 1013 4 GOA OS -HAY 0.50 1.00 1013 5 GOA CB -HAY 0.50 1.00 1013 5 GOA OS -HAY 0.50 1.00 1013 6 GOA CB -HAY 0.50 1.00 1013 6 GOA OS -HAY 0.50 1.00 1013 7 GoA CB -HAY 0.50 1.00 1013 7 GoA OS -HAY 0.50 1.00 1013 8 GOA CB -HAY 0.50 1.00 1013 8 GOA OS -HAY 0.50 1.00 1013 9 GOA CB -HAY 0.50 1.00 1013 9 GOA OS -HAY 0.50 1.00 1013 10 NoA CB -HAY 0.50 1.00 1013 10 NoA OS -HAY 0.50 1.00 1013 11 NoA CB -HAY 0.50 1.00 1013 11 NoA OS -HAY 0.50 1.00 988 12 GOA CB -HAY 0.50 1.00 988 12 GOA OS -NAY 0.50 1.00 988 13 GOA CB -HAY 0.50 1.00 988 13 GOA OS -HAY 0.50 1.00 988 14 GOA CB -HAY 0.50 1.00 988 14 GOA OS -HAY 0.50 1.00 988 15 GOA CB -HAY 0.50 1.00 988 15 GOA OS -HAY 0.50 1.00 961 16 GOA CB -HAY 0.50 1.00 961 16 GOA OS -HAY 0.50 1.00 961 i7 GoA CB -HAY 0.50 1.00 961 17 Go- OS -HAY 0.50 1.00 Black Farms of Pender County Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Tract 988 Pull(s) 12-15 and Tract 961 Pull(s) 16&17 are leased field(s). Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Black Farms of Pender County Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Debra Black Signature: _v�— Date: 2 Z p Name of Manager (if different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: -i , 41-A.- Cam, t- - _ Date: l LZ1 o r WETTED ACREAGE FOR BLACK FARMS PENDER COUNTY FARM (DEBRA BLACK, OWNER) PULL TYPE PULL LE N TH -E-FVE-CT WIDTH MIDDLE ACRES START END TOTAL 1 EE70 240.0 148.0 0.82 0.25 0.07 1.14 2 EE70 88.0 85.0 0.17 0.16 0.10 0.43 3 E90+ 248.0 158.0 0.90 0.23 0.00 1.13 4 JEE70 440.0 148.0 1.49 0.25 0.07 1.81 5 EE70 440.0 104.0 weighted 1.05 0.25 0.09 1.39 6 EE70 75.0 148.0 0.25 .0.25 0.00 0.50 7 EE70 163.0 148.0 0.55 0.25 0.00 0.80 8 E90+ 308.0 144.0 1.02 0.2-2 0.00 1.24 9 E90+ 44.0 118.0 0.12 0.19 0.10 0.41 10 1 E90+ 440.0 158.0 1.60 0.22 0.00 1.82 11 E90+ 440.0 158.0 1.60 0.22 0.00 1.82 12 EE80 385.0 158.0 1.40 0.26 0.12 1.78 13 E180 422.0 140.0 1.36 0.24 0.10 1.70 14 E180 440.0 140.0 1.41 0.24 0.20 1.85 15 EE80 440.0 168.0 1.60 0.26 0.22 2.08 16 EE70 220.0 148.0 0.75 0.25 0,00 1.00 17 EE70 308.0 148.0 1.05 0.25 0.00 1.30 TOTAL WETTED ACREAGE: 1-33 2.70 445 3,21 6-9 2.96 10-11 3.63 12-15 7.40 16-17 2.29 22.19 ACRES NOTE: ALL ACREAGE IN NEW IRRIGATION PLAN ARE IN EXISTING WASTE MGT PLAN, NO NEW AREAS ADDED NOTES: 1. DRAWING & DIMENSIONS BASED ON NEW GPS MAPPING 2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE SYSTEMS TABLES FOR 70 & 80% SPACING (120-140' LANE SPACING, 176' WETTED DIA.) 3. ALL CALCULATIONS BASED ON 16 mm NOZZLE (FROM MICRO RAIN DATA) @ 60 psi; USING 90% OF MFR TABLE VALUE OF 196' WETTED DIA. =176', FLOW = 93 gpm. REEL FURNISHED WITH 850' OF 2.5" HOSE. TRAVELER MICRO RAIN MODEL MR58, FURNISHED WITH 460' 1.90" HOSE. 4. ALL EFFECTIVE WIDTHS BASED ON EXISTING SYSTEM STANDARDS (112 DIA+ 112 LANE SPACING FOR MULTIPLE LANES, 90% OF WETTED DIA FOR SINGLE LANES. 5. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS OR ON FROZEN OR SATURATED SOILS. 6. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL. 7. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE MODIFIED TO ACCOMMODATE CHANGES. CALCULATIONS BY: R. Gregory Swain, P.E. Swain Consulting Servioes, Inc. 503 Underwood St. Clinton, NC 28328 ��Q (910) 590-2703 `4i Signa rye % Date ••••••a. SEALa • o • o • 16415 be NOTES: 1. IRRIGATION LAYOUT BASED ON NEW MAPPING BY DESIGNER USING SUBMETER CAPABLE GPS EQUIPMENT. 2. LAYOUT AND SPACING BASED ON 16 mm TAPER NOZZLE OPERATED ® 60 psi, AND USING 90% OF MFR'S PERFORMANCE DATA. EFFECTIVE WETTED DIA=176', LANE SPACING =120' & 140' FOR APPROX 70 & BOX LANE SPACING (61 &71 X EASED ON MFR DATA). 3, MAX TRAVEL LENGTH - 440' BASED ON REEL HOSE LENGTH OF 460'. 4. OPERATOR MUST MANAGE APPLICATIONS TO REMAIN IN ACTIVE CROP AREAS. TRAVEL LANES MUST BE CLEARLY MARKED AND ARC ADJUSTMENTS MADE TO PREVENT APPLICATION IN BUFFER AREAS (WELLS. DITCHES, WETLANDS, ETC.). NO LAND APPLICATION DURING RAINFALL, FROZEN GROUND, OR WIND > 5 mph. LEGEND 'ram—r\ 176' DIA. SPRAY PATTERN (ARC VARIES) 0 HYDRANT ---------- TRAVEL LANE AIR VENT THRUST BLOCK + GROUND ENTRY _..�.,_.._..-.._ DITCH -'-'-'- -- - - FIELD BORDER 191#�IIIBIlRI®19 ROAD LP POWER POLE SWAIN CONSULTING SERVICES, INC. 503 UNDERWOOD ST. CLINTON, NC 910-590---2703 BLACK FARMS PENDER CO. FARM IRRIGATION DESIGN DATE: 12/03/03 1 SCALE: 1 " = 200' 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 Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Pender County Health Department Pender County Soil and Water Conservation District Permit File AW S710039 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Subject: Certificate of Coverage No. AWS710039 SC&S Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Leroy Robinson: 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 April 11, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Leroy Robinson, 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 AWS710039 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 SC&S, located in Pender County, with an animal capacity of no greater than an annual average of 2448 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 the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have.a new Waste Utilization Plan developed. The 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. GM 0 %MR Non -Discharge Permitting unit tntemet http:/lh2o.enr.staie.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper .:...:........:.,.v..,:,,:,,...:.�e,...n..,�..,,,�.:..-,......,,.,.....,,,,.....,..,..,�..,,...sz;.R..vX;2uc.it;�..,,,., .,...».....,,...:......,.,._.:`•a.,,.:AN ;;.:,.:.<..,.:,,:,.......,.,.�x.M.,.:i.'i�;4.`.:;:e'w�:r,;:z;G.�x Producer. Location: SR I eRo �.'' '.' a , - :5 C S f:�' r rw1 Telephone: C_ci lc>> a$3 _ rl `79rl Type Operation: Fee Je, - F ., : ,5 L, Number of Animals: (Design Capacity) 20 0 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual sod tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maadm. a the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Sod types are important as theyhave different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year_ With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year_ Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runo$'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 o£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. R 1 M00202100679° Amount of Waste Produced Per Year(gallons� ft', tans. etc.) TONS Ton/S ?y `� animals X�( t.j waste/animaVyear waste/year, Amount of Plant Available Nitrogen (PAN) Produced Per Year 04y g aninnals X�1bs. PAN/animal/year 63 Ilbs. PAN/year. (PAN from N. C. Tech Guide Std. 633) Applying the above amount ofwaste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of rr,u No. Tune PerAc-* Utffized Annlication Total 1 15. ]1 BOG 4 T_ ! * This N is from animal waste only. 1f nutrientsfrom other sources such as commercial fertilizer are applied, they must be accounted fora N must be bared on realistic yield ectation. NOTE: The applicator is cautioned that P and K maybe over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will requirefarmers in some eastern counties of North Carolina to have a nutrient mznagement plan that addresses all nutrients. This plan only addresses Nitrogen- 2 M00202100680 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent Iandowner 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 ���trr■ss �� * See footnote far Table I. Totals from above Tables Acres Lbs. N Utilized Table 1 15. q 5` 41 Table 2 ~15. Total I 5C q -7 Amount of N Produced 3 O Surplus or ei t� 1 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements 3 M00202100681 01, See attached map shoaling 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 THIS TABLE rS NOT NEED IF WASTE IS NOT BEING APP= BY n2RYCrATFON. HOVdEVER A MMAR TABLE WML BE NEEDED FOR DRY Lr= OR SLURRY. Your facility is designed for i7o days of temporary storage and the temporary storage must be removed on the average of once every & MONTI iS. In no instance should the volume of waste being stored in your structure exceed Elevation i - a lqr (} Call the Iocal 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. 4 M00202100682 211..,.E�.::,.£,.x.::».::..,n-.��:.....-'.......:........, 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. Ifthe producer does not own adequate land to properly dispose of waste, helshe 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 UhTzation 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 p er 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 sod 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. M00202100683 ►� s,�::.:: �`•..... ....is�x<x;.acxa::;a::�u;�:;�i�.::�::x;z:::..•..�..vz:u:xa;a::x:aw�,::a,:;::r.::�::a::.., ::::�..s:;•s;::1:,:r.::�uzs:•,.,.•,;: 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 inhabit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a mininnim and a suitable winter cover crop planted to take up released - nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells.. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted 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 causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. M00202100684 Ci REQUIRED SPECIFICATIONS (continued) 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shalt be installed to mark the top and bottom elevations ofthe temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 69 days of utUization and sod shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall -be adjusted for optimum crop production and maintained. Soil and waste analysis records shah 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 M00202100685' R-FROM SM. WASTE UTILIZATION PLAN AGREEMENT Nam of Farm: Le &6-o -%5or�% Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 ofnew facilities will require anew certification to be submitted to the Division ofEnvironment 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 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. - I�o ' kN,,S �+ (Please print) Siffiature: Date: Ja L/a Name of Mznager(If different from owner): Signature: &r L C _ &� Date: Name of Technical Specialist: (Please print) ram.; Ike. �,,�r `+j ' '' Sl" 11 i-o nr.+►� - r�ro++� Affiiation: P146 % Io• �o W; I S., - Address (Agency): _ _ 3 o,c 5 : _ _ 0.- (a ! 31 1 Signature: Date: _ r a l M00202100686 �•, .� rf it 4, ;��-t3, rFk^"'r ' _' ,st. :: •�. '? ":,,, ,,.�;{};,,/ tit � ;: �. - - ' �, . J' -. . t <. • �; ; - - <-•``'/'},.'�'•'� ., :.�• ',� �. 4 ..'fit-, ..,:;fi;:'.;:+�,;'_ •+ - Ar 'may i' ���• �- .. . - � i-4� .."�,•_ ! �- � t J gl 77 1 _ MOO 20 .,t - . v .t - < � fir,. i+C`� � _ �• � - T-L,•'V. L�' f '''r'1 i'� {-t_ �'�r 3t�.•� r "fir '� �T..w +��.� ii�a+.\��rt � q q`,.�-�.-.l� _ ��,�•riiY __ �. � � JjO�.• ~1 .+ C-mil: -.::' rl. - • - - - -, � ~•.J '.ti � .-:fit: - � 1y vit! � +7 '$.iy� �,r'ti�i r;��r'�K•�� ''1Fw. 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AUB NOA A is -ZA ti Antj c LmA I:, r"t 7, N. 'g, Fl T F I Go.Ak Fax PaA 44: N 0A 14 PaA --MU AnEl' "M Mu aswe Q K- g cip OFI-� T 4 -Y, K e B jq Z P WA w Ke n WG -AnEl- -�I- 40 'int ON tj m 1102 n A n B AnB 0 nub P. Nc A PaA LnA u To AnS RW-� n�� M00202100690 Ni u u M ATTACHMENT A Page 1 WASTE UTILIZATION PLAN Producer e�` flv County �e A-�e__/� Addre Utj50Tind of Operation Type of Waste Facility f(•� Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are 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 and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more -than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems: The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: 7`G.ti S o�animals x �`� waste /animal/yr total waste pro used. M00202100691; ATTACH ENT A Page 2 G�ie ��e H-ItrQGen �[ animals x oZ-- _ `-lbs N/animal/yr = S (S total N 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. Your facility is designed for f7 G days of storage. Therefore, it will need to be pumped every months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Field Soil Crop Realistic Lbe. M Acres Lbs. li Month of Type Tield Per Ac. Utilized Application IMT.., - "WA] RAM ism TOTAL Amount of Il ed Suptu 0 Surpfus o I)e 'cit Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. b Prepared C P Y Name Title Date Concurred in by�Zv2 Producer Date (Copy to producer and copy to case file) M00202100692: oFwaT�� ,o2 6 7 p Michael F. Easley, Governor William G. Ross Jr., Secretary QG North Carolina Department of Environment and Natural Resources H CERTIFIED MAIL RETURN RECEIPT REQUESTED LEROY ROBINSON PO Box 212 ATKINSON NC 28421 Dear Leroy Robinson: Alan W. Klimek, P.E. Director Division of Water Quality June 26, 2003 Subject: Notice of Violation and Revocation for Nonpayment SC&S Permit Number: AWS710039 Pender County In accordance with North Carolina -General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 2/8/1999. Your annual permit fee for the period of 2/8/2003 - 217/2004 is $150,00. Your payment was due 4/23/2003. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely.,,_ t Alan W. Klimek, P.E. cc: Non -Discharge Branch Compliancc/Enforcerncnt Unit Wilmington Regional Office Pender County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper o�F �Ar�RQG J � Michael F. Easley Govemor William G. Ross Jr., Secretary Department of Environment and Natural Resources p '< Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Leroy Robinson PO Box 212 Atkinson NC 28421 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard SC&S #71-39 Pender County Dear. Sir or Madam: On April 11, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on February S, 1999. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen .will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an' evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Adlvmw Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-8T7-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper ht1pJ/h2o. enrstate. nc. us Inadequate Freeboard Page 2 Rainfall records for the ,past 12 months for this site up to the date of submittal (if available) - Cropping system' and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P. . Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality January 28, 2002 CERTIFIED MAIL # 7001 1940 0003 9291 3364 RETURN RECEIPT REQUESTED Mr. Leroy Robinson SCS Farts P.O. Box 212 Atkinson, NC 28421 Subject: Request for Records SCS Farms Facility Number: 71-39 Pender County Dear Mr. Robinson: This is to notify Mr. Leroy Robinson, who holds a non -discharge permit for an animal. waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S.143.215.1, of a formal request by the e Division of Water Quality for records required by Animal Waste Permit AWS 710039. The Division requests all irrigation records (IRR-111RR-2 forms) and corresponding weekly freeboard records forthe period of October 1, 2000 through January 16, 2002. Freeboard records may be available from Murphy -Brown should they not be available in farm records as required. These records should be submitted within five (5) working days after the receipt of this letter. The records can be delivered in person or via mail to the Wilmington Regional Office of the Division of Water Quality at the address at the bottom of this letter_ If mailed, please send to the attention of Mr. Chester Cobb. If you have any questions concerning this request, please feel free to contact me at (910) 395-3900 Extension 226. Sincerely, v Chester Cobb Environmental Specialist Cc: 4WRE;?, A. nimar File 7I 39 Kraig Westerbeek, Murphy -Brown Wilmington Regional Office Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405-3845 Postal CERTIFIED (DomesticMail r nly,: No insurance coverage Provided) i� ' F 9 C P A L U S A' use $117 w Er c rifled Fee Refum Recei Fee (EndarsementReq�ired) ��V /� ( c� ' +' C i°� tC3 Rastncted Deiiverl' Fee �? C] Tbtml Pbstepe d Feas $ ^ta s Cr r:1 Sent T Apt No.; C3 O or PO or PO Box Na O WArE9�7 � r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Memorandum January 22, 2002 Facility # 71-39, SC&S, Owner - Leroy Robinson John Bizic called and left me a voice mail message on January 21, 2002 at 10:57 am. Mr. Bizic said that he had met with the Smith Brothers (contract pump and haulers) at the referenced farm on Friday evening (January 18, 2002). He said that 28,000 gallons was pumped from the ditch that Dean Hunkelc with DWQ had indicated needed to be pumped. Mr. Bizic said that the pumped liquid was put into the lagoon and afterward the lagoon had in the high twenties of freeboard. Mr. Bizic also said that he sent a guy out on January 21, 2002 with a pump to see if anymore waste was in the ditch which had been blocked. Stonewall Mathis 9 Environmental Engineer I DWQ-WiRO 1 I Z Z/a 2— S:1WQS\ANEV ALSIPENDER12002171-39memo Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 1 N.C. DIVISION OF -WATER QUALITY ��cz�rr y 7 Water Quality Section Complaint/Emergency Report Form WILMINGTON REGIONAL OFFICE Received Emergency Complaint City - County rNDE Report Received From Time Agency_ _— f-jl.� — __ -- ,� /— Phone No. Comv!plainant -l111) Z 41 eO V e- - ! 11 Address 3 `T Q AoKS 49 Phone No... A Z8 3 - 5811 Check One. Fish Kff SpiD Bypass-Anlrrial NPDES N.D. Stormwater Wetland Other, Specify: Nature of Referral _uJ�/l% f? �DSi4C E/t1 /o ��.5,Plri SS Time and Date Occurred �1�rLL 4V 1, oz c4citian of AreaAtrected l iEsr 5�r,6L- PF //2� *,Pwat , 0,7 47z,6�s ��Po 808 Surface Waters Impacted Un//1%f} /Y)f_ f7 l/P� �G� /�Q� ®F Classification OtherAgencies Notified ,,,��}} J / Investigation Detaffs �� 7-/�!'Y E oOW,, o v C 17ja 1 ` _� $ 17 01n f 4N I/3//F02 QI�NERXPiPFSS�O fS'C.U/t!CE�/ti%S /j9417— G�/ArFR lnl F S�t//ii�'IP �NQ / 5nJfz LNG LU!{TE�LGE A l�s �_odf,2z.► fllos. �Q� Gt/.1F2�5�� Z,�fwL i # ,Oir �*q71- n F,1 /pG-O / �xyq_ A)a-r � �/_iPZ lk �*,Po 1 Adyn- 7 Zhf` Q S:iWQSLSHELLSIREPORT SHL EPA Region IV (404)347-4062 Pesticides 733-3556 Emergency Management 733-3667 Wildlife Resources 733-7291 Solid and Hazardous Wasfe 733-2178 Marine Fisheries 72&7021 Water Supply 733-232f Coast GuardMSO 343-4881 I27 Cardimd Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 a Fax 910-350-2004 s,-vQze Z b��Y% ()70/�y o/ 619,:N-� M� 11�l f� p�/+/d'a�JN� 5�/� 171 77�v _o�Qe war�9 pe o wilawIc Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality February 11, 2002 CERTIFIED MAIL # 7001 0320 0003 0382 7808 RETURN RECEIPT REQUESTED Mr. Leroy Robinson SC&S Farms P.O. Box 212 Atkinson, NC 28421 Subject: Notice of Violation & Recommendation for Enforcement SC&S Farms Facility Number: 71-39 Pender County Dear Mr. Robinson: This is to notify Leroy Robinson, who holds Certificate of Coverage AWS710039 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of N.C.G.S. 143-215.1 and the General Permit, On January 16, 2002, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a follow-up inspection of your animal operation and the animal waste management system serving this operation. The following violations were noted during the referenced inspection and the routine inspection performed by Mr..Dean Hunkele of the referenced office on December 18, 2001. 