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HomeMy WebLinkAbout240064_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual -FROM : Herb Harp FAX NO. : 910 649 6979 Mar. 26 2007 01:35PM Pi ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number County a)ARj6Ay,1 Year 2004 Facility Name (as shown on Certificate of Coverage or Permit). 6f Operator in Charge for this Facility. D &1j.P Ay sey Certification Land Wlication of animal waste as allowed by the above permit occurred during the past calendar year i-1 YES NO. If NO, skip Part I and Part H 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 © or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP IM 114 2. Total number of Fields GRor Pulls ❑ (please check the appropriate box) on which land application oeeiured during the year: Total Acres on which waste was applied %1j.7(g _ 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 CAWIVV and the permit: 3 5. Estimatod amount of ukalmanure, litter and process wastewater sold or given to other persons and taken off site during the year Q tons ❑ or gallons R'&Iease 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: Lwg Smallest —,(94 7 ('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 Smtua: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO'", PLEASE PROVIDE A WRITTEN DESCRUMON 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 BRINGS THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during 5KYes ❑ No the past calendar year. AFACF 344-03 1 FROM : Herb Harp FAX NO. : 910 649 6979 Mar. 26 2007 01:36PM P2 2. The facility was operated in such a way that there was no direct runoff of waste from B'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 EO'Yes ❑ No calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during R(Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Fk ltcs ❑ No levels specified in this facility's CAVVW during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. VYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon G-Yes F7 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. C*r' Yes ❑ No 9. Annual soils analysis were perfonmod on each field receiving animal waste during the 62'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the perrnit during the past calendar Year? 2 Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's R'Yes ❑ No permit during the past calendar year. 12. All operations and nudnten mce requirements In the permit were complied with during Er Yes ❑ 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 RYes ❑ No sites receiving animal waste and the crops gown 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 numage 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." Name and Titic (type or 3-14-03 2 e FROM Herb Harp Sig7ne= of Permittee Signature of Opmwr * barge (if different from Permittoo) FAX NO. : 910 649 6979 AFACF 3-1403 3 Mar. 26 2e07 01.36PM P3 Date Date FROM Herb Harp FAX NO. : 910 649 6979 Mar. 26 2007 01:37Ph1 P4 r Appendix 3. Lagoon Sludge Survey )corm A. Farm Permit or DWQ Identification Number 2Ta�O B. Lagoon identification C. Person(s) taking Measurements N41 1' T ,�C fF D. Date of Measurements E. Methods/Deviecs Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surfaee Area (using dimensions at inside top of bank): 3• TY (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area) G, Estimate numbcrofsamplina points: a. Less than 1.33 acre: Use 8 p Ints b. If more than 1.33 acre, ,�, aces x 6 = ��; with maximum of 24� (Using sketch and dimensions, dove qp a uniform "grid" that has number of intcrsecnan points that match most closely with the estimated number of sttsnpling points needed. Number the grid intersection points on the lagoon Grid to correspond with the dutu to be recorded for points of measurement.) H. Conduct sludge survey and record dam 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): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Piet 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): ,fit. 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): N. Record from sludge survey data sheet the average thickness of the sludge layer: i i O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item )K): (Note: if hem 0 is less than 4 ft., a sludSti 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 Workshcct if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) ' ��( `Y — A_fl,�ze A114 7�p Date: h Print Name Sign turc 13 FROM Herb Harp FAX Nt7. : 910 649 6979 Mar. 26 2007 01:37PM P5 .A,p endix $. Sludge Volume Worksheet. Th; average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 ft, The dimensions of the lagoon and the side slope are needed for calculations. if the lagoon is a standard geometric shape, the volume of sludge. in the lagoon can then be estimated by using, standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area In square feet and taking the: square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example Your lagoon A. Average Sludge Layer Thickness (T) 211.1 2. S B. Dcpth of lagoon from top of bank to bonom soil (D) 11 %(. surface — C. Slope = horizontal/vertical side slope (S) �_ 3 D. Length at top inside bank (L) 457 L. E. Width at top inside bank (W) ?2� �g5 '6 263) ill— 2.5/2)3 F. Length at midpoint of sludge layer bla - b rii,7. 1,4 s L. - L - 2 S (D- (T12)) �g9 „��. b/P - 6[�a. z G. Width at midpoint of sludge layer 2s6-2 ( iV? - (�2 l�)J 2 U— b 11.7— l,; . 2 SS W. - v+' - 2 S (D - (T12)) l 7Q.5 ft. H. Volume of sludge (V): a V=L,W,nT Qft S 1,3X2U'Ja 1. volume in gallons: 2 va MV • 7.5 gal./ft3. 