Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
960005_HISTORICAL_20171231
NUH I H UAHULINA Department of Environmental Qual HISTORICAL Fit1ST0^ICAL HISTORICAL Water Resources ENVIRONMENTAL QUALITY October 19, 2016 MEMORANUDUM To: Animal Waste Technical Specialists Animal Operation Permit Holders From: Jon Risgaard, Section Chief S Water Quality Regional Ope ection Re: Application Window for Bermuda - Extension PAT MCCRORY Go,emor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Due to heavy rainfall events in North Carolina in recent weeks, and additional impacts from Hurricane Matthew, which necessitated Executive Order No. 107 — Declaration of a State of Emergency, many animal waste lagoons are still at or near their freeboard limits. Animal operations are no longer able to apply waste on their Bermuda crops due to expiration of the associated application windows. By and through this memo, the Division of Water Resources (DWR) will further extend the application window for Bermuda grass until October 31, 2016 for all North Carolina counties, provided the site has not experienced a frost prior to that date. Please refer to the attached memo for the conditions of this extension. If you have any questions related to this extension and how it may apply, please contact J.R. Joshi at (919)807-6341. State of North Cuolina I c,.wooraental Quality I Wa(er Resources 1636 Marl smvice Center I Raleigk North Carolina 27699-1636 919 707 9219 Water Resources L NVIROMMEm TAL QUALITY October 11, 2016 MEMORAINE.IDUM To: Animal Waste Technical Specialists Animal Operation Permit Holders From: Jay Zimmerman, Director -,99' Division of Water Resources Re. Application Window for Bermuda PAT MCCRORY DONALD R. VAN DER VAART S_ JAY ZIMMERMAN Due to heavy rainfall events in North Carolina in recent weeks and additional impacts from Hurricane Matthew, which necessitated Executive Order No. 107 -- Declaration of a State of Emergency, many animal waste lagoons are at or near their freeboard limits. Animal operations are no longer able to apply waste on their Bermuda crops due to expiration of the associated application window on September 30, 2016. By and through this memo, the Division of Water Resources (DWR) will allow the application window for Bermuda to be extended until October 22, 2016 for all North Carolina counties, provided the site has not experienced a frost prior to that date. The following conditions apply to this extension. Please be sure to follow all of these conditions in order to avoid a violation of your Animal Waste Permit: 1. This extension applies only to Bermuda crops with an application window that expired on September 30, 2016. 2. The owner of the animal operation must have the Waste Utilization Plan (WUP) amended by a Technical Specialist to reflect the extended application window. The owner must keep this temporary amendment with the WUP for review during the farm's annual inspection. 3. The application of waste during this extended period shall not exceed the specified PAN rates for each field. 4. The extended application window must end no later than October 22, 2016 and is valid for this year only. For animal operations that are interested in other land application windows extensions, consult with a licensed agronomist in accordance with Appendix 1.20 of the 9"' 1217 Guidance Document. If you have any questions related to this extension and how it may apply, please contact JR Joshi at (91.9) 807-6341. State of Nwh Carolina I Eaniroorrteptal Qu31i.y I Water RASOVIV e 1636 XUR service Center 1 Rsteigh. Noah Carolina 27699.16M 919 707 9219 Water Resources ENVIRONMENTAL QUALITY April 12, 2016 Ms. Gwendolyn Peedin Anderson Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, North Carolina 27530 Subject: Notice of Deficiency - Freeboard Level Donnie Peedin Farm #96-05 AWS960005 Wayne County NOD-2016-PC-0036 Dear Gwendolyn Peedin Anderson: PAT MCCRORY (ia+.rnnr DONALD R. VAN DER VAART ,4.rnan S. JAY ZIMMERMAN Dinvw, We have noted chronic rainfall events in North Carolina that are historic rainfall totals in some areas. Thank you for your recent call regarding the freeboard levels at your facilities. On February 5, 2016, during a telephone conversation with staff of the NC Division of Water Resources (DWR), you reported a high freeboard level (17.5 inches) in the primary lagoon. Please be advised that failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan and with Condition V. 2. of NC Swine Waste System General Permit could result in other actions being taken by the Division in response to compliance matters. Deficiency 1: On February 5, 2016, a lagoon/storage pond level was documented at (17.5 inches) of freeboard at the primary lagoon. A level of (19 inches) is the maximum level allowed by your permit and Certified Animal Waste Management Plan. Thank you for submitting a 30 day Plan of Action on February 10, 2016. Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit. Stare of North Carolina I Environmental Quality 1 Water Resources —Water Quality Regional Operations —Washington Regional Office 943 Washington Square Mall, Washington, NC 27889 757-946-6481 April 12, 2016 Donnie Peedin Farm Cont. Page Two Please work to ensure that your facility is managed in a way to maintain compliance with permit and animal waste management plan requirements. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. To minimize the potential for any possible future compliance matters attributable to prolonged wet weather conditions, you may wish to review your animal waste management system design, as well as the waste plan itself, for any potentially beneficial modifications and/or improvements. If you have any questions concerning this letter, please contact me at (252)-948-3939. U � v • ti �� L, � r,�rz �' IV (,1- ,41: .L Sincerely, I 9 David May Water Quality Regional Operations Supervisor Washington Regional Office Cc: DWR-WQROS-CAFO Unit -Central Office Wayne County Soil and Water Conservation District NCDSWC - WaRO WaRO Compliance Animal Files JKD Files Water Resources ENVIRONMENTAL QUALITY Ms. Gwendolyn Peedin Anderson Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, North Carolina 27530 PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN April 5, 2016 Subject: Freeboard Level Donnie Peedin Farm #96-05 AWS960005 Wayne County NOD-2016-PC-0036 Dear Gwendolyn Peedin Anderson: We have noted chronic rainfall events in North Carolina that are historic rainfall totals in some areas. Thank you for your recent call regarding the freeboard levels at your facilities. On February 5, 2016, during a telephone conversation with staff of the NC Division of Water Resources (DWR), you reported a high freeboard level (17.5 inches) in the primary lagoon. Please be advised that failure o maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan and with Condition V. 2. of NC Swine Waste Systet General Permit could result in other actions being taken by the Division in response to com haq7atters. Thank you for sub ing a 30 day Plan of Action, it was received by the Division on February 10, 2016. Tak I ne es ary additional steps to insure lagoon levels remain in compliance with Section 2 of vo n i State of North Carolina I Environmental Quality I Water Reson--Water Quality Regional Operations —Washington Regional Office 943 Washington Square Mail, Washington, NC 27889 252-946-6481 April 5, 2016 Donnie Peedin Farm Cont. Page Two If you have any questions concerning this letter, please contact Justin Davis at (252)-948-3942 or me at (252)-948-3939. Sincerely, David May Regional Aquifer Protection Supervisor Washington Regional Office Cc: NCDSWC-WaRO WaRO Compliance Animal Files jkd Files ,_V AIF%A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Gwendolyn Peedin Anderson Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, NC 27530 Dear Gwendolyn Peedin Anderson: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS960005 Donnie Peedin Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gwendolyn Peedin Anderson, 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 Donnie Peedin Farm, located in Wayne County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 7350 Boar/Stud- Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder. Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS960005 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet , http://www.ncdenr.gov/ An Equal Opportunity 1 Atfrtnalive Action Employer — Made in pan by recycled pacer 1 ' - J If your Waste Utilization Plan ( WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http:/Iwww.weathergov/rah/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWGI00000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Wayne County Health Department Wayne County Soil and Water Conservation District WQROS Central Files (Permit No. AWS960005) AFO Notebooks Prestage Farms Inc HENR North Carolina Department of Environment and Natu~al Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Gwendolyn Peedin Anderson Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, NC 27530 Subject: Dear Gwendolyn Peedin Anderson: Resources Dee Freeman Secretary Certificate of Coverage No. AWS960005 Donnie Peedin Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gwendolyn Peedin Anderson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Wit b - Plan (CAWMP) for the Donnie Peedin Farm, located in Wayne County, with a sime animal; capacity of ' no greater than the following annual averages: Wean to Finish: Feeder to Finish: 7350 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS960005 that was previously issued to this facility. 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_ Please pay careful attention to the record keeyinlr and monitoring conditions in this permit. Record keening forms are unchanged with this General Permit. Please continue to use the same record keeping forts. 1636 Mal Service Center. Raleigh. North Carolina 27699-1636 Location, 2728 Capital Blvd.. Raleigh, North Carolina 27604 On... Phone. 919-733-3221 1 FAX 919-715-05881 Customer Service: 1-877-623-6748 N on h C arc) (i rlal Internet: www.ncwaterqualEty.org An Equal Opoownity, , k foneuve Action Employer a If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance 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. 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, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.eov/er/rah/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District APS Central Files (Permit No. AWS960005) AFO Notebooks Prestage Farms Inc 17 (o - oo ' ' 16VASTE UTILIZATION PLAN Brian Tingen Company Thursday, October 23, 2008 QUO GS / /)aunr., - rAf�, Producer: Gwen Anderson Farm Name: Telephone # : Type of Operation DONNIE PEEDIN FARMS 3555 STEVENS MILL RD GOLDSBORO.NG 27530 (919) 734-5M Feeder to Finish Swine Number of Animals : 73W hogs design capacity Application Method: Irrigation y ;on APR 0 6 2009 AP 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 waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable 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 requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc_) 7350 hogs X 1.9 tons waste/hogs/year =13965 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7350 hogs X 2-31bs PAN/hogs/year =16905 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 sulace application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD L OS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 7256 1 WAGRAM 0-6% BH 5.5 275 0 0 0 3.52 968 apr-sep SEP-MAY 7256 1 AGRAM 0-6% SG 1 100 3.52 352 7256 - 10 KENANSVILLE ALL SG 1 100 4.1 410 SEP-MAY 7256 10 KENANSVILLE ALL BH 5.5 275 0 4.1 1127.5 APRSEP 7256 - 11 COWARTS 1-5% SG 1 100 0 3.72 372 SEP-MAY 7256 11 COWARTS 1-5% BH 5.5 275 0 3.72 1023 APRSEP 7256 - 12 COWARTS 1-5% SG 1 100 0 3.31 3311 SEP-MAY 7256 12 COWARTS 1S% BH 5.5 275 0 3.31 910.25 APRSEP 7256 2 WAGRAM 0-6% SG 1 100 _ 0 3.6 360 SEP-MAY 7255 2 WAGRAM 0-6% BH 5.5 275 01 3.6 9W apr-sep 7256 3 WAGRAM 0-6% SG 1 100 0 3.72 372 SEP-MAY 7256 3 WAGRAM 0-6% SH 5.5 275 0 3.72 1023 apr-sep 7256 4 KENANSVILLE ALL SG 1 100 0 0 3.86 386 SEP-MAY 7256 4 KENANSVILLEALL BH 5.5 275 3.86 3.03 1061.5 apr-sep 7256 5 NORFOLK 0-2% SG 1 100 0 303 SEP-MAY 7256 5 NORFOLK 0-2% BH 6.5 325 0 3.03 984.75 MAR-OCT 7256 6 NORFOLK 0-2% SG 1 100 0 2.73 273 SEP-MAY 7256 6 NORFOLK 0-2% BH 6.5 325 0 2.73 887.25 apr-sep 7256 7 KENANSVILLE ALL SG 1 5.5 100 275 0 3.52 352 SEP-MAY 7256 7 KENANSVILLE ALL BH 0 3.521 968 APRSEP 7256 - 8 KENANSVILLE ALL SG 1 100 0 3.8 380 SEP-MAY 7256 8 KENANSVILLE ALL BH 5.5 275 0 3.8 1045 APRSEP 7256 9 KENANSVILLE ALL SG I 100 0 2.25 225 SEP-MAY 7256 9 KENANSVILLE ALL BH 5.5 275 0 225 618.75 APRSEP 7256- HW1 WAGRAM 0-6% SG 1 100 0 0.62 62 SEP-MAY 7256 HW1 WAGRAM 0b% BH 5.5 275 0 0.62 170.5 APRSEP 7256 - HW2 WAGRAM OS% SG 1 100 0 1.16 116 SEP-MAY 7256 HW2 WAGRAM 0$% BH 5.5 275 0 1.16 319 APRSEP 7256 - HW3 NORFOLK 0-2% SG 1 100 0 1.58 158 SEP-MAY 7256 HW3 NORFOLK 0-2% BH 6.5 325 0 1.58 513.5 APRSEP 7256 HW4 KENANSVILLE ALL BH 5.5 275 0 1244 341 APRSEP 7256 - HW4 IMNANSVILLE ALL SG 1 100 0 1-241 124 SEP-MAY 7256 - HW5 JKENANSVILLE AlL SG 1 lobol 0.871 871 SEP-MAY 7256 HW5 IKENANSVILLE ALL BH 5.51 275 01 0.871 239.25 APRSEP TOTALS. 17853.3 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in Page 2 some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Pape 3 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 specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals- * Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT [BH HYBRID BURMUDAGRASS-HAY TONS 50 SG I SMALL GRAIN OVERSEEDED AC - 50 ACRES LBS AW N USED TABLE 1 46.63 17,8531 TOTALS: — - .46.63 17,8531 AMOUNT OF N PRODUCED: 16,805 —BALANCE -948 *** This number must be less than or equal 10 0 in order to fully uh¢e the animal vmste N produced. Acres show in each of the preceeding 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 nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2719.5 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. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for' 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2_ Failure to apply the recommended rates and 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. APPLICATION APPLICATION TRACT FIELD SOL TYPE CROP RATE fnIk) AMr (id) 7256 -1,-2,-3,-IM,-HW2 WAGRAMO-6% WAGRAM Of%- -- SG 0.60 `1 7256 1, 2, 3, HWI, HW2 BH 0.60 '1 7256 -5, -6, --Hw3 NORFOLK 0-2% NORFOLK 0-2% -- ----- SG 0.50 - 0.50 •1 7256 5.6. HW3 BH *1 7256 0,--4,-7,-4,-9,-41W4, KENANSVILLE ALL SG 0.60 *1 7256 - 10, 4, 7, s, s, HW4, HW5 KENANSVILLE ALL BH 0.60 '1 7256 7256 - --11,-12 -- ` 11,12 COWARTS 1-5% SG BH 0.00 0.00 `1 COWARTS 1-5% '1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to property dispose of waste. If the producer does not own adequate land to property dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate fitter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Fitter Strips and Standard 390 Interim Riparian Forest- Buffers). 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 0-7 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a 'technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years_ Poultry dry waste application records shall be maintained for three (3) years. Page 8 • 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 Department of Agriculture regulations. t Liquid Systems n__- n _ NAME OF FARM: DONNIE PEEDIN FARMS OWNER i MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked_ I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs_ NAME OF FACILITY OWNER: Gwen Anderson p SIGNATURE: 2�1�4 � DATE: /0—1 _� -O f) NAME OF MANAGER (if different from owner): .�G:GiT ^ fplease print �i SIGNATURE: f l DATE: 10 .. C .&- 053 NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: PRIVATE TECHNICAL SPECIALIST ADDRESS (AGENCY): 404 PEAKBRANCH RD SNOW HILL, NC 28580 (252) 747-2205 SIGNATURE:/ DATE: Io'23-d$ Dann 4n Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN Gwen Peedin 1672 Old Smithfield Road Goldsboro NC 27530 919-734-5299 Existing Feeder to Finish swine 7350.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7350 hogs x 1.9 tons waste/hogs/year = 13965 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7350 hogs x 2.3 lbs PAN/hogs/year = 16905 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. ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -- or - - APPLY RESID. APPLIC METH N TIME 7256 4 WaB BH 5.5 275 17.7 4867.5 I APR-SEP 7256 -4 1 SG 1 50 1 17.7 885 I SEP-MAY 7256 5 1 Re I BH 5.5 275 1 7.12 1958 I APR-SEP 7256 -5 1 SG 1 50 1 7.12 356 I SEP-MAY -256 6 1 Re I BH 5.5 275 1 26.77 7361.75 I APR-SEP 7256 -6 1 SG 1 50 1 26.77 1338.5 I SEP-MAY 7256 7 1 NOA I BH 6.1 305 1 4.42 1348.1 I APR-SEP 7256 -7 1 SG 1 50 4.42. 221 1 1 l i I I I I i SRp .VA_V 7256 8 1 NoB I BH 6.1 305 1 4.05 1235.25 I APR-SEP 7256 -8 SG 1 50 1 4.05 202.5 I SEP-MAY END I TOTAL119773.6 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ANIMAL WASTE UTILIZATION PLAN OTE: 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. ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -- or ----- APPLY RESID. APPLIC METH N TIME 645 1 WaB W 40 80 38.1 3048 SEP-APR 645 -1 WaB SB 25 72 28 38.1 2743.2 JUN-SEP 15 645 2 WaB W 40 80 1 13.2 1056 SEP-APR ,45 -2 1 WaB SB 25 72 28 13.2 950.4 JUN-SEP 15 645 5 1 WaB BH 5.5 275 1 15.0 4125 APR-SEP 645 -5 1 SG 1 50 1 15.0 750 SEP-MAY TOTAL112672.6 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. ANIMAL WASTE UTILIZATION PLAN April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseedincx . * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SB SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 60.06 19773.6 66.3 12672.6 126.36 32446.2 * BALANCE -15541.2 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully »tilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2719.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 13597.5 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 45.325 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 108.78 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and ANINAL WARTS UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type 645 1 WaB 645 2 WaB 645 5 WaB 645 -1 WaB 645 -2 WaB 645 -5 7256 4 WaB 7256 5 Ke 7256 6 Ke 256 7 NoA jApplication RatelApplic. Amount crop (in/hr) (inches) W .6 *1 W .6 *1 BH .6 *1 SB .6 *1 SB .6 *1 SG .6 *1 BH .6 *1 BH .6 *1 BH .6 *1 BH .5 *1 ANIMAL WASTE UTILIZATION PLAN 7256 I I 1 8 I NoB I I BH I l I .5 7256 I I I -4 I I I SG I I I .6 I 7256 I I I -5 I I I SG 1 I I .6 I 7256 I --6 I I SG I .6 I 7256 I ! I -7 I I , SG I I I .5 I 7256 I I ( -8 I I I I I SG I I I .5 I I I *1 *1 *1 *1 *1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. ANIMAL WASTE UTILISATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN AMENDED TO REFLECT WETTABLE ACRES BASED ON 75% RULE. WHERE DOUBEL CROP SOYBEANS ARE USED THE REALISTIC YIELD EXPECTATION IS REDUCED BY 7 BUSHELS (28 POUNDS). SOYBEAN RESIDUE SHOULD BE CREDITED WITH 20 POUNDS CARRY OVER OF NITROGEN TO THE NEXT CROP. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Donnie Peedin (#96-5) Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Garen Peedin (Please print) �,�, ,� Signature:6Date: 12-1- qg Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please Print)Patricia S. Gabriel Affiliation:NRCS Phone No. 919-731-1532 Address (Agency): 208 W. Chestnut St. Goldsboro NC 27530-4708 Signature: ,w �� Date: -9 lk�: j3 ro 't "iif JOP, 40 [Donnie Peedin Farm 15D4 ft - - 1 1 35'20'11 63" N 78'08'57 65" VV rIu C.) L 2008 Tole Atlas lmage,,�, 2009 DigitbiGlobe elev 131 ft IF AMON-140M A Google - Ralph. Weaver F -Eye ad- 5517 ft 11661 noja agoio ioia 600Z o a69w1 $oily alai 800Z 0 -96 LuJed uipaad 31uu0p',.