1. -Discharge of Animal Waste Staff observed that animal waste was discharging or had discharged into several farm drainage ditches. The waste left the farm property via these drainage features resulting in a discharge to waters of the State. Waters of the State impacted by the discharge was an unnamed tributary of Moores Creek, Class C Swamp, in the Cape Fear River Basin., This is a violation of N.C.G.S. 143-215.1 which requires that no person shall make an outlet into thewaters of the State without having obtained and abided by the appropriate permit. This is also a violation of Part I. Performance Standards, Section 1 of the General Permit, which prohibits the discharge of waste from the animal waste management system into surface waters, wetlands, or ditches. Wilmington Regional Office Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405-3845 Mr. Leroy Robinson February 11, 2002 Page 2 2. Failure to Notify The Division was not notified by you or someone on your behalf regarding the discovery of the discharge. This is in violation of Part III. Monitoring & Reporting Requirements Section 6a of the General Permit, which requires the Regional Office to be notified as soon as possible, not to exceed 24 hours. In addition, this facility failed to notify the Division of inadequate freeboard that was discovered by staff on December 18, 2001 and on other occasions as shown by the weekly freeboard records that were recently submitted by Murphy -Brown to the Regional office. This is a violation of Part Ill. 6e of the General Permit 3. Insufficient Cover Crops It was observed on December 18, 2001, that winter cover crops had not been planted or maintained in accordance with the facility's Waste Utilization Plan (WUP). Crops were still absent during the January 16, . 2002 visit. In addition, this facility has repeatedly not followed the WUP in the past by grazing fields specified to be harvested by haying. The is in violation of Part II. Operation and Maintenance Requirements, Sections 1 and 2 of the General Permit which requires proper maintenance & operation of the animal waste management system and maintaining vegetative cover in accordance with the WUP which is part of the Certified Animal Waste Management Plan (CAWMP). 4. Failure to Maintain Required Records The facility has failed to meet requirements for conducting annual Soil Analyses for the application fields in violation of Part III. Monitoring & Reporting Requirements Section 3 of the General Permit The facility has failed to meet the minimum requirements for conducting analyses of the animal waste stored in the lagoon and land applied in violation of Part III. Monitoring & Reporting Requirements Section 4 of the General Permit. The facility has flailed to maintain all records associated with operation of the facility including land application events and weekly freeboard levels. These are in violation of Part III. Monitoring & Reporting Requirements Section 5 and Section 2 of the General Permit, respectively. 5. No Operator -in -Charge (01C) Our records indicate that you are the only certified operator designated for this facility. However,' -your decreased mobility and physical limitations due to health problems should have resulted in the designation of another OIC after May 2001. This new OIC would be capable of performing all the required tasks to operate and maintain the animal waste management system including the irrigation system, ,application fields, and records. This is in violation of Part V. General Conditions Section 2 of the General Permit and 15A NCAC 8F.0203. Failure to Determine Wetted Acres This facility was notified by the Division's Central office in Raleigh via certified mail received on September 4,1999 of a requirement to have a Wetted Acres Determination performed for the facility. This was required to be completed within 180 days or by March 2, 2000. To date, this action has not been completed, but is being worked on. Mr. Leroy Robinson February 11, 2002 Page 3 Please submit a detailed Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address these violations and prevent future discharges. The proposed written plan_ of action must be received by this office within fifteen (15) working days - of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. Be advised that the Division of Water Quality may pursue additional actions including civil penalties, injunctive relief, or permit revocation. Furthermore, please submit any written statement and supporting documentation that you wish to be considered by the Division regarding the January 16, 2002 discharge and these violations. This information will be considered in any enforcement actions by the Division. If you have any questions concerning this matter please do not hesitate to contact either Mr. Chester Cobb, of our Wilmington Regional Office at (910) 395-3900 or Mr. Steve Lewis at (919) 733-5083, ext. 539, Sincerely, G V__ Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Harry Lewis, Pender County Health Dept. Patrick Fussell, DSWC - WIRO Kraig Westerbeek, Murphy -Brown DWQ Non -Discharge Compliance/Enforcement Unit ©WOrVV i—mmgfan:AnimaFF-iles 71-39 S:IWQSIANIMALSIPENDER12002171-39 Robinson NOV&RFE.wpd r (Domestic Mail Only; No insurance Coverage Provided) ca Q `o OFF�C�AL /j/ USE r'u i ~P- Postage $ P ess 1 I O Fee yy\ Postmatic � Return Receipt Fee (Endorsement Required) Here pd ) F 10 I. Ii 1 O Restricted Delivery Fee" �+p.1 p (Endorsement Required) fO Total Postage 8 Fees P� $ 13, m o Sent % r"'�'T ° fo'~N p - -- ---------------------- or PO Box No- - r-3 - ----------•------ '-'-- -r-----------X-- Crty, Sta�9, ZlAr4 ------------•-•----------- Murphy -Brown NCDENR Division of Water Quality Wilmington Regional Office AWL Rick Shiver 127 Cardinal Drive Extension Wilmington, NC 2405-3845 Mr. Shiver, PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 TeL 910-293-3434 liam 910-293-6957 I am writing this letter on behalf of Mr. Leroy Robinson, owner of the SCS Farm, in response to a February 11, 2002 NOV issued by your office to this farm. In your NOV notification letter, numerous violations are listed, and a request is made for information concerning each. Please consider the following as the required response to this NOV. I will respond to each issue in the exact numerical order that they appear in your letter: l . Discharge of Animal Waste — There is no argument that a discharge occurred from this facility. Mr. Robinson contends that he did not turn on the irrigation system to begin the irrigation event leading to the discharge. He does not know how the irrigation system was activated, but believes it to be the work of vandals. Not mentioned in your letter is the fact that over 56,000 gallons of water(fresh and waste), was returned from the two ditches in question to the lagoon serving this farm. 2. Failure to Notify — The discharge was discovered by Mr. Robinson and his daughter at approximately 9:OOAM the morning of the 18 . DWQ had already scheduled a routine visit on that day, and were expected by noon. His intern was to notify the Inspector upon his arrival for the inspection. 3. Insufficient Cover Crops — The cover crop was planted on the 5 acre bermuda field on 2/17/02. Although he has purchased rye seed on site, he wisely intends to re -sprig the other two fields by mid - March rather than plant rye no. The 5 acre field is sufficient spray area until then given the depopulated status of the farm. Each riser has been staked and marked as requested 4. Failure to Maintain Required Records — Mr. Robinson kept a daily/weekly hand lag of his freeboard and mortality, but had misplaced it around the time of his wife's death, and has not been able to locate it. 5. No Operator -in Charge — Mrs. Robinson, the previous OIC, passed away 12/26/01. Mr. Robinson's daughter took the course in February and is awaiting the March exam. This is a responsible plan of action and the only one possible for this family since the state offers only four exam times per year, speed quarterly. 6. Failure to Determine Wetted Acres — Mr. Robinson has repeatedly asked for assistance form Murphy Farms and Pender SWCD and CES on completing his wetted acreage determination. There is a real ._ it � •t. � f_ .- y. ,. • 1 • .. r�. ♦ i'1 1., Y�1�. i... .. .. .. 1... .,i ,`t Ir `f•• - 'F �...• A, w lack of technical specialists to do this kind of work, and Mr. Robinson should not be held liable for the slow response time resulting from this. In addition to the above responses, it should be added that Mr. Robinson suffered a stroke just a month prior to the 1/18/02 discharge. In addition, his farm was empty of hogs 6.5 weeks prior to the discharge, and continues to be empty today. This down time results in a lose of approxmh tely $1200.00 per week in income. This should be considered with respect to any impending enforcement action in this case. If there are any further questions, please call me at (910) 293 5330. LLC Cc. Leroy Robinson, John Bizic 2/19/02 I -7j � 411 �' I- State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D.; Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED LFRoY ROeINsoN PO Box 212 ATmSON NC 28421 Dear Leroy Robinson: fir--rl--r-rr ' Iffl?WA NCDENR NORTH CaROuNA DEPARTMENT OF ENVIRONMENT AND NATURAL RF-sOURCES May 31, 2002 Subject: Notice of Violation and Revocation for Nonpayment SC&S Permit Number: AWS710039 Pender County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 2/8/1999. Your annual permit fee for the period of 2/8/2002 - 2/7/2003 is $150.00. Your payment was due 4/4/2002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Pender County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-503 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper O�OF 'VA rFR Michael F. Easley, Governor y William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 19, 2002 CERTIFIED MAIL 4 7002 0860 0003 9550 8076 RETURN RECEIPT REQUESTED Leroy Robinson _ SC&SFarms = P.O. Box 212 Atkinson, NC 28421 Subject: Compliance Issues SC & S Farms Facility Number: 71-39 Pender County Dear Mr. Robinson: In response to telephone calls received by Mr.'Chester Cobb on July lb, 2002, I have summarized what needs to be done at the farm. The listed conditions are requirements of the Swine Waste General Permit AWG100000 under which the facility is covered by Certificate of Coverage AWS310216 issued pursuant to North Carolina General Statute -143-215.1. 1. Current Irrigation System Is Inadequate The irrigation system serving the current land application fields is questionable. It has been indicated to us by Mr. Jeffery Brown with the North Carolina Division of Soil and Water Conservation (NC DSWC) that the sprinkler spacing does not adequately cover the currently used fields. Leaky hydrants were found during farm visits on December 18, 2001 and January 16, 2002; the leaky hydrants appear to have been a factor in the discharges noticed on those days. The status of the gate valves to shut off the d ifferent irrigation zones is uncertain. There is an irrigation supply line crossing one of the ditches that is not double -contained. An irrigation system will need to be designed and installed in the current fields and in any newly acquired fields. The irrigation system will have to be designed by an irrigation specialist or, PE. 2. More Land Is Needed for Waste Application Fields Preliminary information concerning the irrigable acres, see Figure I enclosed, obtained from the Pender County Soil and Water Conservation District Office shows that the current land application fields and receiving crops are inadequate in handling the waste from both hog houses filled to the design capacity of 2448 pigs. More land is -required for the farm to operate at capacity. Land application fields added to the farm will have to meet the appropriate setback distances, see Figure 2 enclosed. The setback distances of the acquired fields must be determined based on whether waste generated from the farm has ever been applied to those fields. In order to determine the irrigable acres within newly acquired fields, a survey of the property boundaries must be completed. Finally, the necessary irrigable acreage must be obtained that provides for the proper application of animal waste for the proposed amount of animals. N- C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service ��� Wilmington Regional Office Wilmington, NC 26405 (910) 350-2004 Fax 1 800 623-7748 WC26 MR Leroy Robinson July 19, 2002 Page 2 3. Certified Animal Waste Management Plan (CAWMP) A new waste plan must be'implerii i0e4-to reflect irrigable acres for all land application fields. All irrigation design documentation including -a map(s) showing -the land application fields and irrigable acres is required. A copy of the leaseagreements must be kept with the CAWMP for any fields that are leased. 4. Receiving Crop Is Needed The fields appear to have been over grazed and are in poor shape. The fields need to be aerated to break up any hardpan, and low areas need to be filled to limit water ponding in the fields. A receiving crop will need to be established for all land application fields as specified in the CAWMP. The poor soil and additional land requirement will influence the receiving crops that can be utilized and the extent of allowable grazing. 5. Actively Certified Operator in Charge The farm must have a competent certified operator. It is the responsibility of the operator to ensure that the animal waste is handled in an environmentally sound manner, without negative impacts on state surface waters, groundwater, soils and crops, crop consumers such -as grazing animals, and neighbors. The operator is responsible for properly applying the waste and ensuring compliance with the conditions of the General Permit and CAWMP. It is also the responsibility of the operator to keep up to date all of the required records to include application records, weekly freeboard readings, waste sampling, and soil sampling. This is a big responsibility. Also, because of the discharge that was discovered on January 16, 2002, the farm will be required to have a National Pollutant Discharge Elimination System (NPDES) Permit. This permit will have additional requirements and is due to come out some time this year. Upon receiving notification from you that the necessary actions have been completed, a complete compliance inspection will need to be done by a staff person from this office to ensure compliance with the conditions of the applicable permit and CAWMP. ONCE THE DIVISION OF WATER QUALITY HAS DETERMINED THAT THE FACILITY IS IN COMPLIANCE, THEN WE CAN DISCUSS THE POSSIBILITY OF RESTOCKING ANIMALS AT THE FACILITY. Leroy Robinson July 19, 2002 Page 3 If you or any potential buyers have any questions concerning what needs to be done to bring this farm into compliance, please do not hesitate to contact Mr. Chester Cobb or me. Sincerely, Rick Shiver Water Quality Regional Supervisor Enclosures cc: Jason Turner, Pender County Soil and Water Conservation Jeffery Brown, DSWC-FRO Harry Lewis, Pender County Health Department Patrick Fussell, DSWC-WiRO John Bizic, Murphy -Brown, LLC DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files DWQ Wilmington Animal Files 71-39 S:1WQS\Animal\Pender12002171-39 Issue Letter July 02.wpd 0 LLn nj0 FFI C I A L USE Er M Postage $ o C3 3 aNV ,{ Certified Fee Retum Receipt Feo 17�C . l Required) �� !00 Restricted Delivery FeeM (Endorsement Required)r ((Here(Endorsement u Total Postage & Fees $ �' 0 C3 Sent To- j Street Apt No.; ------ - or PO Box No. City, state, OP )4V (,4 v<s oK IV C_ ar PS Form :rr April 2002 W2312582 16: 37. - - 9102591505 - -FENDER SOIL *(D WAiE PAGE' 62 LEROY ROBINSON 2-13-02 FIELD CROP SOIL T-Y'PE ACRES YIELD N R.kTE I FrES _H Rai 3 . - = 4.5 43.3 =692 FES-G -= 32.5=512 -)A CB-H -GOA 1-0 4.9 45.6=Z23.4 CB z UOS CC GC " =273.4 CB—G G` G: GG 34.2=167.6 CBf /OS iC LC GC L4 _2 17.6 ?R CB-H{^TRA .4 4.5 43.3195 CB-1 H�L/�l S ;• [fr.C` —2 1 -15 CB-G - 32.5=146.3 CB-GIOS sG Ir. GG =I66.3 3 FES-H RA 1.41 4.5 43.3=275 FES-G CC.:G GG 32.5=206 4 CB-H NOA/GO A 3.3 s 4.9 45.6=740 CB ,O/s .. GC CG =9a5:5 CB-G GC 34,2=555 CB-G/OS —720.5 TOTAL -.9.62 ACRES USEABLE *NOTE : YIELD ANvI NITROGEN RA7ES. BASED ON CURRENT DATA N RATE FOR v FERSE EDED, RYE USED IS 50 LBS./ ACRE FI NTISHLNG .HOGS PRODUCE 2.3 LBS .OF N/ YEAR AL L HAY FIELDS USE 2I bl5 LBS.- OF N =919 HOCIS ALL HAY AND OVERSEED FIELDS USE 2351 LBS. OF N =1022 HOGS ALL GRAZED FIELDS USE 15587 LBS. OF N =6 90 HOGS ALL GRAZED AND OVERSEED rffiLDS USE 1822 LBS.OF N=792 HOGS - r--2z, -42\-J-N'i--As, WA T�. L 4 IN-7 d.PPLI C 4,no- SETD.-I%I CE—q* -FIMRU4RF St',1999 SB 1217 L\T�'RAGENCY GROUP IOI SWIlle i =aD.' u aDDilcatiob 2'e25 vary according to the date Oi iaciilry sliinc- Oi the date the sony"1e1C is place in use_ Setbacks for otll_r 7 _0200 ODeratiOl'c E-1vt 2, Slnz.,t sel:.aci: re❑ l7em=11. l ne following omlint Dr-Dvides stt[)aci: Dg' tllnC T=joci.s" �. 4 J1 oDe a:io_'!s mttibia the 2H-.0200 thmshcdd, including swine falls sited Or ---Mandcd efore Sy ptP1De- -3 ,~ ��• t0 have. frDin the outer a: the !and application; z=ra tie•followift: - A. _A_ 25 foot vegeta; ve buffer from perennial water (2't?_G=17 - 1) Gil)) B. A 200 foot distance to dwelling nog. owned by the producer CINRCS Standard Rem 9) C. A IOO.foot distance to a well {MRCS 033 Standard item 8) Foi- su int fair ; with asp ,,vReid DUt in Duce after Angust ?7, l og7 cate¢o:-y° lV `applies: L. Swine sited eLer SeDt=br.-r 30, 1995 and constFLlcmP OI tx-p nde6 D=fo:e !-)E!,,st % 1 OC I IPus-L meet Item-s 1 ?i, B, and C and bavr fro=- the Other Deri il=te7 of tht! ;aIIo [.�Dli: a'•�O are2 t!!-- 1OliGWh!Z: A 50 foot dismnce to pereznhad s'ureamf vex other thal-i 21i irrigation ditch or canal (Senate Bil? 1D80) B. A 50 foot dis.ance to a residential property boundary (Senate BiD 1080) x o- sprayfi--MS '(S pUt In Dace attar Auzust /, 1997 campry IV aDDlieS: U1. Swine far-ri-ts sI v! o= txpandcd after AuLy st 277. 193 % musi n?eet thf! re?Ulreill;il:5 O- It ms 1 A, B, and, C and must have rrom U:e 0UM- 171_-Metre Of Iila lalid 2vDlicatl0n 'area the foIIOWInQ: �;. A 75 toot d"_sianct to e LlerellIlla? sucantYrIvcr Other I a?3 rry.T isil,aC1G17 CIIcII Oa cai;:1 (---:B 5l5) _-"� 7] loot l`SL�ar= to a rtsI'aei th? nrO ctr v t)ot?IIC2 F i--M 5 i 51 IV. Any swhit farm rtPardless Of sitillz Cate n dsl iTmeI thf' 75 ;toot reut'_Ir timnis OF Iv4m U 1 I7r anv ncv: s: -aYlteld DII_ In Lse alt!!7 A. A3 of-AWgust 27, 1997, the sprzo,-521d vv'as not within the pr opei7y pot!_- da-i, ivhcrc tht waste was generated or B. .-�-- 5 of AuzaL15t 7-7, 1997, the MraSlla.q v-,' s not witrun the prop_r-.y boundary where ,,Waste was Dravlollsly 2DDhtd IAom tiie ov-=atlo[l. Qthe:- new spraVIleids within tre property boundary Crhtre tht wzs[t 15 Qe.7eraieC or, has b_:n rJreVlOuilY aI7Dlled are not reoLllFeCl CO r_lee: trle 7-Ipot 1711II-tr, l7tit rrltlSl c0;?i'?!�' �+ i[ IIei1�5 I y Does no[ reflPcl Neusa Ruic requir--inents. State of North Carolina Department of Environment; and Natural Resources JAN 2 4 2001 � Michael F. Easley, GovernRor). _ _ _. Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN_ RECEIPT REQUESTED Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Dear Leroy Robinson: AINTMA IT 0 0 4612 on NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 18, 2001 Subject: Status Update Wettable Acre Determination Animal Waste Management System Facility Number 71-39 Pender County The Division of Water Quality (DWQ) is hereby requesting a status update concerning the completion of a Wettable Acre Determination for your subject facility. A letter dated August 27, 1999 was sent to advise you that your facility was required to complete a Wettable Acre Determination within six months (see attached letter). As of January 17, 2001 DWQ has not received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ within 10 days a written explanation as to why a Wettable Acre Determination Certification Form has not been submitted. Please include the necessary information detailing the steps taken to certify this facility for Wettable Acres. Please be aware that not submitting this certification within the allotted six months may result in civil penalty assessments, permit revocation, and/or injunctive relief. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 ext. 571. Sincerely, Sonya Avant Environmental Engineer cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6M An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment ANDE;)WA and Natural Resources - 4 • Wilmington Regional Office James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary Kerr T. Stevens, Director ENVIRONMENT AND NATURAL F2ESOIJRCES Division of Water Quality May 15, 2000 CERTIFIED MAIL'# IP 254 116 737 RETURN RECEIPT REQUESTED Mr. Leroy Robinson SC&S Hog Farm PO Box 212 Atkinson, NC 28421 Subject: Notice of Deficiency SC&S Hog Farm Facility Number: 71-39 Pender County Dear Mr. Robinson. This is to notify Mr. Leroy Robinson, who holds a non -discharge permit for an animal waste disposal system pursuantto 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of deficiencies of Animal Waste Permit AWS 710039. On April 19, 2000, 1 inspected your animal operation and the animal waste management system serving this operation. The following deficiencies were noted during the inspection: Cover Crop Needs Improvement (Failed, Inadequate Coverage, Weeds) During the inspection it was observed that your cover crops need improvement. Specifically, the bermuda fields appear to be needing replacement and the fescue fields need replacement or improvement. The fescue fields must be replaced this fall after the drainage work is complete at your facility. A summer cover crop like millet should be utilized until then to allow for waste application to these areas. All bermuda fields need to be assessed by either the Pender Co. Soil & • Water district office or the county Cooperative Extension agent by the end of August. Herbicides may be necessary to reduce competition from unwanted species. Also, it appears that the farm is being overgrazed, thus the county Cooperative Extension agent needs to determine how many animals your farm can adequately utilize for grazing. Cattle will need to be kept off of newly planted fescue until at least late next spring to allow field to mature, thus plans will need to be made to do so. Grazing also causes compaction of the soils in your spray fields, thus yourfields should be aerated at least every other year. For all crops, especially grassed pastures or hay fields, soil pH must be maintained for the proper health of the crop and uptake of nutrients from application. Lime must be applied according to the rate indicated on 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 9103953900 FAX 910350-2004' An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper P 254 116 737 �jp1) r AL US Posted Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for Intemational Mail See reverse Sent to r . & r 6. ar State. & ZIP Coda �Q'Sf 7—I 'FJ10J L. Z POSWV IF $ .33 f Certified Fee I. Yp SpKW DoWery Fee PA"ided l]dw" Fee w Rob- AKipt shovring to t Whom h Data Delivered .. , G �yy. T 0 TOTAL Postage d Fees4 $ .2 Postnark or Data \ 4VV V / a Mr. Leroy Robinson May 15, 2000 Page 2 — your annual soil analysis when the amount is equal to or greater than 1.0 ton/acre. In no instance, should more than 2.0 tons/acre be applied during any year. It takes approximately 4-6 months for lime to work throughout the root zone; thus lime should be applied in late summer or early fall for it to be available to the summer crop next year. Grassed fields must be harvested to avoid disease, control weed growth, and remove applied nutrients. Bermuda fields should be cut for hay at a height of 16-20 inches and soil pH maintained at 6-6.5. Fescue fields should be cut for hay in April and again in October. Pastures may need to be cut for hay periodically if grazing herd cannot keep up with growth or mowed periodically for control of weeds. Herbicide may need to be applied periodically for control of broadleaf weeds or volunteer grasses. Grassed fields may need to be re -sprigged or re -seeded periodically in areas to maintain an -adequate cover. 2. Record Keeping During the inspection it was observed the following problems with record keeping at your facility: Irrigation Records -- No up-to-date spray records were on -site for the inspection. Records supplied to this office indicated that fescue PAN balances were started over for 2000. Fescue should be kept just like the overseed based on the crop cycle (Sept. -May). Revise your spray records accordingly. Your facility number is 71-39 not 2786 by the way. Daily spraying activities should be recorded on IRR-1 forms and must be used when using computer generated IRR-2 forms_ Nitrogen balances should be maintained on separate forms (IRR-2) for each crop cycle based on the certified waste utilization plan. Records can be kept by field if spray zone or pull irrigated is indicated in margins oron IRR-1 forts. Ideally records should be kept by spray pull or zone with acreage shown on IRR-2 forms as that covered by the pull or zone. Facilities with irrigation designs or layouts should follow them using the appropriate acreage assigned to each routine. Nitrogen balances should be updated at least monthly, but more frequently for low PAN crops or when balances are approaching PAN limits to avoid over -application. Freeboard Records — Weekly freeboard records for all lagoons on -site are required by the General Permit. If the facility must call these readings into their integrator, then a log of the levels must be maintained on -site to fulfill this requirement. Waste Analyses — A dated waste analysis report for each lagoon that irrigation occurs from is required within 60 days of any irrigation event. Forexample, waste report is dated Marchlst, then applications can be made until May 1st or backwards to January 1st. Waste can be applied prior to having an updated report such as spraying on February 1 st and using the PAN listed on a report on March 1 st of a sample taken February 20. However, the grower is cautioned against applying too often without knowing the nitrogen content of the lagoon on low PAN crops (like overseeds) or when nitrogen balance (PAN) is nearly used up for a crop to avoid over -application. It is highly recommended that samples be taken every 90 days (3 months) beginning in January to always have a valid sample report. This also allows fora 30-day period of report overlap where the grower can use the lowest PAN value of the two reports on the IRR-2 nitrogen balance records. To correct these deficiencies, please submit a detailed Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to address these deficiencies of Animal Waste Permit AWS 710039. Mr. Leroy Robinson May 15, 2000 Page- 3 The proposed written plan of action must be received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. If the deficiencies are not corrected, the Division of Water Quality may issue a Notice of Violation and pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 710039. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Dean Hunkele Environmental Specialist cc: Jason Turner, Pender County Soil and Water Conservation W.G. Simmons, Pender County Cooperative Extension Kraig Westerbeek, Murphy Family Farms DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 71-39 S:IWQSIANIMALSIPENDER12000171-39 Robinson NOD t m_t,urL c U._ A -&- -1- --- 1-16-0A - LAW State of North Carolina Department of Environment and Natural Resources Division of.Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED LEROY ROBINSON PO Box 212 ATKINSON NC 28421 Dear Leroy Robinson: RECEIVED MAY 18 2000 BY: ,I". NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 16, 2000 Subject: Notice of Violation and Revocation for Nonpayment SC&S Permit Number: AWS710039 Pender County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 218/99. Your annual permit fee for the period of 2/8/2000 - 2/7/2001 is $150.00. Your payment was due 415/2000. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext.-210.-- Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Wilms- mingtorrRegionaIOfFic Pender County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Govenior Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality October 16, 2000 Mr. Mike Godwin 363 Saddle Ridge Road _ Currie, NC 28435 Subject: Complaint About SCS Farms in Pender County Dear Mr. Godwin: 4 • • �f NCDENR ENviRONMENT AND NATURAL RESOURCES I conducted a site visit at SCS Farms on October 16, 2000 in response to your complaint about the discolored water in the ditch leaving the swine operation in question. The results of my investigation are as follows. The ditch in question and others on the farm were cleaned out by the farm owner this summer as part of drainage improvements to the spray fields and farm. This was an existing ditch and well within his rights to remove the years of neglect from lack of maintenance. The water is clear beneath the duckweed and algae growing in the ditch. The growth of duckweed and algae in a slow flowing ditch, swamp, or stream is quite common in agricultural areas even behind beaver dams. No evidence of animal waste from the swine operation is evident in the ditch and the farm has good vegetative buffers from ditch lines to help prevent any discharge which would be pink in color if a fresh discharge occurred. The underlying problem at the location in question is that the culvert designed to carry water from that side of the road to the other side to allow drainage is not functioning property, thus causing water to back up into the drainage and roadside ditches. The culvert appears to be blocked on that side of the road and may be clogged or collapsed underneath the road. This is a result to a large extent by the constant grading of the unpaved road by the NC Dept. of Transportation. The owner and myself have lodged a complaint with NC DOT to correct the problem and I would urge you to do the same by contacting Ronnie Rochelle at (910) 259-5413. i asked Mr. Rochelle to see if markers could be erected at the culvert to alert grading crews to be cautious in the area about letting dirt enter the drainage path. Furthermore, logging that has taken place in the surrounding area including across the road and to the west of the farm in addition to recent hurricanes have also impacted the natural hydrology in the area. This causes stormwater and groundwater drainage via ditches and small streams to drain poorly and can add to problems in areas such as this. Hopefully, this will answer all your questions and concerns_ If not, then please feel free to contact meat (910) 395- 3900 Extension 226. Sincerely. Dean Hunkele Environmental Specialist cc: Wilmington Files 71-39 John Bizic, MUffihy Family Farms Jason Turner, Pender County Soil & Water 127 North Cardinal Dr., Wilmington, North Carolina 28406 Telephone 910395-3900 FAX 910-360-2004 An Equal opportunity Affirmative Action Employer 50% recycled110% post -consumer paper ) Division of Water Quality 01Division of Soil and Water Conservation O Qther Agency - Type of Visit .Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine x Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Bate vC Visit: Tirne: ( is Printed an: 7/2t/2doa Facility Number �'f Q Not Operational Q Below Threshold [� Permitted 0 Certified [3 Conditionally Certified © Registered Date Last Operated or above Threshold 5.. County: .�e� Farm Name:................:.................................................... ................ ............................................................................................................... Owner Name: Phone No:..... Facility Contact: .............................................................................. Title: .. Phone No:. ..... MailingAddress: ...................................%....`.�.....,......................................................................................................_................................................_... .......................... Onsite Representative: ........................ Integrator:..._.....1. kF-F................ ... ....... ........... I................ Certified Operator:......, ............................................................. Operator Certification Number: Location of Farm: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Cavacitv Population ❑ Wean to Feeder ❑ Layer ❑ Dairy Feeder to Finish ❑ Non -Layer 10 Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW Number of Lagoons ❑ Subsurface Drains Present 110 Lagovan Area ❑ Spray Field Area Holding Ponds /Solid Traps ❑ No Liquid Waste Management System DischarL�es & Stream I.mpactti I. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originates{ at: ❑ Lagoon ❑ Spray Field ❑Other a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No h. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) ❑Yes ❑ No c. II' discharge is observed. what is the estimated flow in gal/rain? d. Does discharge bypass a lagoon system'? (Ir yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & •Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Spillway ❑ Yes RNo Structure 1 Structure 2 Structure ; Structure 4 Structure 5 Structure 6 Identifier: ................................................................. Freeboard {inches}: a� 5100 Continued on back Facilily Number: nt —'31 1 Date of Inspection Printed on: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there eviden of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement'? 16. Is there a lack of adequate waste application equipment? Re[tuired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge'? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative'? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? Rio violatitjris;or deficiencies •*ere noted-iiitririg this;visit.'- lY;oit will receive iio further• ............... .. • correspotidei�ce: ah' k this visit. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes KNo Yes ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): vier. cz ��,s ci QL-ce L-v, TA--,,�Qk &5��oA q_c 'L-,� d G� a ve�Te end L-y-:� s �-•��- d, Facility Number. --3 l Date of Inspection i? G4 Printed on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge Wor bolow ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc_) ❑ Yes ❑ No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Comments ++Additional }and/orDrawings: l� �� � `'�_ ►"y`1�� 'lam � �G�,�v<� � 5 V� ' \v � 1�nv t,�R_d '� } J� Ae_�\ IzC r�_ w�`� S\CAp y 4 , 14 5100 State of North Carolina Department of Environment and Natural Resources Jaynes B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 15, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 4 0IT • A2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 -�CEIVF MAY 2 2 2000 Subject: Status Update Wettable Acre Determination Animal Waste Management System Facility Number 71-39 Pender County Dear Leroy Robinson: The Division of Water Quality (DWQ) is hereby requesting a status update concerning the completion of a Wettable Acre Determination for your subject facility. A letter dated August 27, 1999 was sent to advise you that your facility was required to complete a Wettable Acre Determination within six months (see attached letter). As of May 10, 2000 DWQ has not received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ. within 10 days a written explanation as to why a Wettable Acre Determination Certification Form has not been submitted. Please include the necessary information detailing the steps taken to certify this facility for Wettable Acres. Please be aware that not submitting this certification within the allotted six months may result in civil penalty assessments, permit revocation, and/or injunctive relief. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 ext. 571- Sincerely, 0-r' Sonya Avant Environmental Engineer cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment 'W'A and Natural Resources *�` YVED 0 • Division of Water Quality i JAN 0 3 2000 James B. Hunt, Jr., Governor _ Bill Holman, Secretary CDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-39 Pender County Dear Leroy Robinson: This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, I R2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary April 7, 1999 Certified Mail # Z 418 221 356 Return Receipt Requested Mr. Leroy Robinson SC&S Hog Farm PO Box 212 Atkinson, NC 28421 1� NCDER�R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF DEFICIENCY _ SC&S Hog Farm Facility Number: 71-39 Pender County Dear Mr. Robinson: On March 24, 1999, I inspected your animal operation and the lagoon serving this facility. It was observed that a number of items need to addressed as described below. 1. The lagoon had 18 inches of freeboard. The minimum requirement for this lagoon is 19 inches., Since this facility has a General Permit, you are required to keep weekly freeboard records on site and report any infraction of the permit requirements including inadequate freeboard levels to the DWQ Regional office in Wilmington. Failure to do so is a violation of the permit. We were not notified by you, thus you were in violation of your permit. Lagoon should be lowered back into compliance in a responsible manner as soon as possible. Furthermore, freeboard levels were 19 inches during District's inspection on June 25, 1998 and 22 inches during DWQ's inspection on October 9, 1998. Greater attention is required to keep the freeboard level lower in the future. 2. Animal waste was ponded in a few small areas of the large bermuda field behind the lagoon. Make sure that the application rate does not exceed the hydraulic loading rate for the soils and soil conditions. 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper +k Z 4,18 221 356 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for international Mai! See reverse) Sentt 81mbar e, h ZIP ode Postage 33 (� Certified Fee \1 � N V Special Delivery Fee Restricted Delivery Fee Return Receipt Strowur Wham h Date De �/ ESh � Oy aaatto, a 0 CD TOTAL P gefees IS AW Postmark or ate 4! n n Leroy Robinson April 7, 1999 Page 2 3: Current irrigation records listed the PAN loading rate as 350 lblac on the IRR-2 form and the nitrogen balance was being kept using this value for the small grain overseed. This value should be 50 lbs/ac for the small grain overseed. Records need to be revised accordingly so that you do not over apply to this field. If I recall correctly, you were still okay on the amount applied, but were close to the limit of 50 lbs/ac. In addition, an irrigation map or diagram needs to be created showing where hydrants are located in the fields with a numbering system. Spraying activities need to be kept on IRR-1 forms showing where waste was applied on a field using this numbering system to show that waste is being applied agronomically across the entire field. It is recommended that each field be broken up into smaller fields or spray zones and use a separate IRR-2 form for each spray zone. Use the approximate acreage that is irrigated for this spray zone on the IRR-2. Keep in mind that all zone acreages when added together cannot exceed total field acreage listed in the waste plan. Keeping records by spray zone using a separate IRR-2 form will give you the most flexibility when spraying. This will allow for - differences in field quality. For instance, it allows you to avoid areas of the field that may stay wet for long periods of time. 4. Drainage is a severe problem on a couple of the fields on your farm. Water was standing in the "fescue" field beside your lagoon and was quite deep in the fields adjacent to your pump house. The drainage problem was noted in during district's inspection last June and you were instructed to address the situation. I noticed that the field ditch that exists next to the pump house is in need of some maintenance (cleaning out). This may help with the problem in this location, but another ditch will need to be installed outside the fence in the main area in question. In the event that your property ends at the fence line, the fence will need to be relocated accordingly to accommodate the new ditch. In the field next to the lagoon, a grassed waterway may be a solution that would work. Contact the Soil & Water district office and Murphy for assistance -- this should be fixed this year as soon as possible. 