1,273, 0 ei s. Ot 141 X 7 15 FRW Herb Harp p 1,^, •lei 9 o-- '-Q rj- �� to Nj cL � 5- � q FAX NO. : 910 649 6979 Mar. 26 2007 01:3BPM P6 Sr N? rbft CT SL Q gJ�-ZiiL i rr a 7o K � rl r ��g 5 -L- 47,( s .s -Z _ 43 g �f Q s y g s .�._ SJ•,y� 5 �� FROM ,Herb Harp FAX NO. : 910 649 6979 Appendix 4, Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet Completed by:k&oz Date: Print Name Signature Mar. 26 2e07 01.38PM P7 (A) (B) (C) (C)-(B) Grid Point No. Distance from liquid surface Distance from liquid surface Thickness of sludge to to of sludge to lagoon bottom soil Ie er Ft. & inches IFeet ftenths Ft. & inches Feet tenths Ft. & Inches Feet tenths 2 3 S I / r J ,r n A u 3/ ,�/ i / 10 11 6 / , ,i r / / 5 12 $ 13 14 15 r 17 �, /F," / 7, 18 /�" gr gi rr !/ r 20 • ri i /� . r / / �r 21 d 24 Average mil Grid Points and corresponding slue layer thickness must be shown on a sketch ached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 Michael F. Easley, Governor Ar�Rp� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 RECEIVED B&F Farms Inc B & F Farms, Inc. ,SUN 2 6 2007 PO Box 463 Fair Bluff, NC 28439-0463 BY: Subject: Certificate of Coverage No. AWS240064 B & F Farms, Inc. Animal Waste Management System Columbus County Dear B&F Farms Inc: In accordance with your application received on 13-Dee-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to B&F Farms Inc, 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 B & F Farms, Inc., located in Columbus County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7040 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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 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 M.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 keevina and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualit .00rg Location: 2728 Capital Boulevard An Equal apportunitylAdirmaWe Action Employer— 50% Recyded110% Post Consumer Paper Nor Carolina Natundly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 . Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization.Plan developed. The issuance of this COC does riot 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 02T .0111(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, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Columbus County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS240064 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number IEAA�4064— _ County Yeas 200- *cility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facili:;. 16KS A _ Certification 4' ;'D Land application of animal waste allowed by the above permit occurred during the past calendar year YES - NO. If NO, °.kip Part I and Part II and proceed to the certification. Also, if animal waste %vas generated but not land applie_: please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application F.-lds O or Pulls C, (please check the appropriate box) in the Certified Animal Waste Management Plan (CA`.'.'MP): Z9 Total Useable Acres approved in the CAWIMP g4.g 4 2. Total number of Fields Cr or i-,ills D (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 Availa'%..:ylilrogen (PAN) applied during the year for all application sites: �. Total pounds of Plant AvailaL.. Nitrogen (PAN) allowed to be land applied annually by the CAN'l,`V and the permit: �. Estimated amount of total n... .ire, litter and process wastewater sold or given to other persons and taken Sff site during the year tons ❑ or gallons +LK(please check the appropriate box) .6. Annual average number of aii:..,als by type at this facility during the previous year: 7. Largest and smallest number _ :animals by type at this facility at anyone time during the previous year: Largest I Smallest 911 r ! ? / r " 'r ) . (These numbers are for infor.:. :Iona] purposes only since the only permit limit on the number of animals at the facility is the annual L% .. fie numbers) 8. FacilIry �s Integrator if applica',-'e: Part II: Facility Status: IF THE ANSWER TO ANY STA'.'EMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY T: : FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIT-,-ORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BUNG THIS FACILITY BACK `?TO COMPLIANCE. 1. On]y animal waste generated :: -.his facility was applied to the permitted sites during ✓Yes No the past calendar year. AFACF 3-14-03 1 MAR Q 5 2001 !,he faciliry operated in such a %Yay that there was no direct runoff of waste from 2, Yes ! D No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. mere v,-as no discharge of waste to surface water from this facility during the past Yes ❑ No *endar year. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes VNo the past calendar year. T:nere Nvas no PAN application to any fields or crops at this facility greater than the L►' Yes ❑ No levels specified in this facility's CAWMP during the.past calendar year. mil land application equipment was calibrated at least once during the past calendar year. ✓RYes ❑ No Sludee accumulation in all lagoons did not exceed the volume for which the lagoon RrYes n No %vas designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was 3�d/esived. A cope of the Annual Slu�ge1Su+rvey Form for this facility is attached to this Certification. Cf'Yes ❑ No annual soils analysis were performed on each field receiving animal waste during the Lr YeS ❑ No past calendar year. Soil pH %gas maintained as specified in the permit during the past calendar Year? ✓Yes ❑ No All