� ma's\ � 1 N1..61 *M60AL N .60 S0,0Z,9E 0 9b£ I. 11 LOV L ;19 QAg aj$ooD 11 SEl AJJO M..9L M60AL N.10 40.OZo19E li 91;s jgalglimbic 600z _; o6ewl SOW Dial RON 17, 0 900-96 wiled uipaad Oluuop .b - ` 0 .sj 2008 Tefe Atlas Image f: 2009 Dig+ta Globe 199 It r� Google ' 35°20'00.58" N 78°09'37 82" W elev 130 It Eye ait 846 It ar ) Michael F. Easley, Governor William G. Ross Jr., Secretary Nor li Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Gwendolyn H Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, NC 27530 Subject: Certificate of Coverage No. AWS960005 Donnie Peedin Farm Animal 'Waste Management System Wayne County Dear Gwendolyn H Peedin: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gwendolyn H Peedin, 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 Donnie Peedin Farm, located in Wayne County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7350 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 Ill.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 fpo record_ keepffigand _repofthig. Please careful attention to the record keeping and monitoring col ions in this ermit,� J U N 2 7 2001 N Carolina ,atmally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater trahtv.om Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper (919) 733-3221 Ra1e�2� ' Fax 1: (919) 715-0589 Fax 2: (919) 715-6049 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 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 MRCS 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 Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at 252-946-6481. 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, t, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Wayne County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS960005 ■ Complete items 1, 2, and 3. Also complete Rem 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Ms. Gwendolyn Peedin 1672 Old Smithfield Rd Goldsboro, NC 27530 X Sim ,ia P. Received bye( N C. Date of Delivery 34VE 1 f� -F -6 7 D. Is delivery address different from item 17 ❑ Yes if YES, enter delivery address below: ❑ No 3. Service Type Eff Certified Mail ❑ Express Mail ❑ Registered Return Receipt for Merchandise ❑ Insured Mail_ 9 C.O.D. 4. Restricted Delivery? (Et" Fee) ❑ Yes 2. Article Number (Transfer from servicefab" — 7007 0220 0003 1486 1483 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 1 UNITED STATES POSTAL SERVICE First -Class Mail . Postage & Fees Paid USPS Permit No. G-10 • Sender. Please print your name, address, and ZIP+4 in this box • North Carolina Department of Environment and Natural Resources//Aquifer Protection Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 11 I I III I I Ili III 111rl 11111 l I I I I 1 I III I1 � Ill r I I r III 111111111 llr It OF W AD Michael F. Easley, Governor mot pG 'William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources > Alan W. Klimek, P.E. Director O `C Division of Water Quality May 2, 2007 CERTIFIED MAII, RETURN RECEIPT REQUESTED (7007 0220 000314861483) Gwendolyn H. Peedin 1672 Old Smithfield Rd Goldsboro, NC 27530 Re: Request for Information Sludge Survey Report Donnie Peedin Farm NCA296005 Wayne County Dear Mr. Roesch : Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA296005 Condition M.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2006 from your facility and your facility had not been previously exempted based on prior surveys. The form was due March 1, 2007. To avoid possible enforcement action for a violation of your permit, please submit the results by May 18, 2007 to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 t Carolina urally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMurality.oM Location: 273 Capital Boulevard An Equal OpporlunitylAiflmadve Acton Employer 50% Recyde&lD% Post Consumer Paper 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 Gwendolyn Peedin Page 2 5r3r2om 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 252-948-3939. Sincerely, David May Aquifer Protection Regional Supervisor Washington Regional Office Regional Office cc: File 96-05 Prestage Farms, P O Box 438, Clinton, North Carolina 28329 APS Central Files September 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MS. GWENDOLYN H PEEDIN DONNIE PEEDIN FARM 1672 OLD SMITHFIELD ROAD GOLDSBORO, NC 27530 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 SEP - 1 2006 1 WASHINGTON REGIONA, OFFICE DWO Subject: Phosphorus Loss Assessment Tool Donnie Peedin Farm Permit Number NCA296005 Facility 96-5 Wayne County Dear Ms. Peedin: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA296005 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on January 9, 2004. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: www.nCwaterauality.org Location: 2728 Capital Boulevard An Equal OpportunitylAffinnative Acton Employer— 50% Recycled110% Post Consumer Paper Noe Carolina Niurally 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 Submit justification for not responding within 180 days of receipt of the PLAT notification letter. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or you may contact the Washington Regional Office at (252) 946-6481. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: _ Facility File 96-5 �0F W A 7F�P 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 December 1. 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gwendolyn H Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro, NC 27530 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July I, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hqp://h2o.enr.state.nc.us/ans/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number. (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Reauest for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit_' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Wayne County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - 960005 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,newaterouality.org Location: 2728 Capital Boulevard Raleigh., NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recydedlt 0% Post Consumer Paper Telephone: Fax L Fax 2: Customer Service: No Carolina (919) tura!!y (919) 715-0588 (919) 715-6048 (877)623-6748 Ms. Gwendolyn H Peedin Donnie Peedin Farm 1672 Old Smithfield Road Goldsboro, NC 27530 April 30, 2009 Miressa D Garoma DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: File No: PC-2009-0016 Farm # 96-005 Wayne County Request For Remission To Whom It May Concern: I am requesting a remission of the civil penalties assessed against me and am providing the following justification, per the factors utilized in considering remission. (a) For violating Condition I.1. and II. 4 of the State General Permit for failing to apply waste at a rate in accordance with the CAW MP causing excessive ponding, and discharging hog waste to surface waters without the proper use of BMP's. Eddie Rowe, my OIC, applied the swine effluent at proper agronomic rates over an irrigation pull of 680 feet in length. Eric Newsome, the DWQ investigator, agreed that the pull was dry with the exception of the first 50 feet of the pull, where there was some ponding, which the pictures and evidence supports. However, this ponding did not discharge to waters of the state. In actuality, some of the ponding did move to a depression of surface water, which is not headwaters of Falling Creek, and is certainly not located within 13 feet of Falling Creek. Additionally, Mr. Rowe talked with David May, the Washington Region Supervisor and Mr. Newsome on January 26, 2009 and set up a meeting for January 30, 2009 on the site to discuss the Notice of Violation. When he called back on the 29"', he was told that they would not be coming out to the site. I find that to be very unprofessional and offered us no opportunity to discuss the action with them prior to the Notice of Recommendation for Enforcement moving forward. (b) the violator promptly abated continuing environmental damage resulting from the violation. Since the incident, a new irrigation design has been put in place, new underground hydrants have been completely installed and new hard hose traveler installed. A new OIC has also taken over the irrigation responsibilities at the farm. His name is Keith Hill, Operator Certification # 986441. 1 think this will ensure that this type of incident will not happen at this facility again. (c) the violation was inadvertent or a result of an accident. RECEIVED I DES I)VYQ h AQUI�-�nTFt MAY 0 5 2009 As mentioned in section (a), the ponding occurred in the first 50 feet of the ' dion pull. This was a result of the purging of the line as the pressure is slowly bu on the line, and the stream is not yet in the flan spray that is typical when the press ; at normal for the irrigation event, thus resulting in larger droplets and more vole failing in a smaller area of the pull area, thus being inadvertent and unavoidable. (d) the violator had not been assessed civil penalties for any previous vi ns. Neither the owner (s), not the operator in charge have been assessed civil F fes for any prior violations. (e) payment of the civil penalty will prevent payment for the remaining nt ;ary remedial actions. I am finishing up the completion of installation of the new irrigation system, as -Vell as some fine grading, and new irrigation equipment. I have not made the final payments on all of this work, but I have invoices for $41,789.77 to date. I have already expended over $20,000.00 for work completed. I believe that my money being spent to have a new, certified irrigation design, with underground and hydrants, and new equipment will better serve environmental stewardship, and prevent any future potential situations such as what occurred on December 30, than to pay $4,000.00 to the State. I would hope that you would view this in a similar manner. Everyone realizes what very tough economic times we are currently in, and I am no different. The swine industry is suffering through a very tough time. I have made and continue to make concentrated and sincere efforts to improve the manure management on my farm. This was an isolated incident. Mr. Rowe has handled the land application on my farm for 13 years, and we have never experienced any problems. I would hope you would take all of that, as well as the previous information into consideration, as you consider my remission request. Respectfully submitted, r Ms. Gwendolyn Peedin Donnie Peedin Farm STATE OF NORTH CAROLINA COUNTY OF WAYNE IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST GWENDOLYN H. PEEDIN ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2009-0016 Having been assessed civil penalties totaling $5104.27 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated April 3, 2009, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an adminisitative hearing in *the above -stated matter anal does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the 3o day of A PR i L. 200q . S NATURE TELEPHONE JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2009-0016 County: Wayne Assessed Party: Gwendolyn H. Peedin Permit No. (if applicable): AWS960005 Amount Assessed: $5104.27 Please use this form when requesting remission of this civil penalty. You must also complete the " Reguest For Remission, Waiver of Right to an Administrative Hearing-, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors Iisted below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the--civi-I-penalty assessment--document--Pursuant to-N.£i6-.S. §_ 143B-282:1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to yourcaseand provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). J (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); yr (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); V (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); v (d) the violator had not been assessed civil penalties for any previous violations; ✓ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le,, explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): ATF3-1� AWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 5, 2009 Ms. Gwendolyn H. Peedin Donnie Peedin Farm 1672 Old Smithfield Rd. Goldsboro, NC 27530 SUBJECT: Remission Request Farm # 96-0005 Wayne County File No. PC-2009-0016 Permit No. AWS960005 Dear Ms. Peedin: This letter is to acknowledge receipt of your request, on May 5, 2009, for remission of the civil penalty levied against the subject facility. The Director of the Division of Water Quality will review your evidence and inform you of her decision in the matter of your remission request. If you have any questions, please call me at (919) 715-6937. cc: David May, Washington APS Regional Supervisor File # PC-2009-0016 APS Central Files Sincerely, V�p Miressa D. Garoma Animal Feeding Operations Unit �I =-7 .. _ ; �.j�;tONALOFFIC'- AQUIFER PROTECTION SECTION One rw 1636 Mall ee Center Ral6gh, worth Carolina 2799 s36 N---777►►►orthCarolllla Locatm 2728 Capital Boulevard, Raleigh,North C roina 27604 lltlll"llj�l� Phone: 919-733 322 t FAX 1 919-715-0588 FAX 2 919 715-6043 ! Customer Servim 1-8r7 623-E743 s%/ Intemet. www.nmatemualiity.om Ms. Gwendolyn H Peedin Donnie Peedin Farm 1672 Old Smithfield Road Goldsboro, NC 27530 April 30, 2009 Miressa D Garoma DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: File No: PC-2009-0016 Farm # 96-005 Wayne County Request For Remission To Whom It May Concern: I am requesting a remission of the civil penalties assessed against me and am providing the following justification, per the factors utilized in considering remission. (a) For violating Condition 1.1. and 11. 4 of the State General Permit for failing to apply waste at a rate in accordance with the CAWMP causing excessive ponding, and discharging hog waste to surface waters without the proper use of BMP's. Eddie Rowe, my OIC, applied the swine effluent at proper agronomic rates over an irrigation pull of 680 feet in length. Eric Newsome, the DWQ investigator, agreed that the pull was dry with the exception of the first 50 feet of the pull, where there was some ponding, which the pictures and evidence supports. However, this ponding did not discharge to waters of the state. In actuality, some of the ponding did move to a depression of surface water, which is not headwaters of Falling Creek, and is certainly not located within 13 feet of Falling Creek. Additionally, Mr. Rowe talked with David May, the Washington Region Supervisor and Mr. Newsome on January 26, 2009 and set up a meeting for January 30, 2009 on the site to discuss the Notice of Violation. When he called back on the 29`h, he was told that they would not be coming out to the site. I find that to be very unprofessional and offered us no opportunity to discuss the action with them prior to the Notice of Recommendation for Enforcement moving forward. (b) the violator promptly abated continuing environmental damage resulting from the violation. Since the incident, a new irrigation design has been put in place, new underground hydrants have been completely installed and new hard hose traveler installed. A new OIC has also taken over the irrigation responsibilities at the farm. His name is. Keith-kiM Operator Certification # 986441. 1 think this will ensure that this type of incident will not happen at this facility again. i (c) the violation was inadvertent or a result of an accide . t. j J RECEIVED i OE"� QWQ SFCiIOH AGIU��R aRn1�c'. MAY 0 5 2409 As mentioned in section (a), the ponding occurred in the first 50 feet of the irrigation pull. This was a result of the purging of the line as the pressure is slowly built up on the line, and the stream is not yet in the fan spray that is typical when the pressure is at normal for the irrigation event, thus resulting in larger droplets and more volume falling in a smaller area of the pull area, thus being inadvertent and unavoidable. (d) the violator had not been assessed civil penalties for any previous violations. Neither the owner (s), not the operator in charge have been assessed civil penalties for any prior violations. (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. I am finishing up the completion of installation of the new irrigation system, as well as some fine grading, and new irrigation equipment. I have not made the final payments on all of this work, but I have invoices for $41,789.77 to date. I have already expended over $20,000.00 for work completed. I believe that my money being spent to have a new, certified irrigation design, with underground and hydrants, and new equipment will better serve environmental stewardship, and prevent any future potential situations such as what occurred on December 30, than to pay $4,000.00 to the State. I would hope that you would view this in a similar manner. Everyone realizes what very tough economic times we are currently in, and I am no different. The swine industry is suffering through a very tough time. I have made and continue to make concentrated and sincere efforts to improve the manure management on my farm. This was an isolated incident. Mr. Rowe has handled the land application on my farm for 13 years, and we have never experienced any problems. I would hope you would take all of that, as well as the previous information into consideration, as you consider my remission request. yRespectfully submitted, V Ms. Gwendolyn Peedin Donnie Peedin Farm STATE OF NORTH CAROLINA COUNTY OF WAYNE IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST GWENDOLYN H. PEEDIN ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. PC-2009-0016 Having been assessed civil penalties totaling $5104.27 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated April 3, 2009, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative bearing in nhe above -stated matter and does ssti'pniade that the facts- are as alleged iri the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the 30 day of A PR i L ADDRESS Nil TELEPHONE S (INATURE r M_ JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: PC-2009-0016 County: Wayne Assessed Party: Gwendolyn H. Peedin Permit No. (if applicable): AWS960005 Amount Assessed: $5104.27 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission Waiver of Right to an Administrative Hearine, and Stipulation of Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the -civil penalty assessment -document —Pursuant to N :6.S. §-1A3B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). ✓ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrond lly applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); ✓ (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); v (c) the violation was inadvertent or a result of an accident (i. e., explain why the violation was unavoidable or something you could not prevent or prepare for); V (d) the violator had not been assessed civil penalties for any previous violations; ✓ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): !,' AY - 7 2009 -- ---- . - _ OFFICE: r 4- Memo To: David May From: Eric Newsome CC: Date: February 2, 2009 Re: Meeting w/ Eddie Rowe Concerning Donnie Peedin Farm NOV/NRE At 10:00 am Mr. David May and Eric Newsome of the Aquifer Protection Section met with Mr. Eddie Rowe, operator of the Donnie Peedin Farm (facility #96-5). Mr. Rowe explained that he has been operating the farm for the previous thirteen years without a violation of this type. The field in question (#8) was, according to Mr. Rowe, irrigated in two pulls on 12/30/2008 at a linear cart rate of 547min. Furthermore, Mr. Rowe contends that such a cart rate only applied 1 2/10 total inches of waste water on field #8 during that period —an amount close to the 1" guidance of the farm Waste Utilization Plan. According to Eddie Rowe the surface water described as "headwaters to Falling Creek" is something other than a perennial stream. Although he admits there is water standing year round, the source of said surface water could be impacts from wildlife (e.g. beaver dam). Photos supplied by Mr. Rowe were given to Mr. May and Newsome to support his claim that the surface water is not connected to further confluences of Falling Creek. In some of the pictures were a line of utility poles claimed to separate the affected surface water from farther northeast runs. Lastly, Mr. Rowe stated that he has taken water samples from the affected surface water and is preparing to challenge Division of Water Quality lab results for BOD5 , fecal coliform, and nitrogen. In response to the statements of Mr. Rowe, the central issue stems from the description of the surface water as a tributary or as a perennial stream. The seven ponded areas on field #8 clearly meet the permit definition of excessive, as they remained visible twenty four (24) hours after the irrigation event. The General Non -Discharge permit for the facility doesn't require a definite length of time for a body to become surface water. Furthermore, the permit describes surface water as any, "surface accumulation of water, whether public or private, or natural or artificial...". Inspection photos taken by Mr. Newsome 12/31/08 indicate the area as likely an area of surface water created by groundwater influences (i.e. wetlands). This too is covered in Permit Condition 1.1. "Performance Standards" as a prohibited area of discharge. Thus it is believed that the Notice of Violation (NOV)/Notice of Recommendation for Enforcement (NRE) should stand. 