5. Overall field quality needs to be improved. Drainage problems aside, areas damaged by cattle must be periodically repaired with new vegetation established. Fields that are lacking consistent coverage of the vegetation listed in the waste plan will need to be re-established. You need to Have a Pender County Agricultural Extension agent visit your farm and determine how many cattle your fields can adequately handle without causing problems like overgrazing. I feel that too many cattle were present given the current condition of the fields. I am not sure if you are planning to harvest the winter crop overseed on the large bermuda field or graze it off. If you are not aware, you can graze the overseed on that field during the winter with cattle excluded during the rest of the year, but it needs to be removed. Grazing cattle on poorly drained fields will require fields to be aerated at least every other year to help with infiltration of rainfall and waste applications. r. Leroy Robinson April 7, 1999 Page 3 I also question why cattle were not given access to the remainder of the fescue field behind the pump house, since it appeared that hydrants were located in this area. If this is part of the spray field, are you applying here? Given the PAN deficit in your certified waste plan, it is required and needs to be maintained with the crop removed through grazing or cutting for hay. These items are violations of your General Permit and certified animal waste utilization plan. Subsequent violations may generate a Notice of Violation and can carry the assessment of a civil penalty. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies and an approximate timetable for repairs. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you need assistance with addressing these items, please contact your service company, the Pender County Extension or Soil & Water office. If you have any questions concerning this matter, please call Dean Hunkele or Brian Wrenn at 910-395-3900. Sincerely, Dean A. Hunkele Environmental Specialist cc: Jason Turner, Pender County Soil and Water Conservation Garth Boyd, Murphy Family Farms Kraig Westerbeek, Murphy Family Farms Operations Branch Wilmington Files S:1WQSIANIMALSIPENDER\ 1999\71-39. DEF MURPHY FAMILY FARMS April 19, 1999 N.C. Dept. of Environment and Natural Resources Wilmington Regional Office 127 North Cardinal Dr. Wilmington, NC 28405 Attn.: Mr. Dean A. Hunkele Environmental Specialist Subject: Notice of Deficiency SC&S Hog Farm Farm Number:71-39 Pender County Dear Mr. Hunkele, On April 14, 1999, I received a copy of the Notice of Deficiency letter that was sent to the above mentioned farm. That same morning I went out to this farm and met with Jason Turner of the Pender County SWCD and Mr. Leroy Robinson, the farm owner, to discuss the situation. It was observed that the freeboard level had been lowered to within an acceptable level and that Mr. Robinson was making the necessary corrections to the irrigation records. As for the remaining items mentioned in the letter, some time is required to correct these problems. Since current field conditions are too wet to work at this time, Mr. Robinson plans to start repairs to improve field quality as the fields dry out this spring and summer. His plans include addressing the drainage problems in the fields by land leveling and creating waterways as needed, and by cleaning out and extending the main ditch along side the pump house. Once the reshaping of the fields is complete, lime, fertilizer and seed can be spread to re-establish the proper grass cover for each field. This will take some time to schedule equipment and work with varying weather conditions, but this work should be done by the end of October and no later than the end of this year. Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 If you have any questions concerning this matter please contact me at (910) 289- 6439 ext. 4562. Sincerely, 1,41 M. Kevin Weston Technical Specialist, MFF cc: Leroy Robinson LNM Files State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Dear Leroy Robinson: SEP 0 3 1999 August 27, 1999 IT 0 & MCDENR NORTH CAROLINA DEPARTMENT OF NVIRONMENT AND NATURAL_ RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System SC&S Facility Number 71-39 Pender County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 3/24/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele, at 127 Cardinal Drive Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/I0% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: El Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to.conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality .fames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 8, 1999 Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 IT 4 0 • IKV NCDENR • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS710039 SC&S Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Leroy Robinson: In accordance with your application received on September 2, 1998, we are forwarding this Certificate of Coverage (COC) issued to Leroy Robinson, 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 SC&S, located in Pender County, with an animal capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase inwaste 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 CO.C'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, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710039 tA V L SC&S Page 2 ' FEB U 9 1999 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely aA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary NCDENR A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 8, .1999. _ Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Subject: Certificate of Coverage No. AWS710039 SC&S Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Leroy Robinson: In accordance with your application received on September 2, 1998, we are forwarding this Certificate of Coverage (COC) issued to Leroy Robinson, authorizing the operation of the subject animal waste collection,y 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 SC&S, located in Pender County, with an animal capacity of no greater than 2448 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm- Any increase in waste production greater than the certified design capacity or increase in.number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Pleasebe 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 madeurithin 30 days of notification by the Division. This COC is not automatically transferable- A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710039 _ T RECEIVED SC&S Page 2 F F B 0 9 1999 - B If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files RED �SFP 0 2 t998 Producer: Lc�o ��14,'-,S - S C S �p•r •�'-1 Non -Di scharge7 kS Q�l. k'�nSon ��- aSC41 "ng Location: �R i 1 a Lo I �-�,.r� Z ! Telephone: C.ci 1(-'>) Type Operation: F.cJe,- F ., ; s L., Number of Animals: aLf (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 femlizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the ling nutrient. Waste should be analyzed before each application cycle. Annual sod tests are stron¢J.v 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 fer tiEzer 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. Ieaching potentials, cation exchange capacmes, 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 mirl~ace 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 mammye 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 aaah,sis rep ort from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analvszs. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission_ Amount of Waste Produced Per Year aallons tons etc. ay�r 4 animals XL5_(�� waste/animal/year =TO~j wastelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year a4y S animals X_2albs. PAN/animal/year --,%3QIbs. PAN/year. (PAN from N C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will. be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N IMonth of m - No. Tvoe Per Ac_ * Utilized Annlication I e l e ue.(6, -7 lI 3. ^I 1 I1L-7 a' I r;oA E[ i(h I a • A 160 S60 1 ! 1 Am rr6 I i I ! I f ! I I I I I Total { 15. 156'i 1 1 ", This N isfrom animal waste only. If nutrients from other sources such as commercial ferrdirwr are applied, they must be accounted fora N must be based on realisticyield ea:yectarion. NOTES The applicator is cautioned that P and K may be over applied while meeting the N requirementy- Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 I Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field soil Crop Lbs. N Acres Lbs. N Montt of * See footnote far Table]. Totals from above Tables Acres Lbs. N Utilized Table 7 Table 2 Total Amount o£N Surphis or l5 . q Sc. �► � Produced 6 3 O �1 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. T7ie sludge will be nutrient rich and will require precautionary measures to prevent over application of'nutrients or other elements 3 am- I - wl:�,:,� 47A � ., I � :P --- --- See rrrrached map showing the fields to he used far the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No_ Rate Inl13r) Amount (In.) Tins TABLZ IS NOT ABED Ir WASTE LS NOT BEING A2F= BY IRRIGATION, HOWEVER A SZ LAR TAKE WILL BE -N=IE 7 FOR DRY L T= OR SLURRY. Your facility is designed for wo days of temporary storage and the temporary storage must be removed on the average of once every &p, MONTHS. In no instance should the volume of waste being scored in your structure exceed Elevation 1 40V%. y ® 19r U Call the local Natural Resources Conservation Service (formerly Soil Conservaron Service) or Soil and Water Conservation District office after you receive the waste analyses report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 ir V:r ATP� .. . REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runofl:, 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 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 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 ranoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See `Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. $. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. FEN REQUIRED SPECIFICATIONS (continued) 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on sods with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minirmim 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 residmtial property boundary and from any perennial stream or river (other than an irrigation loch 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 water. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted 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 a2ronomic rates is a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. M T}„: REQUIRED SPECEF'ICATIONS (continued) IS. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the p ossibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20._Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no father applications of animal waste during the crop season- 21. Ilighly visible markers small be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Foaming shall be managed to maintain the liquid level between the markers. A marker %Ul be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 69 days of utilization and soil shall be tested at lean annually at crop sites where waste products are applied,. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted ,for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3)) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ry ..w-r�l:; iiS`ii v _.rr.vv::rv:vv- ..rt die. r„ wv .rrr._vv...vr..MrYVM n:. •.. :a.. .i .n... ... �r,.rv:,.v....u:.vr� WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Le �G�ra r+5ar. Owner/Manager Agreement I (we) understand and will follow and irWlement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farmnamed above. I (we) Isnowthat any expansion to the existing design capacity ofthe waste treatment and storage system or construction ofnew facilita' ies wM require anew certification to be subndtted to the Division of Environment Management (DEM) before the new anknals are stocked. I (we) also understand that there Tm, be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -sire 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. iAN" ^5 a (Please print) Siariature:kf �� ���, Date: �a � � (i� �L 7 Name of Manager(If different from owner): Sismature: Date: Name of Technical Specialist: (Please prints r-b., S �Qe. fie. �r i u-, '� Affiliation: %At-1f-4 I r5, 1P1., w I s., S Cer✓ Address (Agency): 8 o r% f a/ 3 j 1 'Rose H , 11 /ictt7E::� Signature: Date: LT. 7:7- �� �... ;:• -'. r,; ram:.' -' - .� ', fir- .�' , ��'�y�,} • �..... �L �4: --.-t'ti�.,(�! .'Y, :-' �.%.A•w�i. yt'���.it•.'i� �-•�'.•l� -•'a: ..'� 9'=�: . ^. a..:u.'� J iI ��+i.. �y,'!I�-•." _ f r• {�w_�''-t._ �a w... -rR'=�.Y •C'•�y .wy'r�1iT�r �1�_'~a � \ _ "ti ��•.=r1 • ��_ .p. ,� l� ��� ��I, =57 I.� . •-�. 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"{t•{ C1'; ,I"; ', ° o ,°• ;7." •lt { [! .'' :� ��+- � .��'•M,t� .��y•� .I•..�. .ter-�.'' p � ��ri Yn�''l y::,.�• � ,' 'U,• 'r, •�:.• .Jrf.i., t .,i f. ri.y..!Y.-{,.•r �{ ,�l,'��y�,�, •t: � +, or_ '+i'.�'. .-i +; - ! ' u'' •�::.. , � ,". ', � i r � .. e.•.r: 0 7' ' 7t, b�d,�i� �`:- ,. i _ •1> a- - Cai. s - � �•'� � - rt ,{' f is _ .y .�rt .s..J r, �. r � ,-. ,r r: • r , � �• Fes`-,�.�w'i. 4 :W • `G• �., • - _ ( ¢'gyp • '.r�r�, � 117. ��.,, j1 .r+. ":"1! i,f� -3 °'• !'S:N.t � r'ti •�. �..�EII •*;}I 1;Z' l�•{�'.T �? r�1•: ; 5 1z m C7 .Y r? �-�„jr'; '. m r, :�✓� a''' Hfj �.��. ,, t ' SY;'.. 1 m Y-•L- ,�i,1•�R ATTACHMENT A Page 1 WASTE 1UTILIZATION PLAN Producer e/' Zz T1 eN County Address v2 t 'PYKind of Operation �c�f a Type of Waste Facility Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are 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 and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more -than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems: The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Aingurit of Wa to Produged ReKe rGti s o� ;� animals x_ l' waste /animal/yr total waste pro aced. ATTaci{.'ENT A Page 2 Amount !2f. iitrogen �- Ppr Year. 26L 9 animals x ;62 lbs N/animal/yr = S-(E6 „total N 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. Your facility is designed for days of storage. Therefore, it will need to be pumped every months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Field Sail Crop Realistic Lbe. Y Acres lbs. If Month of ' Type Yield Per Ac. utilized Application G rnS0 � � s 1.• ll� ; TOTAL ITEM Amount of K Call the Soil and Water Conservation District office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Pre ared by . OIL C L L Name Title Date Concurred in by t2'� E _ zoo 4 Producer Date (Copy to producer and copy to case file) /ffey State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Farm Number: 71 - 39 Dear Leroy -Robinson: 1 IffW'A 1 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 21, 1998 RECEIVED WATER QUAUTYSECT[ON rSFP 0 21998 Non -Discharge Pemuging You are hereby notified that SC&S, in accordance with G.S. 143-21510C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sin eiy, for A. Preston Howard, Jr., cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality RECEIVED Non -Discharge Permit Application Form WATER QUA UTYSECTION (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Oper ft 199, The following questions have been completed utilizing information on fileW�)ivision. Please review the information for completeness and make any corrections which are appT8?K0l4f a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: SC&S 1.2 Print Land Owner's name: Lero Robinson L3 Mailing address: PO Box 212 City, State: Atkinson NC Zip: 28421 Telephone Number (include area code): 910-283-7938 1.4 County where facility is located: Pender 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): 2 miles SE of Atkinson on North side of SR 1126. Rook Road. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 71_ (county number); _39 (facility number). 2.2 Operation Desc jr hon: Swine operation F—ee-&er to Finish 2448- Certified Design Capacity Is the above information correct? =yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum nun er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (## sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 39 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 15.9 ; Required Acreage (as listed in the AWMP): 15.9 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? OYESor NO please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (1�0 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS andards,eetc.) (Swine Only) YES o NO {please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit -'Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management PIan (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: 33. I 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. 3.3.1 I Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen Best managernent 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 71 - 39 Facility Number: 71 - 39 Facility Name: SC&S 4. APPLICANT'S CERTIFICATION: 1, RECr`lVED W�4TER OUALITySECnON r3FP 0 21998 Non -Discharge pe rrnitiing (Land Owner's name listed in question 1.2), attest that this application for ' �L-jC -N-r-c --,\ (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name Iisted in question 4.6), attest that this application for (Facility name listed in question 1.1) has been reviewed -by me and is accurate and compute to the best of my knowledge.