regUi.red monitoring and reporting was performed in accordance with the facility's RYes a N- To permit during the past calendar year. All operations and maintenance requirements in the permit were complied with during ZYes ❑ No the past calendar year or; in the case of a deviation, prior authorization was received from the Division of Water Quality. as specified in the CAWNIP were maintained during the past calendar year on all F!Yes ] No rps s receivine animal waste and the crops grown were removed in accordance with rite facility's permit. All buffer requirements as specified on the permit and the CAWMP for this facility were I✓Yes __j No -iaintained during each application of animal waste during the past calendar year. certif} under penalty of law that this document and all attachments were prepared under my direction or pervision in accordance with a system designed to assure that qualified personnel properly gather and a!, -,ate the information submitted. Based on my inquiry of the person or persons who manage the system, or )sl� perSonS directly responsible for gathering the information, the information submitted is, to the best of ` TIM" ledee and belief, true, accurate, and complete. 1 am aware that there are significant penalties for mining false information, including the possibility of fines and imprisonment for knowing violations." errntree iNarn F ienature of Pe d Title (type or print) ttee �)tanature of operator ij & different from Permi Nate large Date =ACF 3-14-03 Z Question # 4 was answered no due to excessive rain. During the month of August for about 7 days and during the month of April for about 4 days we were briefly below 19 inches. We notified DWQ and followed procedure and got back in compliance quickly. All of this is on record with DWQ. To Whom It May Concern: March 1' slipped up on me. I apologize and will be sure to be more prompt in the future. I am sending this ASAP. Sincerely, Spruell R. Britt B. & F. Farms, Inc. U Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 1 ,11,51, G� B. Lagoon identification C. Person(s) Taking Measurements ��J� Y ,�! 1�1 % T _ cJ L -% /�i f.' D. Date of Measurements E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 6. 1 f (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 9 points b. If more than 1.33 acres, �� acres x 6 = �T , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number oMntersections as the estimated number of sampling points needed. ?dumber the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2 `1- = (use lagoon management plan or other lagoon records): / 1 K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level /I (item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bonom (average for all the measurement points): 1,21 M. Record from the 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): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.27� O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): (dote: If Item 0 is less than 4 feet, 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 the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: RAA1-PX B/��T%' Date: Print Name siguaturz, 14 JIF© tt $t it 9 A O !a� 4 S /171 ter- ti� S ut o W zi Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: Sludge Survey Data Sheet Completed by:,SQYL1 6k- TT7- 21 E Date: Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to lop of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 4 5 r " '% 7 Br D` /D ' 9 ` l d ,� /i 1 10 ` `� /d 13 / /r G i D " 14 /� S i ri , / / 2 15 16 F / 17 18 /� 4 1'/7C /i / p Y / �-17.:�. 20 21 22 23 24 ,Averagel 'Ally V76 *All Grid Points and corresponding sludge laver thicknesses must be, shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of afoot. 15 Appendix 5. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 ft. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. if the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example A. Average Sludge Layer Thickness (T) 2.5 ft. B. Depth of lagoon from top of bank to bottom soil surface (D) l l ft. C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) 457 ft. E. Width at top inside bank (W) 229 ft. F. Length at midpoint of sludge layer Lm = L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) H. Volume of sludge (V): V=LmW,,T I. Volume in gallons: Ve =V ` 7.5 gal./ft'. 398.5 ft. 170.5 ft. 169,860 ft' 1,273.950_gal Your lagoon r, ON r-3 'e-rL� min G2,1Y — 3"S_5 2g 5 -G1725 555,P56`X 2.��`=���7E�. 15 G 24-64 B&F Farm - Columbus Co. Subject: 24-64 -- B&F Farm - Columbus Co. From: John College <John.College@ncmail.net> Date: Fri, 27 Feb 2004 13:38:24 -0500 To: chester Cobb <chester.cobb@ncmail.net> Hi Chester, B & F has called in today (2/27/04) with their lagoon level at 18 inches. I have already entered them into the Emergency data base. POA is due 2/29/04. Well that won't happen. I'll put one together for them on Monday (3/1/04). I have also told Rick about this one. Also, I received the e-mail from R.0 Britt as a cc and did not enter that one being it came to you. Thanks, John College John College CTohn,College(a)ncmail.net> 1 of 1 3/ 1 /2004 10:27 AM �cs.