1 ME WAY N E COUNTY FOR F SA USE ONLY 1 inch equals 496.150917 feet Disclaimer: Wetland identifiers do not represent the size, shape or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact wetland boundaries and determinations, or contact NRCS. Memorandum To: Keith Larick, Animal Feeding Operations Permitting and Compliance Unit Supervisor Animal Feeding Operation Permitting Compliance Unit Through: David May, Water Quality Supervisor L m Washington Regional Office From: Mark E. Newsome, Environmental Engineer I Washington Regional Office Subject: Enforcement Package Donnie Peedin Farm Permit No. AWS960005 Wayne County Date: January 30, 2009 Introduction: The Donnie Peedin Farm is owned by Gwendolyn H. Peedin and operated by Mr. Eddie Rowe. This facility, located on Stevens Mill Road in Wayne County, began operation in 1994. The facility has the capacity to raise 7,350 feeder to finish swine and the overall design for this facility is 992,2501bs steady state live weight. Report: On December 31, 2008 at 8:00 A.M., the North Carolina Division of Water Quality (DWQ) anonymously received a report of wastewater over application to crops at the Donnie Peedin Farm. On December 31, 2008 Eric Newsome of the DWQ investigated and determined that excessive ponding occurred on a 4.05-acre oats field due to excessive spray irrigation. There were seven ponded areas (1,287 total estimated gallons) that remained twenty-four (24) hours after the original irrigation on December 30, 2008. Furthermore, one of the areas (approximately 5 gallons of volume) was thirteen feet from the headwaters of Falling Creek —a distance less than the twenty-five (25) foot buffer required by the facility Confined Animal Waste Management Plan. Chemical analyses of grab samples taken from Falling Creek, adjacent to the spray field, indicated significant levels of fecal coliform (>2000count/100ml), Biochemical Oxygen Demand, nitrogen, and phosphorous. Laboratory results and visual evidence from Falling Creek indicate that either wind drift or runoff from the December 30, 2008 irrigation entered waters of the state. No telephonic notification was made to the Washington Regional Office within twenty-four (24) hours of becoming aware of the December 30, 2008 discharge or of the waste application that exceeded limits outlined in the Confined Animal Waste Management Plan. Please find a table with the sample results below. The Finding and Decisions and Assessment Factors are attached for review. Conclusion: Ms. Gwendolyn H. Peedin, owner of the Donnie Peedin Farm, is in violation of the permit and North Carolina General Statue 143-215.1(a) for discharging hog waste to surface waters; failing to apply wastewater such that ponding and runoff were avoided; failing to maintain buffer strips as specified in the facility's CAWMP near land application areas and; failing to notify DWQ of the non compliance events. Recommendations: It is recommended that the appropriate civil penalties be assessed against this subject facility, Donnie Peedin Farm, located in Wayne County, owned by Ms. Gwendolyn H. Peedin. The Washington Regional Office recommends that penalties be assessed for the four violations described in the Conclusion. 3 DIVISION OF WATER QUALITY ANIMAL OPERATIONS ENFORCEMENT CASE REPORT ENFORCEMENT # NOV-2009-PC-0019 Section I: General Information 1. Facility Name: Donnie Peedin Farm 2. Facility or Permit No.: AWS960005 3. Parties named in assessment: Ms. Gwendolyn Peedin 4. (Mailing) Address: 1672 Old Smithfield Road, Goldsboro, NC 27530 5. Telephone No.: 919-734-5299 6. Location of Facility: Stevens Mill Road 7. Type of Operation: 7,350 Feeder to Finish 8. Registered Agent (if applicable): N/A 9. Registered Agent Address (if applicable): N/A 10. Date(s) of noted violations: December 31, 2008 11. Receiving Stream and Classification (if applicable): Falling Creek, Class C 12. Regional Office: Washington Regional Office 13. Report Prepared By: M. Eric Newsome Section II: Findings 1. Case Narrative: On December 31, 2008 at 8:00 A.M., the North Carolina Division of Water Quality (DWO) anonymously received a report of wastewater over application to crops at the Donnie Peedin Farm. On December 31, 2008 Eric Newsome of the DWO investigated and determined that excessive ponding occurred on a 4.05-acre oats field due to excessive spray irrigation. There were seven ponded areas (1,287 total estimated gallons) found to have remained twenty-four (24) hours after the original irrigation on December 30, 2008. Furthermore, one of the areas (approximately 5 gallons of volume) was thirteen feet from the headwaters of Falling Creek —a distance less than the twenty-five (25) foot buffer required by the facility Confined Animal Waste Management Plan. Chemical analyses of grab samples taken from Falling Creek, adjacent to the spray field, indicated significant levels of fecal coliform (>200count/100ml), Biochemical Oxygen Demand, nitrogen, and phosphorous. Laboratory results and visual evidence from Falling Creek indicate that either wind drift or runoff from the December 30, 2008 irrigation entered waters of the state. No telephonic notification was made to the Washington Regional Office within twenty-four (24) hours of becoming aware of the December 30, 2008 discharge or of the waste application that exceeded limits outlined in the Confined Animal Waste Management Plan. 2. Farm and/or Company Compliance History: This facility had one Notice of Violation issued on April 27, 2007 for failure to submit their 2006 Annual Certification Form (NPDES Permit NCA296005). 3. Amount of Waste discharged (if applicable): (Drift) into Falling Creek. Approximately 5 gallons seen thirteen feet from water's edge. Sample Results (if applicable) with locations of samples taken noted in relation to discharge point: Three surface water samples were taken along the bank of the surface water to Falling Creek; one at the southeastern edge (A -"upstream"), the second at the southwestern edge (BM "discharge"), and the last at the northwestern edge (C-"downstream"). Lab results showed detectable, peaking levels of ammonia, total kjeldahl nitrogen, and phosphorus present from samples A to C. Sample Sampling Fecal BOD Ammonia TKN Nitrates, Phosphorus, Location Date Coliform (mg/1) NH3 as N (mgfL) Nitrites P (mg/L) (Count/100ml (mg/L) (NO3, NO2) (mg/L) A -"Upstream" 12/31/2008 4800 140 140 170 ND 35 B-"Discharge" 12/31/2008 7000 300 260 300 ND 45 C"Downstream" 12/31/2008 2000 270 83 110 ND 26 ND -Not Detected 5. Violator's degree of cooperation (including efforts to prevent or restore) recalcitrance: Operator Mr. Eddie Rowe explained his reason for the 30 December 2008 irrigation events as a means to lower lagoon levels in advance of weekend storms. Further irrigation events were halted, to allow for natural infiltration of wastewater. No more applications can be made to this oats crop, as the 50 lb/acre limit has now been met —Per submitted IRR2 form. 6. Damage? Y/N If yes, include report from WRC: No visible damage other than to the oats crop. With regard to the surface water, no damage was seen as no aquatic animals were visible. However, lab results indicate that water quality was impacted and impaired. 7. Mitigating Circumstances: None. This is the facility's first offense with regard to any operational or maintenance issue. Future plans with the farm are to redesign their irrigation system to underground piping. This should assist with proper gun placement. 8. Recommendations made to the owner/operator: Mr. Rowe was advised to continue with plans for using underground ound piping; the facility was also asked to consider using fresh water from the tributary to irrigate this crop, particularly on the field fringes near the water. This might avoid bringing the gun too_ close to the 25' buffer. 9. Costs to the State for the enforcement procedures (Show Breakdown): Total Staff Time (8 hours) $ 224.43 Central Office $ 100.00 Travel Cost (90.1 miles x 2 @ 0.470) $ 84.69 Laboratory Cost $ 195.15 TOTAL $ 604.27 10. Recommendations for further DWQ Action: Continue to focus on facility records and field conditions during annual compliance inspections. 11. Other Comments: N/A Section III: Assessment Factors required to be considered by G.S. 14313-282.1(b): The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation: Animal waste has the potential to deplete dissolved oxvgen in the affected water bodv to a noint which is harmful to aauatic life at the point of discharge as well as downstream. Waste water also contains nutrients which have the potential to spawn algal growth to the Doint which is harmful to aquatic life. Surface waters of Falling Creek did receive wastewater. 2. The duration and gravity of the violation: The violations occurred on December 30, 2008 between the hours of 12:00 pm and 7:30 pm. The ponding was considered severe. Contaminant concentrations were very high. 3. The effect on ground or surface quantity or quality: The presence of wastewater could be seen in the surface water, but the exact volume discharged could not be directiv determined. Analytical results at the point of visible turbidity (labeled point "B"—Discharge) show significant levels for ammonia, total kjeldahl nitrogen, and phosphorus. The level of fecal coliform was well above the 200 count/100 ml standard for class C surface water. Sample Sampling Fecal BOD Ammonia TKN Nitrates, Phosphorus, Location Date Coliform (mg/1) NH3 asN (mg/L) Nitrites P (mg/L) (Count/100m1) (mg/L) (NO3, NOZ) (mg/L) B-"Discharge" 12/31/2008 7000 300 260 300 ND 45 ND -Not Detected The cost of rectifying the damage: The farm operator could have spent far fewer hours bein Dreventative (monitoring the sDrav operations) versus the notential of a monetary enforcement penalty that encompasses inspection hours, central office and laboratory hours. Ruts and ponding created by the excessive irrigation and heavy farm equipment have damaged part of the oats crop. The discharge is not attributed to any equipment failure requiring repair. No expenses were incurred during abatement measures. 5. The amount of money saved by noncompliance: Money is saved when better management. skills are implemented to improve overall management of the facility, environmentally and productively. No money was saved through hydraulic over -application. 6. Whether the violation was committed willfully or intentional: Mr. Eddie Rowe works under the Type A operator_ license of Ms. Gwendolyn Peedin, meaning:, they both are responsible for properly perating the farm irrigation system. Since spray field operations at this farm have occurred for thirteen years without incidents it is believed that this discharge was not intentional. It is the belief of the inspector that Ms. Peedin (or her surrogate) failed to monitor the gun and correct it during veriods of improper operation. 7. The prior record of the violator(s) in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: The Donnie Peedin Fann has not been cited for any permit violations, under their current State Non - Discharge permit, prior to this event. 8. The cost to the State of the enforcement procedures: Total Staff Time (8 hours) Central Office Travel Cost (90.1 miles x 2 @ 0.470) Laboratory Cost TOTAL 10 $ 224.43 $ 100.00 $ 84.69 $ 195.15 $ 604.27 Breakdown of the Laboratory Costs Notice of Violation/Notice of Recommended Enforcement Donnie Peedin Farm 96-0005 Procedure No of Samples Cost/Sample Total Cost Ammonia as N in liquid 3 $ 14.00 $ 42.00 Total Kjeldahl N as N in liquid 3 $ 16.39 $ 49.17 Nitrite/Nitrate as N in liquid 3 $ 18.37 $ 55.11 Total Phosphorous 3 $ 16.29 $ 48.87 Grand Total $ 195.16 Breakdown of Lab Costs 29Jan2009 STATE OF NORTH CAROLINA COUNTY OF WAYNE IN THE MATTER OF Donnie Peedin Farm FOR VIOLATIONS OF SWINE WASTE GENERAL PERMIT AWG100000 PURSUANT TO NORTH CAROLINA GENERAL STATUE 143-215.1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. FINDINGS AND DECISION AND ASSESSMENTS OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush Jr., Chief of the Aquifer Protection Section of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Ms. Gwendolyn Peedin owns the Donnie Peedin Farm, a permitted/certified swine animal feeding operation in Wayne County. B. Ms. Gwendolyn Peedin was issued a Certificate of Coverage AWS960005 under State General Permit AWG100000 on July 1, 2007, effective upon issuance, with an expiration date of September 30, 2009. C. Condition No. I. 1. of the "Performance Standards' of the State General Permit states in part that, "Any discharge of waste which reaches surface waters or wetlands is prohibited except as otherwise provided in this permit. Waste shall not reach surface waters by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters ... Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Quality (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Part III.13. of this General Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour storm." D. Condition No. II. 4. of the "Operation and Maintenance Requirements" of the State General Permit states that "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event". E. Condition No. II.20 of the "Operation and Maintenance Requirements" of the State General Permit states that the permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. F. Condition No. 11I. 13. of the "Monitoring and Reporting Requirements" of the State General Permit requires in part that the permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the following: a) Any discharge to ditches, surface waters, or wetlands, or d) Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. G. On December 31, 2008, The Division of Water Quality received an anonymous complaint that wastewater had been over -applied to cropland at the Donnie Peedin Farm. An investigation on December 31, 2008 of the alleged event revealed that ponding in different areas of oats field #8 (4.05 acres) resulted from over -irrigation. Visual evidence not only supported the indication that the December 30, 2008 irrigations caused wastewater ponding, but also that wastewater was applied 13 feet from headwaters to Falling Creek. Analyses of grab samples taken from the headwaters adjacent to field #8 detected Biochemical Oxygen Demand (BOD), fecal coliform, and nutrients (ammonia nitrogen, phosphorous) up to 300 mg/L, 7000 count/100ml, 260 mg/L, and 45 mg/L respectively . The detected surface water pollutant levels combined with the appearance of the surface water indicate that a discharge occurred to waters of the State. Facility irrigation records supplied by operator Mr. Eddie Rowe show that irrigation occurred December 30, 2008. H. The Donnie Peedin Farm has had one Notice of Violation issued on April 27, 2007 for failure to submit their 2006 Annual Certification Form (NPDES Permit NCA296005). I. The cost to the State of the enforcement procedures in this matter totaled $604.27. Based upon the above Findings of Facts, I make the following: II. CONCLUSIONS OF LAW: A. Ms. Gwendolyn Peedin is a "person" within the meaning of G. S. 143-215.6A pursuant to G. S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The above -cited discharge to surface waters violated Condition No. I. 1. of the State General Permit, D. The above -cited failures to apply waste at land application rates in accordance with the CAWMP and to avoid excessive ponding or runoff violated Condition No. 1I. 4. of the State General Permit. E. The above -cited failure of the Operator In Charge (or their surrogate) to apply animal waste such that a twenty-five (25) foot buffer is maintained between the land application site and perennial waters violated Condition No. II.20. of the State General Permit. F. The above -cited failure to notify DWQ of a discharge violated Conditions No. III. 13 a, d, and e of the State General Permit. G. Ms. Gwendolyn Peedin may be assessed civil penalties in this matter pursuant to G. S. 143-215.6A(a)(2), which provides that a civil penalty of not more that twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to act in accordance with the terms, conditions, or requirements of a permit required by G. S. 143-215.1. H. The State's enforcement costs in this matter may be assessed against Ms. Gwendolyn Peedin, pursuant to G. S. 143-215.3(a)(9) and G. S. 14313-282.1(b)(8). I. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter Based upon the above Findings of Facts and Conclusions of Law, I make the following: III. DECISION: Accordingly, Ms. Gwendolyn Peedin, owner of the Donnie Peedin Farm, is hereby assessed a civil penalty of: For violating Condition No. I. 1. of the State General Permit for discharging hog waste to surface waters without the proper use of Best Management Practices. For violating Condition No. II. 4. of the State General Permit by applying waste that caused excessive ponding. $ For violating Condition No. II. 20. of the State General Permit by failing to maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 3 For violating Conditions No. I11. 13. a., and d. of the State General Permit by failing to report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of a) the occurrence of a discharge to ditches, surface waters, or wetlands and d) the occurrence of waste application in excess of the limits outlined in the CAWMP. $ 604.27 Enforcement costs $ TOTAL AMOUNT DUE As required by G. S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G. S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentional; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. (Date) Theodore L. Bush, Jr. Chief Aquifer Protection Section Division of Water Quality WASHINGTON REGIONAL OFFICE - APS SECTION - PHOTOGRAPHIC RECORD Site Name: Donnie Peedin Farm 96-5 Incident/Permit Number: AWS960005 Site Location: Goldsboro, NC Site Town/City: Goldsboro, NC Photographer. Photographer E Newsome Lr E Newsome r ! ,rt ��� "• ;,�,' f : �'y��ia+u` � Date:y Date,! 