- I understand that if all required pars 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 S -- .2 S-- 14 l F, 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 71- 39 DIVISION OF WATER QUALITY REGIONAL OFFICES (IM) Asheviak Regional WQ Supervisor 59 Woodf n Place Asheville. NC 28MI (104)251.6208 Fax (704) 251- 452 Amery Macau Buncombe Madison Berke McDovla Ckkfwa Kitchen Cherokee Polls clay Rutherford y . QWhAYiL Y WWa _ Haywood Transylvania Henderson Jackson Yancey FayettevnkRegioval WQ Supervisor Wachovia Building, Suite 714 Fayemeville. NC 28301 (910) 48&1541 Fax (910) 48"707 W=bhWon RAsioaal WQ Soparvb= 943 Wnhinpon Square Man Wsahingtm NC 27889 (919) 946.6481 Fax(919)975-3716 Boaafat Sam Berne Lrnoi „" nore Piu Gates Tyrell Greene W Hertford Wayne Hyde MoaresvMc Regional WQ Supervisor 919 North Main Street Mooresville, NC 29115 (704) 663-1699 Fax (104) 663-6D40 Raleigh Regi W WQ Sqwrvisor Moo Samna Dr. Raleigh. NC 27611 (919) 571-4700 Fax (919) 733-7072 cbxd�jzn Nash Durham Nonhampwa F490combe OrIngc Fbakfin pa cirmwnbe Vauoe Halifax Wake JabMa M Wanm Lee Wilson VrdmW9= Regim. WQ Supervisor 127 Cardinal Drive Extensim Wilmin8tm. NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moom Akxander Immin Branswick New Hanover Bb den Richmond Csbamu irledtimburg Ca uret Oodow Cumbedand Robeson Catawba Rowan Columbus Aeadear Harnen Sampson Cleveland Sternly D%Mn Hake Scotland Gaston union Montgomery hajeu - WinsUm-Salem Regional WQ Supaviso< 595 Wanghtown Street Winston-Salem. NC 27107 (910).771.4600 Fax (910) 771401 Alamaaoe RocJhagbam Allegbany Randolph Ashe Stakes Caswell Surry Davidson Wauanga Davie Win= Farsytb Yadkin Guilford FORM: AWO-G-E S/Z8 & Page 4 of 4 RECEIVED WATER System Calibration RQUAL"YSEC710FJ STP 0 21998 Information presented in manufacturer's charts are based on average o ration conditions with relatively new equipment. Discharge rates and applicatib' gdlsgqp.,it 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 Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means .that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mainrain 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 Iagoon 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 dart. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if -needed, to rnainmin a vigorous stand. The amount of fertilize- 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 insoevtions of the entire lagoon should be made during the initial filling of the lagoon and at Ieast 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 Pines ---look for: I. .. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface—Iook for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment---Iook for: 1. settlement, cracldng, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or dump area 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 expem 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 instated and operated. frequently enough so that you are not co=fetely "surprised" by equipment failure. You should perform yourpumping 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 waxer 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 cauacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your sysmm during or nmrnediately following a heavy rain. If t=hnical assistance is needed to determine proper solutions, consult with appropriare experts_ You should r�--ord 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 well: 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 nay have an inflow problem from a surface water diversion or there may be sewage into the lagoon from the surrounding land. lagoon Operation 1. Immediately after construction establish a corrrulete sod cover on bare soil - surfaces to avoid erosion. 2. Fill new Iagoon design treatment volume at least half full of water before waste loading begaai-ns, taking care not to erode lining or. bank slopes. �. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pine to discharge near the bottom of the lagoon during initial.friIing or an means or" slowing the incoming water to avoid erosion of the lining. 4: When possible, began Ioadiag new lagoons in the spring to ma:imi bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoorl be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 pert,-nt of the full.lagoon liquid volume. This seeding should orc our -at lersr two w� prior -to the addition of wastewater. 6. iMaintain a periodic check on the lagoon liquid pH. If the pH falls bellow 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic fee: of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon Iim_ rid pH is between 7.5 and 8.0. Y 7. A dark color, lack of bubbling, and exc=ssive 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 regulariy that wastewater is added to a lagoon, the betterthe lagoon will function. Flush systems that wash waste into the lagoon several times daily am optimum for treatment. Pit recharge systems, in which one or more buildings are drained. and recharged each day, also work wet. Practice water conservation —minimize building water usage and spillage from Ieak ng waterers, brokers pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by k=ping feeders adjusted. This will reduce the amount or solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid. lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that "temporary storage will be maximi?d for the summer thunderstorm season. Similarly, irrigate in the laze summer/early fall to provide maximum lagoon storage for the winte.-. The lagoon liquid Ievel should never be closer th= I foot to the Iowesr point of the darn or embankment. Do not pump the la-- 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 awav from the drainpipe inlets as possible. Prevent additions of bedding materials, long -steamed forage orvegetarion, molded feed, plastic syringes, or other foreign materials into the -lagoon - Frequently remove solids From catch basins at end of convnement houses or whe: ever they are installed. Maintain strict vegeztion, rodent, and varmint control near lagoon edges Do not allow trees or large bushes to grow on lagoon dam or embausmeat 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 =azadon of flushed waste, wiry 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 t--hniques: Hire a custom applicator. Na the sludge and lagoon liquid with a chopper -agitator impeller - pump through large -bore sprinidc er irrigation system onto nearby cropland; and soil incorporate. Dewater the upper par", of lagoon by irrigation onto nearby cropland or forageland; mix rem,aimn ning sludge; purinto liquid sludge appacamr; haul and spread onto cropiand or forageland; and soil: incorporate. Dewater the upper par L of lagoon by Lrrigadon onto nearby cropland or forageland; dredge siudge from lagoon with dz-, a or sludge barge; b-m an area beside moon to receive the sludge so tna* liquids can drain back into Iagoon; allow siudge to dewater•, haul and spread with manure spreader onto cropland or famage and; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constiments Jut as you would your lagoon water. The sludge will contain different nutrient and petal values from the liquid. The application of the sludge to fields will -be limited by these nutrients as well as any previous waste applications to that field and crop requizemeat+ Waste application ra will be discussed in demist in Chapter I When removing sludge, you must also pay attention to the liner to prevent damage. Clow attention by the pumper or drag -line operator will ensure that the lagoon liner remains infant- If you se -soh material or the synthetic liner material being disturbed, you should stop the acriviry 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 Iagoon 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 incortsorated to reduce the chance of erosion_ Note that if the sludge is applied to fields with very high soil -test phosphor, 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 atrolication of sludge will incrust the amount of odor at the waste application site_ Extra ire -action should be used to observe the wind diz=don 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. A arcing proper design and construction, the owner has the responsibility for ensuring strucrure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure an example is the placement of apipe in the dam without proper design and contraction. (Consult an expert m lagoon design before placing any pipes in dams_) Lagoon liquid levels high levels_= a safety risk. Failure to inspect and maintain the dam - Excess surface water flowing into the lagoon - Liner integrity protect from inlet -pipe scourin912 g, damage during sludge removal, or rupture from lowering lagoon limed 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. I .EMERGENCY ACTIONPLAN' PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 010) 3g5 3°16o EMERGENCY MANAGEMNET SERVICES (EMS) oiro.a`'1 -1�,,., SOIL AND WATER CONSERVATION DISTRICT (SWCD) a NATURAL RESOURCES CONSERVATION SERVICE (NRCS) o 1 1.54 -4,305 COOPERATIVE EXTERSION SERVICE (CES) f9Q)-A 51 _ r 1\3 S 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. Stap,the release of wastes. Depending on the situation, this• may are may norbe 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. a. Runo=j from waste application field -actions incfude: . a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. E-valuate 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. I' I 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. Conrad appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -..After hours, emergency number. 919-733-3942. Your phone call should incfude: 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 spilt, weather and wind conditions. The corrective measures that -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c.- Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local MRCS 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 agenciesfor you. S. Conrad the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Conzm=ors Phone: 6. Contaac, the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 1�2n_-21W�S�crb� b. Phone: /t; if)) tL 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 EIMP's to Minimize Odor Site SpetSfic Practices -- _ —!— {Liquid Systems) Flush Gutters Accumulation of sonde ( ush system is designed and operated sufficiently to remove accumulated � /sscads from Butters as designed. ( }'liemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Nodaintain lagoons, satt6ng basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-13 inches over more than 300/0 of surface. Excessive Vegetative - Decaying vegetation intain vegetative contral along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water s edge on impoundment's perimeter. - •• _ � (Dry Systems) Feeders Peed Spillage ( ) Design, operate and maintain food systems (e.g_ bunkers and troughs) to minimize the accumulation of decaying wastage. { } Clean up spillage on a routine basis (e.g. 7-10 day interval Curing summer; 15-30 day interval during w(remr). reed Storage Accumulations of feed residues ( ) Reduce moisture accumulation wid-in and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate contairrmerrt covered bin for brewer's grain and similar high moisture grain products). (} Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. :nittra! Holding Areas Accumulations of antral wastes {) Eliminate low area that trap moisture along feneas and feed wastage and other locations where waste accumulates and and diszuraance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. insooct for and remove or break up accumulated solids as needed). tIC-November 11. 1996 Dry Menure Handling Accumulations of antral virestas { } Rae. ova spillage an a routine basis (e.g. 7-10 day Systems interval during sum+rner; 1530 days interval during winter) whets manure is loaded for lend application or disposai. (} Provide for adequate drainage around stratum tm im&dw { } Irtxpecr for and rerrmrvs or break up aceumtda W rrasaa in -filter st'ipas around stoek;Wet and manure hwWU g area: as headed. The issues checked { ) pertain to this operation. The landownerfintegramr agrees to use sound judgmenT in applying insect control measures as practical. 1 certify the aft, eis entioned insect control Best Managernertr Practices have been reviewed with me. Landowner Signarure) For more information cant=-= re Coaperadve Evtorssion Service, Department of Entomology, Sox 7613,.North Carolina Stme University, Raleigh, NC 2769S-7613_ AMIC—November 11, 19SS SWINE FARM WAS= MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Srre Specific Practices Farmstead Swine production { } Vegetative or wooded buffers; (.�+f%commended best management 'practices; {-I good judgment and common sense Animal body surfaces Dirry marwre-covered animals (y��ry floors Roar surfaces Wet marture-cover d floors (7 Slotted floors; ('Waterers located over s(ottad floors: ( ere at high and of solid floors; ( Scrace manure buildup from floors; (} Underfloor ventilation for drying Manure collection pia Chine { requent manure removal by flush,pit rechargo.or scrape Perital micarbial decomposition {) Underfloor ventilation Ventilation exhaust fans Volatile gases; ( an maintenance; Dust V5_ficiant air movement Indoor surfaces Dust ( ashdown between groups of animals {) Feed additives; O Feeder covers; () Feed delivery downspout extenders to feader covers Rush tanks Agitation of recycled lagoon { T Rush tank covers liquid whiles tanks are filling (} Extend Fll lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater () underfloor flush with underfloar conveyanance ventilation Pit recharge points ` Agitation of recycled lagoon ( ) Extend recrterd lines to near borwrt.of liquid while pits are filing pits with anti -siphon versus Lift stations Agitation during sump tank fiWng (} Sumo tank covers and drawdown Outside drain coUectiort Agitation during wastewater {) Box covers or junction boxes conveyance and of drainpipes at lagoon Agitation during wastewater {) Extend discharge point of pipes underneath lagoon liquid level _agoon surfaces Volatile gas emissions LkProper lagoon liquid capacity aiological nvxing (7'C'arrect lagoon startup procedures Agitation ( ) Mirimurn surface area -to -volume ratio (>JWn,innurn agitation when Dumping () Mecnanical aeration () Proven biological additives rigatron sprinkler no=ox Nigh pressure agitation ( Irrigate on dry days with little or no wind Wind draft ()r�muns recommended aaeration pressure ( V",srmp intake near lagoon liquid surface ( ) Pump from second -stage lagoon AOC—Novembar 11. 1396 Storage tank or basin Partial microbial dacomposivon () Bottom or rnidlavei loading surface Mixing while filling () Tank covers Agitation when emptying () 84ain surface mats of solids () Proven biological additives or oxidants Settling basin surface Partial microbial decomposition ( ) Extend drnirN3ipe outiats underneath liquid T Mixing while filling level Agitation when emptying { } Ren eve settled solids regularly Manure, slurry or sludge Agitation when spreading () Soil injection of slurry/sludges spreader outlets Volatile gas emissions () Wash residual nurture from spreader after use ( ) Proven biolooical additives or oxidants Uncovered manure, slurry Volatile gas entituions while drying {) Soil infection of slurry/sludges or sludge on field surfaces { } Soil incorporation within 48 hours ( ) Spread in shirt uniform layers for rapid drying { ) Proven biological additives or oxidants Dead animals Carcass decomposition roper disposition of carcasses Dead animal disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits pits { ) Proper locationfconstruction of disposal pits incinerators Incomplete combustion ( ) Secondary static burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Managemctr' 0200 Rule/8MP Packet NCSL4Cv my Extension Cartier Swine Production Farm Potential Odor Sources and Remedies. ESAE Fact Sheet NCSU-8AE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatrnenr, ESAF 128-88 NCSU-SAE Swine Production Facility Manure Management: Underfloor Huse -^Lagoon Treatment; E13AE 129-88 NCSU-aAE -agoon Desig and Management for Livestock Manure Treatment and Storage: E3AE 103-83 NCSU-SAE :alibration of Manure and Wastewater Application Equiprrta= EBAE Fact Sheet N{SE)-e3AE -onirol)ing Odors from Swine a aclings: PIH-33 NCSU-Swine Extension Mvironmental Assuranc Program: NPPC Manuel NC Pork Produces Assoc )ptions for Managing Odor: a report from the Swine Odor Task Force NCSU Agri Cortvrtsrnications luisance Concerns in Animal Manure Management: Odors and Fees; PRO1 O7, 199S Conference Proceedings Florida Cooperative Extension 'he issues checked ( ) pertain to this operation. The landowner/integral;or agrees to use sound judgment in applying dor control measures as practical. zerdfy the aforementioned odor control Hest Managment Practices have been reviewed with me. (Lan owner Signature) tOC—Noverri6er i 1, tl96 MORTALITY MAN`gGEMEN.T METHODS (check which method(s) are being implemented) t ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of -the death. The burial be at least.300 feet from any flowing steam or public body of water. { Rendering at a rendering plant licensed under G, S. 106-168.7 } Complete incineration { j In the case of dead poultry only, placing in a disposal. pit of a size and design approved by the Repartmenr of Agriculture. ( } Any method which in the professional opinion of the State Veterinarian would make passible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian mum be attached) 4 Animal Waste 1lanagement Plan Certification f Please- (vae or print all in formation tt:at cine; not reuuirc a signature) xistin? or `=r1e�s or Expanded'" (please circle one) General Information: Na_ne o: Farr`I: SG-5 Farr+-N _Facil;ry \o: Owner(s) Name: ro b%1r,.50 -% Phone `o 110)2g3-719 7 vlailiria Address: .C) Farm Locarion: County Fa r,I is located in: e- Latitude a.,id LonQi[ud?:3r7$ D$ ,L_ incevrator: a.-arr%l &ram Please auach a coov of a councv road map with location identified and describe below (. soccific: road names, directions, milepost. etc.): sa 5 5 -rd , G-0 'v; L+ o �3 �aY 3 •� ����� �%I ;.�f+1�h�,` S rd Gn le-L or, 5t) la,% -N , 3.1 u; lts 4-o 5ec_m�. moo k_ Rd. 51�- � fln le�h � R 16a1a @ Stt�cll CS•�wrt�.►-�c_.v,r� lei fln Sh7 �l�lo �nr O�} �i1t. � -��v r. 8Y%Fcc. r_c.c� Q rt 142,k-t neratlon DescriDtion: T,; Re of St► ine .V0. of Animofs Tvoe or Poidery ,Vo- of-knirrals rtp: or carde ,Vd. of Atintafs �' Wean to -tier .1 Laver sD dr.• Y ecder to F: nish 24LI Y 1 Pullets 3..s ._! Fa:7 %v c0 wean _ -=-0— to r..=tier J i v: o%v to F tnish Other Tv.De of Li:'escocn: •of Anbrels: 'Boa s Y �.e�i�iiS•i7?Si�r.�a[t�r. _:....<:::.°;�r��irc�rra:'Desi2ri:Caaac::�.. .... -.. �"orat.?�srrr..r'�•-rccii�. Ac.ease: failablefor Application: (5� Required acreage: 59 `umber cfr -zoans / StOrge Pcnds: Total Capacity: `'l g 013 Cubic:* (ft') Arm_ subs'u~:a,:= drains present on the farm: (T.; or YO (Please C:.rcle one) If YES.