�4 CaVC, PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: _Columbus _24 - _64. Facility Name: B&F Farms, INC County: Certified Operator Name: _Debra Dyson Operator # 20186 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): _1 Spillway (Yes or No): no, Level (inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. _x Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: �3/2/04 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Debra Dyson Phone: 910-649- 6231 PoA Cover Page 2121100 Facility Owner/Manager (print) Date: S r I 1 PoA Cover Page 2/21/00 1wr r PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 11 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 b. designed 25 yr.124 hr. storm & structural freeboard 19.5 c. line b - line a (inches in red zone) = 1.5 d. top of dike surface area according to design (area at below structural freeboard elevation) 1323604 e. line c112 x line d x 7.48 gallons/W 1237570 E 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 g. volume of waste produced according to structural design 1 232658 h. current herd # 1 50091 certified herd #1 7040 actual waste produced = current herd # x line g = 165537 certified herd # i. volume of wash water according to structural design 01 j. excess rainfall over evaporation according to design 101412.5 k. (lines h + i + j) x 7.48 x 30 days/line f= 332798 4. Total PAN to be land applied during draw down period I. current waste analysis dated 02/20/2004 2.00 m. ((lines e + k)11000) x line I = 3140.7 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 Y HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 3140.7 2. Structure ID: line m = 3. Structure ID: line m = 4. Structure ID: line m = 5. Structure ID: line m = 6. Structure ID: line m = n. lines 1 +2+3+4+5+6= 3140.7 III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAY' PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s t-93894 1 Bermuda - hay 7.10 275.00 1952.5 t-93894 2 Bermuda - hay 9.70 225.00 2182.5 t-93894 3b Bermuda - hay 3.77 225.00 848.3 t-93894 5a Bermuda - hay 7.16 225.00 1611.0 t-93894 6a Bermuda - hay 4.63 225.00 1041.8 t-93894 7b Bermuda - hay 3.29 225.00 740.3 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 8376.3 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section ll) = 3140.7 PoA (30 Day) 2/21/00 r- x. Crop's remaining PAN balance (line v from section III) = 8376.3 y. Overall PAN balance (w - x) _ -5236 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pur haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new P. based on new information. If new fields are to be included as an option for lowering lagoon level, add th fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled another permitted facility, provide information regarding the herd population and lagoon freeboard levels PoA (30 Day) 2/21/00 O�OF W A TF�pG Michael F. Easley, Governor William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E_ Director Division of Water Quality July 21, 2003 B & F Farms, Inc. PO Box 463 Fair Bluff, NC 28439 Subject: Rescission of Notice of Violation I Issuance of Notice of Deficiency B & F Farms, Inc. Facility # 24-64 Columbus County Dear B & F Farms, Inc.: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Wilmington Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. GA NCDENR Customer service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr.state,nc.us Inadequate Freeboard B & F Farms, Inc. July 21, 2003 Page 2 Thank you again for your cooperation. if you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Wester'beek, Murphy -Brown, LLC John College, WiRO — DSWC Edward Davis, Columbus County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 24-64 April 16, 2003 CERTIFIED MAIL. RETURN RECEIPT REQUESTED B&F Farms Inc. PO Box 463 Fair Bluff NC 28439 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard B & F Farms, Inc. #24-64 Columbus County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality On March 21, 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 April 21, 1997. In addition to this Notice of Violation (NOV), this non-- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen.will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address. Telephone (919) 733-5083 Location: 1-877-623-6748 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.enrsiate.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, G Ian W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files 01/07/2000 13:26 9196426766 COLUMBUS COUNTY FSA PAGE 09 Plan Amendment to Include S&WCC Chr mic Rsintail Practices aud St odards through March 31, 2000 I_ If this ncility can comply with its = ;r p--toh and CAWMP n m= do so. 2. Temporary Add-alon of New Sprayfieids �-) (Cbxk appropriatt boxes.) R A. a-.s of cropland. Lk c7o types vs.:d: �. awes of hardwood woodland @ i 00 lbs PAN / a= added. C. acres of pine woodland addfd @ 60 lbs PAN / acre added_ �. 5trmmrr Pertratiai Grass (Cbx1t approprlllaL, box.) a A. Application window cxt=drad for I ac:=s of prrrnnial grass tmtil firs. killing frost 0 B. An additiona150 ibs of PAIN aaplidct to awes of pc:rnnia3 g:zss prior 13 killazg frost 4. PAN Application lu=--ased for Small GFoinibs �'& Wink.: Gasses so be harv-se - (Cback #Vmp.-ia= box_) 11A. PAN applicatlna iDcrrasr� trp so 2s p� aer for s�-scs of small Zmins or vein= g asszs to lY Hwv�d. RS. PAN appilcaaon iacr:�so3 up to 1 pw air for 3ti� acres of ovcr�-, d- suinm paramixl inrluc.-.3 is 3. 3_ 5. Waste Anahvsis (Cb=k appropriate bcm. A. Prior to D�� I", 1999 the =16latioc ofPA3v will be based on a'5% mduttion of to last analysis take¢ 4rior to The first 25 war 24 hour stow vent (G.is: rn; waste analysis mt t be tcscd aft D�.I't .) $. U.s: cu..cnr w-rst- analysis m dmwrr ine 6. Reapir-d - MaxiBrtnn Nt�og�litirixafi A- B. Timely bare of forage to mcr=v C irsigatwZ daring pe Dds of w--me I. Recuired - �-:-q ion MSIIa?c� A- Making irxuZU:, light irrigation M �3. Not iri` sta ia=ediat:ly beam i 6. The owns, l m2naQer is rzouir--%d to man, i=apace, ers-st amsp3imx with sit foci 9. Aum0r=; 1t0n ID us: the addiJozal pmzz Any disrna ge is P violaaoa and may r-- 10. Tnc o►. o= / opera, is rtquirs:.