12131/2008 7 t4;.' 12/31/2008 Photo Location: T'oF= Photo Location: (Pic#1) Oats crop from field 8 (as _ . 1 II Second ponded area of field 8 described in farm's IRR2 form); '``` „ l aj• with cart tracks in it. Area is 15' held listed as #3 in the farm's q , west of the first pair of tire ruts in ."•'' Waste Plan. picture 1. Photo Direction: Photo Direction: facing west from the dirt path and } the row of hog houses furthest Picture taken facing south, with tracks running east -west. from hog lagoon. Comments: Comments: The oats crop has two ruts thatu4 r ti yM each measured 160' long, This picture will be called picture P/ �' ' kjlw"'" believed to have been created by #2. ' over -irrigation. Photographer. K .r "r `. r' . " k Photographer, �(inQ mw E Newsome n:'� E Newsome z' Date: Date • �r . aa- x x� ,e: �,ky�. a,' � � r : i ":r ;•e�`' � " �i? rM3"r'�2�`.�'�'t��` ' �,r l213l/2008 i► ^{ rye[ 1213112008 Photo Location y.' r° 4 rj ',�'' �4R36t: Photo Location: rtD e Another ponded area of field 8— ,t�17, north/northwest of picture 2 and f , (Pic#4) Westernmost edge of fiel closest to treeiine. 8. Photo Direction J Photo Direction: facing west/northwest toward Facing west/southwest headwaters of Falling Creek. Comments: Comments: i This picture will be tatted picture This picture shows ponded area(in foreground) measured as 13' #3from Fading Creek headwaters (top of picture). Photorecord x 4—Farm 96_005 Page 1 of 1 612- Com cem -JN � .:, � bra "" v {�p•„' ..: yl ;fR �•� � � �4., 1'}'ius. .f..ab'w�_ t / �W M w, (1008 � l [• t 1 �wf :,gra���n' sH �� '" � +� F � xryfFy tic I n �. WASHINGTON REGIONAL OFFICE - APS SECTION - PHOTOGRAPHIC RECORD Site Name: Donnie Peedin Farm 96-5 IncidentlPermit Number: AWS960005 Site Location: Goldsboro, NC Site Town/City: Goldsboro, NC Photographer: t Photographer''`'°" #G' �" a E Newsome' x�( E Newsome Date: �.". Date: h 12/3112008 ", LR wr, 1213112008 Photo Location: ) Photo Location. Pic#1 Oats crop from field 8 as ( ) p ( Second ponded area of field 8 described in farm's IRR2 form); ; . with cart tracks in it. Area is 15' field listed as #3 in the farm's f; west of the first pair of tire ruts in kF Waste Plan. ` r ' f picture 1. Photo Direction: , Photo Direction: facing west from the dirt path and, the row of hog houses furthest Picture taken facing south, with from hog lagoon, , tracks running east -west. T Comments: The oats crophas two ruts that Comments: each measured 160' long, This picture will be called picture believed to have been created by #2. over -irrigation Photographer: E Newsome Date: 1213112008 Photo Location: Another ponded area of field 8— north/northwest of picture 2 and closest to treeline. Photo Direction: facing west/northwest toward headwaters of Falling Creek. Comments: This picture will be called picture #3. Photographer: E Newsome Date: 12/31/2008 Photo Location: (Pic#4) Westemmost edge of fiel a. Photo Direction. Facing west/southwest Comments: This picture shows ponded area (in foreground) measured as 13' from Falling Creek headwaters (lop of picture). Photorecord x 4—Farm 96_005.xls Page 1 of 1 tiA; Cem 11 a • • . eBMI ��— 136 0 Cemt 1"i ILn ` J� . konnie Pee n•Farrr�6_5 _ 2: Field 8 (Oats j ree �Ihg• 134 133 as , tooh. Ir� ,f PITt � n ,.., � - �'�+'� ..4 i � i �i�,�'`r�by,,yti,�k './•. �f'4;a' � � •+ � � �' ra � �� �-.�. , ki— I{ c i! ;, ' .. �� lj-.• 4° , ..r 1'�'?d�, . �"�� lbw•+ ' 'f f' :.h "k , •�4•rt. � 1 F;� 1 �•��` � ,iy�r- } � J� �.>v - y'' f�' - . � ��r, -. s I+',�' S � _r. ✓_.' ' �'. '} d '... 32/31 /2008 J C , r 1 ��. a .,: d✓ • . qA � 11, � � xi! AI... ,y;� M � 1 �� � � � .r- i •Pel,•t �,C,'� r,� r i. �^1:�4rin `."1sI•�'� ;+',t7br+� / Y.* '"�'a< ,f. �F c,�e�ji�' ��(- J. .,. T - •�� "av,� iSk�.* �<01' � �+4i� %:14 n; i SW :i`1, t } �K. y•A f ~ .. sooi/Is/ (� 1- y n J r' 800Z l8 l l74 _ I l Zt1 r t" �F WATFR Michael F. Easley, Goverpor 4 Q William G. Ross Jr., Secretary e North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director O < Division of Water Quality April 9, 2003 Gwen Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Subject: Certificate of Coverage No. NCA296005 Donnie Peedin Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Gwen Peedin : On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gwen Peedin , authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS960005 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Donnie Peedin Farm, located in Wayne County, with an animal capacity of no greater than an annual average of 7350 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. 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 keening? and monitoring conditions in this permit. The Devices to Automatically Stgp Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. IV:RV NCDENR Non -Discharge Permitting Unit Intemet httpJ/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 50 % recycled/10 % 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, Zde -/ 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) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Permit File NCA296005 Permit File AWS960005 NDPU Files r � t R tt ANIMAL WASTE IITILIZATION P7�AN Producer: Gwen p"din Location: 1672 O44<jFmithfield Road Goldsbord NC 27530 Telephone: 919-734-5299 Type Operation: Existing Feeder to Finish Swine Number of Animals: 7350.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste' utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7350 hogs x 1.9 tons waste/hogs/year = 13965 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7350 hogs x 2.3 lbs PAN/hogs/year = 16905 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 7256 4 WaB BH 5.5 275 17.7 4867.5 I APR-SEP 7256 -4 1 SG 71 50 17.7 885 I I SEP-MAY 7256 5 Ke BH 5.5 275 7.12 1958 I I 1 APR-SEP 7256 -5 SG 1 50 7.12 356 1 I 1 SEP-MAY 7256 6 Ke BH 5.5 275 26.77 7361.75 I I 1 APR-SEP 7256 -6 SG 1 50 26.77 1338.5 1 I 1 SEP-MAY 7256 7 NOA BH 6.1 305 4.42 1348.1 I I 1 APR-SEP 7256 -7 SG 1 50 4.42 221 1 I SEP-MAY 7256 8 NOB BH 6.1 4.05 1235.25 I I 1305 APR-SEP 7256 -8 SG 1 50 4.05 202.5 I SEP-MAY END I Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. TOTAL119773.6 Page: 3 ANIMAL WASTE UTILIZATION PLAN NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some pants o� North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 645 1 WaB W 40 80 38.1 3048 SEP-APR 645 -1 WaB SB 25 72 28 38.1 2743.2 JUN-SEP 15 645 2 WaB W 40 80 1 13.2 1056 SEP-APR 645 -2 WaB SB 25 72 28 13.2 950.4 JUN-SEP 15 645 5 1 WaB BH7.5 275 1 15.0 4125 APR-SEP 645 -5 1 SG 1 50 1 15.0 750 SEP-MAY END TOTAL112672.6 - 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 oix to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. Die r/i1 e 5 ANIMAL WASTE UTILIZATION PLAN April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SB SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 60.06 19773.6 66.3 12672.6 126.36 32446.2 * BALANCE -15541.2 Page: 6 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. IDS ns• '� ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2719.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 13597.5 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 45.325 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 108.78 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 8 4 � � ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract I Field Soil Type 645 1 WaB 645 I I 12 I WaB 645 I I 5 I WaB 645 .I WaB 645 I I -2 I WaB (Application RatelApplic. Amount crop I (in/hr) I (inches) I SB I SB 645 I -5 I I SG 7256 14 I I WaB I I BH 7256 15 I I Ke I BH 7256 16 I Ke I BH 7256 17 I NOA I BH .6 *1 I .6 I *1 I I .6 I I *1 I .6 I I I *1 .6 I *1 .6 I I *1 I .6 i *1 I .6 I *1 .6 I *1 I .5 I I *1 Page: 9 7256 I 8 7256 I -4 7256 I I -5 7256 i I -6 7256 I I -7 7256 i I -8 I NOB ANIMAL WASTE UTILIZATION PLAN BH I I_ I .5 SG i .6 I SG I I_ I .6 SG I I_ I .6 SG I I_ I .5 I SG I .5 I I_ *1 *1 *1 *1 *1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. vaeye 2 IL ANIMAL WASTE UTILIZATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN AMENDED TO REFLECT WETTABLE ACRES BASED ON 75% RULE. WHERE DOUBEL CROP SOYBEANS ARE USED THE REALISTIC YIELD EXPECTATION IS REDUCED BY 7 BUSHELS (28 POUNDS). SOYBEAN RESIDUE SHOULD BE CREDITED WITH 20 POUNDS CARRY OVER OF NITROGEN TO THE NEXT CROP. Page: li WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 1.0 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 12 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See 'Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 13 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 14 � � T ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Donnie Peedin (#96-5) owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals -are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. 5 Name of Facility Owner: Gwen Peedin (Please print) ui Signature:&E,,hDate: Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Patricia S. Gabriel Affiliation:NRCS Phone No. 919-731-1532 Address (Agency): 208 W. Chestnut St. Goldsboro NC 27530-4708 Signature: /x'k Date: - ckck Page: 15 Nil AUG-@5-2@03 11:11 AM P_01 `To , P, r Zz. Qo pw ►� w�.e� i t^^'ti'1 t v-.r rov r Ao �y r [s ue A-59-' 1' I O J ( p -4o J • J 1 1 V 1• 1 -�A, /fi v C. V p� �•.-s - 1 �'ca; ©war- 1► fJ�ro b lc,., ,- r-x.�►. ov. mac- 3 j Lf-, S, ) 3 , J �fi, 1 s "Try re&,-"�x— J;- 17 mAle- re-pa,�. do no-t- POW iRR-g Trm FIMd Flat (Poo trim) Farm ON Owntra Adch Lagoon UgWd Itrlgetlon FI@Ws R000nd One Form for ERdi FWW pw (>R CWW Fadby Numbor � ft" Ingttltt Opntl�t Adat w opwawt mww F _ I -0.3 �0111 WNW umboMtn phn Crop r$m Rtaamr W" MN t wIng Ub,*W • III a LM 1.0 ® 0 M m of iin oil wr�i�ss�ns� owmft Oplrow CKMO" A - Wartihert'.WM "im. PG-" am*. a -chug, R-Reln, "Wwoulk w-4Nndlt POW +o tM >Rlaion mutt Irrtltt to alpnlry that inaptcllont � bortr�s4d st heal wnay i20 miraults D c m C>I N m m w N D 3 Memo To: David May From: Eric Newsome CC: Date: February 2, 2009 Re: Meeting w/ Eddie Rowe Concerning Donnie Peedin Farm NOWNRE At 10:00 am Mr. David May and Eric Newsome of the Aquifer Protection Section met with Mr. Eddie Rowe, operator of the Donnie Peedin Farm (facility #96-5). Mr. Rowe explained that he has been operating the farm for the previous thirteen years without a violation of this type. The field in question (#8) was, according to Mr. Rowe, irrigated in two pulls on 12/30/2008 at a linear cart rate of 547min. Furthermore, Mr. Rowe contends that such a cart rate only applied 1 2J10 total inches of waste water on field #8 during that period —an amount close to the 1" guidance of the farm Waste Utilization Plan, According to Eddie Rowe the surface water described as "headwaters to Falling Creek" is something other than a perennial stream. Although he admits there is water standing year round, the source of said surface water could be impacts from wildlife (e.g. beaver dam). Photos supplied by Mr. Rowe were given to Mr. May and Newsome to support his claim that the surface water is not connected to further confluences of Falling Creek. In some of the pictures were a line of utility poles claimed to separate the affected surface water from farther northeast runs. Lastly, Mr. Rowe stated that he has taken water samples from the affected surface water and is preparing to challenge Division of Water Quality lab results for BOD5 , fecal coliform, and nitrogen. In response to the statements of Mr. Rowe, the central issue stems from the description of the surface water as a tributary or as a perennial stream. The seven ponded areas on field #8 clearly meet the permit definition of excessive, as they remained visible twenty four (24) hours after the irrigation event. The General Non -Discharge permit for the facility doesn't require a definite length of time for a body to become surface water. Furthermore, the permit describes surface water as any, "surface accumulation of water, whether public or private, or natural or artificial...". Inspection photos taken by Mr. Newsome 12/31/08 indicate the area as likely an area of surface water created by groundwater influences (i.e. wetlands). This too is covered in Permit Condition 1.1. "Performance Standards" as a prohibited area of discharge. Thus it is believed that the Notice of Violation (NOV)/Notice of Recommendation for Enforcement (NRE) should stand, 1 County: WAYNE River Basin NEVI Report To WAROSP Collector: E NEWSOME Region: WARD Sample Matrix: SUrfaaewater Loc. Type: RIVER/STREAM Emergency Yes/No COC Yes/No YEAS Location ID: 96-DPA Sample ID: AB39131 pF \NArfiq PO Number # 9wo028 O� Oq Date Received. 0110612009 Time Received' 08:20 ti Labworks LoginlD SMATHIS Date Reported: 1/22/09 Report Generated: 01/22/2009 VisitlD Loc. Descr.: DONNIE PEEDIN FARM FIELD 4 RIGHT MOST END OF TRIBUTARY Collect Date: 12131/2008 Collect Time:: 13:04 Sample Depth VVV Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www-dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL Bt-Countable membranes with <20 colonies; Estimated NE -No established PQL B2- Counts from all filters were zero. 83- Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated POL due to matrix interference and/or sample dilution B4-Filters have counts of both >60 or 80 and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab. 65-Too many colonies were present; too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity JU- Samples analyzed for this compound but nQLdetected3-The sample matrix interfered with the ability to make any accurate determination; Estimated x+"ts'9 J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound L N1-The component has been tentatively identified based on mass spectral library search and has an estimated value r _...-.t-1 1� I r� 7., j f. 2 7 2009 :; JAIL LAB :.i, l' JA Pd Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733-3908 ',Page ,t,;of 2Y- NC DWQQ Laboratory Section Results Location ID; 96-DPA Loc. Descr.: DONNIE PEEDIN FARM FIELD 4 RIGHT MOST END OF TRIBUTARY Visit ID Sample ID AB39131 Collect Date, 1213112008 Collect Time:: 13:04 ICAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By !date Sample temperature at receipt by lab 2.2 'C HPARKER SMATHIS Method Reference 116109 117109 NUT NH3 so N In liquid 0.02 140 mg1L as N MAJAYI CGREEN Method Reference Lac10.107-06-1.J V9109 1/16109 Total Igeldahl N as N In liquid 0.2 170 mg/L as N MOVERMAN CGREEN Method Reference Lachetl07.06-2-H 116109 1122f09 NO2+NO3 as N In liquid 0,02 0.02 U mg1L as N MAJAYI CGREEN Method Reference LocIO-107-04.1-c 119109 ill6109 Phosplwrus_total as P In liquid 0.02 35 mg2 as P GBELK CGREEN Method Reference Lec10-115-OI-IEF 1113109 1122/09 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 2 of 2 i a DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI ) COUNTY `1lA Ile- PRIORITY SAMPLE TYPO RIVERBASIN ❑ AMDIENT STREAM ❑ EFFLUENT �! REPORTTO: ARO FRO MRO RltaR WiRO WSROTS AT BM Other COMPLIANCE ❑ LAKE ❑ INFLUENT Shipped by: Bea Courier, (air, otr her ❑ EMERGENCY COLLBCFORIS): . AI e" GWdI Q � Eallmaled BOD Range: 0.5/3.25/25-65140.130 or 100 plus STATION LOCATION: ?A stA.%'C- Seed: Yes❑ No ❑ Chlorinated: Yes❑ No❑ al k �1 ....RP.MARKSr '�` 1f7S+�CA,wa _ ,i d I_ wl_ti L. L..t ✓✓l 1 190D5310 mg/L 2 COD High 340 mg/L 3 COD Low 335 mg/L 4 ColiNrnc MF Fecal 31616 /I00m1 5 Collrorm:MPTotal 31504 /IOOmI 6 Colilbrm Tube real31615 /I001111 7 Colifbim Peal Strep 31613 /IDOmi 8 Residue: Total 500 mg/L 9 V01e111e 505 mg/L 10 Fixed 510 mg/l. I I Residue: Suspended 530 mg/L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pH 403 units 15 Acidity to pH 4.5 436 miVL 16 Acidity to pli g.3 435 mg/L 17 Alkalinity to pH 8.3 415 mWL 78 Alkalinity to pH 4.5 410 mg/L 19 TOC680 mg(L 20 Turbidity 76 NTU Chloride 940 mg/L Chi a 70953 pg/L Color: Tree g0 PI -Co Color:(pli ) 83 ADMI Color:pH 7.6 82 ADMI Cy"Ide 720 mg/L Fluoride 951 mg/L Pormaldehyde71880 nrg/L urea" and Oils 556 mg/L Hardnen Total 900 mg/L Specific Cond. 95 MBAS 39260 mg/L Pheno1s32730 pg/L Suirale 945 mg/I. Sulnde745 mg/L I W ..r.r.rr.. nury Lab Number: Date Received; Time: Rec'd by-. 140 From: Bug outier I land Del. DATA ENTR BY: C . DATE REPORTED: A tl L I T S B I C W GNXX NH3 as N 610 mg(L TKN as N 623 mg/L 2 plum NO3 as N 630 mg/L AtoOfP: Total u P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Codmlum 1027 pg/L Cr-Cluomlum;Tota11034 Pg/L Cu-Copper 1042 1rdL NI -Nickel 1067 p g/L Ph -Lead 1051 poll. Zn-Zinc 1092 Plitt. Ag.Silver 1077 pg/L AI -Aluminum 1105 poll. Be -Beryllium 1012 pg/L G-Cnkium 916 moll. Co-Coball 1037 PBtL Fe -Ion 1045 IrgIL U-Lithium 1132 )rg/L Mg -Magnesium 927 mg/L Mn-Menganese 1055 Pg(L Na-Sodium 929 mg/L Anenic:Totel ID02 I. SIL Se-Selenlum 1147 Irg/L Hg-Mercury 11900 Pg/L Organochlodne Pesticides Organophosphonn Pesticides Acid Herbicides Dase/Neulral Extractable Organics Aeld Extractable Organics Purgeable Organics (VOA bottle req'd) Phyloplanklon L 66 Uee Onlr Tem emtureonarrival: o� a I Point % Gnduclance at 25"C Waler Tem ture'C D.O. mall, 10H I Alkalinity Acidity Alr Te enlurs "C It8.3 pit4.5 144.5 pit9.3 2 14 0 300 400 2244 431 2243 82242 10 Salinity 56 Precipitation (in/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity I Turbidity Severity Wind Velocity Mean Stram Depth R. Stream W Wth R. 80 45 32 6 .351 1350 35 64 4 county: WAYNE River Basin d!' EU Report'To 1NAROSP Collector: E NEWSOME Region: WARD Sample Matrix: Sudacewater Loc. Type: RIVERISTREAM Emergency YesINo Sample ID: PO Number # Date Received: Time Received: Labworks LoginlD Date Reported: Report Generated: VisitlD COG Yes/No YES Loc. Descr.i QONNIE PEEDIN FARM FIELD 4 POINT SOURCE 1 Location ID, 96-DPB Collect Date: 12131[2008 Coliect Time:: 13:15 Sample Depth Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access A -Value reported is the average of two or more determinations B1-Countable membranes with <20 colonies, Estimated 62- Counts from all filters were zero. B3- Countable membranes with more than 60 or 80 colonies; Estimated 64-Filters have counts of both >60 or 80 and < 20: Estimated B5-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated J3-The sample matrix interfered with the ability to make any accurate determination: Estimated J6-The lab analysis was from an unpreserved or improperly chemically preserved sample, Estimated N1-The component has been tentatively identified based on mass spectral library search and has an estimated value LAB AB39132 9W0029 01106/2009 08:20 SMATHIS 1 /22109 01/22/2009 b :� ) n I N3-Estimated concentration is < PQL and >MDL NE -No established PQL P-Elevated PQL due to matrix interference and/or sample dilution 01-Holding time exceeded prior to receipt -at -lab:'= 02- Holding time exceeded following receipt by lab PQL- Practical Quantitation Limit -subject torch"ang� �I f ln;?try� nterGi)I�iityl �ieCe U- Samples analyzed for this compound but Pqt X1- Sample not analyzed for this compound ct> JAJ Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733.3908 Page 1 of 2 NC (DWQ Laboratory Section Results Location ID: 96-DPB Loe'Uescr.: " DONNIE PEEDIN FARM FIELD 4 POINT SOURCE V TID Sample ID AB39132 Collect Date: 12/31/2008 Collect Time:: 13:15 CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Sarnple tempeteturo at rwelpt by la .2 'C HPARKER SMATHIS Method Reference 1/6/09 117109 NUT NH3 as N In liquid 0.02 260 mglL as N MAJAYI CGREEN Method Reference La00.107.06-1-J 1/9/09 1116109 Total IQeldahl N as N In liquid 0.2 300 mg/L as N MOVERMAN CGREEN Method Reference Lachat107-06-2-H 1/8/09 1122/09 NO2+NO3 as N In liquid 0.02 0.02 U mg/L as N MAJAYI CGREEN Method Reference Lac10-107.04-1-c 1/9109 1/16/09 Phosphorus —total as P In liquid 0.02 45 mg/L as P GBELK CGREEN Method Reference Lac10-115.01.1EF 1/13109 1/22109 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699.1623 (919) 733.3908 Page 2 of 2 DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM1) COUNTY V ' A n 1lf— PRIM� RIVER BASIN Gatga- ❑ AMnIEN1' REPORTTO: ARO FRO MRO RRO E>tOWSROT3 nrBM 12/ COMPLIANCE Other Shipped by: Du ,C urfo Other COLLECI.OR(S): G , % ILW Bsllmaled DOD Range:0-3/5-25/25-65/40-130or 100 plw Seed: Yee❑ No ❑ Chlorinated: Yes❑ No❑ I DODS 310 mg/L 2 COD High340 mg/L 3 COD Low 335 mg/L 4 Colilbrrre MF Fecal 31616 /100MI 3 Coll form MrTolel31504 1100m1 6 Celirornc Tube Pecal31615 /I00nd 7 Colllbrrm Fecal Sump 31673 Mond 8 Residue: Total 300 mg/L 9 Volatile 503 mWL 10 FixedSlO mgfL I 1 Residue: Suspended 530 mg/L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pit 403 units 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 1.3 435 mg/L 17 Alkalinity to pH 8.3 415 mg/L is Alkalinity to pH 4.3 410 mg/1• 19 TOC 690 mg/L 20 Turbidity 76 NTU ❑ EMBROENCY MA .E = STREAM ❑ LAKE ❑ ESTUARY EFFLUENT ❑ INFLUFNT Chloride 940 mg/L Chi a 70953 pg/L Color: True 80 Pt -Co Color.