- _— _ subsurface drains preset in the area of the LAGOON or PRE, Y FIE Pleas: --It one) ONvner / Manager Agreement I va--:fJ that all the above information is correct anti will be uodawd upon chanJin_,. [ (.te; understand the Operation and rnainc-enarce procedures established in the approved animal wasEe mrna?.menc plan for I -,- f�.1Rt named above and Lmolcmcnt these procedures. I (we) :nary diac anv excansioa to the existing design caeucity of die waste Ematmenc aiui sco ragc s sceai or construction of r.:w facilities will rruuire a na-x ce:titication to be subaticted to the Division cc nvirunmeirai Manaecmenc before the new animals are scocl-ed. I iwe) understand that these rnust be no discharge of nini`l -ace from the storagt or aopHeation Svsta.m to surface v, act.s of the ;race either &e::lv throuza a man.aiad-e canvevarIce or from a storm event leas severe dean the '_.5-Lear. Z_' hour Storm and the : u.usc not be run-off from tliz appticat~on of animal waste. I (we) understand that run-off or potlutants-from lounsins and fteavy use areas must be - minim ztd wing th tcchuic_i siandae" devcloped by e Natural Resources Conservation )er.;a. int approved plan will be - tiled at t=e fa_*m and at the of�icc of the local Suil and water Cunser-, acion District. I (eve) MOW that any modification musc be approved by a tecunicai specialise and submitted to the Soil and Nate: Coasenadcn District prior to L- 1p1::Me c;cion. A change in land owacnhip requires written notification to DENT or a new andficadon (if the approved plan is c!2anzed) within 60 days of a title transfer. Name of Land Owner: J' i � n a ru r z : ]� ..e.'L��-t �3c%•*'i tiarne of Manager(if diffe:enc from owner): Dace: b 4 Signature:Z _ _ Dare: NVC -- august I. 1997 Technical Specialist Certification I A_% a technical specialist designated by the Nfordh Carolina Soil and Water Consen•adon Commission pursuant to 15A NCAC 6i- .0005. I certify that the animal waste management system Far the farm named above fins an animal %vaste manazement plan that meats or exceeds standards and specifications of the Division of Environmental Zlanagemem (DENI) as specified in 13A L CAC 2H.02I7 and the USDA,Natural Resources Conserv3don Service (41ZCS) and/or the North Carulma Soil and Wacer Conservation Commission pursuant to 15A LNCAC 2H.0317 and 15.E NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. while each category designates a technical specialist who may sign each certification (SD, Si, �VUP, RC, 1), the technical specialist should only certify parts for which they are technic_tly COmpet-2nc. II. Certification of Design A) Collection_ Storaee. Treatment Svstem Clreck- rlre aDpropnare box le tea bo ��r Aer, Co . Existin�cility tv tht7ut retrofit (SD or W-U-P) Storage volume is adequate for operation capacity: storage capability consiscanc a-idi. u:vtC utilization rccfuirement$. `ew. expanded or ry.otitted tacilic", (SD) Animal waste sturaet and tmatment ;rructures. such as but not limited to collection systems. la?oom and ponds. have been designed to aiet, or exceed the minimum stanj t1s; and spec:ifit--dons. Narne of Technical Specialist (Please Print): AV"6► ► DateWor-Comoiered:la/16/li� Address (s Zen ): O vx °1 li 11 4C -JL-<? `f 5 Phone Via. �°tro?�_4q - l t 1_ Siar1G_��re: Daie: B) Land Abolicatio4 Site (tiiRt'P) plan provides for minimum separations (buffers), adequate amount of land for waste utiUadon: chosen crop is s uitable for waste rmanaSpe• Lent: hvdmulic and nuaricn oadinv rates.- _ { l,J;�SQn er+ee,rj� '. T �G' �.►] r . t'C Cif 6-- o r rq`, r.a i � �a►� U r 'i'.+y 5 a�{! w-, p Irt Name of Technical Specialist (Please Princ): Dace War: Completed:IalleJg .address Phone No. 6)o)aeCr- i S i�•nazur e • Dare: /a No19 7 C) Runo(t Control: Check rite appr prrare i=aci'Hw without exterior tots (SD or WL: P or RC) i Uis facility does not contain any exterior lots. Facilicv with exterior lots (RC) tle:hod;S to minimize the run off of pollutants from Ioungine and heavy use areas have bean designed in accordance with tedhnical standards developed by `+"RCS. Name of Technical Specialist (Please Print): �+ra. Ors�e-Age Affiliation Dace ti4ork Completed:IdIIW9-7 Add.ess (Avenc ): Phonevo.:9lp a4Y-ai I� 5i�n�tu:z: Dace: !a ilc A%VC -- Au -just 1, 1*7 2 D). Aonlication and Handling -Equipment Claret rite ap.01-0priare box R[ r.Kkting or gxp1ndinafnci1i1v with existing w vs lic''tinn eaui2MUc (W1✓p or I) Anintal waste application equipment spcei6eel in the plan has been eirlier field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the v»asce management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the saecOLed hvdrauiic or nutrient Ioading races. a schedule for tiniine of applications has been esuablished. required buffers can be maintained and calibration and adjusunenc;uidance are contained as part of the plan). -_! `z.v. exr1n +wed. or a-isjina f, iii v_withn!lt existing eggio ment For curly irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste manaeemenc plan: (proposed application equipment can cove., the area required be the plan at rates not to exceed either the specified hydraulic or hutrient loadin_ races: a scheduie for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). D \e:v. e-cnan {e or txistin? Facility witho xisdwz W sEste avviicndon eauit+mz•it_ for la_nci spa idina not usin•= irrfdltion. (WUP or r) Animal waste applicadon equipment specified in the plan has been selected to apply waste as necessary to accommodate the :va a nanagemenc plan: (proposed application equipment can cov,lr the area required by the plan at rates not to exceed zither the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established. required buffers can be maintained: calibration gad adjustment guidance are contained as part of the plan). Narne of Technical Specialist (Please PrinE): Affilia ti on/VV Address (h¢en foo E) Odor Won,- Comoiz:--d:_1 � 1(ON -7 _ P�zane a. act-41 i ne waste management plan for this facility includes a Nvaste Manazerneat Odor Control Che:Uisc. an Insect Control Chec:klisc. a ylor�alicv Manaeemenc Chec.dist and an Ltnergencv C:10n ?!an. Sources of both odors and insects have been evaluated with respect to this site and Best -Management Pncu�ces to Miniriize Odors and Best t[anagemem Pracdc.-s to Control Insects have been selected and included in the waste nsagCment plan. Both the N'[oru:licv Management Plan and the Bmergencv Action Plan = re complete and cansS be itlolemeaced by this facility. Name of Technical Specialist (Plese_Print): flea+~ !2�,�es e�lL Afi[L-.- tio Address (: Si�!L'= r ace Work Cumolz�--d: , alIe_Q n��o. a89-a1r F) «i ritte -Notice a Newv or ExpandingSwwJne Farm The folIo� no signature lock is only to be used for new or expanding swine farms that beg -in construction after June ZI, 1996. the facility built before dune 21. 1996, when was it constructed or last- expanded I491 ' I (we) cWrif chat I (we) have aft::npced to contact by terrified mail all adjoining property owren and all property owners wao oa-t property located across a public road. street. or hiohwvav fron this new or expanding s%rine farm. The notice %as in ccmotiance with the requirements of NCGS 106-303. A copy of the notice and a list of the property o%vners notified is atcaclicL_ - Name of Land Owner: Signature: Date: Name of Lvlanager (if different from owner): Signature: Date: _k%VC -- -kugust 1. 1997 3 M. Certification of Installation A) Collection. Storaze. .Treatment Installation New. expanded or retrotitted facility (SI) Animal d4aste storage and treatment structures. such as but not limited to lagoons and ponds. have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without rerrojts, no certifIcation is necessary. Naive of Technical Specialist (Please Print): Affiliadon Date Work Completed: Address (Agency): Phone No.: S i?namre: Date: B) Land DPlication Site (WLT) Check rite unpropriare box The cropping system is in place on all land as specified in the animal. waste management plan. Z! Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization pi= has not been established and the o«„Cr has committed to establish the ve?etacion as sLecffled in the plan by (monWdzvlres): the proposed cover crop is appropriate for cotnnliz.Ic_ with the wasteutiliMian plan_ Z Also check Uiis box if approoriace if the cooping system as specified in the plan can not be established on nexly c!e^.red lard within'30 days Of this ce:tutcation. the owner has committed to establish an inte—nt crap for erosion control: Name of Technical Specialist (Please Print): r G .kfffliadon M Date %r Comolered:.lai1� (&7 :address (Agency Pho<e `a. 9�o a 4�r a-1 yl SigrlacT�re: Date: I a/l(o19'7 T'hisfollovyfngsigna re block is oniv to be used when the box for conditional approval in M. B abovee h been chec ed. 10-ve) ce: s:Y that I (we) have committed to zsLjblisii the cmppinv system as specified in m}• tour) %va;te udlizztion plan. and if appropriate to establish the ince;im crap for erosion control_ and %viIl submit to DELI a verification of completion from a. Technical Specialist widMn 1.4 calendar days followvinz the date specified in the conditional cenification. I (we) realize that failure to submit this ven[icauon is a violation oC the waste management plan and will subject me (us) to. an enforcement action from DCM. Name of Land Owner: Signature: Date: Name of yianager (if different from owner): Signature: Date: AWC -- August 1. 1997 4 C) Runoff Controls from Exterior Lots (RC) Fstilicv with e.cterior lo[s tletlsoas to nzininiizc die run off of pollutants from loun.in; and heavy use areas ha:e bevi installed ss sgecii�ed in the plan. For facilities without exterior lots, no certification isnecessary. Name of Technical Specialist (please Print): AffiliaLon Date Wore~ Cortlolec-.d: Address (Agency): Phone \o.: Signature: Date: D) application and Ha_ndlirl; Equipment Installation (WUIP or I) Check. t/I anpropr!are block - animal waste aoplicadon and handling equipment specified in the plan is on site and ready for use: calibration and adiiuscttem materials have: been provided to Elie owners and are comaiaed as part of Elie plan. ,.1 Animal waste application and handling quipment speciited in the plate has not bctn in.;talled but the owner has proposed leasing or third party appli=don and has provided a signed contract: equipment specified in the contract asrees witift the requirements of the plaIi. required buffers can be maintained: calibration and adjusLmeac guidance have been provided to the owners and are contained as pan of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purc::ased and will be on site and installed by (sent rsaylsear); there is adequate stora?e to hold the -asta until the equipment is installed and ural the a-rce = be land applied in accordance with the cropping system con=:ned in the plan; and calibration and ad;ustme:tE guidance have been provide{ to the owners and are contained as pay � the plan. rr name of Technical Specialist (P!e=- Princ): rat i � t e- e G Iz- Ar-flUadorl rF Dace Nark Cofzlo!eted: i;Lll4. Address (Age cv Phone-o.:�g�� The follo,.v�een - si,,nature oc is only to be used when the box for conditional approval in HID above has checked. I (we) ce LiiV chat I (we) have committed to purci:ase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a venficicion of d4ivery and installafioa Prom a T ecanicai-Specialist with n 15 calendar days following the date speciried in the condidonal certification. I (vve) realize that failure to submit u'iis verification is a violation of the waste management plan and will subject me (us) to ar: a .forcemenc action Qom DE`•1. Marne of Land Owner: Signature: Date: `lame of Mana;er (if differera trans owner): Signature: Date: E) Odor Control. Insect Controi and Mortality Management (SD. SI. WL`P. RC or it ",te;hods to control odors and insects as specified in the PIan have been installed and are operational. Tn-e mortalirJ manasemem sysrem as specified in the Plan has also been ir;stai;ed anis ecemcionai. Name of Technical Specialist (PIease Print): AfftliacionAl yr— r..- A Id, - Address (Age S t"n'atur e:_A Work Comaleted: I Z O 4 `7 Phone No.: Date: a7 �w'C �u_;r( [ I, I997 Please return the campleted form to the Division of Water Quality at the follonin; address: Department of Environment, Health, and `natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 RaIeiah, ZNC 27626-0535 Please also remember to submit a copy of this form along with the complete animal Waste Management Plan to the local Soil and Water Conservation District Office and to [seep a copy in your files with your Animal Waste Nlanagement Plan. AWC -- Augu-st I. 1997 6 41 A� LLI Go Lei nu ua uu U&4 co •im U-2 LA 4 WAd. Ok LW iAa qw L2 Lul UdL LM Pbwr Wrd im Lag u2i '7. um Lai oft. aa im AnqNSON I Ll 33 t is C� AA ILIA 111L lip ft"'W. up lip 1136 RIVER MIL Ua Ulf U-L LM 1. 49 344CX Uk, 2f 10 ILU A&"O"O— LEM LLIR 4 RIVER "IZ CO L um L-Wbo O C—k F MAN LSLA't4 0 c 0 t lk- _ p ra t _ r a._..__..Wzy---A-kfuse-1---------------_...._— t.�,_ - � i l cam_ _ i =Y i c .= too -x _ _.._..� �� .w �i at:�=: _�.�:_ i < ! ... .... _.._ caryfui Q. Rnka;n this plan for your use and recorda. it it- s - . i . S: j r e c 3 w - .. _ f ' i_! a .. F - . _ .. you, . -. u r _ - • I s . - a c t _ - + a nF _ Soil Conservation ,-tioi1 .__ ♦i _ 'Fa-_-e F!3.a' are .n agreement iie iF_ as to 1ioF:, Ser vice r_-s-- ._. ear: 1: most with ai 1 concB_. ne! partias an[ !. _ t - _ _ Y ',�Fd 1 .. ever issi - � :e Esc r=_ i 3 i �; ;3.. F f -_s and markings. si i important is ._ y : eryone understand nd wNa s is expected so that in_-_anvtio._ion meet plans and spec ..icati+i:_=the t-i can be certi'E s = = for payment it costEhar-e is ii-ivoWel The pad r ' me:. 0 ns and grades are the best estimates. The B ILUER or CONTRACTOR ;-NTF"-C 11-R is RESPONSIBLE for the final s'_.i: t[ ay andesign of the pads. The S:ii Conservation -t--`iiF- '`e� `' - personnel Wits 'assist in at 1imi__d capacity, as its major concern is the proper- design and construction =Ft U`:_ wa_-:ti treatment lagoon. The actual ari?:_!I=~-;t of rna:p"r'iai required for pads and dam may vary from the estimates. The design wi i { attempt to balance cuts and fills as close as possible. if additional material is r-egw i t ed ai:er construction is complete on the I a,','oon, the contractor and the owner- w i I t negotiate on the price and location of the borrow area. NOTE . Design Requirement: +W73I0_—cu. ft. _ — /f' MW cu. yds. Est. EN? aVa i!iit: 370,4 4. _cU.ft. =—s/.314!zg— cu- ysc=. Est. Pad & Dike: ZS'3LG//_—cu.ft. = _ 9393 cu. Yds. R-at i ci job Class: ass: L Date: Des i tined By: 70w.n& Design Approval: --- I 1 j I irifor-mat i or, Sheet and Spec if i cat i ons p l67 Iris de T,-,p Length: 3--)0 feet J 000 Ins i de Top Width: :10 feint r� D i i•e S i de S I upe (inside) Z.5 . 1 T- i outs de) 3.5 1 DT i ke 1 c,p 14 i dtit 10 f ee t T �:-p Elevation e3 sides) 4'==.5 feet ( houjse = i de) 50.5 feet E.citt�im Elevatinn: 5 feet Pad Specifications: Top Length: 2`40 feet Trip Width: 1c_r0 feet Side SIope: BU i i d i rig Grade ; 1 .5 is per- 100 f eet E i eNrat i :,ri : ( I,-wer- end) 50-5 feet (upper- end? 5:=..5 feet Outlet invert (pipe) 47.S feet t -orator :Ler oy Robinson County: Pender - stance to nearest residence (ether than owner): STEAD`f STATE LIVE WEIGHT Date: 06/10/ l i000-0 feet 0 sows (farrow -to finish) .. 1417 lbs. = 0 1 b s 0 sews (farrow to feeder) .. 52Z lbs. _ 0 lbs Z448 head (finishing only) ., 1=I5 Ibis. _ 330480 lbs 0 sows (farrow to wean) .. 433 lbs. - 0 lbs 0 head ('.wean to feeder-) :_O I bs . _ 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 330480 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON VoIUrne = 330480 Ibs. SSLW .. .Treatment VoIume(C:F)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = _ _0480 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGN VOLUME Inside top length 300.0 feet ; Inside Op width 210.0 feet Top of dike at elevation 49.5 feet Freeboard 1.0 feet ; Side slopes : 1 ( inside f ageon ) Total design lagoon l i Oyu i d I eve l at elevation 42.5 feet Bottom of lagoon elevation 3? .5 feet Seat ona I high water table elevation 43.3 feet Total des'i3n volume using prismoidal formula SS/END1 SS/END'Z SS/SIDE1 SS/SIDE'Z LENGTH WIDTH DEPTH 2.5 Z'. 5 2.5 Z. 5 ZY5.0 205.0 10.0 AREA OF TOP yI}, LENGTH * W I DTH = 11 v 295.0 205.0 � 1 60475.0 (AREA OF TOP) AREA. !I€F BOTTOM LENGTH * WIDTH = 245.0 155.0 37975.0 (AREA OF BOTTOM) !M) 03 AREA OF MIDSECTION LENGTH * WIDTH 4 270.0 1so.194+00.0 (AREA OF MIDSECTION * 4) C:U . FT. = [AREA TOP T (4*AREA MIDSECTION) + AREA BOTTOM] # DEPTH/;-, 60475. 0 1 ,-,,1,1r00 , !_i 37975.0 1.7 i r Tf=iylPCI,q:Ai,,Y STORAGE RE'-,1UI��'ED DRA I NAC;E AREA: Lagoon ( top of dike) Length, * Width = "00.0 Z1C).C) r.::;4_00.0 square feet Bu i I d i n9s ( ro,:,f and 1 of Water Len3 h Width Q 07 0 0.0 square feel. TFITAL DA 6=�000.0 Square feet Des 1 ;fin ter,ipor"ar-Y Storage per-i od to be 12.0 da;:s. Vc, I urne _.f waste pr oduced Approx i mate da i 1 y production of manure in CF/LB SSLW 0.001-'36 Volume = 33048:* Lbs. SSLW * CF of Waste/Lb./Day €i 'days 'J� 1 urne Ctcj7c�F cuk� i c feet Vo I urne of wash water- Tf, i s i s the amount of fr-est, water- used for wash i rig f I rjor-s or `c,1 urne of fr-esk, water- used for a f I ush system. Flush systems that recirculate the l ag-jon water- are accounted for in 5A. Vo Iurne = 0-0 gal l„ns/day 180 days storage/7.48 gal leans per CF V0 1 urne = 0.ii Cubic feet Volume of ra i nfa 1 I in e:tcess of evaporation Use period of time when rainfall exceeds evapcir-at'i=_gin by largest amount. days excess rainfal 1 - 7.0 inches V - I urne = 7-C) i n * DA / 1' inches per foot V,, I urne = 26750.0 cubic feet Vo I urne of r year - 24 In rrur st -Ir-rn Vol urne = 7.5 inches / 12' inches Per- facet * DA VuIurn= = 3'?'?75.(t cubic feet TOTAL REQUIRED TEMPORARY STORAGE. 5A. =0705 cub i c feet 5L., 0 cubic feet 5C. =6,T50 cubic 5D. __ r5 cubic feet T`-"et TOTAL i`' iS cuttic feet SUMMARY Total required vo l urne 4�8'7-m_310 rubic feet Total design valurne avail. cubic feet Min. req. treatment volurne plus sludge accumulation 330480 cubic feet At elev. 45.8 feet ; Volume is 3374'=j cubic feet (end purnp i ng) Total design volume less 25yr-2-4hr storrn i s 448701 cubic feet At e1ev. 47.:_; feet ; Volume is 446:36C) cubic feet (start purnping). Seasonal h i sh water table elevation 4_:. _. feet DESIGNED BY: DATE: APPROVED BY: DATE : NOTE: SEE ATTACHED WASTE LIT I L I 7AT I CiIN PLAN CAUTION - sore Starting Excav�-ti,-,j SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT T LAGOONS ---------------------------------------------------------- 01 e a r i ng : Al 1 trees and brush sha l I be removed from the construction area before any excavating or fi 1 1 is started. 'Stumps wi 11 be re, OV2d within the area of the foundation of the embankment and f i 1 1 areas and all excavated areas. All stumps and roots exceeding one (1 ) inch in diameter steal I be removed to a minimum depth 4_.f one (I."; foot. Satisfactory disposition wi I I be made of all debris. The foundation area shfa l l be loosened thoroughly before placement of embankment mater i a 1 . Cut-off Trench ---------------- - A cut -cuff trench (when specified) shall be installed as shown in the Flans. Construction: ------------- Construct i on of excavated and earthf i I I areas sha I I be performed to the neat I i nes and ;grades as planned. Deviations from this wi l I requ i re pr i or approvaI of the SCS. Ear-thf i I I sha I I not be p I aced i n stand i n3 water- and reasonab I e compac t i on of the f i 1 1 s shaI I be performed by the construction equipment or shreeps-foot ro l l er during placement. The embankmen t of the I agoon sha I I be i nsta I I ed us i ng the more impervious materials. Construction Pik. f i 1 1 heights sha i l i nc Crude ten ( 10) percent fear sett I ement. To protect agai nst seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backf i I l ed and compacted with a suitable material (i e-C:L, SC, CH) . Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and _ether- tare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LOS. FESCUE GRASS e 60 LSS. /AC=RE (BEST SUITED ON CLAYEY OR WET SOIL CO ND I T I ONS > SEEDING DATES: SEPTEMBE ; 15 TO NOVEMBER 0 1 Z ► LES . ' PENSACOLA ' BAH I A GRASS @ 60 LETS . /ACRE ( SEE FOOTNOTE NO, 1 ) SEEDING DATES: MARCH 15 TO i J UNE 30 1 CBS. HULLED BERMUDA GRASS @ a LBS./AC:. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 01 0 LES . RYE GRAIN @ 0 LBS . / ACRE (NURSERY FOR FESCUE) 4 i CBS. RYE GRASS @ 40 LES . /ACRE ( TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH o CBS. APPLY THE FOLLOWING: Ss:OO LES. OF 10-10-10 FERTILIZER (1000 LBS,/ACRE) ti TONS OF DOLOMITIC LIME (E TONS/ACRE) 20' i DALES OF SMALL GRAIN STRAW (1 00 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED rRIUR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER: EARTH MOVING IS COMPLETED. . APPLY LIME AND FERTILIZER THEN DISK TO I PRE'F'ARE . A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON OERMUDA GRASS. WHEN USING BAH I A , IT IS RECOMMENDED THAT CBS./ACRE OF COMMON BER MUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. Q OPERATION AND MAINTENANCE PLAN ------------------------------- This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to so i l coed i t i ling, f I ush i ng operations, and _ the amount of fresh water- added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of app I i cat i can i nc 1 ude solid set. center pivot, guns, and tr ave I i ng gun i rr i gat i on. Mare should be taken when applying waste to prevent runof f from the f i e I d or dawage to crops. The following items are to be carried out. 1.. it is strongly recommended that the treatment lagoon be pre - charged to 1f2 its capacity to prevent excessive odors dur ins start-up. Pre -charging reduces the concentration of the initial waste enter i nG the lagoon thereby reducing odors. Sir i ids should be covered with effluent at all times. 2. The attached waste ut i l i zat i can plan shall be fo l l owed. This plan recommends sampling and testing of waste (see Attachment B) before land application. _ . Begin pump -out of the lagoon when fluid l eve I reaches eleva- tion 47.8 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 45.:= or before fluid depth is less than 6 feet deep (th i s prevents the less of favorable bacteria) 4. The recommended maximum amount to apply per irrigation is one (1) inch and the reCommended maximum application rate is 0.4 inch per hour. F. Keep vegetation on the embankment and area's adjacent to the lagoon mowed annual I y. Vegetation should be fert i l i zed as needed to maintain a vigokous stand. 6. Repair any eroded areas or areas damaged by rod nts and estate l i sh in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water- Act of 1977 prohibits the discharge of pollutants into waters of the United :Mates. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility fbr enforcing th io law. _ -- . � �_-.�:.�. .- :•�� ti:,: _ ,�,�'-�,;- • _ ..-.,:.,<.-• •�`: ''-_. -� :; _ - . �.. .. ... - ...... �. ...ter ,,.,.•... :t 77111717 i 1 z 1117 1 1. n : F All Tf: i — s : — � t x } : _ a. ; . wizu AS INT ' � t r }-- 6�•-as-r-__ �:. ---. ---�.� -� -- -�- - --� � --�Y�3:----- . __. .�s3�►z•-.-�._ .:: �- . . a1, L Z 1 1.__. ___ - - - - - - - - .I Ni~5T . QF ..fTAT/07YL W:. C . liQ. - „r }_._ _ ��.:.__,�� _ '-` -- :_ _.-:::S` •P%iVE-; •�6: PEii/Xy ;IY4)`L'.7opr _ -6!o{IND' iP/6Qo!✓_ ;IaxARhit - N; o,�Ar eat An . :/040 Ffr-T • :'I"::�VrY Jr Na+�; T.ee♦_•FY�:O:•'N'l�:�ll�=wiai _�+ � ..-M'�Y�_t••T.=2S.:�.:lR-.r=^. �'. �:I a -:.a': :•-: ..•.•+siY•��:,:wY'�i•.:e�'r `•`-.ii 6i'lf':�Sr�:-'� y.; _':.ti f^:' w'„ 71 I I � I l ., .. , •:: •. ill ' , ' Q . .� 0 . I ✓V III .. _ .- .. . ( ... � �aa . __ ' _� ; ._ _ . - _ . 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OH-RM211�� US Department of A3ricu|ture So Conservation Service PLANNED QUANTITY CALCULATIONS prepared for L--eR, x- F;: cc t:ff ii Pender County, North Caro|ina DesiSner : Kenneth Cook Checker --------------- Da t e : 06/10/91 Date ***************************************************************************** | ** EXCAVATION ** | ** FILL ** �t Left Right Off-CL | CL Dist | Area VoIume | Area Vo|ume Jth SS SS (ft) | �ta (ft) (SqFt) (Cu.Yds) | (SqFt) (Cu.Yds) 55 2'r�:1 2.5:1 | 107.0 4+17 | 1 1545.2 | | 0'0 | 83 � 4657'8 | 0.0 55 2.5:1 2'5:1 107.0 | 5+00 | 1485'2 | 0.0 0.0 �5 2.5:1 2.5:1 107.0 | 6+00 | 1358.4 | 0'0 | 80 | 13727'6 | 0.0 �5 2.5:1 2'5:1 107'0 | 6+80 | 1209.2 | 0,0 Dike GH-IRM 12r15188 F't..,n.!lNED :_)`'+i l I i Y C.AL�:LJLATIr)r.I=3 prepared for i n UE Depr artmient ief ASr ICuItl :5!' I i Ci nservLt t'3rt Sere• I e rer:de:- C: 1unty, North C.ar, I i rra Dts i gner- : Kennet— h C:ook i_'.hP-cl--.er" ------------------ Date 0= —;/1i=)/V-I Date ****** 4-** F***Ai. ***********#**** * * E)•:CAVAT-11—JN I FILL ?E# :.P Left Right Off -CAL Dist Area. Vc.Iurne Area vQIurr:e nth SS SS {ft) I Sta {ft) ! (S-IFt) (C;'u.Y,Js) {.SgFt) (Cu .Yd) ` €) - . 5 : 1 Z . 5 : 1 -�L) . [) i ij+4 )f 1 i 0 . 0 i 70.3 i 110 ; C) . C) ; 26, Z . 4 €7 3.5:1 Z-.5:1 9C).0 I I+icy I 0.0 5:=.6 lid _. J:1 2.5: 1 90.() i ''3 _I1 I f_).C) i 2'.= I 100 ; C) . C) I 7'�::1 . i_i .L �) 3. 5 . 1 ..... 5 . 1 SO. €..) i 110 � {) . () i 1 4'3rr= .- 110 ; 0.0 ; 16 E: .3, ._ 10 = . 5. 1 2 .5 : 1 '50(-) . C) 6+50 I 0.0 I =1:= . 4 €') ' � . >_, : 1 .- . f i . 1 9o.0 i 7+:�, E) i i_i i,) I 7:= . 5 : 1 _ . 5 -- 1 ?0 . i_3 i :%+l.i7 0 Q i f f' . Z' 1 C)C) ; C) . C) 2793.9 1€=) _ . : 1 : I =r€ 1 . € i I I i_)+,_,€j ; C1 . C) I '71 .S. US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for L-�z sz:v t' ii 1-2 - in Pender County, North Cano|ina Designer : Kennth Cook Checker _______________ Date : 06/10/91 Date | ** EXCAVATION ** | ** FILL ** op Left Right Off-CL | CL Dist | Area Volume \ Area Volume dth SS SS (ft) | Sta (ft) 1 (SqFt) (Cu.Yds) | (SqFt) (Cu'Yds) 90 3.5:1 3'5:1 101'0 | 0+00 / 0.0 | 607.5 | 20 0,0 434.8 30 3'5:1 3.5:1 102.0 | 0+20 | 0.0 | 566.5 | 70 0.0 | 2052.0 30 3'5:1 3.5:1 100.0 1 0+90 | 0'0 | 681'0 | 100 | 0.0 | 4874.4 80 3.5:1 3'5:1 98.0 | 1+90 | 0.0 | 343'1 | 31 | 0'0 | 5935.2 80 3.5:1 3'5:1 96'0 | 2+21 / 0.0 | 1004.8 | 19 | 0.0 { 6599'2 80 3'5:1 3.5:1 96.0 2+40 0'0 ' 1 S82'4 . . . . . . . . . . TV . . . . . . ..... 1­1 1 k .4 7-t 77 � m 7 .............. y i ............ .............. -44 t I JJ Cv �` i I i ' i I ' I I ' � i I ; � I. f i I L. � �. � .{.. F i-.. ..� ��.- ..4...�.,.1 .1r':�_,. - -r_ �.`� » - - - i ! 1`r— Y I---�-�- �!� .: __ � ''-i--lyi—f i_ I I-i I r I-+-�-;-�--r•,_ '•-- '- j T T;- -• - � -_I-. ---�-- --- -^ -+'}y��t-•-� - 1 -- ffll I _ — � , t� 1 ' 1 1� _ F __ � ' i I ,_ f F I_ _•I LI_: f 1� i 1 A L - { I I I I _-•-�—ram- ! I ! I I E ! ! 1 I 3 I 1 V I ----- _--------�-�i 1[ 1 c : . . . . ... . ----- - - � � -- • - - .. .; - _. � err} ri. S � �r,o 5'`y ' •" ! : �.-'I�?h� -� ?/ --�._ _.�_ ._ . - .. Z L._ L°. - . _ fur C .... �.. _ O �__:�✓: � �_.=-r'.O_..__ ...�.5.!�..�_:-a.QO.L_..__.__ _ ._ i -I 9 - r,. s - `+i _ �'! d s q� r i ! .. „+ i a rl _ 1 i _ _ _ 1 i C a . - L. ,i_<1i L,s_ an. r e c _ __ It :-+ ii it `w - d e e it l r _ . S? L.; Cr _i_Ge c_.. t- r?'Sii: _ !N. I i t Ci-ea'I!i e.;F.4-.'+..i't 4hat ._ v e r `j"Qrte :iit+,er-=t F-5 di w h a 1 i 5 e et_ U_ c, t:ia"t . 1._�. tt, ;�iii I:i*'� Y ! I dEl� deti-� jcdc. _ ci I L; F !� f= f 1. I f e +'; f r rI ._ V 1 o e I -I t I i� ._ Ci � � _ _ ! a � � S '3 'ad diin8:. 5i!1:-._ arlil 9r'adAes aestiIfiaT-te r. .R _ r r 4 a R r- .� T`'i1i._ijY :.+c 5:+�1e r. �lI_=Fi €s R:w F=€;` -.:LE i' r {hc- f ir-,ai iay-j a C:!� +3,eS i �,r,. !.I�' the �'d!�= . € he LS...'_ I I _;'rise,-,va4 : o i 3er"-- € ay C:='':ii2 I ++J i I I . _ - i -t a i i €-p € 'r •:J 'C aC:+a,= t:y ,�erf-I € s ti";s o-per +3e5i'�i, art i C 1-1- F, s -1 r 1cti-,r! 4F t _ w a a t e tr eatrnaI-(t Iagri T.Ir. actual amourit rif Cnater. I all r"er r--di f+ r" pads a^r� daia Cray J3 V �r c,m the es" ifnates . The des i 3ii W : I I at err, p t r!:r GaI ari--e cLi s arid flil5 as cIClse as pcissib!e. f ad iditiC!r,al Cflatertal i s r-eiy i_t I r of t e, cori -:; tr ur-t i !pit I s C+-!rop I e%e :-i"€ th* I acr-o l the ccl-ntr-actor arid the [!'.Filer" wi I I r,eC+t€ to C. C I= ice a D d i _ c-at :f on ',f thla i'ICIr ,,-;:r,t aea. Des i Sr, Requir-ernertt: - YF7,j/O--cu.ft. =--IY�O'/Y_ cu. Yds. Est. E.,;cavatior; : -3.701193 _ca,ft. = !/1 �59Cu. Yds. Eet. Pa r. Duce: _rZ�!fy:�z _cu.ft, 1p"/ cu. yds. Rat i !� 'c.t! C' I a55. Date. - 4-ZG-9-Z Des i grietd L:y: Des i ;art Approval: Date. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- Ail trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps wi I l be removed w i th'€ i n the area of the foundat i on of the embankment and f i 1 1 areas and all excavated areas. All stumps and roots exceeding one (1 ) inch in diameter S€€ L a l I be removed to a minimum depth ofone ( 1 ) .f I i t. Satisfactory disposition w i 11 be made of all debris. The foundation area sha l l be loosened thoroughly before efore placement of embankment material. Two (2) SOr� rnvesfrg�tron e50rrnjs SDI*_11 be exccava+ed fa ar ofep�-!, of /Z Fcaf Cut-off Trench: �' dGEerrni^f- if m—e- n,,_ieri,j cs re�{wred at I�oon ---__r.»__-_ --- baitor, 't^d Gore_ 0- d d€k` er*ybanlc.hcntS A cut-off trench ('when spec i f I ed) sha l l be hnsta- l led as shown in the plans. Construction: ------------- CQn5trUC ion of excavated and earth€f i l l areas shall be performed to the neat l i nay and gr ades as planned. Deviations from this wI l l require prior approval of the SC:S. Earthifi l l shall not be place in standing water- and reasonable compaction of the fills shall be performed by the construction equipment or ram'€ Ie e p s- f o of r11 l l e_ during placement. The embankment of the lagoon =ha l I be installed using the more impervious materials. Construction of fill heights sha l I include ten (10) percent fok settlement. To protect against seepage, when areas of unsuitably material are encountered, they wi i 1 need to be excavated a minimum of one (1) foot below grade and backfi I led and compacted with a suitable material (i e-CL,SC:,C:H) . Refer- to the so i I s investigation information in the plans for special considerations. Precautions should be. taken during construction to prevent excessive erosion and sedimentation. A I 5urfa.ae, W4Jer tk,-H 6e. dcjCr{ cd away from 14.0or; . Vegetation: �i ------------ All exposed embankment and other bare constructed areas steal i be seeded to the planned type of vegetation as soon as possible after construction. .' 4 4 ' tb TO C&MOO r ,G1.1C . o � S I Cis A 1 N n O J N 3 Q v . .. it I ���'��� it il!II I I i� Illila I II �� � I � I. '. ; I� j� i I I lil II III I Hi . ,•i ;I f ail II I � � f I ' I li �il . � I l l 1, i- I-,� -I.L. � ! ..I ._I...I ———— — � — — — — — � i M, U _. _I.€. l..i � l l l j 'I IN9FM .rr'� -.t. ..I 1 !.�..-tea`• I"..f I _ i as oin 1 ,des I ned! f ir- w a. _ lye "T,.Y _ a ili= I T, -.. w tf". i;i i vs I silllrel =!IJ c=4rltr41 i s "'_ t ri,e requ> red f yh = rll- Pd 1 u I =s _v _ E? r .'ached :iI=L `wary' Vti= t!= 5 0 i I C.i!;'1I.11tI_n:FfIuah.ifg f:1era.1=rls, 'a r; ,e aflo ur:t f fr e5r: 'water y4�ue+s : = Is :e yyster,3. 4 _t ! _ _ - _ _ ._and :LpIp I tra` i _4,, waste .-later _ _'�rl1 �eJ 34 arI _ce�_`aC Ct, tI-,olj = f dJ ! z p u s a 1 Ijetliod s of aI i c at I !+n I lic I ude =!-! I i d sGt, - -i, t.cr- i..: ii',.Jt, 11:€`-i, artd tra'.rC- r,- 'fur? `! rr I c.t 1 c4ri are --ioi u il'= taF::er: ICI€eri a ��1yir? aLte t �I e eri` rur,o fr4_Irr: the field c4 d a;c_ 17 i-i Cr 'nS. - r I I i i tems are tc! �;e cart -, e! Lit 1? I s 5tY j I'f r eCc4i€:i€ei"€ ed thaC th e trtrr,fent I a<7 clrl =10 PY r-- c ,ar--e!j ti4 j != I 4-5 c a lac i L_y" tcl r!revent exce_ _' i v e rid c,r 5 du I r;:- start-up! - Fr e'tl-13r' I II j r : o"ucea tli�= L!-Ir:lwrer;tr ,y,4- ; !-!ri sit w1"i�' w`st -- er? -er- c ng the a c!ejn ther Lby r educ i n j odc: r-s 1 ds 5huu:I I, yre C.��vcr esj W i tl-; eTT I L1211t at al I tjffle5a Tile-ttached waste Wit: 1 izat1 I ars `' tl' Th1'S �. _ 4 r I SI4. f I c =I Iclwe!j. p4 € ar€ r ecori mends same i 1 ng. an d t es- I red - , wait 3 ;see Jf4ttachirler,t Ii, to -F's!re 1 =.r,4j app? I i cat i on. I e i n ni�i,?C4-out of tilt I a�!!4;!r, 4°iier€ I u i dI eve I r ea Iles e I cv a- t i or, = as mar I ed by perrf€ar,ent mar le: ars . 3t4•p pump. -out Ewher, the f l u i d I eve l reaches e l evert, :_4r1 rr:�.. _ SFr L, for r T€?! 14J seZ!t s less thar, 6 feet =deep (th i s prevents the i o s s ijf -�'avor-ab I e bacteria) . 4. The ecc,mmended rf,axiri.um 3rfloLAnt t;4 appIv p,er ir'r i aatii:r: on r:'-I-, ar,d thr r e c ommei-, 11ed ma is i r€lum a p p I i ca.t i C,r, rate 1 5 `j.`l- i r1ch4er h4_=ur. 5t. o ti F e�ajfa1 cent _. ct"Pn I agcfon mrr';,4ed annual I v. e-.3etat i c.n vhc!u; d be Fe r t i I i zed a. rleedFr t !..4 rna i n t a i n a v i 3':r uus _ wa. r, 4_?, _ . F;tp,a i r- an;f erod ed areas or areas damaged' ti-y rodents anij estab l i sh in vesetat i on. ! A I I surf ace run+_+T F I s t-!,. L,e 4� ! ver-te4-I -fr=_ ri, the I a;�4_ lin to-, stable . The r.. ear€ plater Act of 1'-•77' }Irc!h i t4 i Its the d i scha.rge Vic, I I utar,ts I r,to !,eaters of the United States. T hez Be partrrlen-1; c!f F_nVirc_r:riier,t, Health, ar?d Natura.I Resc,urces, Divisir.n Oaf Sr€°viYc4r,- men ta I Management, has the respar,s i t4 i I i �2 ­1 • f or er,farc i r,3 tth i s 1 aw. SEEDING RECOMMENDATIONS --_----------_-_------- AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 180 LDS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONE) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 _0 LBS. 'PENSACOLA' DAHlA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 0 LBS. HULLED BERMUDA GRASS @ 8 LDS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRABS @ 48 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEM8ER 1 TO MARCH 30 LI3S. ________________________________________________ APPLY THE FOLLOWING: 3000 LBS, OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING' SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE'A 3 TO 4 INCH . SMOOTH SEEDBED' APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. ' 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTADLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT G LBS./ACRE OF COMMON 8ERMUDA BE INCLUDED TO PROVIDE COVER UNTIL DAHIAGRASS IS ESTABLISHED. 1 SEEDINC RECOMMENDATIONS ------------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LEJ . FESCUE GRASS k« 60 LES . / , ACRE - (LEST SUITED ON CLAYEY R WET SOIL CONDITIONS) SEEDING DATES: SEP'TEMBE : 15 TO N!. VEi BER 30 j LBS . ' PE taSAC OLA ' BAH I A GRASS @ 60 LES . / ACRE ( SEE FOOTNOTE � O. 1 ) SEEDING DATES: MARCH 15 To J S. NE SO 24 LES. HULLED BERMUEDA GRASS @ 8 LES.: AC:. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JUL`f' 31 i ; LES . RYE GRAIN @ 30 LES . /ACRE (NURSERY FOR FESCUE) 0 LES . RYE. GRASS @ 40 LES . /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DiECEM :ER 1 TO MARCH ,,C) LES. APPLY THE FOLLOWING: 3000 LBS. OF 10-10 -10 FERTILIZER (10 0 LBS./AC:RE) 6 TONS OF DOLOMITIC LIME (Z TONS/ACRE) 300 SALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR Ti i SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER , EARTH MOVING IS COMPLETED. . APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULT I FAC KER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSAC OLA I= AH I AGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUD.A GRASS. WHEN USING BAH I A , IT IS RECOMMENDED THAT ;I LBS . /ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAH I AGRASS IS ESTABLISHED. SCS-ENG-Su U_ S. DEPARTMENT OF AGRICULTURE Rev. 5.70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE E "A'LRMER'S NAME Le e-0 Prtb asin w DISTRICT = PHOTO SHEET NO.WORK WATERSHED AREA MEASUREMENnPLAND-ACRES PASTURE- AC Wj� SKETC14 OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (APProx. Ocala I" feet)': ■■■■ ■■■ .:. NMI ■Homo■■ ■■■■■■■ ■■■ ■■"�■■■■■■n■■ ■■■■■■■■ ors■■■■■�■■■■■■■■■■ ■■■■n■■■■■r©■■■■■■o■ ■morn ■■�■■■■■■■■■■■■■■■■■ ■■■■■ . BORING . PROFII.E Make and list dam -sift 4*d$p11hydV bortngs ffti-Men Poordedepw and borrow pit bormps-savaromwiM vertical rui Upm (Cantfnugd an bar* wh@vw necesserV) Show toafty table elevollons on dam -site borftg& ���'■�nl■gym'■'■I ■'■;■i■€r�■I■;■Ire■■E■'■I■I■ E�®Q�ml■'Q�■■!�■�r�■frl■�'r1r'■I�■f■'■1■I■ �®■1�i/1■:®'gym ■i■ ■'■!■f■f■�'■f■'■f■f■�■f■■f■I■ ®Q ■i■I■:©;r,■I■ ■'■:■f■I■;il■'ilil■ ■I■'■i■I■ �l�J©'�■I■�■ mom'■I■ ■'■�■4■1■;r4■;■I■1■'■i■ ri■1■ �7■ ■I■i■ rim ■I■ ■ ■ ■I■�■ ■I■'■I■!■ ■I■ ■I■I■ BORINGS MADE BY.. � � ' ;perator:Leroy Robinson County: Pender Date: 06/30/92 �istance to nearest residence (other than owner): 1000.0 feet '. STEADY STATE LIVE WEIGHT 0 sows (farrow'to finish) x 1417 |bs. = 0 |bs 0 sows (farrow to feeder) x 5Z2 |bs' = 0 |bs 2448 head (finishing only) x 135, |bs' = 330480 lbs O sows (farrow to wean) x 433 |bs. = 0 |bs 0 head (wean to feeder) x :30 |bs' = 0 |bs - TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 330480 |bs �. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 330480 |bs. BSLW x Treatment Voiume(CF)/|b. SSLW Treatment Vo/ume(CF)/|b. SSLW= 1 CF/|b' SBLW Volume 1 330480 cubic feet .' STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ' TOTAL DESIGN VOLUME Inside top length 300'0 feet ; Ins/de top width 210.0 feet Top of dike at elevation. 50.5 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside |a3oon) Total design |a3oon liquid level at elevation 49.5 feet Bottom of lagoon elevation 39.5 feet Seasonal hi8h water table elevation 46.5 feet Total design volume using prismoida} formula SS/END1 SS/END2 SS/BIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2'5 2.5 2.5 2.5 295'0 205.0 10.0 AREA OF TOP ' LENGTH * WIDTH = 295'0 205'0 60475.0 CAREA OF TOP) AREA OF BOTTOM ' LENGTH * WIDTH = 245.0 155.0 37?75.0 (AREA OF BOTTOM) AREA OF MIDSECTION . LENGTH * WIDTH * 4 270.0 180.0 194400.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 60475.0 194400.0 37975'0 1^7 VCLa/'E 04 LA60p; IT 70TA� 0E3[AH LIQUID i-EVEL = 438053 CU. FT' | E TEMPORARY STORAGE REQUIRES DRAINAGE AREA: Lagoon (top of dike) Length + Width = 300.0 210.0 63000.0 square feet Buildings (roof and lot water) Length + Width = 0.0 0.0 0.0 square feet TOTAL DA 63000.0 square feet Design temporary storage period to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.001a6 Volume = 330480 Lbs. SSLW + CF of Waste/Lb./Day # 180 days Volume = 80705 cubic feet 3. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon later are accounted for in 5A. Volume = 0.0 g&IIons/day + Volume = 0.0 cubic feet 120 days storage/7.48 gallons per CF 3. Volume of rainfall in excess of evaporation - Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Vo;eme = 7.0 in * DA Z 12 inche§ per foot Volume = 36750.0 cubic feet I O. Vo(ame of 2§ year - 24 hoer storm Vo1eme = 7.5 .ncwea Z 1z inches per foot + DA Volume = a9s23,0 cubIE feet TOTk2 REquIRE2 TEMROR&RY STOR»GE SG. SOTOS cubic feet 5D. 0 cubic feet 5C. S6750 cubic feet so. =:515 cubic feet TOTA. L lS6820 cubic feet SUMMARY Tet31 required volume 4817S1G cubic feet Totem# desn volume avail. 488O8S cubic feet Min. req. treatment volume plus sludge accumulation 3S0480 cubic feet »t alev. :.a feet ; Volume is :::,�@ cuble feet <end pumping) ,ota. e=s;gn v Glum@ iess zmyr-z4hr storm is 448708 cubic feet A e 1 :. feet Vo;ume �s 446a60 cubic feet <start pBmping) Seasoom1 high water table eIevatlon 46.5 feet jgk--�� . DESIGNED BY; F APPROVED BY: DATE: ej ' G '9� DATE: MOTE: SEE ATTACHED WASTE UTILIZATION BEAN US Department oF Agriculture So i 1 Conservation Service PLANNED NED QUANTITY CALCULATIONS prepared for jn Fender- County, North Carolina Des i g n e r- : Kenneth Cook C=h r c k--------------- Date . 06/ 6/92 Date 1 ** EXCAVATION ** 1 ** FILL #* of Left R i ht Off-C:L 1 C:L Diet 1 Area Volume Area Volume t , SS SS (ft) 1 Sta (ft) (SgFt) (Cu.Yds) i (SgFt) (C-'u..Yds) _5 2.5: 1 t.F: 1 107.0 i 4+17 1 13•,"9. J i 0.0 i _ : 4060.7 i 0.0 15 2. 5: 1 2- 5: 1 107.0 i F}i. 0 i .`''I....5 M92.5 1 0.0 1 100 i 8617.0 1 0.0 M 2. 5: 1 2 .5 : 1 107.0 i 1+00 i i 67. 9 0.0 1 80 i 1 1S53.7 1 0.0 S5 2. 5: 1 .- . 5: 1 107.0 i 6+80 i 1021.0 0.0 t OTIRM PLANNED QUANTITY CALCULATIONS prepared for i r, US Department of Agriculture So i I Conservation Service Penner County, ♦Marti-. Caro I rya Designer . Kenneth Cook Checker- ............... Date . 06/26/ 2 Date --------------- Left Right Cuff-CL SS SS (ft) 1 1 ?:1 2.5:10.t=j 1 I 1 3:1 5:1 1 90.0 j I t 1 I 3:1 2.5:1 80.0 I = : 1 Z.5: 1 70.0 ; _: 1 2.5:1 ': f 0. 