^ to seep 1 I. 'ibis , .vWDr' blast in_ludz a mzp a: sk:i i a�-lzty NrnnS-s I? � swell" Owner / M3nz_ ciliav 0W-- I sig znra- Dzte r � This dommeu: must be filed at the and be 2v2i! n Me2s,.,rs ix Small Grams znd winces GMML-L yscsc, zna . . islvcs to Rtdu= Xuno`Y' and Ponaizg Potty:� a1 4ir--a--ions, and the movern= of animals to and ftom to: t:ffizzy to minknim virornn cal 's p-rmit say zwendrd CAWNV, and L-void ds^charr to surfs= Rio. .^clues in Ibis mtrendmtat p-z-es ifz fazdiry discharges to sit;:2_~ wata*s. an _ :frrc=en: a -^non. cf ail W2L-- appr=2:iosxs. : 1 Di new Ianc a nikaziur: 8Tea5. 16 c ?airy C.L--*AoLrL..._E �QVL� ��}} lecazri�l �as��aIjis=lvame (PRJT�'} Fechnizal Dar:..--- VCD ofce sad be sttacbed to the faciiiiies CAWN121 e for irsD=rtion at the fatty. - . ( ) Nevv trmporzry spm - ds rrs crate, apph=bk buff=: requirements. Fire mur, not 5_ appiied to we1i8c:s_ I IJ10J19o9 ro-3/v6 3�v� 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 16T'Q5W'A NCDENR NORTH CAROLINA DEPARTMENT OF AT ENVIRONMENT AND NURAL RESOURCES December 30, 1999 Spruell R./Harold F./Kenneth H./Johnny P. Britt/Foley/Foley/Britt B & F Farms, Inc. c/o B H Small PO Box 463 Fair Bluff NC 28439 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-64 Columbus County Dear Spruell R./Harold F./Kenneth H./Johnny P. Britt/Foley/Foley/Britt: 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, UM, DRY1, DRY2, DRY3, 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. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Columbus 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% recycle&10% post consumer paper State of North Carolina Department of Environment RECEIVE. and Natural Resources Division of Water Quality J U L 0 2 1998 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 B&F Farms Inc Britt & Foley c/o B PO Box 463 Fair Bluff NC 28439 4 NCDENR NORTH C.AROLINA DEPARTMENT of ENVIRONMENT ANo NAWRAL RESOURCES H Subject: Reissuance of Certificate of Coverage No.AWS240064 Britt & Foley Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear B&F Farms Inc: Small The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to B&F Farms Inc, 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 Britt & Foley Farm, located in Columbus County, with an animal capacity of no greater than 7040 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, and shall hereby void COC No AWS240064 dated April 21, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition I11.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal,Oppolunity Affirmative, Action Employer. 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240064 Britt & Foley Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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. Since 46 A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File 118F #ARMS, INC. Phone 1-910-649-7316 OR649-7316 Mr. Andrew Helminger N.C. DEHNR Wilmington Regional Office Division of Water Quality 127 Cardinal Dr. Extension Wilmington N.C. 29405-3845 Mr., Helminger, RECEFVED 3Y: P.O. Bx 463 Fair BIuffN.C. 28439 May 23, 1997 B. & F. Farms has taken the necessary action to correct the deficiencies according to your inspection and subsequent letter. The lagoon bank and dam bare and erroded areas have been covered with topsoil and reseeded. The field waterways have vegetation cover coming up in them. Tiedown straps are on the dead box. Plan for blocking field border pipes: Will have on site sufficient number of pieces of sheet metal to cover ends of pipe and adequate dirt to pack against to seal off. Sincerely, jr041 Randy Britt State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Spruell R. Britt Britt & Foley c/o B H Small PO Box 463 Fair Bluff NC 29439 Dear Spruell R. Britt: APR 2 3 1997 G7 E H N F1 April 21, 1997 Subject: Certificate of Coverage No. AWS240064 Britt & Foley Swine Waste Collection, Treatment, Storage and Application System Columbus County - In accordance with your application received on February 26, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 24-64, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Britt & Foley Farm with an animal capacity of no greater than 7040 Feeder to Finish and the application to 91.7 acres of land. The facility shall be located in Columbus County with no discharge of wastes to the surface waters. The COC shall be effective from the date of issuance until December 31, 2001.. 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 Certified Animal Waste Management Plan (CAWMP), and this COC. 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. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. P.O. Box 29535, Raleigh, North Carolina 27626r0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50°% recycle& 10% post -consumer paper 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, • t Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Facilities Assessment Unit Central Files State of North Carolina Department of Environment, Health and Natural ResourcesLT.KMAI • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary C) E,----' N A. Preston Howard, Jr., P.E., Director February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED B&F Farms Inc Britt & Foley c/o B H Small Fair Bluff NC 28439 Farm Number: 24-64 Dear B&F Farms Inc: You are hereby notified that Britt & Foley , 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 thirty (34) dal 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 thirty (30) 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 Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900 Sin ly, A. Preston Howard, Jr., P.E. cc: Pernut File Wilmington Regional Office 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°/6 post -consumer paper La Ln cc .m �m It* 01ruaOR Ln Or a DLrzo _---- m :9' SE LYER: ■Complete items f andlor 2 for additional services. I also wish to receive the w ■Complete items 3.4a, and 4b_ following services (for an m ■ Print your name and address on the reverse of this foam so that we can return this extra fee): card to you. ■Attach this form to the front of the mailpiece, or on the back if space does not 1. ❑ Addressee's Address pemut. , ■ wdte•Retum Receipt Requested' on the ma4lpiece below the amide number. 2. ❑ Restricted Delivery ■Thu Return Receipt will show to whom the amide was delivered and the date delivered. Consult postmaster for fee. j 3. Article Addressed to', - 4a. AAcIe Number 7j" r ? d JJ� } E 4b. Service Type 4tertified Registered ❑ Express Mail ❑ Insured ! , / ❑ Retum Receipt for Merchandise ❑ COD 7. Date of Delivery 5. Received By: (Ptint Name) 8. Addressee's Addre (Only it requested and tee is paid) 6. Signatu : (Ae or ent) 0 X PS Form 3811, December 1994 Domestic Return Receip State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary May 7, 1997 -1tiS tv- i 1 \/ ' t B&F Farms Inc c/o B H Small Fair Bluff, NC 28439 Dear B&F Farms Inc: Subject: NOTICE OF DEFICIENCY B&F Farms Inc Facility Number: 24-64 Columbus County On May 6, 1997, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that erosion cuts and other bane areas on the lagoon wall could threaten the integrity of the structure. It was also observed that several waterways in your irrigation fields did not have a vegetative cover. As we discussed during the inspection, the erosion cuts in the lagoon wall should be filled and revegetated..Other bare antes on the lagoon wall should also be revegetated. In addition, a vegetative cover should be established in irrigation field waterways. We suggest that you contact your service company, local NRCS, or Soil and Water District office for any assistance they may be able to provide to correct these situations. To remain a deemed'permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 a Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer 11. B&F Farms Inc May 7, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Heminger, David Holsinger, o_r Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Heminger Environmental Specialist cc: Donna Register, County Soil and Water Conservation Brian Gannon, NC Division of Soil and Water Conservation Operations Branch Wilmington Files �x []DSWChAnimalFeedlotOperation Review µ -'_®.DWQ Animal Fi6dlot O eratYon S1te.Ynspcc. i9n % Routine O Complaint O Follow-up of DWO inspection O Follow-up of DSO;'C review O Other Date of Inspection Lsl9 Facility dumber Z �: ,�, �� Time of Inspection 1_I Z_� Use 24 hr. time Farm Status: —C. +.� IL Total Time (in hours) Spent onRe%iew or Inspection (includes travel and processing) Farm Name: r County: L-o Owner Name:. � z >` �r•_ r ,�� s t +ter- . Phone No: 91 D) 4� Mailing Address: c-E-L.-i-r IM Q Cf., QCe Onsite Representative: _f Integrator:..-Li-��U+i E 44 1-L .. . Certified Operator: S .--- L - .mac I t f _ Operator Certification Number: c O Location of Farm: Latitude • ©4 Du Longitude ®• 9 �.r © \ot Uperadonat Date Last Operated: Tape of Operation and Design Capacity ''Swan .Ni m r2F °� Pa6ttry4 cumber = �: Catd` .. s.Number ❑ Wean to Feeder ❑Laver:`❑ Dairy 3< lgFeeder to Finish ❑ Non -Laver Beef ❑' Farrow to Wean °OS�.. ..<r "�»,v^• . ""^fee' +".' F: Farrow to Feeder�r 10 Farrow to Fmtsii ❑ Other Type of Ltvestocl: Y Number of Lsgoans ! HaldmgPonds ❑ Subsurface Drains Present r ❑ Lagoon Area ❑ Spray Field Area General 1. Are there any buffers that need maintenance/improvement? ❑ Yes [j No 2. Is any discharge observed from any part of the operation? ❑ Yes RNo z If discharge is observed, was the conveyance man-made? ❑ Yes 9-No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes pc No c. If discharge is observed, what is the estimated flow in gallmin? -d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes B No Is there evidence of past discharge from any part of the operation? ❑Yes ®No ~ 4. Was there any ad-vt se impacts to the waters of the State other than from a discharge? ❑ Yes ® No 5. Does any pan of the waste management system (other than lagoons/hoiding ponds) require 9 Yes 0 No tr int.nance.,'improvcmcnt? 6. Is facility not in compliance with any applicable setback criteria? 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1/97)? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons and/or Noldin Ponds 9. Is structural freeboard less than adequate? Freeboard (fr): Lagoon i Lagoon 2 La?aon 3 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 11 Do any of the structures lack adquate markets to identify start and stop pumping levels? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type _,� ,•,."� r�e�- t - 16. Do the active crops differ with those designated in the Animal Waste Management P12n? 17. Does the facility have a lack of adequate acreage for land'application? 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities Oaly 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility fail to comply with the Animal. Waste Management Plan in any way? 2-7. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Reviewevinspector fail to discuss review/inspection with owner or operator in cbzr?e? —.4 ❑ Yes ❑ Yes IgNo ❑ Yes IRNO ❑ Yes 21 No Lagoon 4 ❑ Yes ENO 19 Yes ❑ No ® Yes ❑ No ❑ Yes RNo ❑ Yes El No ❑ Yes X \'o ❑ Yes IN o ❑ Yes JA No ❑ Yes JX No ❑ Yes MNo ❑ Yes IN No ❑ Yes No ® Yes ❑ No ❑ Yes RINo C n (re�fer�to qu ton � Ezp` , an_ y S answers and onan, commezttiztioas o� goy athex Ilse•drawings offacilu to better iatn stivahons"= Yule a >hanal ages as:necessa r. M a iL e...S I v- e , q a � i O, f -1 e-. Cl w a C +r..f C. �{ 1. v v e a ae t ri ' l� e� e �a (-t �e v ter. J I ut-112• F;tL e�rt��o�.. CVLS oK ck wa L� o� lagqc. ✓� a ,-cL 1r, dd� i �eti� rye L o- r t;f � b ,--z ur n l4�CC,^ �a1� 1�ce P l; o- d- e-4� b c x- IV- LC 0v--C ke ia"ns Z11 bkoc —,. 1^ k p p J r E vw Reviewer/Inspector Name Reriwer/inspector Signature: ��Q„- yn Date: $ 7 nF Wnror ii-1;ft TVnrar nanl:h. -'Cowin" Ferrliry 4-cTeSSl ent Unit R T 1 /11/9f T,i, i-The Divisi l will kh I. Apphqaiiicin REQUIR Please indic 61 One cal I pki, A WdU X� ' Tw o W9 Col fdr affin, 11- "M41 Al ij Prin 3 :'1Uirid0i itCity: Melephd T FORM: of In H h AWO-G-1 All CAN '411 i 11.1 il nar,fineia ori hi v i F q 1111 Ic 1, 1, health and Nattill-al Resour&s 1 j (?I' Water Qp.lif 'Iy A Null-DisCh-,w.,,r I,crmil. Ai)pficafimi I"'(win Survey (7 US FORM AM Y IU P110-17)c-()p j IED FOR (ISE AS AN ORIGINAL) jq rali Pernin Liquid Animal !Was Ali.operations- beell comj)leted ulffiAtig h �vhlg,questif)lls I orn"lati"o'llon! file III 11 ". I 'D flee :4 least, jor eit !1 �revie,w [Ile CO 1. )mpI leness and maker ally rrec e a tel. f Illiestiml Ims not ppt-ppria beelk Completed b the be'S't 0s Do Ilot! leav, 71ii 4 4 1 n 7 97, A M �, lil '' i j i Elf I it iilf°� [TEA is C111 C 11, 'at you have read We fiflum;w) li,;l ()I'ICq1IiI'C1nCIltS'b ri irpg your mil, ice mov ided Ilext to C101 A x)J j led and signed otiginal tj 4,1111 col'Y VII'l Ile 113plicatioll for C'etieral Permilt, 'Aninud. 1: 1. ­11 1 .. I k It I J, of 1i'j6ieia1J6caIioq'm.11i hidii:-milig tho locaiion'of the nr iml;d waste, fkilitiie6 and-1v na wa 16 is dkpiied;L 611 Ili k tified Am6i- imaimp-C miens Plan (CAWK11,11- If Ihe facility, does I V6� MV111"d p'l-iol Iti subinjttal of a general'penijil I"C'alion i hl'us pp ".4 A I J, J INFO RMATION I 4j J %A L ner S 11�4 13 F F hic-. WI hil t addres s s, !2 7 j ■C p: Mw umber o wed: V A V:4� I.". 31mu irections'(font nphest ma orl le R i state j ioW11 Me 16cludy,ppyJ road map with the'l :11ti-1 of (Ike fimm identiftdria i Al (if dif re (I".111 Land Owner): 1; 4 D4 -1 [ :j.1, L te ratoi' hame ff�ap ic:11111!: please stele which type h listed): A :jl t Mi 2/97 of 3 =r,+sr ilk, m'rt.nr; r r=tr..w.:i► mow+ .i�i:ilY.�.:i a I A 111. 01'ERATIP3 f INFORM '1'10 1 iFurm l9 b.." l} ; k, _ J}=.. fit$ t-Ylt I{�I'- , ',Operatin'Description:�aratic�rd (' ,I I EI t' t 1'I!-i !'7040 - Cetti ted l 1111 �j 'f! I ,= 1111'is the a ve inforntation correct?[[�- 1'` �•' ° V0. }� � .� i . �� ��pi ��Yl(i�► �5 �� ij� � �41yF¢F f ii,{1•t '! ' � �.': E'���i�ti��f�'��i�1 t.�l' G $ i ,III! �,� t, i r► Feede jt 31 ! 0 Farm W to Wean (#,5owj.j' I ; _ t) Farrow to Feeder (t#!sow) I ' >; ] ` Fa.6.+; toQ Fi. ish EWs'oi4 jji i jli t1tl 1. �j ,,t-=�Zk9 Otherl� ype o Livesiock° on1the f rill- . ,j. , I ;'I , �: 1, ' F'.;I iI�►f'�iil�. 'o al Acreage cleared and available fora�;W:Wi l,li= :Is is!c } f<�i�"��! 4. i Nmbe ur of Lagoons�: I ;''I '!•: ,I Number of.Storage Po nil �� ' 'ot:1f ! �;g �fjl!{;,,ji , ', f fi� 5. is ani.iiitil wash ing applied on aii licId '`r 5: t fl, 6. ' `Are subsurface &fins prescnt in the vicl,ri! •���iIi I i� �,. Ij+{I}fsi!I�i(I�ai�i'�''j Ai.�le �11 �'�i��'�11I�}i I. �'I! 1JlFj �;{ II '' ; ' �" .l i!<,I(a,i Ir,��4y _�rt i= r �I- 4.�,.! �• ,'I t F,. I f 'IV. AYYL.ICANT'S CER'IMEA'I''I�)I' fit „ ,K ,t thIS al,plicaUon for �(SJ� ` GL�Rd-��I� �'-t ALL'+_ _',_: _� .r n��[!r�__.�r• av�� as ----- �— r ! '' j, Ilan been reviewedYby me nitd is accurnte�and cc ml+fc{I to the Pest of my knowleftt I I underst:utd that if all required buts of this pplicatioti are not completed and that if,all regidwd : +rppurtin� infurmation and attachincnts are nvt inchuled! this tpplicdttlon 1) lekagt I will be returned to me as incomplete. ; j : t, I! E :I , ' : '' ri i. Iip E' 1 '� li'I ; ._- u kt Signature I I• i �� �C )!r+_'I' I i)ale — ' . � ' jj' `•.{� ��'€',�{,��.;.k_' i{''j. �� I i i VI M{ ANAGjER'Sk�CEIt'r-11I,IICA'1'IOf : (cr,ipIcl tty if diffeet fr,m the LandOII I ne� r] Ic i 111,1 I- nai;te listed in iiale5li6rt Il.ti]. stte�t that this +' ` 'I, al,plicatioti for,=,,'PI 'r�— '. t! Iris been reviewed by ttne,pnd Is accurate anti coml•tviv to the Ilcst of my knowledge. I understatid that if all required lytrtti of this ,I :q,plicalioA are not conrpieted aiid•that if all requite, I :mppor hq, infonnation and attachments are not included, this al)plic:ition package t n} ill be returned as rncom Mete `p[ ! I ' I (. �t' �ji'l:�•#i{' f4'^,'r�'.t't'i•,� !' �! �.�` {• + 11i f I y } r i ! �,� E ,{ '( i' j•r;� i ' � s!+ i Signature I a �I �r f�•_ �� t;� •' i € Date '� � �r'� '��1i F�� l�- �' �t �p � I ' F � � I' 3ij II � i'Ir�j! .— � i •t� 'IIIE COMPLEffiD APPLICAI TION INCLUDING ALL SUI'I'Owl-INN INFORMATION AND MATERIALS, S110U1.ggg�7I'll; ;J N�'"IUTI[LfO1.LUWIN(iADD12LS5: I NUR'1'1#jl� ROL[NA DIVISION OF �VA7'1rR QUA LIri'Y II I r} ', ! i I �' 1�F,'�TER QUALITY SrC'I'.I(1N it jI'I''sRPtI t'S ANI) I?NC1NI,LRI 40 UNIT ['()S'I' OFFICE BOX 2953k ;! f= .. i RALItI(;11. NUR'I'II CARULINA' 2,7626-[1S3Sii' f i I ElIEI'llt)NI, NUMBER: (919) 733-5083 11 • $3! L I=} • - t ' r ' I I, ! I j I+1 +1.. 