(pl1 ) 83 ADMI Color:pR 7.6 82 ADMI Cyanide 720 mg/L Fruwida 931 mg/L Formaldehyde 71810 mg/L crease and Olh 556 mg(L Herdnew Total 900 mg/L Specific Cond, 93 MBAS 38260 mg/L Phenols 32730 pglL Sulfide 945 mg/l. Sulfide 743 mg/L Is] 9 w 00�q For Lab Use ONLY Lab Number ( ✓ Date Received: DI- - 0 Tim 0 Ree'd by: a DATA ENTRY BY: From: Bu ours-1•land Del. CK: DATE REPORTED: r H3 es N 610 mg/L TKN as N 623 mg/l. QO2 plus NO3 as N 630 mg/L P: Total as P 663 mg/L PO4 as P 663 mg/L P: Dissolved as P 6% mg/L Cd-Cadmium 1027 I'wL Cr-ClromiuMTota1 1034 pg/L Cu-Copper1042 pg/L NI -Nickel 1067 pg/L Pb-Lead 1051 Itg/L Zn-Zinc 1092 pg/L AM -Silver 1077 pg/L AI -Aluminum 1105 V0- Be-Beryllium 1012 Pg/L Ca-Colclum 916 mg/L Co -Cobalt 1037 pg/L re -Iron 1045 pg/l- LI-Lkhium 1132 pg/L Mg-Mogneslum 927 mg/L Mn-Mmpneae 1055 pg/L Ne-Sadlum 929 rnWL Araenlc:Total 1002 pg/L Se -Selenium 1147 pg/L HI -Memory 71900 pglL Orpnochlorine Pesllelde Orpnophosphonn Pesticides Acid Herbicides Best/Neutral Extractable Orpnles Acid Extractable Orpnks Purgeable Organles (VOA bottle req'd) Phyloplankton La use Only Temperature on arrival: l� Sampling Point% Conductance at25TC I Water Tem lurs C DAmg/L PH Allallnity Acidity Akre rsture'C 118.3 PH4.3 iH4.3 PH9.3 2 74 0 300 400 2244 431 i2243 82242 20 Salinity %. Precipilotion (in/day) Cloud Cover'/. Wind Direction (Deg) Siream Flow Severity Turbidity Severity Wind Vetoaity Mean Stream Depth A. 1 Stream Width R. 80 t5 12 36 1351 1350 35 64 4 County: WAYNE River Basin NEU Report To WAROSP Collector: E NEWSOME Region: WARD Sample Matrix: Surfacewater Loc. Type: RIVER/STREAM Emergency Yes/No COG Yes/No YES Location ID. 96-DPC Sample to: PO Number # Date Received: Time Received: Labworks LoginlD Date Reported: Report Generated VisltlD Loc. Descr.: DONNIE PEEDIN FARM FIELD 4 LEFT MOST END OF TRIBUTARY. Collect Date: 12/3112008 Collect Time:: 13:31 Sample Depth Sample Qualifiers and Comments AB39133 9W0030 0110612009 08:20 SMATHIS 1/22/09 01/2212009 l I�3 I Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL B1-Countable membranes with <20 colonies; Estimated NE -No established PQL 62- Counts from all filters were zero. P-Elevated PQL due to matrix interference and/or sample dilution B3- Countable membranes with more than 60 or 80 colonies; Estimated Q1-Holding time exceeded prior to receipt at lab. B4-Filters havecounts of both >60 or 80 and < 20; Estimated B5-Too many colonies were present; too numerous to count (TNTC) Q2- Holding time exceeded following receipt by lab J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical analyzed forth Limit -subject to change due to instrument sensitivity U-Samples analyzed for this compound but not detected — -- J3-The sample matrix interfered with the ability to make any accurate determination; Estimated XI- Sample not analyzed for this compound J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimatedr- N 1-The component has been tentatively Identified based on mass spectral library search and has an estimated valueTT i d LAB 1 ;i" CF Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733.3908 Locatlon ID: 96-DPC NC DWQ Laboratory Section 12esufts Loc. Diper.: DONNIE PEEDIN FARM FIELD 4 LEFT MOST END OF TRIBUTARY Visit ID Sample ID AliJtI133 Collect Date: 1213112008 Collect Time:: 13:31 CAS # Analyte Name POL Result Qualifier Units Analyst/Date Approved By /Date Method Reference 1/6109 117109 NUT NH3 as N In liquid 0.02 83 mglL as N MAJAYI CGREEN Method Reference Lac10.107-06.1.J 1/9/09 1116109 Total Igeldahl N as N In Ilquld 0.2 110 mWL as N MOVERMAN CGREEN Method Reference Lechat107-06.2-H 118109 1/22/09 NO2+NO3 as N In liquid 0.02 0.02 U mg1L as N MAJAYI CGREEN Method Reference LacIO-107-04-1-c 119109 1116/09 Phosphorus sotal as P In liquid 0.02 26 rnglL as P GBELK CGREEN Method Reference Lac10.115.01.1EF 1113109 1122/09 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) T33.3908 Page 2 of 2 DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI) COUNTY &f✓ P.8201U SAMPLFTYPE G RIVER BASIN Q,Y�51./ ❑ AMBIENT 0<.EAM ❑ EFFLUENT REPORT TO: ARO FRO MRO RR IRO WSRO TS AT BM DOW, COMPLIANCE ❑ LAKE ❑ INFLUENT Shred by: Bus riot IoR, "Other " ❑ EMEROENCY ❑ ESTUARY COLLECTOR(S): �• f�a(il+Sdwtii Eslimakd BOD Range: 0.5/5.25/25.65/40.130 or 100 pIto STATION LOCATION: �aai G Seed: Yea❑ No ❑ Chlorlmtad: Yes❑ No❑ . REMARKS: I( l�►Wr'UNe�erw � O�•d( (/rr '%iMl L.. 90bo3o 6m1n1, 11.. nNrV Lab Number: (3'/ Date Received: — -OTime O Rec'd by: DATA ENTRY BY: From: Bus -to land Dcl. CK: DATE REPORTED: 96 'Lac It Isl I'a8 I r I it, I3( IO$ I r 3Z✓ I I A H L I T S B I C ONXX I SODS 310 mg/L 2 COD High 340 mg/L 3 COD Low 335 r.IVL 4 Collrorm;MFFecal3t616 /100.1 3 Collform: MPToted 31304 /IOOmI 6 Colironm Tube Real 31615 1100nd 1 CollformFealStrap 31613 /IOoml I Re.Wur. Tad 500 mall. 9 Voh111e 503 myL 10 Flxedslo mg/L I 1 Residue: Suspended 530 mg/L 12 Volatile 535 myL 13 Fixed S40 myL 14 PH 403 unite 15 Acidity to PH 4.5 436 mg/L. 16 Acidity to PH 8.3 435 mg/L 17 Alkalinity to PH 8.3415 mg/L IB Alkalinity to PH4.5410 mg/L 19 TOC 680 myL 20 Turhldlly 76 NTU Chloride 940 myL Chi a 70953 PyL Color: Tnre 80 PI -Co Color:(pH ) 83 ADMI Colonpit 7.6 82 ADMI Cyanide 720 mg/L Fluarkle 951 myL Formaldehyde 71880 myL Droste and Oils 336 mg/L Hardness Tole) 900 myL Specific Cord. 95 MBAS 38260 mg/L Phanols32730 pyL Sulrale 945 mg/L Sulfide 745 myL NH3 as N 610 mg/L TKN a. N 625 mg/L 02 plus NO3 as N 630 myL P; Total as P 665 mWL PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 pyL Co-CbromIum;Tota11034 pyL Cu-Copper 1042 pyL NI -Nickel 1067 pg/L Pb-Lnd 1051 pg/L Zn-Zinc 1092 PSIL AS -Silver 1077 PS/L AI -Aluminum 1105 Pg/L Be -Beryllium 1012 ItyL Ca -Calcium 916 mg/L Co -Cobalt 1037 Pg/L Fa -Iron 1045 it yL LI-Lithium 1132 IIyL Mg -Magnesium 927 myL Mo-Manpnese 1055 pg/L Na-Sodlum 929 milli. Areenie:Total 1002 Pg/L Se -Selenium 1147 PWL fig -Mercury 71900 Pg/L Orgemochlodne P.0cidea Orpnophosphons Perlkides Acid Herbicides Bose/Neutral Extractable Orpnlcs Ae1d Extractable Organics Purgeable Organics (VOA bottle mq'd) Phyloplankton Lob Use Only Temperature on arrival: Sampling Point % Conductance at 25'C Water Te hue'C D.O. L PH Allailingy Acidity Ak Te nlum'C 118.3 PH 4.5 pI44.3 PH 8.3 4 0 300 400 12244 431 82243 82242 0 Salinity %. Precipilellon (Iwday) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidily Severity Wind Velocily Mean Stream Depth R, Stream Width R. 80 5 2 6 1351 1350 35 64 4 A '' . N ��Q Lathorato Section �I'esutts County. WAYNE >> Sample ID: AB39100 River Basin �V�fAT PO Number# W0801067 12131/2008 Report To WAROAP O� Date Received: r W Time Received 16:16 Collector: E NEWSOME a Labwo" LoginlD MSTARR Region. WAR O Date Reported: 1/29109 Sample Matrix: Surfacewater Loc. Type. RIVERISTREAM Report Generated 01129/2009 Emergency Yes/No VisitlD COC YeslNa YES Loc. Descr.: 96-DPA � � � � foq Location ID: 96-DPA Collect Date 12131112008 Collect Time. 13:00 Sample Depth jjJJ Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations 61-Countable membranes with <20 colonies; Estimated B2- Counts from all filters were zero. B3- Countable membranes with more than 60 or 80 colonies; Estimated B4-Filters have counts of both >60 or 80 and < 20; Estimated 85-Too many colonies were present; too numerous to count (TNTC) J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated J3-The sample matrix interfered with the ability to make any accurate determination; Estimated J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated N1-The component has been tentatively identified based on mass spectral library search and has an estimated value WARD N3-Estimated concentration is < PQL and >MDL NE -No established PQL P-Elevated PQL due to matrix Interference and/or sample dilution 01-Holding time exceeded prior to receipt at lab. 02- Holding time exceeded following receipt by lab PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity U- Samples analyzed for this compound but not detected X1- Samole not analyzed for this compound C .I P. FEB - 4 2009 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733.3908 kage 1 of 2 L OrFi%E 1 NC 1D WQ Laboratory Section Results Sampie w AbJtIIUU Location ID: 96-DPA Collect Date: 12/31/2008 Loc. D%scr.: 96-DPA Collect Time:: 13:00 Visit ID CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Sample temperature etreceipt by lab 2. 'C MSTARR HPARKER Method Reference 12/31/08 115/09 BOD, 5-Day In liquid 2.0 140 04 mg/L MSTARR ESTAFFORD Method Reference APHA52109 112109 126109 ColHorm. MF Fecal In Bquid 1 4800 CFU/100m1 MSTARR ESTAFFORD Method Reference APHA9222D•20th 12/31/08 1113/09 Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733-3908 Page 2 of 2 i 1, DIVISION OF WArERQUALITY WATER QUALITY FIELD -LAB FORM (UMI) Coumy EB=rf PIVEA OA51H AV 1 t-- RUPOUTOI ARO PftO MRo RRO Wa;to Wilto W;ttu S AMm[Nt srxBAM ❑ Brl1 Ut:Nr ATOM VCOMMJANCH ❑ LArx ntF1. wr 9� Shippedby:O fr.(x n.. cl h?ABROEh!(Y ❑ [sruARY cc Dnln�elul SOD RaeRe 0 SrS-23rtS 6L/a1)Qm IOp pW% STAiIOH LpcAn M ,- I d. 11.. riki Y Leb Numb W mo J 0 6 7 F Date Rmeived: 413 d T_lrn I L : I co Rcc'd by-, From+ Bu3-Courier4 (a d DO. DATA ENTRY Y; CK DATE RP.PORTED: ea Ilr eoint% oondocumea! 'C Wtr TMgmture le n_a.. 1. lilt Alk6sFn cidilr Ak Talm raWre t; ai1i l41k5 1(1„S P1(IJ 2 9 Hu 4w 2744 431 2241 112242 0 Seliaity 16 Pw dim (wdey) Cbod Cow % Wiwi V;ecl m (Oe- _ 311am F1m' Scrcr4y 1 wbidiiy sanlRy Wind V ly Won Sulam Dvmh IL slrwm N'1�Rh (L 10 S 2 )SI I]SO 3S 61 4 NC DENRIDWO Laboratory's Sample Anomaly Report (SAR) Lab Number: FAamoo Sample ID: A Report To WaRO Priority: Compliance Sample Type: other Collector: E. Newsome Region: WaRO Station Location: Donnie Pender Farm - upstneam County Wayne Dateltime collected: 12131I08 1:00PM Dateltime Reed 12/31108 4:16 PM Dateltime analyzed: 1/2/09 10:011 AM Affected Parameter(s)4 Analytical Area 1IYaROI ab•' _-.--....-....................:::........................................ The following anomalies occurred -,Check all that apply): Samples (Enter "x" in all applicable boxes) Quality Control (Enter "x in all applicable boxes) Improper container used Instrument failure - no reportable results VOA vials with headspace Analyst error - no reportable results Nsurro Sulfide samples with head lace cites Samples not received, but . sled on Beldsheet None added Samples received, but not .sled on fietdsheet Recovery outside acceptance limits Mislaboled as to tests, pre ^rvatives, etc- DSplke recovery Holding time expired BNone added Prior to receipt in lab Recovery outside acceptance limits After receipt in lab Failed to meet criteria for precision Insufficient quantity for an.- ✓sis Internal standards Sample exhibits gross nor .omogeneity Blank contamination Sample not chemically pre erved pro�p-ely �7 QC data reported outside of controls (e.g., CICS, LCS) pH out of range - Rece I pH -►1 Incorrect or non compliant procedure used improper chemical SOP intentionally modified with QA and Branch Head Residual chlorine present i, sample approval Color interference invalid instrument calibration Heavy emulsion formed dr ing extraction HElevated detection limits due to: (See below ) Sample bottle broken in Is - no reportable results X" Other(,,(-cify), EV@ENCE, Toxickirpreseotinfalmpk: ` Comments: Evidence of TOXICITY press nt in Sample Thts: iiagenerally characterized by a.- - nificarlt.increa ' lit tt a BOD v 'tie_as the sap-�fe COnCentratlQn decreases. The reported value 18 calculated from jild,ic�idst dl,uhor represent ng the maximum loading potential.and should be consxiejed an . _ t3eated Val e Corrective Action: More _ Data qualifiers L.sed: ,See Qualifie :odes on web hftg.11h2o.enr.state.nc-us/labrindex.htm G4 Ev dense a ,.xicity was pre$ This is generally merited;by a stgriificant'incrilase in the BOD value as the sampl• concentration decrease$ e.reported value is 010* W from he:highestditution representing the maximum; loading potential and should be cc. _idered an estimated value : - Notifirilciihe:; :red? X-1Ye F-]No Person contacted: Eric Newsome - Date: 112612009 -. Farm _ _•ILL ,. Starr Date: 11----- 9 Lead CheimstlS.:,:ervisc s Reveev �iti ): ' �BIC::,i+EF :1ETAL5 � � PEST.......[]SVGA ........E] VOA ----.-0 Other ................ Branch -.lead ReJ a (initial)_ � QA(QC Review (in I): � Logged into database by (initial) : County: WAYNE River Basin Report To WAROAP Collector. E NEWSOME Region: WARO Sample Matrix: Surfacewater Loc Type: RIVERISTREAM Emergency Yes/No CDC Yes/No YES Location ID: 96-DPC 4F WA_rf�, � r C •[ VisitlD Loc. Descr.: 96-OPC Collect Date: 12/31/2008 Collect Time:: 13:27 Sample Qualifiers and Comments Sample ID PO Number# Date Received: Time Received. Labworks LoginlD Date Reported: Report Generated' 9C Sample Depth AB 39102 W0801069 12131/2008 16:16 MSTARR 1 /29109 Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL B1-Countable membranes with <20 colonies; Estimated NE -No established PQL B2- Counts from all filters were zero. B3-Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix Interference and/or sample dilution 134-Filters have counts of both >60 or 80 and < 20; Estimated 01-Holding time exceeded prior to receipt at lab. B5-Too many colonies were present; too numerous to count (TNTC) Q2- Holding time exceeded following receipt by lab J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound N1-The component has been tentatively identified based on mass spectral library search and has an estimated value WARD Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 01129/2009 aC1, 049 Cf FEB - 4 2009 OFFICE Location ID: 96-DPC _ ;n Deacr.r 96-DPC I NC 1DWQ Laboratory Section results Sample ID AB39102 Collect Date: 12131/2008 Collect Time:: 13:27 CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Method Reference 12/31/08 115109 BOD, S-Day In liquid 2.0 270 04 moll. VISTARR ESTAFFORD Method Reference APHAS2108 1/2109 1/26/09 Conform, MF Fecal In liquid 1 2000 CFU/100ml MSTARR ESTAFFORD Method Reference APHA9222D-20th 12/31/08 11131M Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 1919) 733.3908 Page 2 of 2 1 DIVISION OP WATER QUALMY WAIMP, QUALITY -FIELD -LAB FORM (DMI) For Lab th. ONLY COMM EPJORIDC ,BAb(SAM115 G R1y9R"ASIN AA4DIEf1t �STRLrAM LJ ElFLUQrT RIWORT'IO: ARV no MRO lUtu WrRO WWO WSROT� AT BM COAtPL1ANC8 [] LAKE ❑ fNFI(tflFrr 011Kr 4 swilnsdbr:Bn r, di <iMOR O¢NCY 0 N37'6hRY COI].6CT0 v EmkrIW DOD Asep: a I-11S-0140.I30 or 100 p1m JTATION LOCATION B ^41 <-�T (•� seed: Y.r[J No ❑ Ckkrkrated Yaa[] Ne❑ _ _. _ _ _ I h, . -.._� a / A:.: s.'L4. _,. _ L . . 31 oY r°—r"i �• 01or4k 940 CS1 a logs] 1 10173 J IQ 2 COoNF1k340 -W- I Low 133 mall. Ce4lramc M4 Faw111614 /low S Ceorwrm MPTde131SW /10end 6 CallrmM Tuba Foal 31013 /IOOmI 7 Collk*mVocal Sh31673 J10ow ap e Re>ad.. Taal Soo marl 4 Vaiulk SOS m11L 10 Plad 310 RWL I I Reeldue: Suq*A&d SID nypi. 12 Vokilk 13S mWL 1] Fiaed $40 fi1/L 14 p11 401 _ aRirr 1 ' noway to pis 4.3 436436 Iay( 16 ACWY to gI 11-1433 WWL 17 3 MWL Ii AIWI-kyloptl4.54t0 "40. 19 6e T000 m@fL 26 Tmbldky 76 NTU Cob; True 10 tn.C- Cabr.(IAI 3 43 ADAn ca-4417.6 lu ADMI Cyankle 724) MASrm Fri,k IS I PS'L r'errWIdehyde nm mWL Ote m e-d Olk SS6 meM1. I lwdom Total 900 mWL Specific C" 45 MBAs 31260 MI/L P44nolr 37730 p 6/L ee 94 310111 S mil. SWOdr 743 IRA LAb Number W 0 a b DoleRe"lved: D 'nme: % RWd b : ENTRY DATA BY: Fmm:1lue-Cvurkr-I lend Del. CK DATE 11SPORll , lot "A fl "►— P A' It L T s s c o91xx Hill as N 610 nr6/L IJ-LRNrue 1112 pot TKN m N 625 1W. M1-MvyWlufi 922 mA. NO2 Pm NOS a N 630 marl. M"anpum IOSS PIVL PI T_W o P 663 m & J_. I { I N--Sadkxn 929 merL PI34 inPW MO. Anenle:Togl IMI 11A, P. [Ska4drede4 P666 R11IL 3--9ekdam 1141 11A, N1•Mmetry Ilm ptll Cd•CldedulR IV27 pVL Orsel-re4ibr(erpa kidn CI-ClrernibmTeyi IOII PVL OFP^T�6wr Pealkkln CL{opper IN2 PWL AeldIk+bkkkl Dem7kire111iilr*mbkOrgmk3 Acid EvrKhkbk Ckpn" t'rryeeMeOrllanir+(VOA k•rir :• —' _ Fq�tgink n M-Nwttl1067 e/l, l bderd ION 11A, 7�i1ec 1e92 PWL Ap99m 1077 pe'L AI-Alamkmre 1103 q�l, —' �!-, ho-erryteeln 1012 FVL G-C-kiaet916 mdL C*-CobeR 1031 _— `_5'C is-kva1045.�.'y'`_`rl'.. q(jau rcI�......- _ 19.3 y.0r.. 2 0 300 400 44 431 Strom M. $aver }r T-ri,Fr�i*p ya •zrs Selkthy !I. Prealpkat m (WA&y) ' td��'A Wrild l3kedine (11re1 3 2 SI _ . .. ._ t:V . I j NC DENRIDWQ Laboratory's Sample Anomaly Report (SAR) Lab Number. I AR39102 Sample ID: B Report To: W&RO Priority' Sample Type: other Collector., E. Newsome Region_ Station Location- Donnie Perlder Farm - down stream County DateRime collected: 12/31/08 1:27PM Dateltime Rec'd 12131108 4:16 PM Dateltime analyzed: Affected Parameter(s): - J9D0 . Analytical Area: WaRQlab. _........................................ The following anomalies occurred (Check all that apply): USamp r IeS (Enter'x" in all applicable boxes) Improper container used VOA vials with headspaoe Sulfide samples with headspace Samples not received. but listed on fieldsheet Samples received, but not listed on fieldsheet Misiabeled as to tests, preservatives, etc. Holding time expired Prior to receipt in tab After receipt in lab Insufficient quantity for analysis Sample exhibits gross non -homogeneity Sample not chemically preserved pro peri IpH ou+ of range - Record pH -►� Improper chemical Residual chlorine present in sample Color interference Heavy emulsion formed during extraction Sample tothe broken in lab - no reportable results herig)ecify) EitcCaf.Taxra#Y.4 � Comments:- EYl enc - of TOXIC ( present frt S�IR1�[e�'�3i ih BOD Val u:,� as t sample ccir t f a h hi g, est dI ut on a sel t> e°Qli rttrir�m s _ "gmated value. _ U C 112l09 10:00 AM 1 Quality Control (Enter "x" in all applicable boxes) Instrument failure — no reportable results Analyst error — no reportable results L—Jsurrogates DNone added Recovery outside acceptance limits Spike recovery ® None added Recovery outside acceptance limits Failed to meet criteria for precision Internal standards Blank contamination QC data reported outside of controls (e.g_, QCS, LGS) Incorrect or non compliant procedure used L_J80P intentionally modified with QA and Branch Head approval Invalid instrument calibration Elevated detection limits due to_ (See be;bw.) t eportt*d va Ue is rta16 kilfted:frorr�, - L-ntial and sfl - Kbe csld an Corrective Action: Z11One Data qualifiers u::'d: G4�Evidence of to: :it 6' i#le concentra- n loadinq potential ami ;See Qualifier Codes on web h11h2o.enr.state.nc.usllablindex.htm rn+as present. This is gene lly Characterizedfry a sigrttfteant lncre in, the BQD lue a lilt ecreases. The repode4v0lue tsraiculat d irfyrrt-htepmen 9.ttte nWltnut ould be considered an estirtlated Value Notificat_cn Rcaa. ? XIYeS F]No Person contacted: Eric IVewtrome Date 1:Mr o9 Form cowplct ;:, ° M: _ k A Starr aLl Date: 112WO09 LeadChQmisVSup;--i%or'sRuvivw.':nitials): DBIOCHE?o ✓METAL F] PEST OA Q VOA Other Branch Head Revi ;initial) QA1QC Review (i ilia[): _.. gged into database by (initial) 1 0 County: WAYNE River Basin Report To WAROAP Collector: E NEWSOME Region, WARO Sample Matrix. Surfacewater Loc.Type Effluent Emergency Yes/No COC Yes/No YES ! Location ID: 96-DPB �Q�brr UlAr�g�� VisitlD Loc. Descr.: 96-DPB Collect Date: 12/31/2008 Collect Time:: 13:13 Sample Qualifiers and Comments Sample ID: PO Number # Date Received: Time Received. Labworks LoginlD Date Reported Report Generated. Sample Depth AB39101 Wa601068 1213112008 16:16 MSTARR 1 /29109 01 /2912009 flD_(�l09 Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL B1-Countable membranes with <20 colonies; Estimated NE -No established POL B2- Counts from all filters were zero. 63- Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution B4-Filters have counts of both >60 or 80 and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab. 135-Too many colonies were present, too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab J2- Reported value Failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound N1-The component has been tentatively identified based on mass spectral library search and has an estimated value FED - 4 21Pp9 ! ' WARO Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page I of 2 Location ID: 86-DPB Loc. Descr.: 96-DPB Visit ID XC DWWQ Laboratory Section 12esufts sample tU At%Jt11U- Collect Date: 12/3112008 Collect Time:: 13:13 CAS # Analyte Name POL Result Qualifier Units Analyst/Date Approved By /Date Sample temperature at recelpt by lab 2.1 T MSTARR HPARKER Method Reference 12/31/08 1/5/09 SOD, 5-Day In liquid 2.0 300 G4 mg/L MSTARR ESTAFFORD Method Reference APHA5210B 1/2109 126109 Colifonn, MF Fecal In liquid 1 7000 B4 CFU/100m1 MSTARR ESTAFFORD Method Reference APHA9222D-20th 12/31/08 1/13109 Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733.3908 Page 2 of 2 DIVISION OF WATER QUA1,11Y WATERQUAL" FIELD -LAD FORM (DMI) Par LAb Use ONLY COUNTY '* /l (�j RIVER DAMN (;PORTIQAROFROM ❑ AMDIENT 3T)IEAM nj Err7-UF]4T R Ro Rao WeRv w'rro wsnD 15 AT M AT K l COMPLIANCE LAKE ❑ INFLUENr Shiplrctl by: D Ca Itrr ❑ rm4FaLauvcY r-I EszvARY Lab Number: l0f"oow f a Deli Received- i �I�� Time: Rec'd b ; Frone: Bua Courier-1 land Ml, DATA F?NTPY E3Y: CK.- DATE? REPORTED: EalimakJ am Rener: "s-73/23-65140.130 or 100 pion FrAT_ION LOCATION: A r ? //���� /JLL NI�taLlrrl, E,"' riel �• ✓! fur Stet: Yr tQ Ne ❑ Chl o ow; w ❑ t4.0 RLMAR k ILlil,df'7r e'"n. _� L it r;} Y Sratbn N DOe rkald Time Deli! DAM EM Time Fnd Depth DM IM DDM VOW Typc Compasub . Type �s �I7V�P Z �! ,01 12- j! riY av�-(�_ «- A II L T 5 0 C t7 GNXX / ! [A r4r 1 I U05 310 mail, 2 COD IRah 340 rrrd/L 3 0 L.mr 333 ma/1, 4 Coureeac MF Few 316w 110ow 3 CelirwrnMF7da131304 /100ral 6 Coilrorm Tube Nca131613 13MMI 7 Cuurortm Fecal Mrcp 31673 l OMI a REQLK--Told300 Mr/L 9 Volarur SOS ma/L I0 . P;04J 3t0 VWL 11 Reakk1e: Swper•7rd 530 1 tWL 1I Vulatila 535 maA. I] Plstd 540 n1g/L 14 Of 403 oalle is AciditylopH4.54)6 MOIL 16 Ach iry to piI t.] 435 MWL 17 Alkslinity 10 p!1 a.] 415 ma/L IfI AMR16410 PR 4.5 410 mglL 19 Ti7CGE0 mg/L 39 1 Twbidity 76 NTU 0,krridt "a men. Chl s 74933 p afL Cotar; Tn a Be M-Co Color(ptl ) a3 ADMI Co4014r11 Mf 22 ADWI Cyanide 770 ma/L FlNMW* 931 man. Fwmsldehyda71Ee0 mgfL 01esw rrd 011f 556 marL ILvdrmsTdal900 L Speclfle Coed. 9s KBAS 382M mill, Phemb 3]730 Pa/L svira(e 943 man. Svlrrde 743 tnerL NH3 r1 N 619 ma/E. TY•N a N 625 mall N07_Pko NO) op N 6.10 mgA P: Tvv1 a P 663 rna/L PO4 s1 P 665 mafl. P: DwgIMd eI P M6 mg/L Cd-Cadmium 1077 pp/L CY•Clrpndum;Tora1 10" NaA- CwCoppel 1042 0ZfL _ Ni-wwc rl 1067 pel- Pb.Lmd 1031 1'WL Zn•7]ne f092 POL AS.Silem 10Ti pg+L AFAlcmirmm 11% pall Be•Beryiliunl 1012 7r lyL +� CoXvieivm 916 mpli Co-Ce611 10)7 PWL Felton 1043 pall. l.l.l.i4hlum 11)I pa`I• MY-Melprninm 9I7 man. Mo-Msnpnae IU33 pKIL Na-Sadlum 929 rap+L Anenlc:Totel (002 parL — So•Selrnium 1147 pg1L ffs-Mercery 7190a pA,% Urpr chtnrioe MCICIM Orp mphatpllwrm Pedklder V Aakt Iirlhle. Jks DoWNeandi 6xuacubk Orssrrkt Acid Elrrrklebla Uipwiet Purvw.OrpaicsIVOAboikreq d) Phyrot+4nkhfn Loh We Only Tempenturc an ertivol: ad J Se 1 PainlK Conafoeartrced2s"C CVwet T nde'C 0.0, 0A it W..� Alkeirsitr Ac AMTert4telslwe'C d1 aj p114.3 14 4,s pact A3 0 300 400 R1244 431 11241 112242 0 Sad n y !L Prcaipkation (iddey) Clow Covet Ya Wind okedlon (VcK) Stream Flow SevcrAy TrN%wy $ateriry Wfv Vchic iy lien swam Depth R. Sham Width rL 60 S 2 d 1)51 133a ]3 b4 4 NG DENR/DWQ Laboratory's Sample Anomaly Report (SAR) Lab Number: AB39101 Sample ID: B Report To: WaRO Priority- Compliance Sample Type: other Collector: E. Newsome Region: WaRO Station Location: Donnie Pender Farm - source County Wayne Datettime collected; 12l31108 1:13PM Datetime ReCd 12131f08 4:16 PM Datehime, analyzed: 11210910:00 A Affected Parameter(s): Analytical Area: WiRdtab .---------•• .... ......:.... _. ............ I-------- ----------------- The following anomalies occurred (Check all that apply): []Sampies (Enter ">t" in all applicable boxes) Quality Control (Enter "x" in all applicable boxes) improper container used Instrument failure — no reportable results VOA vials with headspace Analyst error — no reportable results Sulfide samples with headspace Samples not received, but listed on fieldsheet Surr ates None added Samples received, but not listed on fieldsheet Recovery outside acceptance limits Misiabeled as to tests, preservatives, etc. Spike recovery Holding time expired None added 3 Prior to receipt in tab Recovery outside acceptance limits After receipt in lab Failed to meet criteria for precision Insufficient quantity for analysis Internal standards Sample exhibits gross non -homogeneity Blank contamination Sample not chemically preserved pro rl GC data reported outside of controls (e.g., OCS, LCS) pH out of range - Record pH ►� Incorrect or non compliant procedure used improper chemical SOP intentionally modified with CIA and Branch Head Residual chlorine present in sample approval Color interference nInvalid instrument calibration Heavy emulsion formed during extraction Elevated detection limits due to: (See below.) Sarnole bottle broken in lab - no reoortable results I utnertspecif�): eqw Comments: —!LL Evidenoe of TOXICITY- ir,f the;BOD value as the he highest dilution. reor( est hated value., Corrective Action: Ira><pa►Ytare;®ntnlsampte:_,.,._�. -- G4 Evidence of toxicity was present -This is generally charactefized by -a significantin6rease in -the BOD value as the - sample concentration decreas 6-iL Thg rapottedvalue is calculated _from he highest ditutotti nepresei>ting the maximum loading potential and should be considered an estimated vdTue. Notification R€quired? X yes No Person contacted: EricNewvsame Date- it2612009- Form completed b Mark A Starr Date: 1/26/2009 Lead ChemietlSupervisors Review (initials): F—IBtOCHEIvt METALS PEST OA VOA Other Branch Head Review {initial): ©A10C Review (ini 'al): ,�ogged into database by (initial): AUG-05-2003 11:11 AM 19 P. 01 :> '� Pµ�. �� 1a-3p �� w� �•��� Otis 40 1 �'1-rs3 f1 ptA +4� d (�a✓. w 3,k-, S, i31 11t, 1,5- G!10)1l,-Ao,ati,al, a -Tr..l Ss T 41.3 v ) r1 1- 1/ A 0-1" I -Z A ✓10'- ,,�,�,, - K .},0 3-}s r�i' �.,�- �""^�` �-. ►,✓;ice a b,A U. FDgr IRR-2 Tru FW Ma (Wdw 8"l) Farm ON Ommem Adds Owwy Pharr la0oon LgWd Inipatlon Fields Remd One Form bn So& Fleld per Crop Oycle FadptyNM Mbw i l►►lQ� OpMfar Inipr6on OprMa'a A & W G � �►au�en Ow wr p phone0 I •fl3 0 I'14111:rMM Iltillsdonl efian Crop Typo mm m www pm Loading Ub+S" a III rat ra to 0 nn r" rat na AM nn now M- MMME mfm� Oww% iftrawro o Oprraw CKNONOM 8 • VM*Wcode.: dean, M410*ter. a-Cla . R-RePt. t3-SWiAlIA w•wledy PW9= corn*ft *A ra IooWAMMIllira mint WdW to atpnlly that Wispedorm wane bw#WAd at W" evuy 120 mhxies. -r. � '�003 Teic Atlas Image —` 20C9 Digita[G lobe 1346 It I 1 1 "P.4 35'20'05 09" N 78'09'13.19" W elev 119ft ,v4 4 udimp-, r 2-0, 1 - Eye a,t 494 1 It t?KESiA6F Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existinS-permit-and CAWMP it must do so. 2. Temporary Addition of New Sprayfields (*) (Check appropriate boxes.) [] A. acres of cropland. List crop types used: [J B. acres of hardwood woodland @ 100 lbs PAN / acre added. [] C. acres of pine %voodland added @ 60 lbs PAN / acre added 3. Summer Perennial Grass (Check appropriate box.) [] A. Application window extended for acres of perennial grass until first killing frost. 0. An additional 50 lbs of PAN applied to 1 acres of perennial grass prior to killing frost. .4. PA Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) PAN application increased up to 200 Ibs per acre for acres of small grains or winter grasses to be harvested. J,B. PAN application increased up to 150 lbs per acre for L nacres of overseeded summer perennial included in 3. B. f. - 5. Waste Analysis (Check appropriate box.) 0 A. Prior to December 1', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. I' .) [JIB. Use current waste analysis to determine PAN. Y y 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher sing rates, B. TimeIy harvest of forage to increase yield, and C. Irrigating during periods of warmer weather. 7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Anv discharge is a -6olation and may result in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 11. This revision must hiclude a map or sketch of new land application areas. Facility Number Facility Owner N anaser ame (P 'T) f Facility Owner / Manager Signature J Date-- DoNN>>= PEO)t?J FARM Facility Name �. G L E n1 N C. L t F TO N .! Technical Specialist Name (PRIN'T) Technical Specia ist Signature Date— i 1 I Z(o I% l This document must be filed at the SWCD office and be attached to the facilities CANN'MP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands_ 1 111 WI QQQ State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Donnie and Gwen Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Dear Donnie and Gwen Peedin: -,own NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Donnie Peedin Farm Facility Number 96-5 Wayne 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 Martin McLawhorn on 6/16/99 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 "Y'. 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 Martin McLawhorn the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Martin McLawhorn, at 943 Washington Square Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any questions please contact Martin McLawhom at (252) 946-6481. If within 90 days you are unable to provide Martin McLawhorn 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/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 - Category 2: ❑ 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: Washington Regional Office Wayne County Soil and Water Conservation District Facility File 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 Donnie and Gwen Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Dear Donnie and Gwen Peedin: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 96-5 Wayne County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURI, 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 Z Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Wayne 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%a post -consumer paper 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 August 28, 1998 Mr. Alton P. Cox Alton P. Cox Farm 329 Dobbersville Rd. Goldsboro. NC 27530 A�� I D E N R E F 1998 WASHINGTON REGIONAL OFFICE DWQ SUBJECT: Acknowledgment Receipt Letter Alton P. Cox Farm Farm# 96-029 Case No. AL 97-005 Wayne County I101 7-7 iurwei3.'� This letter is to acknowledge receipt of your check No. 4788 in the amount of S500.00 received from Alton P. Cox on August 27, 1998. This payment satisfies in full the civil assessment levied against Alton P. Cox Farm and this case has been closed. Payment of this penalty in no way precludes further action by this Division for future violations of the State's environmental laws. If you have any questions please call Shannon Langley at (919) 733-5083 extension 581. Sincerely, Jeff Poupart, Supervisor Non -Discharge Compliance/Enforcement Unit SLlky cc: Washington Regional Office Enforcement/Compliance Files Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 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 Environs and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Donnie and Gwen Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Dear Donnie and Gwen Peedin : �11IUW E J U L L 3 1998 WASHINGTON REGIONAL OFFICE DWQ t-H June 26, 1998 D �f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS960005 Donnie Peedin Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Donnie and Gwen Peedin , 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 Donnie Peedin Farm, located in Wayne County, with an animal capacity of no greater than 7350 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 AWS960005 dated September 9, 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 II.10 regarding tree removal from lagoon embankments, Condition Ill.l regarding inspection frequency of the waste treatment, storage and collection system and Condition III.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 Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960005 Donnie Peedin Farm 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Permit File r �w f a State of North Carolina 4f4 Department of Environment, Health and Natural Resources Division of Water Quality 441ed Non-Discharge Permit Application Form / 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. .o Jc Application Date: 19 7 ;10n U r' I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initials in the space provided next tot�dch i item. p Applicants Initi:.? Ct 1. One completed and signed original and one copy of the application for General Permit- Animal .I P _-+ Waste Operations; 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 D� for animal waste operations. II. GENERAL INFORMATION: 1. Farms name: Donnie Psedin Farm 2. Print Land Owner's name: Donnie Peedin (] wen 1 {� eP_J�R 3. Land Owner's Mailing address: 1672 Old Smithfield Rd City: Goldsboro NC Zip: 27530 Telephone Number: 734-5299 4. County where farm is located: Wavne 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 identifigd): _-, X, 10 03 — /y /h, le r We-5-1 4166 %ar_ 6. Print Farm Manager's name (if different from Land Owner): 1� o n n , e C , UJ I u S _ i !� m I�1 �E14,5 c 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): USDA-NRCSPresm-ae Farm EEI WASHINGTONEOFFIng SEP 1 2 1997 D. E. M. FORM: AWO-G-E 2197 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: —96-1 2. Operation Description: Swine opcm ion 7350 - Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility 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 6'Fieder to Finish ' 35 0 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Tvpe of Livestock on the farm: No. of Animals 3. Acreage cleared and available for application: 67.40 ; Required Acreage (as listed in the CAWMP): Lr- 4. Number of Lagoons: I ; Total Capacity: I Y-q 2 U 7V Cubic Feet (0) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or O (please circle one) IV. APPLICANT'S (C�ERTIFICA�TION: I, e)rj Vj (� { eA 1 Yl {1 ALV OIN (Land Owner's name listed in question II.2), attest that this application for � _ / o qni e Ceck, rn + G uJ� \ p E-oft n 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 retuurrneed to me as incomplete. Signaturel�( Q 1 , s—Igr 9-I V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, Q QYx /\ ? t l') c i 0 ivy e C `l (Manager's name listed in question 1I.6), attest that this application for Lea w r : c i�e�� ice. i < ,, P 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 �lXiNi ro C,% Date .� — a0 — 97 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 2197 Page 2 of 3 17 wo %q loco M kill MAC 7 !pm 19 :T. 7114 lilt Utz 117 --%nib ♦ i No, "Jim um s 0 it. cil 21 % 1293 13 as 'A 1109 1210 A "a" illODIN lip, 11 1304 lips 1116 Fop e lip Ch, .1 ill? Id 6raq A.n 6 I pop!Ili illl '0- DuDtry 1"Z [in lill'Orlp?, tilt Clftk its? jilt U list 1-3 till 19" ...... --'Pm % lw tilt lip 1.0 kiln 1124 193 lilt la 1172 kr bllls 1124 1194 1"4 35-1s. . list ' Ill. 11M UH I? All its Ck .-s Alips 1.0 Jill? lilt. uLMNI�lot 16 hsn 33 l OLE A .11 .6 Low IHI U.—irpwVil Uffi- tQ -10 l"yOP If I MOUNT I'll Ctil, 933 . Lli Z 4 POP. A IPA 11 Way— ,Fs- IF Its Pitt till 4 K— I 1119 c W .1.7 C—e lilt 2211 0 IV L ills r M1 Luz Mr., iui lilt f -WO—R-rilEA S T r0N un TO COLIPT[y ROAD Whi,11111115 CAPE ,lips. lips IR04 1991. Hill!l9Sy..lQItL,1911403 lip A + 117 35,70, 40 P AvED ROAD$ AGE ROADS 990. N ,; v ` �LLLvMM'�'yy►.,, �\•��� �� t,v, n�'�N�''�",�'wk`t%+r�: r'++} y�;,ii .0 ``in .., 1qs• t \ 4 I Ir'- NAME: DONNIE FEEDIN COUNTY: WAYNE TYPE OPERATION: 7350 FEEDER• -FINISH TOTAL REQUIRED VOLUME TOTAL DESIGN VOLUME AVAILABLE ESTIMATED: VOLUME OF LAGOON EXCAVATION 1424031 CU FT 14422474 CU FT _34092 CU YDS VOLUME OF EXCAVATION FOR CLAY LINER 342 CU YDS TOTAL EXCAVATION VOLUME OF FAD FILL VOLUME OF DAM TOTAL FILL CUT - FILL RATIO 34434 CU YDS 147?4 CU YDS 8876 ':U YDS 36-70 CU YDS 1_45 .1 TOTAL VOLUME OF CLAY NEEDED 342 CU YDS TO LINE LAGOON --------- �,L ,A*5. WHERE SM (SANDY) MATERIAL IS ENCOUNTERED VEREXCAV.ATE 1.8 FEET AND BACK:FILL WITH COMPACTED SC !SANDY CLAY) MATERIAL. -5 ,PZ3CL�►SS !T TO COUN" ROAD M U .JRRt . im 12U 1L 1 APED ROADS W& TAO! ROADS. 1990. Operator:DONNIE FEEDIN County: WAYNE Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (-Farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 7350 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : Date: 05/03/94 120cs feet _ 0 lbs = 0 lbs - 992250 lbs - 0 lbs - D lbs 0 Total Average Live Weight = 99225E_3 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 992250 lbs. ALW x Treatment V+o l ume (CF) / l b . ALW Treatment Vo1ume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 992250 rabic feet _. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE ACCUMULATION NOT COMPUTED Volume = 0.0 cubic feet AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Tap of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet)-------------_ Freeboard (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using pr-ismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 .3.0 3.0 . 0 554.0 AREA OF TO. ' LENGTH * WIDTH = 554.0 284.0 AREA OF BOTTOM LENGTH * WIDTH 488.0 218.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 560.0 2?0.0 52.0 40.0 1.0 _.0 ? WIDTH DEPTH 294.0 11.0 157336 ( AREA OF TOP) 106384 ( AREA OF BOTTOM) 521.0 25i.0 523084 (AREA OF MIDSECTION * 4) CU. FT. = CAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS * DEPTH/6 157336.0 52y 084.0 106384.0 1.3 Total Designed Volume Available = 1442474 CU. FT. 3 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 560.0 290.0 162400.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 162400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. AL", 1.37 Volume = 992250 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1812510 gals. or 242314.2 cubic feet 5B. 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 system,s that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons Volume = 0.0 cubic feet per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 94733.3 cubic feet 34 5D. Volume of 25 year - 224 !-tour storm Volume = 7.0 2 i aches / 12 inches per foot * DA Volume = 94733.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 242:'14 cubic feet 5B. 0 cubic feet 5C. 9473-r` cubic feet 5D. -74733 cubic feat TOTAL 431731 cubic feet 6. SUMMARY eCiipt*rary storage 18t.% days Rai nfa l in excess of e':.aporation===========% 7 inches --tic year - 2-1 hour r:�i ri fs.7. �- __-- _=-rc-_ y0 inches i -Side 10 feet inside top lei f;] =%= ___= 4==-=c==___ =_= _-____- : 5`t_?..0 '*e.s t Triside top �itZ== ==_=W290uO feet T +.7(:'r ro ' d i T.. e e l e Y aI:10n =__ __=__=_____=_ ___ =___. 52 . t= feet larn:=i:1 4i1a_ far} 1 _ �LLd{•(i..y =Lin Y F R_ of lm _ _ 1442474 cu. ft. be•_son-�, . high Wa.tiertab1e _?evatIon �GHWT}= 414.D� r f= t Z. -op ' umpi ng e;.ev'. _ _=-------------------- 48.0 feet Must be Or = -to the SH i T e le.y . __--__ 4N.D n - ^- . ,, feet s` US—t- be or = to min. req. treatment e i . `•� . 0 feet Requi red minimum treatment vol;_lmc====-_ ____= 992250 cu. ft. V rOlLi,it�_:* at Stop Pumping e14va iun-'_===__= _=_-> S_ _____ ..,t•�Ert Pumping rley._==_____________W===-____•.: +c_,a� ret=� Must be a bottom of freeboard ?i 25 yr. r ainfal l P'Ictual volume less 25 yr.- 24 hr. rainfall==::' 1_47741 cu. ft. Volume at start Pumping cu. ft. Requ i_reid volume to be (1UftYp2�==-_____=__-__- w _;704-0 -u ft. tctUa l vo l u ,me Planned to be PL,Mped=====_=_===> ._,4079 r rU . f + . Min. thickness of soil liner when required==" 1.3 feet 7. DESIGNED BY: 't� APPROVED GY: .gul. DATE: 51e3/90 BjATE: NOTE : GEE ATTACHED WASTE UT i L i z AT i ODM PLArl�l COMMENTS:.t' CA,1► 711ati A�Nj� rleC 1/oLra u W■ C.f .ems! Ct�r/ T/�-4'� �4,r" u]or li.T�i�4dIICs OfrC Ce 0-i-e C'f- r SHEET 1 OF r OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center p4VOt, guns, and :raveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1l2 its capacity -to prevent excessive odors during start-up. Pre -charging reduces he concentration of the initial asu'� 5 to entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fr-edh water should not be used for fleshing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 50.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 48.0 . This temporary storage, less 25 yr- 24 hr storm, contains 337048 cubic feet or 2521115 gallons. A SHEET 2 OF 2 The recommended maximum amount to apply pp / per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. h. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not Pump within 200 feet of a esi ence or within 100 feet of a well. Waste sha11 be app ied in a mannner of to reach other pi7o?erty and pihlic right-of-ways. was —� Q � D C 4.ls.d ao'aa s r 9. The Clean Wat r Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment; Health, and Natural Resources, Division of Environ- mental Management{ has the responsibility/ for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over o inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compactions will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. *t40TE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPIr. CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be back filled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. r, a SHEET 2 OF Sail liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to -that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be'less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum AST11 D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of haste outlet ;pipes. This can be done by using some type of energy dissipator(rocks) +or-iusing flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and ben,tonite sealant. When these are specified, additional construction specifications are included with th. s Construction Specification. CUTOFF TRENCH -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans.. The final depth of the cutoff trench shall be determined by abservation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the nest period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When the drains are encountered, the rile will be removed to a minimum of 10 feet beyond the Outside toe of slope of the dike. The tile trench shall be back:filled and compacted with good material such as SC, CL, or CH. 0 Sl++tr 7 Ctal. U2. o 'Cl-EN G-538 U. S. DEPARTMENT OF AGRICULTURE 1— 5-70 SOIL CONSERVATION SERVICE LA C�6-" SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED JMXD SITE DisTmcr DATE.• • • SHEET NO.• CROPLAND-ACRESWATERSHED AREA MEASUREMENTS WOODLAND -ACRES TOTAL -ACRES 2Q&D-CLASS WORK UNIT CONSERVATIO;�IST WIN �m n■■ ■■E n ■E , ■■■\\■■■ ■C!■■\■■■ ■■■■i■■ .. on ■■ni■■■NU■■■■■ MEMO ■ MEN ■■■■■■®■■■■■■■■■■ ■■■■NMENIM ■n■■nn■■■n■■nn ■■■■■■■■■■■■■n■■■E■■■ e =■■■ ■■ ■■■■■■■■■■■■■ ■■■■■n■■ii■an■■■■n■■ ■ ■■■■■■■■■■■■■■■■■■■n■■I®■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■ • MIME ��■i�■jai®i■�®e�s�®i■i■�■�o�■�■�■■�■■�■�■ ®e�■���ei®imi�ei©ir�i■i■ice■i■i■i■■i■i■i■i■ ���■i�n�■�■imp of®i■i■.®iei®i■i■�■in■i■i■ ®® ■�®�®�®�®����iMINIMIE R®I®I®M■M■MIMM r .L-L1; L, 1 13 1 13 /D TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW -Well graded gravels; gravel, sand mix g - gravel GP -Poorly graded gravels s - sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand GC -Clayey gravels; gravel -sand -clay mix sl--sandy loam SW -Well graded sands; sand -gravel mix fsl-fine sandy loom SP - Poorly graded sands 1- loam SM -Silty sand gl - gravelly loam SC -Clayey sands; sand -clay mixtures si-silt ML - Silts; silty. v. fine sands; sandy or clayey silt sit -silt loam CL -Clays. of lour to medium plasticity cl -clay loam CH -Inorganic clays of high plasticity sicl -silty clay loam MH -Elastic silts scl -sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c -clay L Suitable material for embankment ent is available a Yes o No (Indicate whow loonies on tho aketrh an reois� tiQ.i - REMARKS: 2. Explain hazards requiring special attention in design (Seepage, a vw...oct et j GENERAL REMARKS; 24 26 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 48.0 LBS. HULLED COMMON BERMUDA GRASS AT S LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY i TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600,0 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 ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. . f . i . U. S. Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 HAZARD CLASSIFICATION DATA SHEET FOR tM LAGOONS Landowner Do14M /C PIA--n 1 d Community or Group No. County WAYNE Conservation Plan No. Lagoon Estimated Depth of Water to Top of kp a Ft. Date of Field Hazard Investigation Length of Flood Pool Sao Ft. Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. :Lst. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements : Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 1 3600` 2 . 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Nw . Sudt,,a( &Rc-Ac4 Po50 $4o DArf c-w- a �A( Hazard Classification of Z= 0 b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V1 By name e M Concurred By a_ n-i/ ,0 C name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date !Z INSTRUCTIONS All dams built with technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss of life or major property damage from a dam failure, an approved breach routing procedure is to be used. (Consult with the area engineer.) Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam should suddenly breach --that is --a section of the dam be suddenly and completely washed out. It is to be assumed that a wall of water will be released equal to the height of the dam. This flood wave will be reduced in height as it moves down the flood plain. The wave height (depth of flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however, in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. ✓��.a LL. V a� MIC RESOURCES .. - • • •••h "'""' NA ` NORTH CAROLINA 7.5 MINUTE SERIES (TOPOGRAPHI 7� '�� 101 7� �55 760 2 260 000 FEET 78 Ins f 79 Ind kl n �/ n6 11� / / x 76 '` �'• 5 41 ' . \ Cerrr v oat �,+ : p, i Ram r -Ste ns Cem =+ — • o p • 'c �� ` ~_ �� . - - Cem•. HR 41 _ tee" _ J •ram �•. . � _ �',� �^ � 19•,\,' � `�—\— "7 F ' ! - �� `��•,.:_ ' .� is �— i ' 1 { 1J �\\ / f 1, • v ; \j\\� OR P ` rHfff I y� ♦ /39 9 '. ^. R. �_if,S Donn►E Per6Din llJray�n� Co, TYPICAL, VIEW OF A ONE -STAGY LAGOON SYSTEM u Confinment Building Top Width -1_ Settled Top Elevation 5,2,o F r PAD SZ.7s Pipe Invert Elevation ss 3 =� Pit ►: ! SS 3 I SS 3 t ► TREATMENT ►► LAGOON _► Depth = 1m.3 r' Pipe (Needs to, be adequately support ed ) Bottom Elevation 4o.o s NOTE: RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE MATERIAL MILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER 5 FILL ! AVERAGE GROUND I SANDY MATERIAL VARIABLE NO CLAY I 1.9 FEET THICK CLAY LINER SANDY CLAY -CLAY TYPICAL. CROSS_SFLCPION OF LAGOON OONSTRUCTION WITH PARTIAL -CLAY LINER 1.19FEFT THICK CLAY LINER (MINIMUM) EXCAVATE THIS AREA AND BACKFILL WITH CLAY EXCAVATE (''f'f•AuK pOnni¢ NEDin WAynE Co. i I FILL AVERAGE GROUND I , 3 VARIABLE SANDY MATERIAL _ _r NO CLAY 1.8 FEET THICK CLAY LINER SANDY CLAY -CLAY /Vofe: � or sr de/ f cAe 4 a Sa Pc r07Gd 4rr-!.A ly�iaSe �IYC�tS ADDITIONAL'EXCAVATION DUE TO LINER: AVERAGE DEPTH TO CLAY 31 X 1.8 FEET TIIICK X DIS'TANCE 9 Z 3 + CUBIC FEET = 3 4 Z, CUBIC YARDS NOTE: MIEN AREAS OF UNSUITABLE MATERIAL ARE ENCOUNTERED, THEY WILL NEED TOIBE EXCAVATED A MINIMUM OF 1.8 FEET BELOW GRADE, BACKFILLED AND COMPACTED WIT11 A SCS APPROVED MATERIAL (SC, CL, C11). U. S. DEPARTMENT OF AGRICULTURE Soi! Comervetion So"ico MC•ENG-4O Rev. 7/91 PLAN OF EXCAVATED WASTE STORAGE PIT NAME: Bonn ► E. Pe EDIn Date: S f o 3 County; WA11n C Address: L LE%QrA G OD f iI DE SLOPE TO I / �0 W r / / AVE. TOP ELEV. a 1 .�l1910 SECTION iry` -�o. 1 t AVE. BOTTOM ELEV. / 1 LEnGTM r (Saw beck for what calaalaticm) Use of facility: WAsre ,-e-1ArMEnr LA6O0 Capacity: /0-78-3705 Gallons I -f �-.z Y- 7 Y- _ Ft3 Soil Type: NSA e N,gz Bench nark Description /),a L in _L1GHr _ PO4e- LoGB"rE0 SOUTH EA57_ OFF STATcrI & ©+0 0 APe06 . 3 p FC5'r Bottom Normal Liguid Level Storage for normal Precip.. Maximua Liquid Level 25 yr. Storm Storage Crest ESW Max.F1ow Depth Freeboard Top of Dam Elev. `!O. o Elev. 60.3 (+) Ft. Elev. 50.3 (+) .7 Ft. Elev. Elev. -52. o WASTE UTILIZATION PLAN Owners name--:DONNIE RFj5W PEEDIN County:WAYNE Mail Address-:GOLDSBORO Type of production unit ----:FEEDER - FINISH Number of animal units-----: 7350 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------:IRRIGATE Amount of animal waste produced-----------------: 13965 tons/year Amount of plant available N produced by animals-: 16905 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 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 testE are encouraged so that all plant nutrients can be balanced f 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 c the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on tY needs of the crop to be grown and the nutrient content of tY waste. Do not apply more nitrogen than the crop can utilize Soil types are important as they have different infiltratioi rates and leaching potential. Waste shall not"be applied tc land eroding at greater than 5 tons per acre per year. Do i...._ 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. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 606 1 CrC2 C 5.2 50.00 8.1 2106 MAR-OCT 606 1 NoA C 6.1 50.00 5.0 1525 MAR-OCT 606 1 Ly C 5.5 50.00 4.0 1100 MAR-OCT 606 1 Ke C 5.5 50.00 3.0 825 MAR-OCT 7256 58 Ke C 5.5 50.00 8.0 2200 MAR-OCT 7256 5RCrC2 C 5.2 50.00 1.4 364 MAR-OCT 7256 5A NoB C 6.1 50.00 2.0 610 MAR-OCT 7256 4 Ke C 5.5 50.00 4.0 1100 MAR-OCT 7256 3 Ke C 5.5 50.00 3.6 990 MAR-OCT 7256 2 Ke C 5.5 50.00 4.0 1100 MAR-OCT 7256 1 WaB C>.5 50.00 _.3 2557.5 MAR-OCT 7256 1 NoB C 6.1 50.00 6.0 1830 MAR-OCT 7256 1 Ke C 5.5 50.00 5.0 1375 MAR-OCT 7256 1 Tr C 4.5 50.00 4.0 900 MAR-OCT ----- ----- ----- ----- ----- ----- ----- Total 67.4 ----- 18583 ------ Available Nitrogen (includes commercial) 16905 Surplus Or Deficit -1678 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tor. Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: r w°�s=-���C, ��a�l _rNE►s_�� E cfl wc��l i�r�eP1622orl_ s �G�br�_��N��y�fa ,P,�i.Pb�T 13au�D�e�G� _1l%L4tc,,,l�.��c,� Q�_�'J1�G_1e�11L?��i�_✓-'.�CM� �.� Z� ��1�a �c_R�►1�!li�c.�d �� b�,,p�D�lT�t .1�_ SiJ��mA7� s�1�� �,��'• f'c�A„�.�. Prepared by: Title: Date: 442Si441 Concurred in by: 1 cry- Date: 5,4 V Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date :!K 4y Pro ucer Technical Specialist: 'b 1LJ Date: /=1r9)r- (Copy to producer and copy to case file) In L ANIMAL WASTE UTILIZATION PLAN ADDITIONAL LAND WHERE WASTE MAYBE APPLIED TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or - APPLY RESID. APPLIC METH N TIME 7256 1 WaB BH 5.5 275 24.3 6682.5 I APR-SEP 7256 I-1 I JSG 1 I30 I 124.3 I1215 I 1- I SEP-MAY 7256 3 Ke BH 5.5 275 3.6 990 I I I I I APR-SEP -3 G I1 I50 I I3.6 1180 I IISEP-MAY END I TOTAL19067.5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 645 5 WaB BH 5.5 275 11.88 3267 APR-SEP 645 SG 1 1-5 1 150 1 111.881594 SEP-MAY 645 2 W JWaB 140 180 1 115.2 11216 SEP-APR 645 --2 SB 25 72 28.0 JWaB 115.2 11094.4 JUN-SEP 15 645 1 JWaB JW 140 180 1 112.0 1960 SEP-APR 645 SB 25 72 28.0 1-1 JWaB 112.0 1864 JUN-SEP 15 END TOTAL 7995.4 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. Page: 4 ANIMAL WASTE UTILIZATION PLAN April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SB SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 27.9 9067.5 39.08 7995.4 66.98 17062.9 * BALANCE -157.9 Page: 5 1-13 1 A NU 0. 12 41 tpl... . {v rar ~ x CY,, . m m ••■ i • 4i�. N; ksNtA �\ +. F` % '�C �..a_: ii!y •...� ., r ,. •,t '' !. �� S•F..( .,...K' / s, �4 N �;i' A i > t y �lr I 4 � na tt 1� K 'r �Fg,� K J +'Q! i t• w • 0 Z 1, i•UPt ;. fS �( , Z la •�,7!. , ' m tt r Y ('� h �`r w •� 1 Ow �_ t� ��lVt Hl•� ll ? i.5^a ,00 I ccl Wo IF t �` � � � .t{ :. ' �} '� ' i z `y �}yr+'"�'" �}ih Y t �; ,. d t •,� ! ,� Z •, u� ��;d�'. 1`�{''. w o tj. �.�i "I1r Y�, �i .�c�, .. \tM (: ••r �,Ni ;�.� y, jLf 1� •• .gnt�yr ��'�+,y. :ty�,af, 'k^r� � k e '''* "fit e w:' � r+i}v �. 'ix��'� r,��y„�y,�T�4 tt � � y,l � ■.y;. *x � , hi i ..,, Lsi FJ� 72 � �1' Attachment B Page 1 of 3 } North Carolina Agricultural crtension Service Agh-Waste Management Bic7ogit zl =zd _A„TiC -'. r=g.;:�g Non* Cama= St=�-- Unftx gar.: sa.��ac , A-U—r'= AM r- L-A r I CS OF TAIm dv..=ra_-cos ItA,--M- James C. Ba--kr--* Soaped lot i== sanade= a. : --= laaded =r=ader, collet= aboi.-- 2 Zbs o; ra---e �- d:^�a=== locaz=vas using 1-1- =Z=rars a. CaUeet about 2 lbs o= mar.=s ter the rr:�nr8 avoid =g bedd;.: g na arials a=d uzi..g „m=s--T' = c colisc:.p_s. B - 14 =- "d Y-'==s S3.z�--p _. 'rode=-sloc:ad-f; oa_ pit a.. Z=tand a 1/2' ===a=a C candL'4r apen on ba it a L5 i==z -2==e to pit floor. b. Seal type: end of conduit (e.g., by placi=g a t�n over and of cauaxd.r) r-.-yroing ===a that has e=7-p-ad lover a :d, --=Ova and a=t7 s1-zr-7 i:.ra pl.as z--lc bucket or ==eral? is can-.ai=e= . c. Take sabsa=las :L-= 5 or mare or at- least 1 guar--. d. 104- and add abotzZ 3/4 pint P, sable a==2 .ae;. i.-:. r'.x-er•'_or szo=zge baste or rank a. " mko sure ===& bas beet veil '^ —4 virh a II -quid = - z edagper-ag:ratar pt p or proper l er ag=razz:. b. iaka ste=a=las f--m about- 5 pit loaat ors, from agi:3:..or pm. --a or == =..� =a saraade: and placa :.a a plat.. c bucket. * P;n=assor and xansim Spec-4 21 ; Gt-, Biological and Ag c.:l: - al F=g:nee=tng Depa�ent, ?ia:.� Ca--ali:.z S=ra Rals--gh, NC. Attachment B Page 2 of 3 c. Mix and add 3/4 pint to a no:metalIic sample container. C. Lagooa Liqmid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tasks in a nonmetallic sample container. ii. From lagoon a. Place a small bottle (1/2 pint or less) on and of 10-15' pole. b. Extend battle 10-15, away from bank edge. c. Brush away floating scum or debris. d. Submerge bottle within V of liquid surface. e. Empty into a plastic bucket, repeat about 5 times around lagoon, mix, and add 3/4 pint to nonmetallic sample container. D. Broiler or Turkey Liter i. House liter a. Visually inspect litter for areas of varying quality, e.g., areas around feeders and waterers, and estiaate percent of floor surface in each area. b. Take about 5 liter subsamples at locations proportionate to Item a. E.g., if 20% of lit.-ar of similar visual quality is around feeders and waterers, take 1 subsampie there and the other 4 subs—les from r—ire r of floor S=face. c. At each location, collect lit tar from a 6" by 6" area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the.bucket, mix, and add about 2-3 Ibs litter to a nonmetallic sample container such as a 1-gallon freezer bag and seal. ii. From stockpile a. Take subsamples from about 5 locations at least 18" inta pile. b- Mix, add 2-3 lbs to nonmetallic sample cat.aines and seal. Z::�"- A II. 'CA P3 PARAT20N AM 73ANS723 Attachment B Page 3 of 3 A.. Place sample into an expandable container that cam be sealed. Rinse residues £_om container with clean water but do not use disinfectants, soaps, or .Neat in any other way. B. Pack sample in ice, refrigerate, fra—e, or =ens+er to lab quickly. C. hand -delivery is most reliable way of sample =aasfer. D. If mailed, protect sample container with packing mata=_.al such as newspaper, boa or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also avaLlable. Contacts: i. A&L Easter Ag=irslzn-al Lab, Inc. iii. PQ17faam Packv=s Corp. 7621 7hitenine Bead 2320 S. Foszar Avenue Richmond, VA Z3237 _ Gheel'_ag, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scienti_ic Co. 3215 Vinton Road Raleigh, NC 27604 Ph: (919)876-Z351 iv. NdSCO 901 3anesv lle Avenue For A`Id son, RI 53538 Ph: (414)563-Z446 F. P=i4a:.e analyt;cal labs are available, bur. sample analyses are costly. G. Tha NCDA provides this serrice for North Carolina residents. L. Address: North Ca=ol-Tma Deaa--czen= of Agr c-s1t•..re Agronomic Division I'Iant/ti7aste/SoIu=!x+ Advisary Sec_ion Blaze Ridge Bead Cep" P.O. Box Z7647 Raleigh, NC Z761-1 I (919)733-2635 At=: Dr. Bay Campbell U. Forward $4 along with the sample_ iii. Include the fDllov ng ident=firatian informat±an with sample: a. Livestock species (dairy, swine, turkey, er-c.) b. Livestock usage (swine-nursarq, fini.sai=g; L.zrkey-breeders, broodenccuse, grower, number flocks grown on liar; ezc.) c. pasta type (dai--y-lot scraped ma=azre, liquid slurry; swine -pit slu_•-~y, lagoon liquid, sludge; broiler -house litter, srockpile iv. Roue analyses performed on all samples: N, P. R, Ca, Mg, Na, S , 76, an, Za, CU, B v. Additional analyses performed upon request: DX, 'ro, Cd, Ni, Pb Z� OH-Ver-1.44 f US Department of Agriculture ,Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for ID C31*4 PA 11= 1=' E= E ID I F%4 in WAYNE County, North Carolina Designer : GLENN CLIFTON Checker Date : 05/03/94 Date Job Number 585 LAGOON EXCAVATION TEMPLATE DATA: Beginning Elevation = 40 Beginning Station = 1+37 1+37 to ^+ 0 +00 to 3+00 3+00 to 4+00 4+00 to 5+00 5+00 to 6+00 6+00 to 6+47 SECTION NUMBER 1 Centerline Station 1+.37 ORIGINAL DATA: C\3CL218/3 C\3CL218/3 C\.3CL28/3 C\.3CL218/3 C\3CL218/3 0.00000 ft/ft 0.00000 f t / f t 0.00000 f t/ f t 0•00000 ft/ ft 0.00000 fit/ft 0.00000 ft/ft 400.0 / 49.9 500.0 / 47.3 600.0 / 45.2 700.0 / 45.0 800.0 / 44. SECTION NUMBER 2 Centerline Station 2+00 ORIGINAL DATA: 400,0 / 49.7 500.0 / 46.5 600.E / 46,1 SECTION NUMBER - Centerline Station 3+00 ORIGINAL DATA: 400.0 / 49.5 500.0 / 47.3 600.0 / 47.6 I SECTION NUMBER 4 Centerline Station 4+00 700.0 / 46.8 800.0 / 44.8 700.0 / 47.4 800.0 ! 46.5 tt -ji II Z-7 LAGOON EXCAVATION (continued) 05/03/94 Page 2 t . ORIGINAL DATA: 400.0 / 50.0 500.0 / 48.9 600.0 / 48.0 700.0 / 46.8 900.0 / 44.7 , SECTION NUMBER 5 ~ Centerline Station 5+00 ORIGINAL DATA: 400.0 I 51.1 500.0 / 49.4 600.0 / 48.4 700.0 / 47.2 800.0 / 45.5 SECTION NUMBER 6 Centerline Station 6+00 ORIGINAL DATA: 400.0 / 50.3 500.0 / 49.2 600.0 / 48.8 700.0 / 48 . o 800.0 / 46.8 SECTION NUMBER 7 Centerline Station 6+47 ORIGINAL DATA: 400.0 / 49.5 500.0 / 48.6 600.0 / 48.4 700.0 / 47.5 600.0 f' 46.2 ZK ON.Ver-1.44 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for ID C3 P4 P4 I [-= F• E E= ]D I P4 in WAYNE County, North Carolina Designer : GLENN CLIFTON Checker Date : 05/03/94 Date Job Number 585 LAGOON EXCAVATION EXCAVATION * ** FILL ** Bot Left Right Off-CL ; CL Dist Area Volume Area Volume Width SS SS (fit) ; Sta (fit) (SgFt) (Cu.Yds) (SgFt) (Cu.Yds) 218 3:1 3:1 516.0 ; 1+37 1297.9 0.0 63 3272.6 0.0 218 3:1 3:1 516.0 ; 2+00 1507.2 0.0 100 9409.8 0.0 218 3:1 3:1 516.0 3+00 1806.9 ; 0.0 10` % 16151.0 0.0 218 3:1 3:1 516.0 ; 4+00 1833.4 0.0 100 23159.2 ; 0.0 218 3.1 3:1 516.0 ; 5+00 1951.0 ; 0.0 100 30603.3 0.0 218 3:1 3:1 516.0 6+00 2O69.0 0.0 47 34091.6 0.0 218 3:1 3:1 516.0 6+47 ; 1938.2 0.0 z( -+ M OH-Ver-1.44 US Department of Agriculture Soil Conservation Service CROSS --SECTION DATA QUANTITY CALCULATIONS prepared for ID(:)r4hl I FEE F=•EFEE n I r4 in WAYNE County, North Carolina Designer : GLENN CLIFTON Checker Date : 05/03/94 Date Job Number- 586 PAD FILL TEMPLATE DATA: Beginning Elevation = 55 Beginning Station = +20 +20 to +50 +50 to 1400 1+00 to 2+00 2+i 0 to 2+40 2+40 to 2+70 2+70 to 2+80 2+90 to 3+0 _i 3100 to 4+0x0 4+00 to 4430 4+30 to 4+55 SECTION NUMBER 1 Centerline Station +20 ORIGINAL DATA: D/4CL400/4 0.00000 ft/ft D/4CL400\4 -.00250 ft/ft D/4CL400\4 -.00250 ft/ft D/4CL 400\4 0.00000 ft/ft D/4CL400\4 -.05000 ft/ft D/4CL4 0\4 0a00000 ft/ft D/4CL400\4 -.00250 ft/ft D/4CL400\4 -.00250 ft/fit D/4C'L400\4 -.00250 fit/ft D/4CL 40ON4 0.00000 it/it 100.0 / 49.7 200.0 / 51.2 300.0 ! 53.1 400.0 / 55.1 500.0 / 55.2 600.0 / 55.2 SECTION NUMBER 2 Centerline Station +50 ORIGINAL DATA= 100.0 / 49.8 200,0 / 51.2 300.0 / 52.9 400.0 54.4 500.0 / 54.7 600.0 / 54.8 SECTION NUMBER 3 Centerline Station 1+00 ORIGINAL DATA: 100.0 / 50.0 200.0 / 51.3 300.0 / 52.8 400.0 / 53.8 500.0 / 54.2 600.0 / 54.4 3v FAD FILL (continued) 05/03/94 page 2 SECTION NUMBER 4 Centerline Station 2+00 ORIGINAL DATA: 100.0 / 50.4 200.0 /. 51.6 300.0 / 52.2 400.0 / 52.4 500.0 / 53.3 600.0 / 53.6 SECTION NUMBER 5 Centerline Station 2+40 ORIGINAL DATA: 100.0 / 50.2 200.0 / 51.4 300.0 / 51.9 400.0 / 52.8 500.0 1 52.8 600.0 / 53.0 SECTION NUMBER 6 Centerline Station 2+70 ORIGINAL DATA: 100.0 / 50.2 200.0 / 51.3 300.0 / 51.5 400.0 / 51.1 500.0 / 52.1 600.0 / 52.3 SECTION NUMBER 7 Centerline Station 2+80 ORIGINAL DATA: 100.0 / 50.2 200.0 / 51.3 300.0 / 51.5 400.0 / 51.1 500.0 / 52.1 600.0 / 52.3 SECTION NUMBER 8 Centerline Station 3+Oo ORIGINAL DATA: 100.0 / 50.2 200.0 / 51.2 300.0 / 51.4 400.0 / 51.0 500.0 / 52.0 600.0 / 52.0 SECTION NUMBER 9 Centerline Station 4+00 ORIGINAL DATA: 100.0 / 50.1 200.0 / 49.7 300.0 / 49.5 400.0 / 50.0 500.0 / 51.1 600.0 / 50. SECTION NUMBER 10 Centerline Station 4+30 ORIGINAL DATA: 100.0 / 49.4 200.0 / 48.7 600.0 / 50.0 300.0 / 49.0 400.0 / 49.6 500.0 / 50.6 • S i FAD FILL ( continued) 05/03/94 page 3 SECTION NUMBER 11 Centerline Station 4+55 ORIGINAL DATA: 100.0 / 48 ..9 200.0 /' 48.1 300.0 / 48.6 400.0 / 49.4 500.0 / 50.2 600.0 / 49.7 3z ON-Ver-1.44 US Department of Agriculture + Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for x v M r1411 E= F• EF= I? a rW in WAYNE County, North Carolina Designer : GLENN CLIFTON Checker Date : 05/03/94 Date Job Number 586 PAD FILL Top Left Right Off-CL ; CL Dist ** EXCAVATION Area Volume #* FILL Width SS SS (ft) ; Sta (ft) ; (SgFt) (Cu.Yds) ; Area (SgFt) Volume (Cu.Yds) 400 4:1 4.1 150.0 0+20 0.0 i 628.0 400 4.1 4:1 150.0 ; 0+50 30 0.0 0.0 ; 939.4 ; 1062.9 400 4.1 4:1 150.0 ; 1+00 50 ; 0.0 0.0 ; 2657.0 792.1 400 4:1 4:1 150.0 ; 2+00 100 ; 0.0 0.0 ; 5867.4 941.6 400 4.1 4:1 150.0 i +40 40 0.0 0.0 ; 7312.4 10i �9. 1 400 4.1 4.1 190.0 ; 2+70 30 ; ; 0.0 0.0 ; 82.17.3 619.7 400 4.1 4:1 190.0 ; 2+80 10 ; 0.0 0.0 8446.9 619.7 400 4.1 4:1 ' 190.0 ; 3+00 20 0.0 ; 8916.7 ; 0.0 648.9 400 4.1 4:1 189.0 ; 4+00 100 ; t> �� � 12169.9 0.0 ' 1107.8 400 4:1 4:1 189.0 ; 4+30 30 0.0 13510.2 0.0 1304.7 400 4:1 4:1 187.0 ; 4+55 25 ; ; 0.0 0.0 ; 14794.2 ; 1468.8 3-3 OH-Ver-1.44 US Department of Agriculture ,Soil Conservation Service CROSS—SECTION DATA QUANTITY CALCULATIONS r prepared for n0Mr4 a 1= FD•r=-:En I 1%4 in WAYNE County, North Carolina Designer GLENN CLIFTON Checker Date 05/O3/94 Date Job Number 587 TEMPLATE DATA; Beginning Elevation = 52 Beginning Station = 0+00 0+00 to +56 +56 to 1+56 1+56 to 2+56 2+56 to 3+56 3+56 to 4+46 4+56 to 5+32 5+32 to 6+0-o 6+Oe to 7+ >8 7+08 to 8+08 8+08 to 8+34 8+34 to 9+10 9+10 to 10+10 10+10 to 11+10 11+10 to 12+10 12+10 to 13+10 13+10 to 14+1 i � 14+10 to 14+46 14+46 to 15+76 15+76 to 16+87 16+87 to 17+57 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA; 700. 0 / 45.0 300.0 / 44.3 SECTION NUMBER, 2 Centerline Station +56 ORIGINAL DATA: 700.0 / 46.8 800.0 / 44.8 DAM FILL D/3CI_.12 \•3 0=00000 ft/ft D/3CL12\3 0.00000 ft/ft D/3CL12\3 0,00000 ft/ft D/3CL12\3 0.00000 ft/ft D/3CL12\3 0-00000 fit/ft D/.3CL12\3 0.00000 ft/ft D/3CL12\3 0.00 00 ft/ft D/3CL12\3 0.00000 ft/ft D/3CL12 \.3 0,00000 ft/ft D/3CL 2 \3 ca•f_J(� 000 ft/ft D/=CL12\3 0,00u000 ft/ft D/-3CL12 \3 0,00000 ft/ft D/.3CL12\3 0,00000 ft/ft D/.3CL1^\3 O_O0000 ft/ft D/3CL12 \-3-. 0.00000 ft/fit D/:3CL12\3 0.00000 ft/ft D/3CL12\3 0.00000 ft/ft D/3CL12 %3 0.00000 ft/ft D/3CL12\3 0.00000 ft/ft D/7-CL12\3 0.00000 ft/ft -3V DAW FILL (continued) 05/03/94 SECTION NUMBER 3 Centerline Station 1+56 ORIGINAL DATA: 700.0 / 47.4 800.0 /, 46.5 SECTION NUMBER 4 Centerline Station 2+56 ORIGINAL DATA: 700.0 / 46.8 800.0 / 44.7 SECTION NUMBER 5 Centerline Station 3+56 ORIGINAL DATA: 700.0 / 47.2 800.0 / 45.5 SECTION NUMBER 6 Centerline Station 4+56 ORIGINAL DATA: 700.0 / 48.0 800.0 / 46.8 SECTION NUMBER 7 Centerline Station 5+32 ORIGINAL DATA: 700.0 / 47.5 800.0 / 46.2 SECTION NUMBER 8 Centerline Station 6+08 ORIGINAL DATA: 600.0 / 48.0 700.0 / 47.0 SECTION NUMBER 9 Centerline Station 7+08 ORIGINAL DATA: 600.0 / 48.8 700.0 / 48.0 SECTION NUMBER 10 Centerline Station 8+08 ORIGINAL DATA: 600.0 / 49.2 700.0 / 48.1 page 2 DAM FILL (continued) 05/03/94 SECTION NUMBER 11 Centerline Station 8+34 ORIGINAL DATA: 400.0 / 49.5 500.0 /? 48.6 SECTION NUMBER 12 Centerline Station 9+10 ORIGINAL DATA: 400.0 / 50.3 500.0 / 49.2 SECTION NUMBER 13 Centerline Station 10+10 ORIGINAL DATA: 400. (-') / 51. 1 500.0 / 49.4 SECTION NUMBER 14 Centerline Station 11+10 ORIGINAL DATA: 400.0 / 50.0 500.0 / 48.9 SECTION NUMBER 15 Centerline Station 12+10 ORIGINAL DATA: 400 . t=) / 49.5 500.0 f 47.8 SECTION NUMBER 16 Centerline Station 13+10 ORIGINAL DATA: 400.0 / 49.7 500.0 / 46.5 SECTION NUMBER 17 Centerline Station 14+10 ORIGINAL DATA: 400.0 / 50.1 500.0 / 47.8 SECTION NUMBER 18 Centerline Station 14+46 ORIGINAL DATA: 400.0 / 49.4 500.0 / 47.8 page L �( DAM FILL (continued)05/03/94 SECTION NUMBER 19 Centerline Station 15+76 ORIGINAL DATA: 0.0 / 45.1 100.0 P 44.7 140.0 / 45.2 SECTION NUMBER 20 Centerline Station 16+87 ORIGINAL DATA: 100.0 / 43.8 200.0 / 46.8 SECTION NUMBER 21 Centerline Station 17+57 ORIGINAL DATA: 120.0 / 44.3 200.0 / 44.8 page 4 i t 37 OH-Ver-1.44 • Top Width 12 12 12 12 y 12 US Department of Agriculture .Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for J D 0 [NJ 1'4 g E 1=-1=1= ]E> 11 4 in WAYNE County, North Carolina Designer : GLENN CLIFTON Checker Date : 05/03/94 Date Job Number 587 Left Right Off-CL SS SS (f t ) 3:1 3:1 765.0 3:1 3.1 3:1 -:1 12 3:1 12 12 12 12 12 12 12 12 12 12 _:1 :1 •;ti : i :1 3:1 -:1 3:1 3:1 ..:1 3:1 767.0 3:1 770,0 3:1 766.0 :1 770.0 :1 770.0 3:1 670.0 3:1 670.0 3:1 670.0 3:1 468.0 3:1 468.0 :1 468.0 :1 468.0 3:1 468.0 -:1 468.0 CL Sta 0+00 0+ 56 1+56 2+ 56 3+ 56 4+56 5+= 6+08 7+i e 8+08 8+=4 9+10 10+•10 11+10 12+10 13+10 DAIS FILL ** EXCAVATION ** ; ** FILL ** D-st ; Area Volume Area Volume £ft) ; t (SgFt) (Cu.Yds) ; , (SgFt) (Cu.Yd3) 0.0 3 258.7 56 ; 0.0 489.9 0.0 213.7 100 0.0 t 1153.5 t 0.0f 147.3 100 0,0 ; 18 •..7 i :J4 . 4 t � 216.E 100 ; 0.0 t 2572.9 _ l,0 E 183.3 100 0.0 t 3155.9 ' 0.0 i T i t 0.0 3561.2 0.0 ; 156.5 76 ; 0.0 ; 3957.7 t7•0 ! 125.2 100 t 0.0 4354,8 E 0.0 89.' 100 0.0 s 4674.6 t 0.0 , t 8=.4 26 0.0 ; 4747.5 ' 0.0 ; 68.1 76 ; 0.0 ; 4912.6 i_].0 f 49.2 100 0.0 t 5077.6 ' t 0.0 , 40.0 100 0.0 s 5253.6 0.0 57.6 100 i 0.0 ; 5527.7 0.0 ; 87.7 100 ; 0.0 ! 5917.2 E 0.0 122.6 100 i 0.0 i 6297.3 3r DAM FILL (continued) 05/03/94 Top Left Right Off-CL CL Width SS SS (ft) Sta ' 12 3:1 3:1 468.0 14+10 12 3:1 3:1 468.0 14+46 12 3:.1 3:1 78.0 15+76 12 3:1 3:1 125.0 16+87 12 3:1 3:1 144.0 17+57 page 2 ** EXCAVATION ** ** FILL ** Dist Area Volume Area Volume (ft) (SgFt) (Cu.Yds) (SgFt) (Cu.Yds) 0.0 82.6 36 0.0 6411.4 1 0.0 88.6 130 0.0 7209.2 0.0 242.8 111 0.0 8217.9 0.0 247.9 70 i 0.0 8875.7 0•0 259.6 39 "j. U.S.D.A.4 SCS-CPA-026 1. Name and Address of Person r Soil Gonservation Service (June 91) D a nn i r- act r J c e_ d rJ • HIGHLY ERODIBLE LAND AND WETLAND t t.-t 2 O to S rn 1t ' e.CA CONSERVATION DETERMINATION o I d-s b a ro /v L •2-7573 0 4. Name of USDA Agency or Person Requesting Determination 15. Farm No. and Tract No. 3G5 �fl g SECTION I - HIGHLY ERODIBLE LAND Date of Request W -S- 9� County W �6 6. Is soil survey now available for making a highly erodible land determination? Yes In No FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this fans? Yes No 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office ED Feld M1 • . ,l4l111!Xlbl FIELD NO-(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes ® No ❑ `=' a 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be / fanned and maintained in the same manner as they were prior to December 23, 1985, as long as they are not CJ abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (IRS". A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPM. Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28. 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA_ 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wetland determination was completed in the office ❑ field qc.and was delivered)] mailed23 to the person on /r /2Z /23 28. Remarks. O/►l /S /!t c v,+-/� .h4 d r� fi G �� .�'� %V,& t so AE cut ,U&&A-/ �1, � 0. ° W � � ►'V`n� f}►'\cl f1� i n �.�+w) .- �� r�� t�� • yio,ri � GJ cry 29. 1 certify that the above determinat s correct and adequate for use in determining 30. S' tune of SCS District Co ervationist 31. Date eligibility for USDA program benefits, and that wetland hydrology. hydric soils, and hydrophytic vegetation under normal circumstances exist on all areas outlined as / Wetlands Farmed Wetlands. etlands and Farmed Wetlands Pasture. 710� �) -4 AaWManee and programs or the soil conservation service svausbts without regard id rice, religion, tbior, sir, age, or handleaw. SCS Copy 1�zo =3i -- _ •ram:.. -y- .� U.S.D.A.I _ SCS-CPA-026 Soil Oonservation Service (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination Name and Address of Person 2. Date Dot^ rt rc- ?,I Pe-,- J r'J ! KFR 5 8- S/3 3. Count (;,,Us b s ro d d •C. 27 5-30 S. Farm No. and Tract No. i95c--S I (, f 11 T- 7256 SFCTInN I- HIGHLY FRCIDIRLE LAND of Request t sl 93 7 40 f: ' 6. Is soil survey now available for making a highly erodible land determination? Yes gl No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes No ❑ 8. List highly erodible fields that. according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985: and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office Field CFnTIr1N II - WFTL ANn FIELD NO-(s) TOTAL ACRES 11. Are there h dric soils on this farts? Yes C6 No (] 12. Wetlands (W), including abandoned wetlands, or Fanned Wetlands (FW) or Farmed Wetlands Pasture (FWP), f !T- 44, 4) Wetlands may be farmed under natural conditions. Fanned Wetlands and Fanned Wetlands Pasture may be }'fop(, farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are not .Z4 _6T-72 abandoned. - 6 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23,1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless % the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be fanned according to the minima! -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wettand converted between December 23,1985 and November 28,1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23,1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined aviolation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23,1905 and prior to November 28,1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incon ct determination by SCS. I 25. The planned ateration measures on wetlands in fields with FSA. considered maintenance and are in compliance 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and If installed will cause the area to become a Converted Wetland (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the office ❑ field ❑ and was delivered mailed❑ to the person on 26. R/e/m1arks./S dog••.•_- �rS��- F.^¢ !d /� 2� 3� 5�� S - o✓� T-� i�.?As6 "�� 7- 4'), 41� Cam, r tU m I eon o....L q i n 0 i eany� ) 29. 1 certify that the above determination is correct and adequate for ux rn determining 30. S" re of SCS District Conservationist 1. Date eligrophy far USDA program benefits, and that wetland hydroiogy. hydrrc sortr. and - 0� hydrophytic vegetation under narmal circumstances exist on. oudintd as Wetlands Farmed Wetlands and Farmed Wetlands Pasture. Assistance and programs or aw Solt Conservation Swvk o avallowe wfthm regard to race, rellylary color, sin, age, or ArMkap, -. SCS COPY mi �i l5k, I J2.2.4 Ale ic J3• 01 U.S.L.A1 0 SCS-CPA-026 1. Name and Address of Person 2. Date of Request . Soil C.3aservation Service (Jame 91) Dc r` n- Ea.� eC , e. I county HIGHLY ERODIBLE LAND AND WETLAND �'� •01J,� 1 Ra CONSERVATION DETERMINATION b ono N< �27 S 3 c) W 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. A sc s' I ufQ T_ -7,7 _sa. SFCT1nN 1 - HIGHL V FRODIRLF LAND 6. Is soil survey now available for making a highly erodible land determination? Yes ❑ No ❑? FIELD NO.(s) TOTAL ACRES 3 , 7. Are there highly erodible soil map units on this farm? Yes ❑ No ❑ `, .. 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office ❑ Feld ❑ _ CFr`TInN n - wpm ANn FIELD NO.(s) TOTAL ACRES 11. Are there hydric soils on this farts? Yes ❑ No ❑ * : =_y^y 12. Wetlands (W), including abandoned wetlands, or Fanned Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Fanned Wetlands and Fanned Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23,1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28,1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA_ program benefits until this wetland is restored. 23. Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 5 t1 (� 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. I27. The wetland determination was completed in the office M field Ga and was delivered[] mailed to the person on 28. Remarks. n W N A 0t rwt �e 1 C-I 29. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist I31. Date eligibility for USDA program normal and that wetland hydrology, hydric soils. hydrophytic vegetarian under normal circumstances exist on all areas outlined as <\��.C�. ,S`� 1Y' Wetlands. Farmed Wetlands. and Farmed Wetlands pasture - Assistance and programs of the Soil Conservadm Ssrvfoe avauaw wdfww regard to race, raf/glom color, sa; age, a f 'kap. SCi S COPY ( Qu . . . . . . . . . . ........... cool", - Al An State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Donnie Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Dear Donnie Peedin: AA'KT C)EHNR September 9, 1997 WASH NG O,,4F13 OFFICE SEP 1 2 1997 D. E. M. Subject: Certificate of Coverage No. AWS960005 Donnie Peedin Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your application received on March 31, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 96-5, 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 Donnie Peedin Farm, located in Wayne County, with an animal capacity of no greater than 7350 Feeder to Finish and the application to a minimum of 67.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). 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 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. 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. 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. 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 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely i /4"A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Permit File 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 Donnie Peedin Farm 1672 Old Smithfield Rd. Goldsboro, NC 27530 Farm Number: 96-5 Dear Sir/Madam: A4 [D FEHNF1 April 8, 1997 WASHIft TONE0FRCE 199714 D E. al. Subject: Farm No. 96-5 Additional Information Request Donnie Peedin Farm Animal Waste Operation Wayne County The Permits and Engineering Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. It has been observed that name of land owners in section I1.2 (Donnie Peedin and Gwen Peedin) are not consistent with that in section W (Donnie Peedin Farm) and with that in our database (Donnie Peedin). If land owner's name has changed, please file an official name change form (attached), redo permit application accordingly, and re -submit by May 8, 1997. Please reference the subject farm number when providing the requested information. All information should be signed, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 540 or 364. Alternatively, send me an e-mail Oohn jallah@dem.ehnr.state.nc.us). Sincere Joh Jallah, Ph.D. Soil Scientist II, State Engineering Review Group cc: Washington 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 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 February 24, 1997 CERTIFIED MAIL RETURN RECEIPT. REQUESTED Donnie Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 Farm Number: 96-5 Dear Donnie Peedin: A&14 C)EHNF1 WASH NOTOINeOFFICE FEB 2 4 1997 D. E. M. You are hereby notified that Donnie Peedin Farm, 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 (30) 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 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 Carl Dunn with the Washington Regional Office at (919) 946-6481 5L�� VA. Preston Howard, Jr., P.E. cc: Permit File Washington 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% 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 Donnie Peedin Donnie Peedin Farm 1672 Old Smithfield Rd Goldsboro NC 27530 SUBJECT: Operator In Charge Designation Facility: Donnie Peedin Farm Facility ID#: 96-5 Wayne County Dear Mr. Peedin: 1 ® t Q F—=N RECEIVED WASHINGTON OFFICE NOV 1 9 1996 D.LM. 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 91gn33-0026. Sincerely, A. Pres�,r., or Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, Raleigh, North Carolina 27611-7687 ��f� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 M 50% recycled/10% post -consumer paper �- Cart Tracks i Ponded Areas 0 R arc - 466 • 'r ded Area - �~1`Sampling Points .A Donnie Peedin Farrn 96-005 N ,, Ponded Areas 1492 1t I 1 1 35"20'13.66" N 78°09' 18.06" W ar tia -. � 3 Image 'D 2009 DlgitalGlobe US Census Bureau Q 2009 Tele Atlas elev 1301t GOO* Mt 5390It