0 1 1 -: 1 Z. 5: 1 / 90.0 1 3:1 2.5:1 i 90,0_ 1 1 i 1 3:1 5:1 1 90.0 1 3:1 5:1 90,0 ; ## EXCAVATION ** 9 ** FILL ** CL Dist i Area Volume F Area Volume Sta (ft) 1 (Sq t) (C_:.1.Yds) 1 (Sq t) F MUMS) t F+0c_) F i i l. i) F i 6T.4 1 720.1 3+30 Cs , i; 73.1 1 0.0 1006. 4+_:0 f} F 1 .0 1 1 — 81.5 110 < 0.0 .1 1 _:9 0 ." 5+40 1 f_F . 0 i 107.Z 110 1835.6 6+50 ; 0.0 t ; 1 1 1. 1 1 1 f_) F c r , C) : . 2246 . 7 +60 ; 0. i 1 ; 0. 10c_� 1 0.0 I 2564.5 . 100 i 0.0 i 284Z.ti 9+6 1 e 0.(,1 1 --. - 100 i 0.0 i 3096.7 10+60 ; 0. 0 ' 68.7 US Department of A3ricu!ture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for L- «e e-- c. FR z. L. i F-1 1�� r-M Pender County, North Carolina Designer : Kenoth Cook Checker _______________ Date : 06/26/92 Date | ** EXCAVATION ** | ** FILL ** Left Right Off-CL | CL Dist Area Volume | Area Volume BS SS (ft) | Sta (ft) | (SqFt) (Cu.Yds) | (BqFt) (Cu.Yds) 3:1 3:1 101.0 | 0+00 0.0 1 668'4 | 20 | 0.0 | 480.7 3:1 3:1 102.0 | 0+20 | 0'0 1 629.5 | 70 | 0.0 | 2255.8 3:1 3:1 100'0 | 0+90 | 0.0 | 739'9 | 100 | 0.0 | 5277.0 3:1 3:1 98'0 | 1+90 | 0'0 | 891'6 | 31 | 0.0 | 6390.0 3:1 3:1 96'0 2+21 1 0.0 1 1047.1 | 19 | 0.0 | 7084.1 3:1 3:1 96.0 1 2+40 | 0.0 1 925.5 I � e. e clJ'r% 1 P% cco V'%% C--% o� s Aoao Ibs. o-A tD010r.-r-+-tc_ Lr�. 1oQ0 6s. O-F j O - 1 e - L o - e.r 4Lc r•c. S2 eel : - S' ucl ar�q tea. SS -x NorF- _ Ca„�,.�o.. is pre- r-r-�c� If 0�-V93.c�ab�G i� CIO+ o��c� SMALL - SEMI�+ICD TT� PAS yxos+- 6c. useel. 4s I bs p er a -rG. Co mmo-% re)�crM-OCIO-3rd-ss Z Ids- ?e-r ac_re__ �IKaI( Ca. rat.-. Wlcai S-ratu�a 1 StG. V..nd0vf or< I U.S. DEPARTMENT OF AGRICULTURE BC-ECS-108 Soil Conservation Service February 1982 Information Sheet SMALL GRAIN MULCH WITH MULCH BETTING Mulch is needed to conserve moisture, prevent surface compaction and crusting, reduce runoff and erosion, control weeds, and to help establish plant cover. Generally, wheat straw is preferred over oat straw or hay. Oat straw frequently contains more viable seeds and there is a greater chance of noxious weeds in hay than in straw. Spread mulch at the rate of 1 to 2 tons per acre, depending on the site conditions. Gently sloping and fertile sites planted at the best time for the species may only need the lower rate. Mulch may be spread by hand or blower --type spreading equip- ment. Apply mulch uniformly so that about 25 percent of the ground surface is visible.- This will allow young seedlings to emerge. Mulch Netting -- A commercially available mulch netting which comes in 7.5, 10, 12 and 15 foot widths is widely used. This plastic biodegradable netting is anchored by steel staples. Netting should be placed tightly on top of the mulch on a smooth surface to prevent water flow under the netting and mulch. Cover at least the critical flow area of waterways. Successful anchoring of mulch netting with steel staples can be accomplished by the following method: 1. Space staples on each edge and 2 to 3 feet apart across width of netting. 2. Each succeeding row of staples should be spaced from 5 to 6 feet apart along the length of netting. Staples may be offset in every other row to improve anchoring. 3. Anale into soil so that top of staple leans upstream. This helps to stabilize staple anchoring against water force. 4. Staples need to be placed in all low areas. 0 U. �: DEPARTMENT OF AGRICULTURE Soil Conservation Service TREATMENT ON CRITICAL EROSION AREAS WITH PERMANENT GROUND COVER NC-190-111 Rev. March 1990 A critical erosion area is any eroding, sediment -producing area such as excessively eroding cropland, cuts, fills, streambanks, landfills, roadbanks, dams, spillways, borrow areas, and denuded or gullied areas where vegetative stabilization is difficult by ordinary methods. Stabilizing these areas will reduce damage from sediment and runoff to downstream areas, and improve wildlife habitat and visual resources. Annual soil erosion in excess of 18 to 20 tons per acre on cropland is critical erosion for' most North Carolina soils. SOILS i-• _ - e A 2. Cut and fill slopes are usually difficult areas to stabilize and quickly develop erosion problems when left untreated. Usually the soil material on which seeding or planting is to be done is infertile, poor in structure and aggregation, low in organic matter and may be highly acid. This material is highly susceptible to erosion due to slow water intake and rapid runoff. To aid in overcoming these conditions, organic matter can be applied in the form of manure, lime applied where needed, and appropriate commercial fertilizers added. On most -sites, four inches of loamy topsoil applied to the site before seeding enhances establishment of ground cover and minimizes maintenance. SITE. PREPARATION Where equipment will travel over the site during planting ar_d/or for mainte- nance after establishment, slopes should be no steeper than 3:1. Where practical, fill and shape gullied areas._ Install necessary, water control measures such as diversions, waterways or outlets, subsurface (tile) drainage and terraces. Remove all debris, such as stones, tree stumps, etc., that may interfere with seeding and maintenance operations. SEEDBED PREPARATION Scarify surface to a depth of at least four inches with a disk or other suitable method. In some situations, such as drainage ditch banks, spoil banks, etc., scarification can be excluded if lime, fertilizer, and seed are applied to the roughened surface within one or two days after earth moving. LI`!E AND FERTILIZER The amount, timing, and method of application- of like and fertilizer materials are very site specific. These are to be dzte=ined by the person providing assistance from the SCS office, in accorda-ce with guidance in 34?-II (May 1988) of the Field Office Technical Guide. PLANT SELECTION AND SPECIFICATIONS Select plants which are best suited. In making the selection, keep in mind the plants' characteristics, climatic adaptation., the intended use, and level of maintenance required. Suggested time of seeding, rates of seed and mixtures for specific uses should be obtained from the soil conservationist. Whenever available, certified seed tested within six months before seeding should be used. Legumes should be scarified, if necessary, and inoculated with the proper strain of nitrogen --fixing bacteria before seeding. When grass is established by using stolons (sprigs or runners), use precaution to make certain only fresh, moist planting material is used. SEEDING OR PLANTING Uniformly apply seed with a drill, cultipacker seeder or hydroseeder. Seed may also be broadcast by using a whirlwind or cyclone seeder or by hand. Cover the seed 1/4 to 1 inch deep, depending on the size of the seed, and firm the soil except where a cultipacker or hydroseeder.is used. MULCHING Mulching is a very important step in establishing vegetation on critical areas. Mulch will help hold moisture, protect soil from erosion, hold seed in place, and keep soil temperatures more constant. It should be applied uniformly by mechanical means or by hand. Some visible through the mulch. Hay or straw or other mulching newly seeded areas. Most mulch materials must be tied down by anchoring or pressing into spray, peg and twine, or other methods may be used. MA TNTF.WANrF bare soil should still be fibrous mulches are best for are subject to blowing and the soil. Netting, asphalt Lime and fertilizer should be applied under a regular program based on soil fertility test and the use and general appearance of the vegetative cover. In the absence of a soil test, the following are suggested lime and fertilizer rates: One to two tons of limestone per acre every three to five years, and at least 40 pounds each of nitrogen, phosphorus, and potassium (400 lbs. of 10-10-10 or equivalent) per acre annually. Nitrogen may be reduced one-half or more if legumes are established alone or with grasses. 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I � ' I- I �� _t: � -:L �.�! I �.I'I:.-= :i. :�..i-}. I i ,....i , ... _ •i ;. _ .!_. I- -+ �:C - - - , i -i� , . --''1-rii �- i-f _I---(- -- -r r i-p - i I- { -- -!..4.,--_-1-1_I. -� •'- •_i I-.y l-s. ,.- �; y -..� I 1 i 1 IT; oal I ., , . 4 1 - r ; ,. _i:l• ? �_ i_�=i _ i -1 -�=_� r 1; I-1 ; t-°_i.s�t.I a.:�(-�..t�-`.- 1', ! �_I� !- I` � �ti,I '' . ;� II; .� ! ' � � 'I ' i 44 I iI I i'' I-1�'' Li j_r-L i 1 , ' _rl-.! .nit!$!'_ �li'''� I'; .� ,.,S } ; .. � ,-: � •~�� _: I ., I^. i i.: , i .. i _�-.i� _!-1 � . V-I ,_' _, i � O(7• , f�� ' � !. . , I I � I� I � � � , I , I i 1 � •�,- i r.S i 'I � { �' 1 - , ; i � , : � : '- � :: - : ! . ;. � .: i JJ �-I L{ �--f- t �;_�: i I-?. I f- � � .1-•1- � � ' ' �-+.�.. t- _�:I ' '�i' - � :.: ' � : : ' :. _�.. -}.I_i � i .: , i :1 I-•1_} I 'ItI 1 ! '- as r.-. : : I - - . ..' ... :: , :: .� �*�?:D: ��. ��.'� • ' Di �� �,an�� /. } vd�d .d +��;J� n�d -TY�„�CC33��11 � an l� . ; � ' : . ' : : � � 555 . : . SfJ .l �,�J�� ;r11:. .75+' �?;�afY�• :::::: : . .. in ,%V/� �� •di%� 1 ��¢� i - :. I � { �.�4 :.%'✓ 1�� '"_;'�I_ �'' 1� .-I'! _I i i. 1' . State of North Carolina Department of- Environment. and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 16, 1998 Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 i � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL -RESOURCES Subject: Application No_ AWS710039 Additional Information Request SC&S Animal Waste Operation Pender County Dear Leroy Robinson: The Non -Discharge Peitnitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by November 15, 1998: 1. An Operational Review performed on June 25, 1998 mentions that animal waste is being applied to row crops and that Bermuda grass is being grazed. These cropping schemes do not appear in the Waste Utilization Plan (WUP) submitted with your permit application. Please verify whether animal waste is being applied to any crops or fields not listed in the WUP submitted, and have your WUP updated by a technical specialist if necessary. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below_ The information requested by this letter, must be submitted on or before November 15, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, Si 'Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina IT Department of Environment ` : -._.� �....._. �� ", :,.:sue � and Natural Resources • Division of Water Quality AUG ;2AVM%VAE0W - k, f 2 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ----NCDENR A. Preston Howard, Jr., P.E., Director Nonni GARouNA DEPARTMENT OF ENVIRONMENT AND NA uRAL RESOURCES August 21, 1998 CERTIFIED MAIL RETURN RECEIPT REOUESTED Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 Farm Number: 71 - 39 Dear Leroy Robinson: You are hereby notified that SC&S, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. S' ely, for A. Preston Howard, Jr., cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Leroy Robinson SC&S PO Box 212 Atkinson NC 28421 SUBJECT: Operator In Charge Designation Facility: SC&S Facility ID#: 71-39 Pender County Dear Mr. Robinson: A�- 0 o QE—=HNF Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ;6CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer N lacr Voice 919-715-4100 - 5TI. recycled/10% post -consumer paper V � St%tirE a rr n► State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail # Z 405 591 261 , RETURN RECEIPT REQUESTED Leroy Robinson P.O. Box 212 Atkinson, North Carolina 28421 Subject: Leroy Robinson Farm Facility Number 71-39 Pender County Dear Mr. Robinson: On August 7, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. Less than 19 inches of freeboard was observed in the lagoon. Additionally, the cover crop is overgrown and has, slot of weeds. The following corrective actions should be taken: The Natural Resources Conservation Service (NRCS) guidelines for Best Management Practices require that animal operations maintain at least one foot of freeboard, plus additional storage to contain the rainfall from a 25 year 24 hour storm event. This totals approximately 19 inches of required lagoon freeboard. The lagoon should be pumped down and spray irrigated on a suitable crop cover to maintain at least 19 inches of freeboard. The cover crop needs to be cut and harvested to facilitate uptake of the irrigated waste. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing its' deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Leroy Robinson Farm August 11, 1995 Page Two Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division 'of Environmental Management has the authority to levy -a -civil penalty of up to $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Mike Williams or Dave Adkins at (910) 395-3900. If you have any questions regarding what NRCS guidelines for Best Management Practices are or how to best achieve them, contact your local MRCS office. Sinlrely, Mike Williams Environmental Specialist H cc: Dave Adkins, Regional Water Quality Supervisor Pender Soil and Water Conservation District Pender County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch PS Form 3800, March 19P- y c ° n = 0 2 Qi co v m a o ��O a T g a US0Z � v m°aLD CD N N O N ;4 COD CD an a c W G C ti .0 5 n 'a wo m Ln Y mom m 3 Ln �m CD nu O 0 RL 1 C $a m m a • • AUG 2 9 I�E@ZEEITg gq5 ........................... is August 21, 1995 North Carolina Department Of Environment Health and Natural Resources Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Attn. Mr. Mike Williams Dear Mr. Williams: This is in response to your to me dated August 11, 1995 concerning the discrepancies in the attached letter. Please be advised that I have now taken the following corrective actions: 1. I now have 28 to 30" of freeboard as opposed to 1911 on the day you inspected my lagoon. This is due to pumping my lagoon. . 2. I am in the process of bushhogging the weeds, the cover crop is under the weeds. As soon as possible, I will be cutting and harvesting the cover crop. additionally, I • will be planting Rye in the fall. If you have questions concerning the above please contact me at this telephone number 1910-283-7938 or you may contact my service manager (For Murphy Family Farms) Mr. Anthony Brown at 1-910-289- 2156 or 289-2111. Sincerely, LEROY ROBINSON FACILITY NUMBER 71-39 P.O. Box 212 Atkinson, NC 28421 cc: Mr. Anthony Brown (Murphy Family Farms) 51AT[ o • r: is State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary August 11, 1995 Certified Mail # Z 445 591 261 RETURN RECEIPT_ REQUESTED Leroy Robinson P.O. Box 212 Atkinson, North Carolina 28421 Subject: Leroy Robinson Farm Facility Number 71-39 Pender County Dear Mr, Robinson: On August 7, 1995 staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon serving this operation. Less than 19 inches of freeboard was observed in the lagoon. Additionally, the cover crop is overgrown and has alot of weeds. The following corrective actions should be taken: The Natural Resources Conservation Service (MRCS) guidelines for Best Management Practices require that animal operations maintain at least one foot of freeboard, plus additional storage to contain the rainfall from a 25 year 24 hour storm event. This totals approximately 19 inches of required lagoon freeboard. The lagoon should be pumped down and spray irrigated on a suitable crop cover to maintain at least 19 inches of freeboard. The cover crop needs to be cut and harvested to facilitate uptake of the irrigated waste. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing its' deemed permitted status, requiring a certified waste management plan and certification form for the facility to be submitted prior to December 31, 1997 deadline, and being required to obtain an individual non discharge permit for the facility. 127 Cardinal Drive Extension, Wilmington, N.C. 29405-3845 • Telephone 910-395-3900 0 Fax 910-350-2004 An Equal opportunity Affirmative Action Employer Leroy Robinson Farm August 11, 1995 Page Two Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of up to-$10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Mike Williams or Dave Adkins at (910) 395-3900. If you have any questions regarding what NRCS guidelines for Best Management Practices are or how to best achieve them, contact your local NRCS office. sin I rely, Mike Williams Environmental Specialist H cc: Dave Adkins, Regional Water Quality Supervisor Pender Soil and Water Conservation District Pender County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch 0 f ; • tj REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONi Department of Environment, Health and Natural Resbiirces- tL Division of Environmental Management; Water Quality Section If the animal waste management system for your feedlot op ati:q is designed to serve more than or equal to 100 head of catt e';= horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: SCS Farm P.O. Box 212 Atkinson, NC 28421 Pender County 919-283-7938(H)/283-7797(F) owner(s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as specific as possible: ro d names, direction, milepost, etc. : PF-J.1 �3v� C'_ "L\R+ I } ��i'�oJ.l , f -k .c_- '; .0.i t 'U-K-11-71- r- _.•.I= Cam. 11— G•ri —L AIII, 'iL-...I Latitude/Longitude if known: QBSP # 23-083-02-13 Design capacity of animal waste management system (Number and type of confined animal(s) : Average animal population on the farm (Number and type of animal (s) raised) : Z,Ao-'6 k,On V)cOs Year Production Began: IgoLZ, AS CS Tract No.: }� Type of Waste Management System Used: 1 -,MMb )A 1E FmQtRLI RC 'ko,4t�;o4d (SIaO`E S}A'J- Acres Available for Land Application of Waste: 7-J4, Owner(s) Signature(s): X jr Date:y;23-73 Iq Date: (Date Meyer, Serviceman) -�f- SI? State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Leroy Robinson P.O. Box 212 Atkinson NC 28421 Dear Mr. Robinson: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. cSincerely, U� Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 27626-0535 Telephone 919-733-7016 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resou Division of Environmental Management Water Quality Section `Cry r cM If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: 5 C -4- 7 Mailing Address:— P d !o�c _�__ •, -, �T_-4 K,50AJ z I P 1;?, �i-'t -?- f County: Owners) Name: Manager(s) Name: Lessee Name: Phone No. Pr3- Farm Location (Be s specific as po s ble:,road names, direction, milepost f , etc . ),: a / LAIlrPL.. G n, Latitude/Longitude if known: Design capacity of animal waste management system (Number anti type of conf;ned animal (s)) : Z2 14 a 9 T71At'( .5-A'/A -,i :rkAPAr .,o Average animal POP ulation on tie farm (Number and type of animal(s) raised) A11 � f A? - Year Production Began: ASCS Tract No.: ZIL Type of Waste Management S stem Used: /UL'nG 6 r- �a!�g-cN -r-1- Acres Available for Land Application of Waste: Owner (s) Signature (s) : NUMP rm DATE: 0 State of North Ccrolina Department of Environment, Health and Natural Resources 4 '� Division of Environmental Management James B. Hunt, Jr., Governor — Jonathan B. Howes, Secretary ED A. Preston Howard, Jr., P.E., Director February 17, 1994 Leroy Robinson PO Box 212 Atkinson NC 28421 Dear Mr. Robinson: This is to inform you that your completed registration forrri required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 most obtain signed certification before animals are stocked on the farm. Certification of an. approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Handing at (919) 733-5083. enc: Sincerely, d /#n Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Ccrolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past-corairner paper .' It I Yt( '�i'.+�.-ZI + •�'f l r+ ' \ .' I -01 -•� try �eql;%KTV IRL � "5 �_.. �. .y �j ��> l ,ll� Liar a —T • :; >, m