1'�t�re 2 3 ! FUItM:'AWO G-'; iIIJ97 E : of :(= i, :l;.a+{ ! , j ,�• � ,�i; I{I, i h�,r.��44i}�5:� f: .`>' I'l,'d: 't 'II �t � '. E I� I. .. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form 1 Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. tp - Application Date: Ar rr REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initials in the space provided next tF&hn item. ApplicanLS Irli ll5 -�+ T S� C 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; C=Jz) co -4 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Britt & Foley _ 2. Print Land Owner's name: B F Farms Inc 3. Land Owners Mailing address: c/o B H Small P G, 16X *0 „ FA17IP TL1 FF�,Y C • 25'L�i`I City: Fair Bluff NC Zip: 28439 Telephone Number: 10-649-7 16 4. County where farm is located: ,Columbus 5. Farm 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 identifiejd} frz Liu f,35 � /BjZy- . aw des /D 4 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I ntegrator' name (if applicable; please circle which type is listed): , cjgkko' l S FORM: AWO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 24-�4 2. Operation Description: operation 7040 - Certified Design Capacity Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility T= of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy • Feeder to F' � 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; 3. Acreage cleared and available for application: Required Acreage (as listed in the CAWMP): 76.3 4. Number of Lagoons: —�— ; Total Capacity: _ 32 . v2 Cubic Feet (ft3) Number of Storage Ponds: Q ;Total Capacity: Cubic Feet (ft3) 5. is animal waste being applied on any field which has subsurface drains? YES or ® (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. APPLICANT'S CERTIFICATION: 1, (Land Onwner's name listed in question 11.2), attest that this application for V. has been reviewed by me and is accurate and compld& to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature 1C, ` Date AI V . MANAGER'S CERTIFICATION: (complete only if different from the Land owner) I, , S a a u L _ke &x T T (Manager's name listed in question I1.6), attest that this application for AN-TAIX ), LAME DPFi h T-ZeW 6Ll�l 1 h-t &&1417- has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature c h Date q -/ 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 4ammmo — ;w --- O I ►, s WASTE UTILIZATION PLAN April 1, 1996 PRODUCER RANDY BRITT LOCATION: P.O. BOX 463 PAGE 1 FAIR BLUFF NC 28439 TELEPHONE: 910-649-7316 �D TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 7040 hogs design capacity The waste from your animal facility must be land applied at a specifies rate to prevent pollution of surface and/or groundwater_ The plant r nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. cc 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 infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 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 runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. - :Ziz. - 3 WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7040 hogs x 1.9 tons waste/hags/year = 13376 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7040 hogs x 2.3 lbs PAN/hogs/year = 16192 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. WASTE UTILIZATION PLAN 32 Y',\ PAGE 3 TABLE 1 : ACRES OWNED BY PRODUCER o J O L� U �O o -p `O TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 267 1 LY BP 4.1 205 0 7.1 1455.5 MAR-OCT 267 2 LY BP 4.1 1205 0 110.9 12234.5 MAR-OCT 267 3 IRA IC 1110 1137.5 0 16.8 1935 MAR-JUN 267 3 IRA BP 3.4 1170 0 14.8 1816 MAR-OCT 267 4 RA FP 3.4 1170 0 15.1 1867 SEP-MAY 267 5 GOA IC 1125.01156.2510 5.3 1828.125 MAR-JUN MAR-JUN 267 RA BP 3.4 0 115 1 1170 16.6 11122 MAR-OCT 267 7 - ft C 0 237.5 I 1100 1125 11.9 1 MAR - JUN 267 8 GOA C 1 I 1125.01156.2510 1.7 1109.375 MAR -JUN 267 9 GOA IC 1125.01156.2510 15.5 1859.375 MAR-JUN 267 10 0 IRA IC 1110 1137.5 113.9 11911.25 MAR - JUN 267 10 BP 3.4 0 IRA 1170 15.5 1935 MAR-OCT 267 11 NOA 0 IC 1110 1137.5 15.3 1728.75 MAR - JUN 267 12 GOA IC 1125.01156.2510 15.1 1796.875 MAR-JUN 267 SG 1 0 1-1 ILY 150 17.1 1355 SEP-NOV 267 SG 1 0 1-2 ILY 150 110.9 1545 SEP-NOV 267 SG 1 0 4.8 240 1-3 IRA 150 SEP-NOV WASTE UTILIZATION PLAN PAGE 4 267 1-6 IRA SG 1 150 0 16.6 L.330 EP-NNV 267 --10 IRA SG 1 1 150 0 15-5 �E7PI NOV TOTAL 16571.2 -- indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal bone Management Act will require farmers in some eastern counties of NC to .have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN PAGE 5 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME END TOTAL 10 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through.grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with 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 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. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. WASTE UTILIZATION PLAN PAGE 6 The following legend explains the crop codes used in tables 1 and 2 above: LBS N CROP CODE CROP UNITS PER -UNIT BP HYBRID BERMUDAGRASS-PASTURE TONS 50 C CORN BUSHELS 1.25 FP TALL FESCUE -PASTURE TONS 50 SG SMALL GRAIN OVERSEEDED 50 TABLE 1 TABLE 2 TOTAL AMOUNT O TOTALS FROM TABLES 1 AND 2 91.7 1 16571.25 91.7 *** BALANCE 1 16571.25 16192 -379.25 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2604.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge.