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190035_PERMIT FILE_20171231
I4,leno IUIuawuoainu3 jo luoujedaa - - - - e s w o S c Q 'c C,, f n t � C �1 ra Juc�:!+t� `� r� �U '� ♦B1 AY1 (.rtAb� hA�11 �-•�ZM `�7?�0� W services. I also wish to receive the following services (for an rp -rru.. ,our nar,. �, . ad ., ,rw reverse of this form so that we can return this extra fee): m card to you. o ■ this roan to the front of the mailpiece, or on the back if space does not 1. ❑ Addressee's Address gym„ ■ Write'Rewm Recef Requested' on the mailptece below the article number. m a 2. ❑Restricted Delivery m y -S ■The Retum Receipt will stow to whom the article was delivered and the date S delivered. Consult postmaster for fee. O I m 3. Article Addressed to: 4a. Article Number j i Mr HAROLD COMCIDIAN P 281 512 138 I E CCMCIL"1AN DAIRY FAFli 4b. Service Type I c°+ 180E F+�q-TD SC . r ROAD ❑ Registered Certified =I EW.R CFI NC 27207 ❑ Express Mail ❑ Insured Pi m Nt�VRI�P FARM NO IJ-35 ❑ Return Receipt for Merchandse ❑ COD L I 7 Date of Delivery .21 C[iATHAti CO 1/17/96 TC/KS 5. Received By: (Print Name) S. Addressee's Address (Only if requested and fee is paid) 3 6. Signature: (Addressee or Agent) T O r0 1 + PS Form Ill1, Debember 1994 Domestic Retum Recei UNITED STATES POSTAL SERVICE • Print your name, address, and ZIP "a in ii4tll 4t State of North Carolina Department of Environment ir and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Harold Councilman Councilman Farms 1806 Ronald Scott Rd Bear Creek NC 27207 Dear Harold Councilman: 1 Q AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 22, 1999 Subject: Certificate of Coverage No. AWC190035 Councilman Farms Cattle Waste Collection, Treatment, Storage and Application System Chatham County In accordance with your application received on July 30, 1999, we are forwarding this Certificate of Coverage (COC) issued to Archie & Harold Councilman, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Councilman Farms, located in Chatham County, with an animal capacity of no greater than 140 Dairy Cows and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWC 190035 Councilman Farms Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, Ken T.Stevens cc: (Certificate of Coverage only for all cc's) ChathamCounty Health Department �l Office, Wc%gr ibif' Chatham County Soil and Water Conservation District Permit File NDPU Files nrY 7 6 90A --- State of North. Carolina Department of Environment and Natural Resources WA r E q'Ei ��O Division of Water Quality rr81C Non -Discharge Permit ,Application Form Jul .3 ('PHIS FORM MAY BE PHOTOCOPIED FOR VSE AS AN ORIGINAL) 01999 General Permit - Existing Animal Waste Operations 1Vnn.p1Schgpge P The following questions have been completed utilizing information on file with the Division. Please ?Ig review the information for completeness and matte any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL INFORMATION: ] A Facility Name: Councilman Farms 1.2 "t Land owner's name; Archie & Harold Councilman 1.3 Mailing address: 1806 Ronald Scott Rd City, State: Bear Creek NC Zip: 27207 Telephone Number (include area code): 910.581-3633 1.4 County where facility is located: Chatham 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified). Couury Road 231 B - approx. M2 mi. north of ki. Hwy 42. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's same (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/57 1.9 Date(s) of Facility Expansion(a) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _ 19 (county number); `35 (facility number). 2.2 Operation Descripts n Cattle operation .>Seuy 140- Certified Design Capacity 1s the above information correct.) [Zyes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num r or which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) o Farrow to Finish (# sow) No. of Animals Type of Foultry No. of Animals TYPO of Cattle No. of Animals Other Type of Livestock on the farm: 0 Layer 0 Dairy 0 Non -Layer o Beef 0 Turkey FORM: ,A►WO-G-E 5/28/98 Page I of 4 19 - 35 No. of Animals: 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 289 ; Required Acreage (as listed in the AWNIP): 62 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1_ 2.5 Are subsurface drains present within I W of any of the application fields? YES o NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST -- Please indicate that you have included the fallowing required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - AnimalL�� Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 4(bald /a&ago it ea-&Id4i ;W amp 3.3 Two copies of the entire Cardfled Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMp must include the followaag components. Some of These components may nor have been required at the time the facility was cerry7ed but should be added to the CAWW for permirring purposes: - 3.3.1 The Wastt Utilization Plan (WUP) must include the amount of r1agt Available Nitrogen (PAN) produced and utilized by the facility. M ffl� 3.3.2 The method b� which waste is applied to tl�c disposal fields (e.g. irrigation, injection, etc. " w-o"L " per» -3.3.3 A map of every field used for a i3 application 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. •;- ►+► -& +-p .. J P4"- 3.3.6 The Realistic Yield Expectation (RYE) for every clop shown in the WUP. 4.. 3.3.7 The PAN applied to every land application field. O "p,� 3.3.8 The waste application windows for every crop utiliz in the WEEP. i.n �p�- "`a^"d'�""$ 1^'-" 3.3.9 The required NRCS Stands specifications. +pt wsa a r—ft%1t~ � P""' 3.3.10 A site schematic. 3.3.11 Emergency Action plan. QQ x" 3.3.12 Insect Control Checklist with chosen best management practices noted. 4:.4-.L+d 3.3.13 Odor Control Checklist with chosen best management practices noted. M 4J .&(a 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 6;e1% wa 3.3.16 Operation and Maintenance Plan_ If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/2408 Page 2 of 4 19 - 35 TIBIA 2292 Tag N"IW1I 3WnO3 GION"N 6Z S e T 3nl 66-go-ant Facility Number: 19 - 35 F act 'I• N C ce•hnan Farms Wg7l'� CFI RFD ity ame. ounl)1,gRCnOIV 4. APPLICANT'S CERTIFICATION: No^ DI U( 3 0 1999 x 1, ffi4 /L01-b L C p U 4 Gt L MA ILJ (Land Owner's name listed in . 2), at that this application for C D LL nl c r L M .4 J �q JeL. rn. C (Facility name listed in question 1. I ) has been reviewed by me and accurate an complete to a st o my owledge. 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 tune to me,, ,a�s incomplete. �//�� Signature �r51AtN.Yrw�� Date �� 9 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewedby me an is accurate an compete to a best o my knowledge. I un etstand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 19 - 35 Lltt Anhill Waste Management Plan Cer Nication (Please type or print all information that does not require aRECEIVED vi-M, nr NeW tir`' .F.xnaniled frilease circle onA _ NameofFarm: (-CONK/LNlft/V t/TaC/Vts AA43*46N% w�_ Owner(s) Name: At> r- e / !da ro lam./ e�% &,V cl GM.4i1 / Phone No: 9io- 5 8 /- .3932L Mailing Address: / gO(e Ror✓a U 5"7Y- AzA 9&RR c42f,e Z 92 0 7 Farm Location: Fourteen Digit Hydrologic Unit:_ 03 O 3 0D0 3 oS400 / O Latitude and Longitude: a�LL_ l -72eA2 ' '7 County: CA44 TW,4A Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): ARAn /ecg-rGD -y 1 .5R z. 3 / Q /-d'e -3 ry" /.s .S to D F IAI ec75 o t Asti r1 9 o z ,F- a,4 -2 .i / g . 02eration Description: Type of Swine No. of Animals Type of Poultry No. of Animals Type of le No. of Animals 0 Wean to Feeder 0 Layer airy 140 0 Feeder to Finish 0 Pullets 0 Beef ❑ Farrow to Wean ❑ Farrow to Feeder 0 Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: 201 Required Acreage: lv 2— Number of Lagoons / Storage Ponds :_L Total Capac' : A q, 3 Q Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that runoff of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Lan wner : Signature:_ c Date: /0 - / Name of Manager(if different from owner): Signature: AWC -- April 24, 1996 1 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specificatior of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) olle2jion. Storage. Treatment S151gm Check t e appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): o ,; -./�•. _ _ Affiliation: Address (Agency): Signature: ne No. B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulc and nutrient loading rates. Name of Technical Specialist (Please Print):. Check the appropriate box ❑ Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical sta,pdardAdevploped by N,LtCS„ t Name of Techn Affiliation: Address(Agenc Signature: AWC -- April 24, 1996 D) Application and Handling Equil2ment Check the appropriate box 0" Existing facility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of the plan). New or expanded facility: or existing facility without existing waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specked hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Sh e , Lc A . J1 r Jo Affiliation: hi.9efG, rn,,-t I i o % i�r..e.nr•rerft"te. r-)(krn<iL' ll crviczfllnrn Address(Agency): A C. 6 /Y I7e?� H'� i c• i U L 7,731 L Phone No.: 512 III. Certification of Installation A) Collection. Storage. Treatment Installation New, expanded or retrofitted facility_ (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please No.: Signature: Date: AWC -- April 24, 1996 B) Land A nnlication Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. W Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; In Name of TechnricallI (Specialist (Please Print): Affiliation: flf'hA m 9�0 Address(AQencv):.,f Signature: This following signature block is above has been checked. used when the box for conditional approval in III. B I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signatu Name of Manager(if different from owner): Date: Signature: Date: 'WWRTet 01130171M, Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Affiliation:_ 0-k-r�- hone No. Signature: Date: AWC -- April 24, I996 4 D) A2111ication and Handling Eauioment Installation (WUP or I) Check the appropriate block ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):. 5 h t i I.- A . do , d e, h Affiliation: A)C c t h 06 k- n h n et & k fen5 t rr, Je r v i a- 010-tlle, i h eQ t, n:k- Address(Agency): P.L. 174 rF, rt36 c c IJL 173 1 Z Phone No.: 5-42 -31t. 2- Signature: , S_1, r_�(, G 9 ..4 Date: 121411q 7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specked in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Name of Manager(if different from Date: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24,1996 J1. .. _. ...._.______—__...._ .... .. .. Location: / UW Karta(td -V-oft Kd . _ (-,)qZ z0 Telephone: 0 10 581 j - 31a 3 3 . on.0 �U I `3 S�er��N p 1999 Type Operation: D.; Number of Animals: f 4n Lbws (Design Capacity) 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 to determine nutrient content 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 not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 North Carolina Division of Environmental Management (NCDEM) .0200 regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 1 r 6. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. 0 Amount of Waste Produced Per Year(gallons, fO, tons, etc.) 140 q�L animals X ?7(amt.) waste/animal/year = (amt.) waste/year Amount of Plant Available Nitrogen (PAN) Produced Per Year )40 animals X�lbs. PAN/animal/year = O lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for.waste application based on the nitrogen (N) requirements of the crop to be grown and assuming surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application — r r F—P-1 s�": W A RA- t. Total I oWA_ I * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and S may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some easter72 counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 3 IL Y, z vsu Expos kxre ,j 4 ^AOV # Of MEW- 'IF'r Tt. ri e` W 5f 'nf , ✓ ` f1 t:.ic pert .-qd yy �,"� rt {1-; ���W. �� rl _ 't t3 1N N Y '.� t3 ..�. R li+br'��r x�n.�, *,afy',�i,.. s`t ,�'� •e J �.? b a2 w c y, �3199 29NA r r v+ y yc t y\ 4� �bl� kr ^��.4''•w rye_ �, .rt �{?+ r a Ex os�re ' � #.:of P �t �< •., FArms .tfiat a tl r Mr« t'�x+( 41, PollY _ 'XM Byer! / Vly�r x r.g.,'(yv¢ SW/Fyy�r. ,aJ•Yr, i fit it ry { P ♦ dd��I F'I.n�.7.c k.� h^'^V' }l�,f, �1}� C! f sc N xY .iA{ i c W •: I yTS +cN� .A _ ��' i.^i� .r��'f. l' ^I'' nyl {" f-uS n pt q c�,, ..4"P i .F(�r �jf'•LI YCF y, f y, .<*§m".:i�l� `Rc r(� . ci � lw �u f�4f ._ rw Z ,y.Yi♦C Ii1 x �" dFj 1 " 7P r/fis`°Fg) t�'�r$tl'. �c� i�� �l �4 1 Y4 j ��ib� f 2,rr �' }, ! L 1��: 1 1'!♦ t c L ��;., 1J Ir 1 $ : h Y Ya• of :aFy s� 1 r .. ^4v ♦$�_�M � �'i t ♦ f'1 • J ; i "fi ' � I r �� << /44: t lot 4 la a7 r^ ? pf n s aL J r r _ ,y t y�„w,+��'~, „� _ , jl�,,�,�• 3 D i3 �_�s /.�lo �i!Pr�. � �" �91. �\ m, ' f a h a le, N-f n ` { I 12.1 _ _.d3. M ) wP i li 11 is i Expostxre #of r � [ 440 tZr ��» y Tr �� k ,vr i.�� � y �� �� t 4 �•n� + cif 4,.�. . � �yti� � �. �,:t wn�i�{��"1' ��19r �'�"'�"�` s �yS, �•% "'�J�' ' "` ,. F cn r 17,,rJ � i� A tary.*�' +r S ,p'.+ a• tl¢F:. �S ' �i CO t i+' ora t CP ti f, It = f � l ._ ..,.•+ems '� `r� � - L" _ R Exposuxre �nrrnS IF ^El . Table 2: ACRES 4116N b (Agreement with adjacent landowner must be attached) (Required only it operator does not ors adequate land (see Required Specification sl) Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of # Type Per Ac. Utilized Application See footnote for Table 1. Total Totals from above Tables Acres Lbs. N Utilized Table 1 � 5I 51 Table 2 Total asq.q'1 Amount of N Produced l0_11!o Surplus or efics NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your facility is designed for days of temporary storage and the temporary storage must be removed on the average of once every �. MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation q4,1 ,a Call the local Natural Resources Conservation Service (fa=erly soil canservat.i= service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION (use additional sheets as needed to describe the operation of the system within the context of the livestock operation) 1 i 1 , I ► `• (YL�-,cx# o P�P�I + emirf�Ar''f) &4J 110rf67 WAq NITROGEN APPLICATION RATE CALCULATED USING SOIL TYPE AND REALISTIC YIELD TABLE SOIL TYPE 130B (Nason) Appl. Date 130E - Oats for grain - 91 lbs N/ac Aug-Dec,Feb-June 130B - Wheat for grain - 108 The N/ac Aug-Dec,Feb-June 130E - Corn for grain - 113 The N/ac Feb -June 130E - Corn for silage - 216 The N/ac Feb -June 130E - Sorghum for grain - 150 lbs N/ac Feb -June 130E - Soybeans - 120 lbs N/ac Feb -July 130B - Sorghum-Sudangrass for hay - 165 The N/ac Feb -July 130B - Sudangrass for hay - 165 lbs N/ac Feb -July 130E - Fescue for hay = 150 lbs.N/ac Feb=June,Aug-Dec 130E - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 130E - Small Grain for hay - 150 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 130C (Nason) Appl. Date 130C - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 130C - Wheat for grain - 108 The N/ac Aug-Dec,Feb-June 130C - Corn for grain - 106 lbs N/ac Feb -June 130C - Corn for silage - 204 lbs N/ac Feb -June 130C - Sorghum for grain - 138 lbs N/ac Feb -June 130C - Sorghum-Sudangrass for hay - 138 lbs N/ac Feb -July 130C - Soybeans - 120 lbs N/ac Feb -July 130C - Sudangrass for hay - 138 lbs N/ac Feb -July 130C - Fescue for hay - 125 lbs N/ac Feb-June,Aug-Dec 130C - Orchardgrass for hay - 125 lbs N/ac Feb-June,Aug-Dec 130C - Small Grain for hay - 125 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 205E (Georgeville) Appl. Date 205B - Oats for grain - 104 lbs N/ac Aug-Dec,Feb-June 205E - Wheat for grain - 132 lbs N/ac Aug-Dec,Feb-June 205B - Corn for grain - 119 lbs N/ac Feb -June 205B - Corn for silage - 228 lbs N/ac Feb -June 205B - Sorghum for grain - 150 lbs N/ac Feb -June 205B - Soybeans - 140 lbs N/ac Feb -July 205B - Sorghum-Sudangrass for hay - 165 lbs N/ac Feb -July 205E - Sudangrass for hay - 165 lbs N/ac Feb -July 205B - Fescue for hay - 150 lbs N/ac Feb-June,Aug-Dec 205B - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 205B - Small Grain for hay - 150 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 205B2 (Georgeville) Appl. Date 205B2 - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 205B2 - Wheat for grain - 96 lbs N/ac Aug-Dec,Feb-June 205B2 - Corn for grain - 94 lbs N/ac Feb -June 205B2 - Corn for silage - 180 The N/ac Feb -June 205B2 - Sorghum for grain - 113 The N/ac Feb -June 205B2 - Soybeans - 140 The N/ac Feb -July 20SB2 - Sorghum-Sudangrass for hay - 138 lbs N/ac Feb -July 205B2 - Sudangrass for hay - 138 lbs N/ac Feb -July 205B2 - Fescue for hay - 125 lbs N/ac Feb-June,Aug-Dec 205B2 - Orchardgrass for hay - 125 lbs N/ac Feb-June,Aug-Dec 205B2 - Small Grain for hay - 125 The N/ac Feb-June,Aug-Dec SOIL TYPE 205C (Georgeville) Appl. Date 205C - Oats for grain - 91 The N/ac Aug -Dec, Feb -June 205C - Wheat for grain - 108 lbs N/ac Aug-Dec',Feb-June 205C - Corn for grain - 106 lbs N/ac Feb -June 205C - Corn for silage - 204 The N/ac Feb -June 205C —Sorghum for grain - 138 lbs N/ac Feb -June 205C - Soybeans - 140 The N/ac Feb -July 205C - Sorghum-Sudangrass for hay - 154 lbs N/ac Feb -July 205C - Sudangrass for hay - 154 The N/ac Feb -July 205C - Fescue for hay - 140 The N/ac Feb-June,Aug-Dec 205C - Orchardgrass for hay - 140 lbs N/ac Feb-June,Aug-Dec 205C - Small grain for hay -'140 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 51B (Helena) Appl. Date 51B - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 51B - Wheat for grain - 100 The N/ac Aug-Dec,Feb-June 51B - Corn for grain - i.QO The N/ac Feb -June 51B - Corn for silage - 192 lbs N/ac Feb -June 51B - Sorghum for grain - 125 lbs N/ac Feb -June SIB - Soybeans - 140 lbs N/ac Feb -July 51B - Sorghum-Sudangrass for hay - 193 lbs N/ac Feb -July 51B - Sudangrass for hay - 193 lbs N/ac Feb -July 51B - Fescue for hay - 175 lbs N/ac Feb-June,Aug-Dec 512 - Orchardgrass for hay - 175 lbs N/ac Feb-June,Aug-Dec 51B - Small grain for hay - 175 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 30B (Cecil') Appl. Date 30B - Oats for.grain - 117 lbs N/ac Aug-Dec,Feb-June 30B - Wheat for grain - 156 lbs N/ac Aug-Dec,Feb-June 30B - Corn for grain - 119 lbs N/ac Feb -June 30B - Corn for silage - 228 Ibs N/ac Feb -June 30B - Sorghum for grain - 163 Jbs N/ac Feb -June 30B - Soybeans - 140 lbs N/ac Feb -July 30B - Sorghum-Sudangrass for hay - 176 lbs N/ac Feb -July 30B - Sudangrass for hay - 176 lbs N/ac Feb -July 30B - Fescue for hay - 160 lbs N/ac Feb-June,Aug-Dec 30B - Orchardgrass for hay - 160 lbs N/ac Feb-June,Aug-Dec 30B - Small grain for hay - 160 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 37B (Wedowee) Appl. Date 37B - Oats for grain - 104 lbs N/ac Aug-Dec,Feb-June 37B - Wheat for grain - 132 lbs N/ac Aug-Dec,Feb-June 37B - Corn for grain - 100 lbs. N/ac Feb -June 37B - Corn for silage - 192 lbs N/ac Feb -June 37B - Sorghum for grain - 175 The N/ac Feb -June 37B - Soybeans - 140 lbs N/ac Feb -July 37B - Sorghum-Sudangrass for hay - 165 lbs N/ac Feb -July 37B - Sudangrass for hay - 165 lbs N/ac Feb -July 37B - Fescue for hay - 150 lbs N/ac Feb-June,Aug-Dec 37B - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 37B - Small grain for hay - 150 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 212B (Herdon) Appl. Date 212B - Oats for grain - 104 The N/ac Aug-Dec,Feb -June 212E - Wheat for grain - 132 This N/ac Aug-Dec,Feb-June 212B - Corn for grain - 119 lbs N/ac Feb -June 212B - Corn for silage - 228 lbs N/ac Feb -June 212B - Sorghum for grain - 138 lbs N/ac Feb -June 212E - Soybeans - 140 lbs N/ac Feb -July 212B - Sorghum-Sudangrass for hay - 165 lbs N/ac Feb -July 212E - Sudangrass for hay -.165 lbs N/ac Feb -July 212B - Fescue for hay - 150 The N/ac Feb-June,Aug-Dec 212B - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 212B - Small grain for hay - 150 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 20B (Hiwassee) Appl. Date 20B - Oats for grain - 104 lbs N/ac Aug-Dec,Feb-June 20B - Wheat for grain - 132 The N/ac Aug-Dec,Feb-June 203 - Corn for grain - 119 lbs N/ac Feb -June 20B - Corn for silage - 228 The N/ac 'Beb-June 20B - Sorghum for grain -.150 lbs N/ac Feb -June 20B - Soybeans - 140 lbs N/ac Feb -July 20B - Sorghum - Sudangrass for hay - 165 lbs N/ac Feb -July 20B - Sudangrass for hay - 165 lbs N/ac Feb -July 20B - Fescue for hay - 150 lbs N/ac Feb-June,Aug-Dec 20B - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 20B - Small Grain for hay - 150 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 20B2 (Hiwassee) Appl. Date 20B2 - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 20B2 - Wheat for grain - 96 lbs N/ac Aug-Dec,Feb-June 20B2 - Corn for grain - 94 lbs N/ac Feb -June 20B2 - Corn for silage - 180 lbs N/ac Feb -June 20B2 - Sorghum for grain - 113 lbs N/ac Feb -June 20B2 - Soybeans - 140 lbs N/ac Feb -July 20B2 - Sorghum - Sudangrass for hay-150 lbs N/ac Feb -July 20B2 - Sudangrass for hay - 150 lbs N/ac Feb -July 20B2 - Fescue for hay - 150 lbs N/ac Feb-June,Aug-Dec 20B2 - Orchardgrass for hay - 150 lbs N/ac Feb-June,Aug-Dec 20B2 - Small grain for hay - 150 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 20C (Hiwassee) Appl. Date 20C - Oats for grain - 91 lbs N/ac Aug-Dec,Feb-June 20C - Wheat for grain - 108 lbs N/ac Aug-Dec,Feb-June 20C - Corn for grain - 106 lbs N/ac Feb -June 20C - Corn for silage - 204 lbs N/ac Feb -June 20C - Sorghum for grain - 138 lbs N/ac Feb -June 20C - Soybeans - 140 lbs N/ac Feb -July 20C - Sorghum - Sudangrass for hay - 193 The N/ac Feb -July 20C - Sudangrass for hay - 154 The N/ac Feb -July 20C - Fescue for hay - 140 The N/ac Feb-June,Aug-Dec 20C - Orchardgrass - 140 lbs N/ac Feb-June,Aug-Dec 20C - Small grain for hay - 140 lbs N/ac Feb-June,Aug-Dec SOIL TYPE 23B2 (no legend available) Appl. Date 23B2 - Oats for grain - 85 The N/ac Aug-Dec,Feb-June 23B2 - Wheat for grain - 96 lbs N/ac Aug-Dec,Feb-June 23B2 - Corn for grain - 94 lbs N/ac Feb -June 23B2 - Corn for silage - 180 The N/ac Feb -June 23B2 - Sorghum for grain - 113 lbs N/ac Feb -June 23B2 - Soybeans - 140.lbs N/ac Feb -July 23B2 - Sorghum - Sudangrass for hay - 138 lbs N/ac Feb -July.. 23B2 - Sudangrass for hay - 138 lbs N/ac Feb -July 23B2 - Fescue for hay - 125--lbs N/ac Feb-June,Aug-Dec 23B2 - Orchardgrass for hay - 125 lbs N/ac Feb-June,Aug-Dec 23B2 - Small grain for hay - 125 lbs N/ac Feb-June,Aug-Dec SOIL'TYPE 232E (Tatum) Appl. Date 232B - Oats for grain - 91 lbs N/ac Aug-Dec,Feb-June 232E - Wheat for.grain - 120'lbs N/ac Aug�Dec,Feb-June 232B - Corn for grain - 113 The N/ac Feb -June 232B - Corn for silage - 216 The N/ac Feb -June 232B - Sorghum for grain - 200 lbs N/ac Feb -June 232B - Sorghum - Sudangrass for hay - 165 lbs N/ac Feb -July 232B - Soybeans - 120 lbs.N/ac Feb -July 232B - Sudangrass for hay - 165 lbs N/ac Feb -July 232B - Fescue for hay - 150 lbs N/ac Aug-Dec,Feb-June 232B - Orchardgrass for hay - 150 The N/ac Aug-Dec,Feb-June 232B - Small grain for hay - 150 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 232C (Tatum) Appl. Date 232C - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 232C - Wheat for grain - 108 lbs N/ac Aug-Dec,Feb-June 232C - Corn for grain - 106 lbs N/ac Feb -June 232C - Corn for silage - 204 lbs N/ac Feb -June 232C - Sorghum for grain - 188 lbs N/ac Feb -June 232C - Soybeans - 120 lbs N/ac Feb -July 232C - Sorghum - Sudangrass for hay - 138 lbs N/ac Feb -July 232C - Sudangrass for hay - 138 lbs N/ac Feb -July 232C - Fescue for hay - 125 lbs N/ac Aug-Dec,Feb-June 232C - Orchardgrass for hay - 125 lbs N/ac Aug-Dec,Feb-June 232C - Small grain for hay - 125 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 232B2 (Tatum) Appl. Date 232B2 - Oats for grain - 78 lbs N/ac Aug-Dec,Feb-June 232B2 - Wheat for grain - 72 lbs N/ac Aug-Dec,Feb-June 232B2 - Corn for grain - 81 lbs N/ac Feb -June 232B2 - Corn for silage - 156 lbs N/ac Feb -June 232B2 - Sorghum for grain - 138 lbs N/ac Feb -June 232B2 - Soybeans - 100 lbs N/ac Feb -July 232B2 - Sorghum -Sudangrass for hay - 110 lbs N/ac Feb -July 232B2 - Sudangrass for hay - 110 lbs N/ac Feb -July 232B2 - Fescue for hay - 100 lbs N/ac Aug-Dec,Feb-June 232B2 -.Orchardgrass for hay - 100 lbs N/ac Aug-Dec,Feb-June 232B2 - Small grain for hay - 100 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 232C2 (Tatum) 232C2 - Oats for grain - 72 lbs,N/ac 232C2 - Wheat for grain - 60 lbs N/ac 232C2 - Corn for grain - 63 lbs N/ac 232C2 - Corn for silage - 120 lbs N/ac 232C2 - Sorghum for grain - 100 1bs N/ac Appl. Date Aug-Dec,Feb-June Aug-Dec,Feb-June Feb -June Feb -June Feb -June 232C2 - Sorghum-Sudangrass for hay - 83 lbs N/ac Feb -July 232C2 - Soybeans - 100 lbs N/ac Feb -July 232C2 - Sudangrass for hay - 83 The N/ac Feb -July 232C2 - Fescue for hay - 75 lbs N/ac Aug-Dec,Feb-June 232C2 - Orchardgrass for hay - 75 lbs N/ac Aug-Dec,Feb-June 232C2 - Small grain for hay..- 75 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 131B (Nason) Appl. Date 131B - Oats for grain - 91 The N/ac Aug-Dec,Feb-June 131B - Wheat for grain - 108 lbs N/ac Aug-Dec,Feb-June 131B -.Corn for grain - 113 lbs N/ac Feb -June 131B - Corn for silage - 216. lbs N/ac Feb -June 131B - Sorghum for grain - 200 lbs N/ac Feb -June 131B - Sorghum-Sudangrass for hay - 165 lbs N/ac Feb -July 131B - Soybeans - 120 lbs N/ac Feb -July 131B - Sudangrass for hay - 165 lbs N/ac Feb -July 131B - Fescue for hay - 150 lbs N/ac Aug-Dec,Feb-June 131B - Orchardgrass for hay - 150 lbs N/ac Aug-Dec,Feb-June 131B - Small grain for hay - 150.lbs N/ac Aug-Dec,Feb-June SOIL TYPE 131C (Nason) Appl. Date 131C - Oats for grain - 85 lbs N/ac Aug-Dec,Feb-June 131C - Wheat for grain - 108 lbs N/ac Aug-Dec,Feb-June 131C - Corn for grain - 106 lbs N/ac Feb -June 131C - Corn for silage - 204 lbs N/ac Feb -June 131C - Sorghum for grain - 188 lbs N/ac Feb -June 131C - Sorghum-Sudangrass for hay - 138 lbs N/ac Feb -July 131C - Soybeans - 120 lbs N/ac Feb -July 131C - Sudangrass for hay - 138 lbs N/ac Feb -July 131C - Fescue for hay - 125 lbs N/ac Aug-Dec,Feb-June 131C - Orchardgrass for hay- 125 lbs N/ac Aug-Dec,Feb-June 131C - Small grain for hay - 125 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 522A (Cid) Appl. Date 522A - Oats for grain - 80 The N/ac Aug-Dec,Feb-June 522A - Wheat for grain - 96 lbs N/ac Aug-Dec,Feb-June 522A - Corn for grain - 113 lbs N/ac Feb -June 522A - Corn for silage - 192 lbs N/ac Feb -June 522A - Sorghum for grain - 200 lbs N/ac Feb -June 522A - Sorghum-Sudangrass for hay - 193 lbs N/ac Feb -July 522A - Soybeans - 140 lbs N/ac Feb -July 522A - Sudangrass for hay - 193 lbs N/ac Feb -July 522A - Fescue for hay - 175 lbs N/ac Aug-Dec,Feb-June 522A - Orchardgrass for hay - 175 lbs N/ac Aug-Dec,Feb-June 522A - Small grain for hay - 175 lbs N/ac. Aug-Dec,Feb-June SOIL TYPE 522E (Cid) Appl. Date 522B - Oats for grain - 68 lbs N/ac Aug-Dec,Feb-June 522B - Wheat for grain - 84 lbs N/ac Aug-Dec,Feb-June 522B - Corn for grain - 100 lbs N/ac Feb -June 522E - Corn for silage - 168 lbs N/ac Feb -June 522B - Sorghum for grain - 175 lbs N/ac Feb -June 522B - Sorghum-Sudangrass for hay - 176 lbs N/ac Feb -July 522B - Soybeans - 120 lbs N/ac Feb -July -522B - Sudangrass for hay - 176 lbs N/ac Feb -July 522B - Fescue for hay - 160 lbs N/ac Aug-Dec,Feb-June 522B - Orchardgrass for hay - 160 lbs N/ac Aug-Dec,Feb-June 522B - Small grain for hay - 160 The N/ac Aug-Dec,Feb-June SOIL TYPE 525B (Cid) Appl. Date 525B - Oats for grain - 68'lbs N/ac Aug-Dec,Feb-June 525B - Wheat for grain - 84 The N/ac Aug-Dec,Feb-June 525B - Corn for grain - 100 lbs N/ac Feb -June 525B - Corn for silage - 168 lbs N/ac Feb -June 525B -.Sorghum for grain - 175 lbs N/ac Feb -June 525B - Sorghum-Sudangrass for hay - 176 lbs N/ac Feb -July 525B - Soybeans - 120 lbs N/ac Feb -July 525E - Sudangrass for hay - 176 lbs N/ac Feb -July 525B - Fescue for hay - 160 lbs N/ac Aug-Dec,Feb-June 525E - Orchardgrass for hay - 160 lbs N/ac Aug-Dec,Feb-June 525E - Small grain for hay - 160 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 522C (Cid) Appl. Date 522C - Oats for grain - 56 lbs N/ac Aug-Dec,Feb-June 522C - Wheat for grain - 72 lbs N/ac Aug-Dec,Feb-June 522C - Corn for grain - 94 lbs N/ac Feb -June 522C - Corn for silage - 144 lbs N/ac Feb -June 522C - Sorghum for grain - 163 lbs N/ac Feb -June 522C.- Sorghum-Sudangrass for hay - 165 lbs N/ac Feb -July 522C - Soybeans - 100 lbs N/ac Feb -July 522C - Sudangrass for hay - 165 lbs N/ac Feb -July 522C - Fescue for hay - 150 lbs N/ac Aug-Dec,Feb-June 522C - Orchardgrass for hay - 150 lbs N/ac Aug-Dec,Feb-June 522C - Small grain for hay - 150 lbs N/ac Aug-Dec,Feb-June SOIL TYPE 68B-C (Goldston) Appl. Date 68B-C - Oats for grain - 68 lbs N/ac Aug-Dec,Feb-June 68B-C - Wheat for grain - 84 lbs N/ac Aug-Dec,Feb-June 68B-C - Corn for grain - 88 lbs N/ac Feb -June 68B-C - Corn for silage - 168 lbs N/ac Feb -June 68B-C - Sorghum for grain - 135 lbs N/ac Feb -June 68B-C - Sorghum-Sudangrass for hay - 154 lbs N/ac Feb -July 68B-C - Soybeans - 80 lbs N/ac Feb -July 68B-C - Sudangrass for hay - 154 lbs N/ac Feb -July 68B-C - Fescue for hay - 140 lbs N/ac Aug-Dec,Feb-June 68B-C - Orchardgrass for hay - 140 lbs N/ac Aug-Dec,Feb-June 68B-C - Small grain for hay - 140 lbs N/ac Aug-Dec,Feb-June NOTE: THESE ARE THE RECOMMENDED NITROGEN APPLICATION RATES FOR EACH SOIL TYPE, WHEN A CROP IS PLANTED THAT VARIES FROM THE WASTE MANAGEMENT PLAN, THE NITROGEN APPLICATION RATES FROM ABOVE MUST BE USED IN ORDER TO.COMPLY WITH .0200 REGULATIONS. IF HAYLAND IS USED FOR GRAZING, THE APPLICATION RATE MUST BE REDUCED BY 25 PERCENT. IF YOU HAVE ANY QUESTIONS PLEASE CALL OUR OFFICE, THE PHONE NUMBER IS (919) 542-8240. 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. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 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 filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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. 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 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 damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent Z i I IT11 17 ATrle REQUIRED SPECIFICATIONS of the leaf area is covered. This should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may. be reduced for waters that are not perennial provided adequate vegetative filter strips are present. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating Ievel to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. 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. 19. 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. 20. 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. 9 WASTE UTILIZATION PLAN AGREEMENT Farm: l Q.wn 6.&o n hmy/ 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. (we) know that any expansion to the existing design capacity of th waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be 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 NCDEM upon request. Name of Facility owner: f wAd Cau4a'YT1 Ln (PIeaee print) Signature: ,49Q Date: 2- Name of Technical Specialist:: (Plaaae prant)S©-6- Tr.d Affi1iation: 01-14"(in J1�Ou `AMk0. Address (Agency) 0. Os't �oR Date: EMERGENCY ACTION PLAN PHONE NWTV ERS DWQ 4f9' -y-7aa EMERGENCY MANAGEMENT SYSTEM SWCD iqI % 54�- ga!, NRCS l5 t2) .tea- BW4 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump._ b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. if spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: M ' b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. f s-J f r, 3 December 18, 1996 Dairy Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • pairy production ig Vegetative or wooded buffers O Recommended best management practices WGood judgment and common sense Paved lots or barn alley o Wet manure -covered surfaces rape or flush daily surfaces :,_—Scrape mote m with proper ventilation drying P Po lt? Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine gr Promote dryingwith proper ventilation • Partial microbial decomposition Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition Provide liquid drainage for stored manure R Storage tank or basin • Partial microbial decomposition ; I] Bottom or mid -level loading surface . Mixing while filling ; O Tank covers • Agitation when emptying p3 Basin surface mats of solids; M tmmize to runoff and liquid additions Or Agitate only prior to manure removal O Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition 0 Liquid drainage from settled solids • Mixing while filling O Remove solids regularly • Agitation when emptying Manure, slurry or sludge • Agitation when spreading 3 Soil injection of slurry/sludges spreader outlets • Volatile gas emissions B Wash residual manure from spreader after use I] Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while O Soil injection of slurry/sludges slurry or sludge on field drying O/Soil incorporation within 48 his surfaces M Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon f] Flush tank covers; liquid while tanks are filling O Extend fill lines to near bottom of tanks with VA anti -siphon vents Outside drain collection • Agitation during wastewater O Box covers orjunction boxes conveyance AMOC - November 11, 1996, Page 1 Source Cause IIMI's to Minimize Odor Site Specific Practices Lill slalions • Agitation during sump lank CI Sump tank covers .IA tilling and drawdown f� End of drainpipes at • Agitation during wastewater ld Extend discharge poittl of pipes underneath lagoon conveyance lagoon liquid Ievet L.agoun surfaces • Volatile gas cutissionts; fewr 'roper lagoon liquid capacity; • Biological mixing; Correct lagoon startup procedures; AgtaUom ❑/Minimum surface area -to -volume ratio; 0 Minimum agitation while pumping; CJ Mechanical aeralion; Cl Proven biological additives Irrigation sprinkler • I ligh pressure agitalion; ❑ Irrigate on dry days with little or no wind; nozzles a Wind drift Cl Minimum recommended operating procedure; q F} �1 ❑ Puntp intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Dead birds • Carcass decomposition Cl Proper disposition of carcasses Dead bird disposal pits • Carcass decompositium Q Complete covering of carcasses in burial pits; CI Proper location/construction of disposal pits; IVA- Q 21'sposal pit covers light tilling Standing water aruund • Improper drainage; W Grade and landscape such that water drains facilities 0 Microbial decomposition of away front facilities organic matter Mud tracked onto public • Poorly maintained access roads ❑ Fanti access road ntninlenatice roads from farm access Addilional Information: Available From : Poultry Manure Management ; 0200 Rule/131VI1' Packet NCSU, County Cxlension Center Poultry Layer Production Facility Manure Management: 1 tigh Rise, Deep Pit ; Ci3AC 01-88 NCSU - BAC Poultry Layer Production Facilily Manure Management: Undercage blush - Lagoon 'i'reatntent ; CBAC 130-88 NCSU - BAC Lagooal Design and Management fur Livestock Manure Trealment and Storage; CBAC 103-83 NCSU - BAC Calibration of Manure and WasteAvaler Applicalion [equipment ; EBAL' Fact Sheet NCSU - BAC Proper Disposal of Dead Poultry , PSR'I' Guide No. 19 NCSU - Poultry Science Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension ANIOC - November 11, 1996, Page 7 Insect Control Checklist for Animal Operations . Source Cause BMI's to Control Insects Site Specific Practices Flush Clutters Accumulation of solids ❑ flush system is designed mid operated sufficiently to remove accumulated solids front K4 gullcrs as designed. �. ❑ Remove bridging of accuutulatcd solids at dischurgc Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to iuinim've the crusting of solids to n depth of no more tban 6- 8 inches over more than 30% of surface. Excessive Vegelalive Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on inupoundnicnt's perimeter. Dry Systems Feeders Fecd Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the t `/L accumulation of decaying wastage. ICI fr ❑ Clean op spillage on a routine basis (e.g., 7 - 10 11 day interval during sunnier; 15-30 day interval Storage Accumulations of Iced residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in lillcr strips around feed storage as needed. AMIC - November It, 1996, Page I Source Cause DMI's to Coutrol Insects Sllc Specific Practices Animal I lolding Areas 49 Accumulations of annual wastes ❑ Eliminate low areas that trap moisture along and Iced wastage fences and other locations where waste accunmlales and disturbance by aniinals is /�unutrtl. Maiataiu fence rows and filler strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure I landling Accwnulalions of.utitual wastes ❑ Remove spillage on it routine basis (e.g., 7 - IU Systems day interval during smnnter; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas ns needed. For more information contact the Cooperative I-Wension Service, Department of Lnlonology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 �J Mortality Management Methods (check which method(s) are being implemented) E Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300.feet from any flowing stream or public body of water. CR 1ves GU/ Rendering at a rendering plant licensed under G.S. 106-163.7 O-OW 5 ❑ Complete incineration _J In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture Q Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without:endangering .. _ human or animal health. (Written approval of the State Veterinarian must be attached) December 13, 1996 COUNCILMAN FARMS HAROLD COUNCILMAN 1806 Ronald Scott Road Bear Creek, NC 27207 140 COW HOLSTEIN DAIRY 10,850LBS PAN PRODUCED YEARLY (NRCS) 4300 GALLON HOULE LIQUID MANURE SPREADER CALIBRATION: Brand new spreader - Attached is a sheet from the manufacturer that indicates the spreading rate based on speed, PTO rpm's, and spreading width. These values will be used in this waste management plan. The owner stated that the tractor was driven at 4 mph at standard PTO speed. It took the owner 2.5 to 3 minutes to unload. With these facts, the spreading rate is 5,500 gallons/acre. This is 1.3 loads per acre. WASTE ANALYSIS: Broadcast -1.3 lbs PAN/I000 gallons Soil Incorporated -1.8 lbs PAN/1000 gallons CROPS: Fescue hay/pasture-148.04 acres Corn Silage -141.4 acres Small Grain Silage - —60 acres (double cropped with corn for silage) • ..' a ..L., a::n: _. Cn:. i1G, _._._ L. _..._.. HOULE SPREADER MODEL EL-54-3600 (4300 US/GAL) SERIAL 4 97-1465 54O RPM 31/2' NOZZLE SET AT 36` ABOVE GROUNG SPEED SPREADING UNLOADING RATE SPREADING RATE PTO RPM IN MPH WIDTH IN FEET IN US/GALJMIN IN US/GAL/ACRE 540 6 27 1200 3667 5 27 1200 4400 4 Y 27 1200 6500_ v 3 27 1200 7333 2 27 1200 11000 6 26 1000 3173 500 5 26 1000 3808 4 26 1000 4760' 3 26 1000 6346 2 26 1000 9519 460 6 25 800 2640 5 25 800 3168 v 4 25 800 3960 3 25 800 5280 2 25 800 7920 THE SPREADING RATES SHOWN ABOVE ARE APPROXIMATE AND WITH WATER. ACTUAL UNLOADING RATE WITH MANURE COULD DECREASE BY AS MUCH AS 15% DEPENDING OF MANURE SOLIDS CONTAIN AND DENSITY. HOWEVER SPREADING WIDTH WILL NOT CHANGE 161UCH THEREFORE DECREASING SPREADING WE. MID001.WK4 11/13M7 NUTRIENT MANAGEMENT PLAN Farm has a total of 289 acres devoted to crops for the dairy. The crops raised are fescue (148.04 acres) and com silage (141.4 acres) rotated with small grain. The dairy will generate 10,850 lbs PAN/year. (MRCS figures) This is assuming that all the manure from the dairy goes into the lagoon. On this, particular dairy, the cows are on pasture except during milking and feeding (2X per day). The total PAN generated from the manure holding system will be less than the above figure. Fescue Nutrient Management • Fields are to be fertilized in February and March. After each cutting for hay, the field will be fertilized again. If the field is grazed then additional fertilizer should be added in the fall to stimulate growth. The preferred month for application for stockpiled fescue is late August and September. • Attached is a chart which indicates the amount of Nitrogen that can be applied to the fields. It ranges from a low of 100 lbs PAN/acre to a high of 160 Ibs PAN/acre based on soil type. • The waste analysis indicates that there is 1.3 lbs PAN/1000 gallons broadcast. Based on the calibration of the spreader this is 7.2 lbs PAN/acre. • All fescue fields on the farm whether used for hay production or grazing will need more N/acre to be productive. Additional N can be supplied by applying more loads of manure per acre or using commercial fertilizer to provide the additional nutrients needed. Corn Silage/Small Grain Silage Nutrient Management • Corn for silage will be planted in March or April. The crop will be harvested in late July, August, or early September. • Small grain for silage will be planted annually on about 60 acres. The small grain will be planted in September, October, or early November. The small grain will be harvested for silage in late April or May. Corn will be planted in these fields in May or early June. Manure will be applied to the small grain fields no more than 30 days before planting. The manure will be soil incorporated. The amount of PAN available from the manure is 1.8 lbs/1000 gallons soil incorporated. Based on the calibration standards set by the company, 9.9 lbs PAN/acre is available. COUNCILMAN FARM 1806 Ronald Scott Road Bear Creek, NC 27207 Tract # Field # Acres Soil Type Crop 1 Lbs Nitrogen/ Acre Lbs Nitrogen Applied -w 1 Maximum Nitrogen/ Field 865 1 1.6 68C Fescue 140 224 865 2 1.8 68C Fescue 140 252 865 3 2.1 68C Fescue 140 294 865 4 8.2 52262 Fescue 150 1230 865 5 1.8 68C Fescue 140 252 865 6 2.1 52262 Fescue 150 315 865 7 10.2 522C2 Fescue 100 1020 865 8 11.9 522132 Fescue 150 1785 865 9 10.2 522132/C2 Fescue 150 1530 850 1 21.1 No Info Com and Small Grain Silage 168172 5064 850 2 17.6 No Info Com and Small Grain Silage 168/72 4224 547 1 18.6 522B2 Com and Small Grain Silage_ 192/65 4780 547 2 4.5 52262 Com and Small Grain Silage 192/65 1157 547 3 6.2 68B Com and Small Grain Silage 168/72 1488 547 4 9.5 522B Com and Small Grain Silage__ 192/65 2442 547 5 6.6 522B Com and Small Grain Silage 192165 1696 547 6 11 522B Com and Small Grain Silage 192/65 2827 547 7 8.5 68B Com and Small Grain Silage 168172 2040 547 8 9.2 68C Com and Small Grain Silage 168 2208 547 9 15.3 No Info Fescue 72 2295 547 10 4.7 No Info Fescue 150 705 547 11 4.4 No Info Fescue 150 660 547 12 1.3 No Info Fescue 150 195 547 13 9.8 522B Fescue 150 1470 5471 14 1 5.3152213 1 Com and Small Grain Silage 192/65 1 1 1363 4155 1 5.6 No Info Fescue 150 840 4155 2 2.9 No Info Fescue 435 827 1 6.1 625B Fescue 160 976 827 2 4.4 525B Fescue 160 704 827 3 11.3 131E Fescue 150 1695 827 4 7.6 No Info Fescue 150 1140 827 5 1 24.741 No Info JFescue 1501 3711 4133 1.2,3,41 23.3 131C Corn and Small Grain Silage 204/85 1 6734 Total 289.44 57751 '•• comments on IN of nitrogen applied per field or crop are included in the notes section of this report. Notes: • Based on the number of acres and crops grown on this dairy there will not be a nitrogen pollution problem on this dairy. • The initial analysis from the first application of waste from this new holding/storage pond indicates that the levels of nitrogen are extremely low (1.3 lbs PAN/1000 gallons broadcast, 1.8 lbs PAN/1000 gallons soil incorporated. • The owner/operator in charge plans to apply waste from his waste handling system in the fall on fescue (broadcast) and small grain for silage (soil incorporated). If necessary due to nitrogen levels and waste levels in the holding pond, he will make arrangements to apply the waste at other times that are agronomically correct to prevent the potential of pollution. • The operator in charge (OIC) will soil test yearly and do waste analysis within 60 days of application of the waste as specified in SB 1217. The OIC will monitor his soil test reports for build-up of other nutrients using the soil index information. If build-ups occur then he will make changes in his application of the waste. • The OIC is aware that nitrogen applied to fescue fields being grazed must be reduced by 25%. • The assumption is made that 60 acres of small grain each year will receive 50 lbs PAN from manure. The fields can handle a total of 65 - 72 lbs PAN/acre. This account for 3000 lbs PAN. The remaining 78501bs PAN will be used on the fescue fields. If the assumption is made that the average amount of PAN/fescue field is 140 lbs, and we account for grazing by reducing the PAN by 25%, then the fields can receive 105 lbs PAN per year. Assuming that 60 lbs are applied in the fall to the fescue fields, then a total of 131 acres of fescue will be needed. This is available on this farm. The application of manure at the above amounts does not provide all the nitrogen for the crops to be productive. This is also assuming that the total PAN (10,850 lbs) from urine and manure is being collected in the holding pond. Since the herd is pastured for most of the day, the yearly PAN will be less than the 10,850 lbs projected. • The OIC will keep records on application of nutrients to each of his fields as directed by SB 1217. • All deficiencies in nitrogen and other nutrients will be supplied by commercial fertilizer. • Any changes to this plan will be discussed and made with the assistance of a Certified Technical Specialist (CES or NRCS representative). Realistic Yield Expectations by Soil and Crop SOIL. SERIES Com- Omits Corn Vag i Sor- &hum Cotton Wheat Oats Barley Tob. FC Tob. Bur. Soy- bean Berm P Berm Hay Fes Pas Fes Hay Pasture Alfalfa Over Rye Summer Ann BO1AC SL; FSL; L 120 ` 800 45 • • 1900 1900 40 4.7 5.5 • ' BOIAC LFS; LS 90 • ' 750 40 ' 1800 1900 30 « . r • s BOLLING FLOOD. NONE; RARE 120 • ` ` 60 80 • • 40 5.4 6.3 3.4 4.5 ' BOLLING OCCAS. FLOOD. 100 • • • 50 65 • • • 35 • + BONNEAU 85 ' • 700 • 2600 2600 30 4.7 5.5 • • • ' BRADDOCK 130 28 ' 50 ° - • • ' 6.7 6.7 BRADSON I10 ` • • 45 • • • 3000 • • 4.5 4.5 BRADSON GRAVELLY 85 • ' • 35 ° • + 2600 • • • • 3.3 3.5 • ` ° BRAGG • . • . . . . • • « 2A 4 1.2 2 BRASSTOWN 85 ' 60 • 4 BREVARD 105 • ' ' 65 75 ' 26W • • • 3.5E3E.5 • ' BROOKMAN UNDRAINED • • • • • • • 3.4 4 3 3.5 BROOKMAN DRAINED 130 • • • 55 60 • . . 45 BULADEAN 70 • . . . • . • • • 3.1 3.1 1- • BUNCOMBE RARE 60 ' 45 ' 20 55 • 1700 1700 • ` 2.0 2.0 ' BUNCOMBE OCCAS ' • • • « • • • • • • 1.5 1.5 BUNCOMBE FREQ • • • ` • • • • • • • 1.5 1.5 BUTTERS 100 • • • SO • 2400 2400 35 4.7 1 5.5 • • ' BYARS DRAINED 110 • ' + ° 65 • ' • 40 3.4 4 3 3.5 ' CAINHOY 55 • . . . 20 • • • 20 3.2 3.9 • • ' CANDOR _ 45 • ' ' 1700 1700 20 4.2 5 e • • a r CAPE FEAR DRAINED 140 • • • • • • 45 CAPE FEAR UNDRAINED • . . . • 3.4 4 3 3.3 CAROLINE FSL; SL; L; SB.; YFSL = - 113 60 40 5.1 6 3.2 3.6 a CAROLINE CL; SCL 80 40 • • 30 • • + CECIL 95 ' • 750 • 90 2100 2100 35 3.4 4 3.8 4.5 4.8 CECIL GRAVELLY 70 • • 500 • 70 ' 1600 1600 25 3.4 4 3.8 4.3 3.3 CENTENARY 65 * 2000 2000 20 4.7 5.5 • • CHAPANOKE DRAINED 130 ` ' 55 • ` ` 45 4.7 5.5 A 4.5 CHARLESTON 90 ' • • ' • 40 4.7 5.5 3.7 4.3 • ' CHASTAIN OCCAS 50 • • ` • • ' • • 25 • 2.5 3 CHESTATU 3 • + • - • • a s . . • • • 3 CHESTER 135 27 • 50 ' s • 45 • + • 2.8 2.8 5.5 CHESTNUT 75 40 • • • 2.9 2.8 CHEWACLA RARE; OCCAS 100 ` ` ' S0 70 35 4.2 5 3.8 4.5 1 6.6 CHEWACLAFREQ 80 • • • 30 40 • • • 30 • • 4.5 CHICKAHOMINY DRAINED 80 • . 40 • r • 25 • • 3.5 4 CHICKABOMINY LiNDRAINED • • • s . • • . . • • . • 2.7 3.1 CHIPL EY 50 • • 2000 2000 20 4.7 5.5 CID ' 90 16 • • 40 45 • 33 • • • 4.8 CL.EVELAND 70 • • e • • . • . CLEFION 100 • • • • 2400 • • 3.5 3.5 CODORUS 130 26 ' • 45 80 • • • • 4.2 4.2 • 4.5 COLFAX 75 l5 • • 40 60 • •1 • 1 30 • ' • • 4.9 • ` • NCSU/NCCES Nutrient Management Manual - Reference Section 66 Realistic Yield Expectations by Soil and Crop SOIL SERIES Com- Grain Corn Silag e Sor- ghum Cotton Wheat Oats Barley Tab, FC Toh. Bur. Soy- bean Berm P Berm Ilay Fes Pas Fes Hay Pasture Alfalfa Over Rye Summer Ann EDNEYTOWN GRAVELLY 85 • 45 , 35 • 3.3 3.3 ' EDNEYVILI£ 85 • 55 ' • 24DO • • ' 3.3 3.3 • • " UKTON DRAINED 120 • 50 • ' 40 3.4 4 2.5 3 , ELLLIAY a • • • , • 4 4 5 ELSIN90R0 130 26 " ' 50 • ' ' • ° • • . • 4.8 4.8 • • 5 EMPORIA I10 • 650 55 • 3000 3000 35 5.1 6 3.2 3.8 ENGELHARD DRAINED 135 ° • • • + 45 3.4 4 3.9 4.5 • ' ' ' ENON 95 ' • 550 45 • • 2100 2100 35 2A 2.9 2.5 3 5.1 ENON GRAVELLY 80 * ' 450 35 I8U0 1800 25 2.4 2.9 2.5 3 5.1 ENON STONY ' • • ' ' • • ' ' 2.4 2,8 2.5 3 3.3 EUSTIS 60 • • • 30 • • • • 25 4.2 5 EXUM 125 • • 750 • • 3000 3000 SD 5.5 6.5 3.7 4.3 • ' • ' EXWAY 90 a . • • &0 . • a 35 < , . • 4.8 FACEVaLE 115 ' 875 • • • 45 ' 6 • 4.2 FALLSINGTON DRAINED 110 • • • 45 50 • 35 3.8 4.5 3 3.5 FALLSINGTON UNDRAINED 70 • • 35 ' 40 30 ` FANNIN 75 • • • • 60 • • • , 3 3 ` FLETCHER 85 • • ' ' • • " ' • • • ' 3.5 1 3.5 ' " 3.5 FORESTON 120 700 2600 2600 35 5.1 6 3.5 4 FORK 120 ' • • 50 55 • ' • 40 • ' ' • ' ' FORTESCUE DRAINED 130 ' ' ' 55 • • ' ' 50 3.4 4 3 3.3 • • ' ' FUQUAY 85 • • • ' 60 • 2400 2400 30 4.7 5.5 • • 5.1 • • ' FUQUAY GRAVELLY 80 r • 650 60 2400 2400 1 30 4.7 1 5.5 ' 5.1 ' GALESTOWN US 70 14 • " 30 30 3.9 4.5 • ' GALESTOWN LS 60 12 • • 25 • a • • 30 • ♦ a GALESTOWN SL 80 16 • • 4$ . . • • 40 . • , , a • a a GALESTOWN GRAVELLY 60 12 ' 25 3.8 4.5 GALESTOWN STONY • • • • a • 3.8 4.5 • ' ' GASTON 113 30 • • ' 80 75 < . 40 • 5.5 GEORGEVILLE 95 ' 60 700 a 80 2200 2200 ' 3.4 4 3 3,6 3 GEORGEVILLE ROCKY 85 • 50 600 • 70 • • • • 3.4 4 3 3.6 3 " • ' GILEAD 85 • • .550 ` 2200 2200 35 5.1 6 3.2 3.9 4.2 GOLDSBORO 125 ' ' 700 60 3000 3000 42 5,5 6,5 3,7 43 GOLDSTON 70 • 54 • 35 • 45 • • 20 3 3.3 2.3 3 2.8 0RANT1iAM DRAINED 130 • • 55 • 45 4.2 5 3.8 4.5 • ' ' GRANVILLE 90 • 55 750 ' 80 ' 2300 2300 ' 4.2 5 3 3.5 4.5 GRANVILIE GRAVELLY 80 • 45 600 70 2100 2100 • • • 3.9 GREENLEE 85 • • + • a e . . • . < . . • < GRIFFON UNDRAINED; NONE; RARE • ' ' ' 3.9 4.5 3.9 4.5 • " • ' GRIFTON DRAINED; NONE; RARE;OCCAS 110 ' ° ' • 40 ' • • • • ° GR TNEY 95 ' • 650 45 ' 28o0 2800 30 4.7 5.5 3.2 3.8 GROVER 90 ` 55 700 • 80 ' 2100 2100 • • 4.5 GWINNETT 85 • 65 700 • 75 • • a 5,1 3,6 3.7 r HALLISON 85 • •1 40 • 2400 2400 35 • ' • ' 0 FLANCEVILL.E 95 ' 400 75 • • • 5.7 • • 5.7 ' NCSUINCCES Nutrient Management Manual - Reference Section 68 Realistic Yield Expectations by Soil and Crop SOIL SERIFS Corn- Grain Cam Vag e Sor- ghum Colton Wheal Oats Barley Tab. FC Tob. Bur. Soy- bean Berm P Ben" Hay Fes Pas Fes Hay Pasture Alfalfa Over Rye Summer Ann LEAKSV.. I F 65 • • • 40 ' 30 • ` 3.5 • ' ILMOR NONE; RARE 100 * • 525 45 • 2200 2200 40 4.5 5.3 3.8 4-5 �� s i • • �t % _ r f f LmEEL UNDRAINM • a s • . • • • • • 3.4 4 31 4.5 LWOEL DRAINED 120 ° • 550 • • • • • 45 • • LIGNUM 90 111 • • 40 40 • a • 35 2.5 3 2.5 3 2 • ` ' LILLINGTON 80 • ' 650 70 • 2100 2100 30 3.7 4.3 2.5 3 5 ' • ' LOCKHART 40 400 50 • a , r 2.7 LONON 95 19 • r . r a • 3.9 3.8 . r LONON GRAVELLY 90 18 • • • ' ' ' 3.5 3.5 LOUISA 40 • • • • • • • • 20 • • • 3 • • • ' LOUISBURG 55 ' ' 70 30 3 3.5 2.5 3 LOUISBURG GRAVELLY 20 ' ' 50 • " 20 3 3.5 2.3 3 • " LOUISBURG STONY • • ' • 2.5 3 3 3.5 1.8 • ` LOUISDUPG VERY STONY • • . . • « LUCY 80 r • 650 • • • • 33 4.7 5.5 ' ' 5.5 LUMBEE DRAINED 110 • • • 70 • 45 3.8 4.5 3.8 4.5 . LYNCHBURG 115 • • 675 • 75 " 2800 2800 45 4,7 5.5 3.8 4.5 • LYNN HAVEN 70 ' • • • . ' • • 3A 4 2.4 2.8 • • ' MADISON 90 55 700 + 85 2.100 2100 ' 3 3.5 2.5 3 4.5 MARLBORO 100 ' [ON • • 2500 2500 40 5.1 6 3.2 3.8 MARLBORO WET SUBSTRATUM [DO • • Woo ♦ • • 2500 2500 40 S,l 6 3.2 3.8 • r MARVYN 75 ` ` 800 50 5.1 6 3.2 3.8 • • • ' MASADA 120 24 • • 5o 75 ' • 5.1 6 3.2 3.8 3.3 4.5 MASADA GRAVELLY 115 2.2 • • 45 70 ' ' ' • 5.1 6 3.2 3.8 3.9 4 MASADA ERODED; GRAVELLY; GR•SCL 90 20 • 40 60 • • • 2.7 • 2.7 2.7 • • 3.9 MASADA STONY • • s • . . 3.4 4 3.8 4.5 4.5 MASCOTTE 50 • • s . a . • 20 3A 4 3A 4 MASONTOWN UNDRAINED; FREQ • ' ` • • • + • • ' 2.3 3 MASONTOWN DRAINED; FREQ 90 • • • . . . . 30 « MAYODAN 95 s 55 650 • 85 2100 2100 3.8 4.5 3.4 4 4.3 " • " MAYODAN STONY • • s ♦ . . . . . • . « . . 35 MCCOLL DRAINED 90 ' 65 ' 35 3A 4 2.5 3 . • • ' MECKLENBURG 90 • 55 550 70 ' ' 40 3.4 4 3.8 4.5 3.6 • ' ' MEGGETT NONE: RARE 75 : ` • ' ' , • 40 2.5 3 , • • ' MEGGETT DRAINED I OO • • • ♦ • • • • 50 MISENHEIMFR 60 . 40 • 30 • • : • 20 • • • 3 3 1• • r MOCKSVILLE 85 ' • 50 r 35 • , • 51 MONACAN DRAINED 120 ` * 60 8o • • ' q • 5 MONACAN UNDKAINED 80 • • ' 50 50 ' 3.5 • • 4 MONACAN OCCAS 8o • • • 50 50 ' ' • ' 3.5 • • 4 MONACAN FREQ 80 • 50 50 • , • • 3.5 • ' 4 NCSU/NCCES Nutrient Management Manual - Reference Section 70 Realistic field Expectations by Soil and Crop SOB. SERIES Cam- Grain Corn Silag e Sot- ghum Cotton Wheat Oats Barley Tab. FC I Tob. Bur. Say- bean I Berm P Berm Ilay Fes Pas Fes Hay Pasture Alfalfa Over Rye Summer Ann MONTONIA s • • . . . . . . . s • . 3.9 4 1' ' 4.5 MOOSHAUNEE 85 • • • 40 • • 2300 2300 30 ' • ' 3,2 4.3 • ' MUCKALEE • • • •' • ' • ' ' • 3.8 4.5 3.4 4 MUNDEN SL; FSL; L 130 • • ' 50 • • ' 40 5.1 6 3.4 4 MUNDEN IS; LFS 105 ' • • 45 • 30 MURVBLE • ' : ' ` • 3.4 4 2.4 2.8 MYATr NONE; RARE; DRANED 115 23 • 70 35 3.9 4.5 3.8 4.5 MYATT NONE; RARE; OCCAS. • a • r • • NAHUNTA [20 • • 675 « • • 2800 2800 45 4.7 5.5 3.8 4.5 NAKINA DRAINED 140 ' 40 50 4.2 4.8 3 3.5 • • • « NANKIN UNDRAINED 80 ° ' • ' ' • 2300 2300 35 5.4 6.3 3.4 4 NANTAHALA 120 25 ' ' ' • ' 2300 • • • 4.0 4.0 • • 5 NASON 90 18 • • 45 70 ' 30 3 3.5 3.4 4 3 NASON GRAVELLY 90 18 ' • 45 70 • 30 3 15 3.4 4 4.8 NASON GRAVELLY; GR-SICL 70 14 • ' 30 60 • • ' 25 • • 4 NEWFLAT 85 • • ' 45 • 30 4.2 3.8 NlMM014 FSL; Sh DRAINED 1.30 • • 50 40 3.8 4.5 3.4 4.2 N1MMO LS; LFS; DRAINED 110 • • • 45 . . • . 35 • • • • • • . r NU{ONTON 140 • • ' 55 ' 50 5.4 6.3 3.4 4 5.6 • ' « NOBOCO 115 • • 700 60 ' ' 3000 3000 45 5.4 6.3 3.4 4 • • ' NORFOLK 110 • « 700 • • • 30W 3000 • . s . 1 • s NORTHCOVE ` « • • • • • • • ' • 1-3 1.3 ` • ' ` OAKBORO OCCAS 100 90 • 45 70 60 35 ' • • 6 • • • ` OAKBORO FREQ 80 + 80 • • 30 • 4.8 • ` ' ` OCILLA 75 ' • • • • • 2600 2600 35 4,3 5.1 ` • ' OLUSTEE 75 • ' ' ' ' • ' • 30 3.4 4 3.4 4 ONSLOW 115 • • • ' • 2500 2500 40 3.5 6.5 1 3.7 4.3 ORANGE 80 16 • 45 50 • 25 2.5 3 2.4 2.8 3.1 ORANGE GRAVELLY 80 16 45 50 • 25 2.5 3 2.4 2.8 3.1 ORANGE STONY ` ` • ` 2.4 2.8 2.5 3 3 ORANGEBURG 120 ' ' 900 • • 2400 2400 45 $A 6.3 3.4 4 ' + ORANGEBURG(OVERWASH 120 • • 900 " • • 2400 2400 45 3.4 63 3.4 4 OSIER DRAINED 70 ' ' • • 3.4 1 4 3.4 4 • • ' " USTIN + , • • • • • , • 2.0 2.0 OTEEN 70 • • ` • • • • • ' • 2.3 2.9 ' OUSLEY 50 • ' • • • 20 3.9 4.5 • • • • ` ' PACOLET 80 • 700 2200 2200 • 3 3.5 2.5 4.2 4.5 • • ' PACOLET GRAVELLY; GR-SL; GR-FSL 80 • 700 2200 2200 • 3 3.5 2.5 3.9 4,5 PACOLET GRAVELLY; GR- SCL; GR-CL 70 • • 500 " • • 1900 1900 • • 3.3 3.9 ' PACTOLUS 65 • • • • 1800 1800 25 4.7 5.4 * • • • • ' PAMLICO UNDRAME13 • ' , • • ' 2.5 3 PAMLICO DRAINED 115 • • ' 50 • • 40 + PAMLICO LOAMY SUBSTRATUM • • ' s . s • s s 2.5 3 NCSUINCCES Nutrient Management Manual - Reference Section 71 United States Natural Resources Pittsbcro T.S.O. Department of Conservation P.O. Box 30e Agriculture Service Pittsboro, N.C.27312 Subject: ENG - Waste Storage Pond Design To: Carey F. Evans Civil Engineering Technician Raleigh, NC Data: Aug. 22, 1996 File Code: 210 Included for your review and approval is my final design of the Harold Councilman Dairy Waste Storage Pond. Please contact me if you find any errors or see any changes to be made. V� Peter 3. Crawford Civil Engineer CC., Angela G. Jessup Michael W. Sturdivant U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE REQUEST FOR TI ECHNICAL ASSISTANCE NC ENG- 24 $191 Landuse:'s Naa=e: (%b ry% Rna District Coa erator.Yes r F i.::d Office. Locations Code: Practice For ich Assistance is Requested: Code Fund Allocation: CO-01 ACP ' LTA LTC RC&D OtherACSi� Type Assistance Requested: (Survey esign Approval, Etc) Estimated Job Class: Ia U III rV V Other Highest Approval Level For This Practice By Requesting Office: i & E: Design: Construction: Date(s) Assistance is Needed: c.-!J ! cf Reasons) For Requesting Assistance: ne ek �. 4 +•a, . Q`�E�p n 1. Narrative of Site Conditions or Special Circumstances: Requested B Approved By: Area Priority: H M L (Assigned by Area Conservationist) z -z'q(�o 4 +r 1• COUI MOORE COUNTY �C:t46'n I f oC Fly -,0a rnPi� A LOCH POA Nap Prepared gr PrLnImg Samcaa.Inc, _ r Amffmwn-DQzon 1011 Fhl Avanoa Janet IEdlam 4754E-7211 3 • �•,,h LG''�:+�i-'Try: �... �Y},�� .1. a'� "� _ t 1 '��"s" • rp \ fir. r+-£• L..ti 7 °= _ Yr ,�- � i✓�`k,t.�; !'`��iJ.'-��� � 'i"`rr����f 'r � "+i,1'+�- � tea,.. 1 �`� �,�=i�a�` 1-�''1'''p•�i�.• _ -�!, 'r i- ,!` ,*. � .-a� � , r :� �• ,fit *, � � � "� �� `L•`�ya S� �yJ �:� ' _� 1 x y- a , ,, Z �t.�c^,�,-"'" 1 �•i4,•��z�t�l' �: t r���''ti•s,.'E_ ; y �1.Y'. �e,�_. %r� �1+-�� 1 .�� .i � ♦ ..,�, '2 � _ �i.[_ �� -'Y(}�'# T r ra. i-i.. � _ %j-a�. � ..�t••:1 9' - �•..-`� ♦ rr : t5�1y�`�I��'•�.� •�•^+C 'ail � ~ yC�'�a"'�t �'��7s„ 7t s. �•^r: Ar � i�i�: r • �.••�4 ' �tf,,#= ��;,,�'�`F"4�ry ,�,' �S r. t�. r I �^+� 'C 1S ,.r-a�,+.�.. L�T,1,4+ ��¢ �i� �11'��L �-� r' h't - � � F• •• _ t`7 �� ��,��� - i`xf .`� � `' �� a-., � 't.. i..,'r A�•� �.s yr' ��4� / Ay.��F r•C-: =� • ,�+� 't'A ., .ram,! �4_ `�" T �., .". c'4-�V�/,�fZ �- y •V�iy �.' .�.;ei"+i��i -A..-� ,1,.r•. -7r�5'✓Re�i ,�. %i'Z+i y'tt'�= j+1-��°ry+�T'y•�e�Y.�fb 1r 1y��L 4 RAT +.. � ,. r •.I� Ti���!s�/1�}r� - .7�Q�! ..r" -� �4._ �'• �� - � � y� �ytr.����rt,,,•-•}�1 � � ray ,� •4,� "'� '� � � ..r '� � � _ ,� �: a Crhe��'� `.t,,.�� •*ice' f vVntr �� �.•}. T � i .' 4 _ y �� -7 _,yam -� _7i � r • ;�, � � ,i United States Natural t } Department of Resources AgHculture Conservation Service WASTE MANAGF-N, IT FACI M SITE EVALUATION GEINERAL FIFO R4IATION NAME f+-k-•N1r� LOCATION ckcz�,'C SR Z31S n TELEPHONE SIZE OPERATION LOCATION DATA - DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER ,�� FT DISTANCE FROM NEAREST PUBLIC FACIL I Y (scboot, chusrb da.) — FT. - IS SITE W1THN 100-YEAR FLOOD PLAIN? YES NO — If yes, MRCS cannot provide assistance IS SITE AT LEAST 100 FT FROM A "BLUE i IIYE" PERElk STREAM? YES NO It no, site must be relocated..._ ... - IS SITE W1T E N 1 MILE ZONING JURISDICTION OF A MUNICIPAL=7 YES NO If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval ARE UPIIr= IN CONSTRUCTION AREA? YES _ NO If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site NC-CPA-17 REV. 1, 2-96 WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON-CROPL,3ND? YES ^ NO If yes, producer must complete Form NRCS-CPA-38 (Request for Certified Wetland Determination/Delineation). WILL ACTION RESULT IN SWAwBUSTING7 YES _ NO'�'- IF WETLANDS ARE INVOLVED, 1T IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONM N TAL MANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNIII. A WETLA.W DELINEATION IS MADE~. NRCS will provide technical assistance In wetlands only under the following conditions. For natural wetland inclusions less than one acre in size, NRCS will provide assistance only if the functions and values lost are fully mitigated For natural wetlands greater than one acre in size, MRCS will provide assistance only after a rigorous sequencing process to include avoidance, minimization of impacts, and compensators mitigation is carried out in that order of preference. ODOR CONTROL D HAS ODOR CONTROL. BEEN DISCUSSED WITH PRODUCER.: • PREDOMINANT WIND DIRECTION? YES `1V,�" NO • PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 Ya � f I! f-NO OF THE CAPACrIY7 USING GOOD SOUND JUDGMENT IN LAND APPLICATION YES �IV (ENO OF WASTE7 ft NC-CPA-17 REV. Z. 2-96 Page 2 IS ENDANGERED AND/ORTHREATENED SPECIES HABITAT PRESENT? YES _ NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE YES _ NO N OPERATINGUNIT? WILL THE ACTION RESULT IN SODBUSTING? YES _ NO If the answer to any of the above Is yes, NRCS will not provide technicsl assistance unless agency PolicyIs followed. DOES PRODUCER OWN ENOUGH LAND TO PROPERLY [AND APPLY ALL WASTE YES . NO INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY? r y,�t Z°1V ' A. C pa*'v 1F NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? °4 41 Erep 1 w�.� YES N 7N, NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREES[ENT ON LAND YES NO _ ON WHICH TO APPLY WASTE? (Attach Waste Utiilzation Plan to site evaluation.) SOIL INVESTIGATION - VALID ONLY IF SOIL, LWF.5TIGATION SHEETATTACIIFD W S� IS SOIL SUITABLE FOR L4GeON? IS A LINER REQUIRED? TYPE OF LII4ERTO BE USED: IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON SITE? IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE ACCESS TO CLAY? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TIE PRESENT? , (If Yea, file must be removed or plugged) YES X NO YES NO CLAY' BENIONTTE , SYNTHETIC _ YES 5C NO YES 1C NO YES -)� NO YES ` NO -y SITE APPROVED YES NO CONDITIONAL COMMENTS THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IFCONSTRUCTION HAS NOT BEEN STARTED WI/THIN TWELVEMONTHS. A NEW SITE INVESTIGATION WILL BE REQLTRED. U SIGNATURE7b�+, �ti _ d� I DATE 1 F Changes in the local or state law or changes in the standard could require a new site investigaton. U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 Landowner Hero Ir1l Cn"hc ; 1 w,a��� — �' c'ru W S P County C. *-�katn Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of. -Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 3/ 13 / [ ( Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Kind of Est. Elev. ,:Improvementsi Mt. Elevation of Breach Reach: Length: Width: Slope: Land Use Improvements : Above .:Floodwater Above :.' Flood Plain:' Flood Plain Ft. Ft. x Ft. :. Ft. -pF.. ,,. 1 3 O : ,Tw 2 :�Ooo :3a� :Z•s y� 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Drk-y.44 ate.;: , ;n f: ,.N-, ANr%,, -I-, C V,;c.l,'-a s r eo. ti.. o g H oq -P� -K e -: � e .,, r,4-o-4 G,kyg.A \,,►/ ! 4 i+ S -.L319 Hazard Classification of Dam aC b, c) (see NEM-Part 520.21) Dam Classification MT II, III, IV, V) pb,4 N-,, G1S.Is-I By :1 �(name) (title Concurred By name) (title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 3// 3/q 5 Date r I k3n, 0 1 2�1 ICZ a. LIE �sv Ol t SCS-FNr:53af U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVFCF Snll INVF�TI[.ATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE 111• • • • 'fig CROPLAND -ACRES WOODLAND -ACRES TOTAL — ACRES ;it_iupx" OF '.' • 71f POND SHOWING WHERES •' 1 • ■■■■■■■ ■■■■MEMME■MEME ik�■■ ■■MMEM ■■N■■■■■■■■■■■■■■ ■■E■■■■■■■■■■■ ■■■ ■■ ' ■MEMEM■■■■■■■■■■■■■■■E ■■■■■■■■©■�■■■■■■■■ ,■■■■ Eww r■gar■r�■■�■■■■■■;■�■�■.■�■r■�■■�■�■ BORINGS MADE "00 di Ww Im hvm� MOOR— — am ON I Z t. . s --------------------------------------------- DAIRY WASTE -STORAGE POND notes: Engineering Design Worksheet for: HAROLD COUNCILMAN DAIRY In Chatham County, North Carolina Date: 8/13/96 DESIGN BASIS: ,.., 150 Cows , D Heifefrs 100 % Confinement Time on Lot (Worse Case) 6 Months Storage (or ISO Days) 24450 sq. ft. of Feedlot Area 0 sq. ft.'of Other Undiverted Drainage Area 120 ft. Wide Pond at Top of Dam 243 ft. Lang Pond at Top of Dam 6.4 in. Rainfall on Pond from 25-year 24--hour Storm 6.4 in. Lot Runoff from 25-year 24-hour Storm ` 19.0 in. Normal'Runoff (36"/year or 18"/6-mo. for imperv: 7.0 in. Excess Rainfall (from Rainfall Less Evap. Table) 1. Waste Generated: i5o cows x 1.95 cu.ft/cow/day x 18i] days x 100 % confinement / 100 = 0 heifers x 1.4 cu.ft./heifer/day x 180 days = 2. Wash Water: (5 gals./day/cpw) / 17.48 gals./cu.ft.) x 150 caws x 180 days. _ 3. Lot Run-off (Nov.- Apr.): 18.0 " / 12" % 24450 sq. f t . lots) cu.ft. 52651 0 cu.ft. 18048 cu.ft. 36675 cu.ft. 4. Excess Rainfall on Waste Storage Fond: 243 ft. length x 120 ft.width= 29160 sq. ft. 29160 sq. ft. x 7 in. /12 in. -- 17010 cu.ft. 5. 25-year 24-hour Storm on Waste Storage Pond: 6.4 ° / 12"- - 29160 sq. f t . - 15552 cu.ft. 25-year 24-hour Storm on Feedlot: 6.4 "/ 12" x 24450 sq. f t . = 13040 cu.ft. Other Additional Volume (Outside, Undiverted Drainage Area) = 0 cu.ft. TOTAL STORAGE VOLUME - 152976 cu.ft. Storage Volume for the 25 year - 24 hour Storm _ 28S92 cu.ft. Storage Volume at "Begin Pump" Elevation = 124384 cu.ft. �3�.13g2 4a� lame = depth/6C (area of tap)+(ar ea of bottom)--(4 x area of midsection)] notes: PRISMOIDAL POND DESIGNFriday -HAPOLD CM I OVA DAIRY NO-(FSTAN OPTION -T,av 243.09 :'' f 80 �EEaae�a ..._....tc..__...._._.__............. ..I12Q.00 2T 'Jib... 153914.W ._ 1� 2 Xo ... .......................... 7 $4.80- A = (WxZ+8ottc-m W) x (2xDxZ+6bttom L) = 26608.0 sq.Et. 9 = (DxZ+Bnttun W) x (DxZ+Luton L) = 21922.4 sq.ft. C = Bottom W x Bot rin L = V628.8 sq.-Ft, D = sty of storage = 7.0 ft. Volume = (A + AB + 0) x D / 6 (PHISMOIDAL FOP+l1i�'1..1�) (JC1 UME = 153914.00 c-j. Ft • TOP WIDTH = 243,09 ft 4 it SIDE SLOFE = 2.00 fi/ft TCP LENGTH = 120.00 ft 8.90 i DEPTH TO TOP = fit ft 80TTi1 WIO7i - 207.39 ft j F:FPD = . f BOTTOM LIDC:TN = ft SURFCE APB = 0.61 Wires i PRISMOIDAL PANG DESIGN ,",°�� notes: CMMCiLWg4 DAIRY: STORAGE BELOW 25-YH STCHt! DEPTH � �p �lev." D�,stSs, s'nc�L I 231.30 0.00 :....._........:.....�._.._....._ ,103`3O STG,.Put i. = 124874.00 � s-� Pip i �' � �-v�:-�g3•�-��`�=`l`�.0�-`��f•3° Lek 84.78 A = (W;Zf B tan N) x QADxZ+Eottam L) = -,—'G49.8 sq.ft. B = (DxZ+Bottan N) x (DxZ+Llattcm L) = 21195.1 salt. C= oottan W x Bnttc�n L _ 17616.9 sq°ft. i U = dapth of starace = 5.9 t t . i UoI me = (A + Q + C) x D / r, O'tiI sMOIC-AL FGMI-A) { UOLLhE = 124674.30 cu.ft. TOP WIDTH = 231.30 ft i� SIDE SLOPE = 2.00 ft/ft TOP LEfGTH = 108,:t3 ft 'l r i DEPTH TO Tr-1 = 5.85 ft BOTTOM WIDTH = 2G7.70 f t > Fr-[3Fi.�1i = D .Oo f t BOTTOM L -"GTH = 84.78 ft SURFACE = 0,58 across - 'I r rFM-2 ESTIMATING RUNOFF AND PEAK DISCHARGE VERSION 1.10 .ent COUNCILMAN sv* t=JC Date: 04-25-96 .n,cv CHATHAM State: NC Checked: Da.e: kc . ic-?: DAIRY W5P --__--------- 044 AL via 1 +0 At Acre. +w.:wi•� hi. r,4 jet r,;'•�- � ��?! - +reinace Area 1 A=res :ur fe Number 96 +atershed Length . 230 feat iaater5hcd S1uOe ,3 Percant ime of Concentration: . lot) Hours rainfall Typ= ?I. itor:n Number -----------'----------- ! I ! ! e 1 'requenc•y (yrs) ------ f ! 10 1' ------1 25 1 !4-Hr Rainfall (in) € I I 5.5 1 I 6.4 -1 a/P Ratio € I i 0.0I 1 ! 0.(a1 I bsad E I € c_,, 10 1 i 0. 1 !L toff I i € nit Peak Discharce I 11.576 11.L76 � I (r_fs/ac a/in) 1 I € -------------------- sak Discharge (cfs) 1 __-__-- € € 8 f _--- € 10 f Compu Led Tc . 10 hour-s default T c used I r Inc c I _ UFA-414 1I i r F i t 1f�.r-� 1 I I I• i`T...L.� ' 1 r r 1 r i omie ' r J� III I i, I I 1 j 11 r III ��s•.`!._I q8.3 1 't,,�ierftirad i i I q$ j f ; Wo 5, qa.$ �f ca,i x Jf ®J j.-7 b.a , i 193.3 9a.3 I I' `9.3 `PV.S i i (•7All 68.3 Je j\ P ► P c L� ccwi CA -a. z P "Qq+13,otsq� S`T S �A t S G L ., .. T C, Nn �gL � 0� .,�iS r I d0.4.p C,,-�,•�!!�S - Ca�rr�'!r 8v���" r� ...... ............__ PNV% L s CiL(,�, q, thr� ro'J 0V� o.k. `ri �� �s r, <s G� 1 ` Ir/ f v'1'rc-i �r_►Aa;tt . e �' 4�C�Ct� `65 �r � � c.f�5i5 r� �rii�4� P)'rat { r -F4 A �C� nr,¢',-c��'S p1� sees 29 Ac r� , co,Q, k e-lo r 37 8- ct -' _cscuo o►, er+ara�,-res cr-i•+Gv,� soilr . qh �7.'Z Sb�e, .,.:.._....: �_- VSC � r5 c.. C„'n�•r•,� $cc�'� �,..: Ltr.� � � o� ]S '�� �� i'f! -�11-l`i ��`- - --- 6,Lf Vs� la d chc�.k r.��=,��, � .+c��•�, : 35 ;� o,� � � �g �� � ti� � tic ��=M r. ►�-io� TOU tl•2f s at '17- 0 &_ g S• :L. Rev. April 199.1 378-5 Closed conduit spillways designed for pressure flow must have adequate anti -vortex devices. An appropriate trash guard shall be securely attached to the inlet or riser to prevent clogging of the conduit. A pipe with a suitable valve or gate shall be provided to drain the pool area if needed for proper pond management or if required by state law. The principal spillway conduit may be used as the pond drain if it is located so as to accomplish this function. Supply pipes through the dam to watering troughs and other appurtenances shall have an inside diameter of not less than 1- 1/4 inches. Supply pipes shall be equipped with valves and antiseep protection. The antiseep protection may be in the form of a drainage diaphragm or antiseep collars. Emergency Spillways The minimum capacity of a natural or constructed emergency' spillway shall be that required to pass the peak flow.expected from a design storm of the frequency and duration shown in .Table 3 less any reduction creditable to conduit discharge and detention storage. Table 5 - Minimum Spillway capacity Principal spillway Emergency Spillway Design Storm (24-hour) (24-hour) Job Classl or Detention Storage Design Storm r(years) years years I & II s '� IV �n��' 5 505 50 V ��`� -, 10 505 50 1 Tonal E Manual, Pt. 501 Amendment NC- for job approval authority class. en job class is raised because of pipe size, it is not required that the hydrologic design criteria be raised. 2 When storage, as defined under Scone, is less than 50 acre- feet. 3 When storage, as defined under Scone, is 50 acre-feet or more. 1, Where chi n� a�rp� is less t an.?0 acres --"antotaI d4m height is 1 az t,ktan 2.0.fget, emergency spillway design storm may be reduced to 10-year frequency. 5 Where drainage area is less than 20 acres, emergency spillway design storm may be reduced to 25-year frequency. ',.-I X4. S�- G�-T -,-' w7j c ESQ C-zks l y 00 > < Af zx6 73 Pz,Y4 CL�S �A k T7 e t L,1v�nz fl EsIGh► f llZ c�Y'r�c.+nr.• , c�-�'�,�- C�,r,ccs�. �,..�1 rAo��1 s-�auvr� `'�escu e - .. 1 A,- %^J -,� 11 - _..�'e��L��e �/_e._�•�►_.�1__._'� Sc�°� GL S: l�s �,.� Gaa� .t-��,� 5C5 AREA-4 '. DESIGN GUIDELINES.':,FOR LAGOON SOIL LINERS When to consider a liner: 1. If a proposed site is located near a water well, spring, or other vulnerable water supply. 2. If the excavation boundary of a site is underlain by less than 2 feet of soil over bedrock. 3. If the excavation boundary of a site is underlain by soils that have less than 2V, gassing a No. 200 sieve and have a plasticity index less than 5 (always SP, SW, GP, GW sometimes GM, SM). 4. If the excavation boundary of a site is underlain by soils that have 20 to 100% passing a No. 200 sieve and have a plasticity index of 5 to 10 (always CL-ML, usually ML, GM,-SM, sometimes MH, CL, GC, SC) or highly plastic clays that have a blocky structure. Where these soils are encountered documentation is.required to confirm that a liner is not needed. This documentation shall be laboratory testing, field permeability testing, or correlation to similar soils in the same geologic areas for which test data is available. Soils that contain more than 15% clay make excellent material for liners. When suitable soil is not available locally usually SP, SW, GP, GW, GM, SM soils can be treated with bentonite to obtain a satisfactory soil liner. Recommended design limits: 1. allowable specific discharge; v < 0.028 feet per day 2. allowable hydraulic gradient; h/d never greater than 8 3. allowable soil liner depth; d never less than 1 L H A&ZL D C;)vNC1LMAA) JM WS P. SPECIFICATICNS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS OR HOLDING PONDS Clearin•l: All trees and brush shall be removed from the construction area before any er.cavacino or filI is started. Stumps will be removed within the area of the foundation of the emoan'rment and alI excavated areas. All stumps and roots er.ceedin3 one (1) inch in diameter shall be removed to a minimum depth of one ") foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thorou3hly and rouohiy leveled, with suitable equipment, before placement of any embankment material. Cutoff Trench: A cutoff trench shall be excavated as shown on the pi,Ins. DIMENSIONS SHOWN ARE APPROXIMATE. EXACT DIMENSIONS MILL BE DETERMIN5b BY SCS PERSONNEL WHE14 THE SITE I5 OPENED UP DURING CONSTRUCTION. The cutoff trench shall be backfilled in thin layers, not to exceed ei3ht (2) inches depth. Alt standing water shall be removed from the trench before backfillin3 is started. Construction: Construction will consist of excavation to the neat lines and grades as planned. In areas of the lagoon bottom and side slopes where pervious material is encountered, the area, shall be overexcava ed by 1. feet and backfilled with clayey material. Excavation shall be by pan, dra3line and/or backhoe. A bulldozer or other equipment will be used to dress the slopes. 'Fill material placed in the embankment shall be free of sod, roots, stones over o inches in diameter, and other objectionable materials. The fill material shall be placed and spread over the entire fill area in layers not to exceed o inches in thickness. Construction of the fill shall be undertaken only at such times that the moisture content of the fill material will permit a reasonable degree of compaction. Compaction of all fill material shall be accomplished with a sheep -foot roller gassQ3 several times over the entire surface of each.S inch lift. To protect against Ieaka3e, the entire lagoon bottom and all excavated side slopes shall be compacted in the same manner as the -fill material compaction. The primary borrow area will be within the basin itself. Any other areas will be 4esi3nated on the plans. Ve•aetation: All exposed embankment, spillway, and borrow areas shall be seeded to the planned type of ve3etation as soon as possible after construction. SPECIAL INSTRUCTIONS Q. n4�r9, barn ahA (�1,40a- r Pns e& sloe sl,312es 1rrr,, - z Cut. Core Where Fill Exceeds TYPICAL CROSS SECTION 31 C-a M;r+ , W r d k a 4 a s.:7o nle dL U.J AREA TO BE SEEDED: SIC A R xou VD SEEDING RECOMMENDATIONS ------------- ---------- Con4acf �-Az NRCS ACRES p.-1 a t -6 see -di', io CGn 41 rJw hj /:C'-Vrc fo of e . USE THE SEED MIXTURE INDICATED: LBS. FESCUE GRASS @ 60 LBS./ACRE (HEST SUITED -ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: ANJ6VST 15 TO 4X-TO13ER 3� LBS_ 'PENSACOLA' BAHIA GRASS C 60 LEGS./ACRE (SEE FOOTNOTE NO. 1) _)j� 2- SEEDING DATES: MARCH 15 TO JUNE 30 LBS. HULLED BERMUDA GRASS s 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 LBS. RYE GRAIN e 30 LBS./ACRE (NURSERY FOR. FESCUE) LBS. RYE GRASS L 40 LES_/ACRE (TEMPORAF:Y VEGETATION) SEEDING DATES: DECEt ZB ER 1 TO MARCH 7 0 lau.. APPLY THE FOLLOWING: LBS. OF 10-10-10 FERTILI =ER (1000 LESS./ACRE) TONS OF DOLOMITIC LIME (2 TONS/ACRE) 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 SESDB'ED., APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR E❑UIPMENT. 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. Z.• 4-0 16Sriacre c le %h1//a*- 7� �� adal�d G Seed /►�rX T-o` a m UrSGr� ;co,► 'Penra toIas Sa h ja araxx , It WASTE STORAGE FOND OPERATION AND MAINTENANCE FLAN f e storage pond is composed of two volumes. The lower 5.47. feet of depth in the pond is the waste storage volume. The refnai n i ng depth of tde pond to the emergency spillway level is storage for a 25 year, 24 hour rainfall that enters the pond. The elevation to start pumping is Y4.I and will be marked with a permanent marker. In order to maintain 6_ months storage, the pond will need to be pumped out completely. The waste utilization plan shall be followed as shown in Attachment A. This requires samples and-testinS of waste (see Attachment G) before land application. Waste shall be applied on fields as shown on attached soils reaps . A fence will be constructed to prevent livestock from walking on the ijarci, therefore, preventing a hazard for the livestock and damage to the earn. The routine maintenance of this waste storage pond involves the fo I I owi n3: 1. Mai-ntenance of a vegetative cover on the embankment and in the emer- gency spillway: Fescue is being established on these areas. Beg in- nin3 the year- after, construction and each year thePeafter, the embankment ansy emergency spillway should be fertilizes with 1,oCio pounds of 10-10-10 per acre to maintain a vigorous stand. Z. Control of wee.3s, brush, and trees on the embankment and i r. tree emergency spillway: this snail be done by mowing, spraying, �r chQPp i n3, or a combination of all three. This w i 1 i need to t e 'June at least once each year and possibly twice in years fa14r'aGle to heavy growth of vegetations. You may check with the Ioc;Ll Extension A3ency or SC5 office for the 'latest infarrnatil:,n e..n spray material and the best time to apply them. Maintenance inspections of this waste storage pond snould be m1ad curing the initial f i l I i n3, at least annually, and after every ma,j.ar storm. m. I terns to be checked should include, as a minimum, the following: 1. Emergency Spillway a. erosion G. sedimentation C. weeds, small trees, lugs, fences, or other- obstruction that reduce channeI- capacity or may bIoc.k flow. ?. Embankment ' a. settlement, cracking or ",jug" holes b. side slope stability --slumps or bul3es c... erasion d. r4 cent aama3e e. se9p13e or otner leakage f• condition and type of vegetation cover. C 3 4)/q 6 I- i A►�L D C�� 1�C tL 1Y'+ A 1+� D�1! �� -� CIS � :�� .3 i S 1 ` 3 3�b -t l 7 72 - 3 2G• 1 7 73 1.3 3 3 `'�-. , ' _ try C ll_-ti ��� _ .i''�0.? Cr Y 0. i �.it� b �.��.��..'�.;A roc! �.�� C��_�rn-� � C r z�1 .5��'�...•.-�,_ i C ` C:A1 NCI EJ23/4 j * Enter STA,MAP ACRAGE END AREA' AREA, and Mao ( .. conversion factor * PSG STATION MAP AREA END AREA SUM OF DOUBLE (sq.in.) (sq.ft.) AREAS VOLUME 0.00 0.00 0 Map Conversion 45.Of,� 56.00 15,00 18.00 .00 15.00 15.00 Factor- 675.00 (sq.in. 1.00 to sq.ft.) 81.00 34.00 18.00 34.00 33.00 .52.00 363.00 1300.00 110.00 59.00 58.00 92.00 2668.00 165.00 162.00 162.00 220.00 12100.0t7 187.00 231.00 231.00 393.00 8646.00 260.00 156.00 256.00 487.00 35551.00 340.00 256.00 256.00 512.00 40960.00 430.00 311.00 311.00 567.00 51030.00 442.00 340.00 .340.00 651.00 7912.00 465.00 207.00 207.00 547.00 12581.00 500.00 89.00 S8.00 295.00 10325.00 550.00 0.00 0.00 88.00 4400.00 *FCETOTAL VOLUME! (SUM Double Vol / 2) = 94205.50 r3 (tMb ;WVmE,NT). z . t� =�7d3 AVERAGE ENID AREA Enter STA,MAP AREA, and Mao conversion factor STATION MAP AREA END AREA SUM OF DOUBLE (sq.in.) (sq.ft.) AREAS VOLUME 0.OQ 0.00 0.00 17.60 1.18 590.00 590.00 10364.00 75.00 1.27 635.00 1225.00 70315.00 135.00 1.36 680.00 1315.00 72900.00 Ia0.00 1.26 630.00 1310.00 52950.00 225.44) 1.419 545.00 1175.00 53345.00 240.00 0.00 0.00 545.00 7957.00 0.0f) 0.00 0.00 0.00 () . C)0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 Map Conversion Factor= 500.00 (sq.in. to sq.ft.) CtL'T TOTAL VOLUME - ( SUM Daub I e Vol / 2) = 139925.50 ;' 3 (V� AL5A) = S 1. 8z 6, C V T v6`9 T N c.}A CVT I LL l ; ! S,5 , ► r V a 1. _ e S.-q .k Lk �'3 L l P ER� C J T /q7 t LL : ,4 P nm I .3 C i tki cat �t7 g G,6�a 17 7-3 C�v Nu LM�1� ,� any wsn W �q • 1 L 1NAM6-1N Ir L CoNrP. RNr,Y,. ST%, Ott I-M PA5 E1Jb A61�A ,'AeLt . t1-}SDK YHy `i 7S) ST A rr I LL .I � T AAA (f4) ,ALTz- g.o 3 4l W{Ss 7,4 y47 5+sue o � C0 rnA�Tx A7 9.4M p r=lj D Ai ES 1►1� 4 i rat r f tra�1 r r . r . Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina 'Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 Archie & Harold Councilman Councilman Farms 1806 Ronald Scott Rd Sear Creek NC 27207 Subject: Certificate of Coverage No. AWC190035 Councilman Farms Cattle Waste Collection, Treatment, Storage and Application System Chatham County Dear Archie & Harold Councilman: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 3, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Archie & Harold. Councilman, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC 190035 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Councilman Farms, located in Chatham County, with an animal capacity of no greater than an annual average of 140 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. 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. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Seance Center, Raleigh, North Carolina 27699-1638 Phone; 919-733-3221 1 FAX; 919-715-05881 Internet: h2o,enr,state. nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper One NorthCarolina Naturally 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 federaI), 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 MRCS 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, 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, 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 Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, ZJ� 1 for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Raleigh Regional Office, Aquifer Protection Section Chatham County Health Department Chatham County Soil and Water Conservation District Permit File AWC190035 APS Central Files \NA7-' Qq Michael F. Easley, Governor William G. Ross Jr., secretary North. Carolina Department of Environment and Natural Resources Q Alan W, Klimek, P.C. Director Division of Water Quality December 3, 2004 Mr. Harold Councilman Councilman Farms 1806 Ronald Scott Rd cr"-`-, Bear Creek, NC 27207 t --a - Re: Councilman Farms 23 0 Permit Rescission Permit No. AWC 190035 Dear Harold Councilman: Thank you for closing your waste storage pond. Permit number AWC 190035 has been rescinded because the waste storage pond has been closed. You should no longer receive invoices for your annual permit fee but if you do, please contact me at (919) 715-6185, or Paul Sherman at (919) 715-6697. Sincerely, �01 Keith Larick Animal Feeding Operations Unit cc: Fran McPherson Farm file 419-35 J.D. Hester, Raleigh Regional Office ,OnepIiCarolina Naturally North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.enr.state. nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715.0588 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0% Post Consumer Paper (3tO� W A T,�qQt. p � Archie & Harold Councilman Councilman Farms 1806 Ronald Scott Rd Bear Creek NC 27207 Dear Archie & Harold Councilman: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWC190035 Councilman Farms Cattle Waste Collection, Treatment, Storage and Application System Chatham County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 3, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Archie & Harold Councilman, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG200000. The issuance of this COC supercedes and terminates your previous COC Number AWC190035 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Councilman Farms, located in Chatham County, with an animal capacity of no greater than an annual average of 140 Dairy cattle and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 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.r M 1* Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.no.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877.623-6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper 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. 0 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 Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. if you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. - Sincerely, y� r: for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Raleigh Regional Office, Water Quality Section Chatham County Health Department Chatham County Soil and Water Conservation District Permit File AWC190035 NDPU Files 0 • Location: 1 $0(e 1 4JJ .�eo ff /R�1 Telephone: i q f 0) 581- .34:733 Type Operation: .1 ' N Number of Animals: IL10 LOS (Design Capacity) 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 to determine nutrient content 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 not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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 North Carolina Division of Environmental Management (NCDEM) .0200 regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 01 r� u • • 6. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. 2 0 U Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) 9g� 140 animals X 77Ji (amt.) waste/animal/year = (amt.) waste/year Amount of Plant Available Nitrogen (PAN) Produced Per Year P40 animals X%lbs. PAN/animal/year=��lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for.waste application based on the nitrogen (N) requirements of the crop to be grown and assuming surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of # No. Type Per Ac. Utilized Application I � k.R:7Il�Ll���c=��.�r�. r � •t�i:iL� , r �_. 1 �-�� * This N is from animal waste only. Xf nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and R may be over applied while meeting the N requirements. Beginning In 1996 the Coastal Zone Management Act will require farmers in some eastern counties . of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 3 , r,ir S b:•p•r 1y[_} 1 ai f 4" �. j�+ i r` i',° -i �'�$r''; Yy' ,.T+''�,y+, x• � �. � jk,AP'wt`�,.� diib, ';, f L� ��1 ;,,�+ r 1t+ {�1 �� to � I +� �„� '`'� .: ': t ��f} a' ir� 1 �'y,' � 11r' ` yy r .a F 3 r�,r4 1�'. • '� k "��' "� K � � � r ✓' :;T' �'l. 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'.'�'L��AF��, * r �Jr,l,'Yir9NF. 17'Klea-S .�i.. �d.1 '/r.�f 1�R: f '� TT� Q'.� �,F�F 1. , ; 'r � �� � ���..• Pi A Tr ef MY ! ,j11 + r 4�, 1..'r d.. _a `'� ' ," * , *�Zr�+i'�'�c � d •uh 1 pp'�.� 2• s ' r .Y d� 4 � A ko> , QZ i S � � mac+.e *� 4, a 1 y• IN ISO 511 r ° i` ,/ _. �'� � .. p'. �'.., r , • e'L cif `''' '' s. '..�. - ,� � k G d .`gy CP dmL mow^01, Au `3 E�le�:..Lri +k?. Y, 1a �L�S'��' 4",� � ►.r'.i�:Y, i[ s+i4 M� .,air.. ,d�� �..r.M_. `j^� ExPoSuLfe ,�- 0 • 'Dw4 cl Pr 3"CZ1- Table 2 : ACRES WE TffltM 132*5$ (Agreement with adjacent Ihndowner must be attached) {Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of ## Type Per Ac. 'Itilized Application See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 5, Sf Table 2 Total Amount of N Produced 1016 Q Surplus orcgefica WT. I I NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic .sates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of ,nutrients or other elements. 4 • Your facility is designed for i _ days of temporary storage and the temporary storage must be removed on the average of once every - LQ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation q4,1 Call the local Natural Resources Conservation Service (fo=erly soil conservation service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION (Use additional sheets as needed to describe the operation of the system within the context of the livestock operation) • pt�d r (anPa WS- rn o� �QQ►.� ,0r4 lr)&4r, j UJA JoN 5 E i ' 1 0 Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) animals X-(amt.) waste/animal/year = D (amt.) waste/year Amount of Plant Available Nitrogen (PAN) Produced Per Year N Q_animals X 7o lbs. PAN/animal/year = 10xlbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for.waste application based on the nitrogen (N) requirements of the crop to be grown and assuming surface application: 0 Table I: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application � -� -� � Fl r✓J ■ft ll� I If3 S.L"�'.7f".. � �;� ��� �I:!•f^-.1LGtir-� -.- � � � 1/ i•p1I'��'3Ii.,:1 Total I ouA„ c, * This N is from animal waste only. Xf nutrients ,from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 3 n U 46 E • _ .. - _ - •ACRE1%;\'-�Ts!%'Y.�R— Sri (Agreement with adjacent lbndowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N * Acres Lbs. N Month of # Type Per Ac. Utilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Q.8 51.1151 Table 2 Total `1 1 Amount of N Produced 14, 1o4D Surplus or efici 4,711 111 NOTE: The Waste Utilization Plan .must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 4 CJ • • Your facility is designed for days of temporary storage and the temporary storage must be removed on the average of once every LP _MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation qq,( Call the 10"cal Natural Resources Conservation Service (formerly soil Conservation service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION (Use additional sheets as needed to describe the operation of the system within the context of the livestock operation) 1 r A � ► • ' / C • PwnP Ar4a hor V,,y WAJON 5 YJ 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. Agy;discharge of waste which reaches surface water is prohibited. Illegal discharget are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. 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. O4. 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 filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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. 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 pond ng should occur in order to control conditions conducive to odor or flies and provide uniformity of application. S. 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 O crop is not damaged by burning or smothering of the plant. This is an important consideration where swine, poultry or other ammonia rich waste is being surface applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are matted. Generally waste should be applied such that no more than 20 to 25 percent 8 ` ■AI A A - REQUIRED SPECIFICATIONS • of the leaf area is covered. This'should not normally be a concern where diluted, low nutrient waste is irrigated or surface broadcast from a liquids holding structure. Where crops are severely damaged due to waste application, the plants cannot assimilate the nutrients and discharge of pollutants to surface waters is likely to occur. 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands • by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. 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. 19. 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. 20. 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. �i • WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at. the farm office and at the office of the focal Soil and Water Conservation District and will be available for review by NCDEM upon request. 46 Name of Facility owner : "Q,ad CaLLn a7L_mCL-n {please print) Signature: Date: Z Name of Manager (If di f f erent f rom owner) : Signature: Date: Name of Technical Specialist: dFleaae print) p Affiliation: Address (Agency)0. 1 • 1 Signature: ODate: a1A9&;4!_ 10 EMERGENCY ACTION PLAN 0 DWQ 919-S lt- H-700 EMERGENCY MANAGEMENT SYSTEM q Iq - 54a - as1 3 SWCD 4 Iq-5ya-8A4o NRCS q 19 - ,4a- aam4 &4.3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: 1 December 18, 1996 a. Stop recycle pump. O b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to the lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? V h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS phone number - - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local MRCS office for advice/technical assistance phone number - - 4. If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 2 December 18, 1996 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: _ b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon RCS Consulting Engineer, etc. a. Name: r'b . k G ��"� rd , VA b. Phone: 'R 1q - SLl a:.- Zkay H 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 i ment Dairy Farm Waste Manage Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Dairy Production ® Vegetative or wooded buffers; ® Recommended best management practices; ® Good judgement and common sense Paved lots or barn alley • Wet manure -covered surfaces 10 Scrape or flush daily; surfaces 9 Promote drying with proper ventilation; la Routine checks and maintenance on waterers, hydrants, pipes, stock tanks Bedded areas • Urine; ® Promote drying with proper ventilation; • Partial microbial decomposition 0 Replace wet or manure -covered bedding Manure dry stacks • Partial microbial decomposition ❑ Provide Liquid drainage for stored manure Storage tank or basin • Partial microbial decomposition; ❑ Bottom or mid -level loading; surface • Mixing while filling; ❑ Tank covers; • Agitation while emptying ❑ Basin surface mats of solids; ❑ Minimize lot runoff and liquid additions; ® Agitate only prior to manure removal; ❑ Proven biological additives or oxidants Settling basin surfaces • Partial microbial decomposition; ❑ Liquid drainage from settled solids; • Mixing while filling; ❑ Remove solids regularly • Agitation while emptying Manure, slurry, or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions 0 Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, slurry • Volatile gas emissions while drying ❑ Soil injection of slurry/sludges; or sludge on field surfaces ❑ Soil incorporation within 48 hrs; ® Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Flush tanks • Agitation of recycled lagoon liquid ❑ Flush tank covers; while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Outside drain collection or • Agitation during wastewater ❑ Box covers AMOC - November 11, 1996, Page 1 11 Source Cause BMPs to Minimize Odor Site Specific Practices Junction boxes conveyance Lift stations • Agitation during sump tank filling ❑ Sump tank covers and drawdown End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath conveyance lagoon liquid level Lagoon surfaces • Volitile gas emission; • Biological mincing; • Agitation ® Proper lagoon liquid capacity; ❑ Correct lagoon startup procedures; ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler nozzles • High pressure agitation; ❑ Irrigate on dry days with little or no wind; • Wind drift ❑ Minimum recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second stage lagoon; ❑ Flush residual manure from pipes at end of slurry/sludge pumpings Dead animals Carcass decomposition Standing water around • Improper drainage; ❑ Grade and landscape such that water drains away facilities • Microbial decomposition of from facilities organic matter Mud tracked onto public Poorly maintained access roads ❑ roads from farm access Additional Information: Cattle Manure Management; .0200 Rule/BMP Packet Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory ; EBAE 209-95 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Management of Dairy Wastewater; EBAE 106-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings AMOC - November 11, 1996, Page 2 Available From: NCSU, County Extension Center NCSU - BAE NCSU-BAE NCSU - BAE NCSU - BAE Florida Cooperative Extension f • & • Insect Control Checklist for Animal Operations Source Cause BMPs to Minimize Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of Solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed; ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids ❑ Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation -9 Maintain vegetative control along banks of lagoons Growth and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulation of feed residues AM1C - November 11,1996, Page 1 iR Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain ❑ 082K*r and remove or break up accumulated solids in filter strips around feed storage as needed. • & • Source Cause BMPs to Minimize Insects Site Specific Practices Animal Holding Areas • Accumulations of animal wastes ® Eliminate low areas that trap moisture along fences and feed wastage and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed. Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7-10 day Systems interval during summer; 15-30 day interval during winter) where manure is loaded for land application ❑ AAWVadequate drainage around manure stockpiles. ❑ Inspect for an remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613 AMIC - November I1, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) a Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. W Rendering at a rendering plant licensed under G.S. 106-168.7. ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 0 0 December 18, 1996 Nitrogen Application Rate Calculated Using Soil Type and S Realistic Yield Table For Chatham County • 0 SOIL TYPE 205B2 APPL. DATE WIITMM _ • 1 w_ ._ for ._ 1 \ a :. 1 V. -1 / • 1 : _ !_a.. 1 ' for iarauce 1 : • a . 1 J A 0 L' 0 SOIL TYPE SOD APPL. DATE Rol 1 :! • :.• M. _ 9no� •MI- � i i' • , 01111 it . •_ '• lbs 14 • k Ir Ir .-. 1 • t -1 1_rFescue hav:• 1 _. !rSmall grain1 1Aug-April 0 ; -a. la :- 1 RPM) ! r 1 �J • grazing s t ' t 1r • 1! : t • __t( 0 lip a.e 1 + _• _ 1__ •_ • .•_ i •r V.veerass for ! rMatua forgrazing : 1 SOIL TYPE 130B APPL. DATE !.: is �__• 1 ' 1 /r MR111 :. • MCMI OW: 1 r 1: •.IJ. . 1. 11 1 RIM 1: _ ._ 1i 11 t T_.!. r 1 6-0 i 0 Is] Is] NOTE: THESE ARE THE RECOMMENDED REALISTIC YIELD NITROGEN APPLICATION RATES FOR THE SOIL TYPES LISTED ON THE PRECEEDING PAGES. WHEN A CROP IS PLANTED THAT VARIES FROM THE WASTE MANAGEMENT PLAN, THE NITROGEN APPLICATION RATES FROM ABOVE MUST BE USED IN ORDER TO COMPLY WITH .0200 REGULATIONS. IF HAYLAND IS USED FOR GRAZING, THE HAYLAND APPLICATION RATE MUST BE REDUCED BY 25 PERCENT. IF YOU HAVE ANY QUESTIONS PLEASE CALL OUR OFFICE, THE PHONE NUMBER IS 545-8353, OR 542-2244 EXT 3. 20 May-77-04 02:40P CHATHAM SWCO 919 542 8267 P.01 Chatham Soil and Water Conservation District P.O. Box 309 • Pittsboro, NC 27312 (919) 542-8240 n wn v�r,r w e�w^^''w v wn�`iv�iv ^�n�nr `iwn vn^iv�w'�v~~ "V0'VV 0v W w0i FAX: (91.9) 542-8267 FAX TRANSMISSION SHEET TO: DEPT/AGENCY: FAX NUMBER: NUMBER OF PAGES: (excluding cover sheet) FROM: PHONE NUMBER: COMMENTS. May-27-04 02:40P CHATHAM 5WCD 919 542 8267 P.02 Waste Storage Pond (WSP) Closure Plan Chatham County Date 10/28/03 Owner: _Mr- Harold Counciltn�za Facility No: 19-35 Address: _1806 Ronald Scott Road, Bear ('sock, N( _272Q7 Flione: 919-581-3633 WSP location: Fann is located can SR 2:318 approximately 3 miles Southwest of the intersection of Hwy 902 and SR 2318 Hydrologic Unit Number: 01030003040010 - NCDENRRegional Office:.Rai!ciglt_ Type and number of animals: 06u 140 Constructioln date: Jan 1997 Date animals removed: Feb 2003 DWQ status: in compliance Length of time WSP has been abandoned: 9 months Name of watershed: Deep River North Sidc Dame of receiving waters: P.�eg ver Volume of WSP at ESW crest:. 930,392 gals. Surface ,acreage of WSP: .75 acre Dam to be breached? Yes is your existing Waste Management flan CUITent as to land available for waste utilisation?_ Yes _ If Waste MangagcTn nt Plan is not useable or sloes not exist a new plan tntast be established. The purpose of this WSP closure is to protect the duality of surface water and groundwater resnurces and to eliminate a safety hazard for humans and livestock. The ubjcetive is to remove, waste materials to the: maximurn uxt,ont praclicabic from the WSP prior to closure in an erivirorunentally safQ rnann r using the following steps: Waste water will be analyzed .and Applied to crops at :agronomic rates based on Realistic Yield Expectation (RYE), May-27-04 2 3 4 5 02:41P CHATHAM 5WC❑ 919 542 8267 P.03 You must notify the Division of Water Quality (DWQ) at least 24 hours prior to the start of closure. Contact' J. D Hester at: Raleigh Regional Office, Phone No. _ _ , 919- Also you must contact NRCS/District personnel at the same time. NRCS/District personnel will provide you with a Closure Report Form for you to sign to verify you have notified the DWQ. For embankment WSPs, the liquid must be pumped out and the remaining waste materials (sludge etc.) must he removed. All devices used to convey animal waste: into the waste storage pond shall be removed. The site, after WSP closure, will have no slopes greater thmi 3:1. 6 All sludge (solids) shall be; applied at the rate of 5 ton_per acre. This rate is assumed to be higher than actual so as to prevent over applying. For closure records a solid waste analysis will be needed. 7 The proper removal of organics and nutrients and prevention of pollutant discharges to surface waters is the responsibility of the owner. 8 VEGETATION; All disturbed areas shall be vegetated and maintained. Use the following: Lime 2 tons per acre Fertilizer 1000 Ibs per acre Fescue 60 lbs per acre Mulch (straw) 130 bales per acre NRCS/District personnel will determine quantity o:fmaterials needed when area are ready to be seeded, [IT, Zit_R traltz�Ai NRCS/.DISTRICT Personnel must be notified when'WSP closure is to start. Personnel will make inspections during the closure process to verify all waste liquids and sludges have been removed and land applied at agronomic rates, all input pipes have been removed, all slopoc have been stabilized as necessary, and vegetation established on all disturbed areas. NRCSIDISTRICT Personnel can be reached at 919-5 - 244 Ext. 3 7,r In 0 a n N 03 N 01 01 0 U 3 rgn Q Q I U 11 M N O 1 O n N i q_ i NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919) 733-2655 Report No: W09117 W Graiff: Councilman, Harold Crpie5 To. IBC-5 RoraIc Sc3tt Rd_ Bear eek, 4. 27207 F.._-.,. rite Analysis ReOrt farm 5,, 6iO4 Chatham County I, 303v2 Tsmf 35---f3 5458 2TT9 `s769 1041 1?E7 294 38 53. 2 J33 5'4 -1S Waste Code: -,W9 ASO ki�� Alih+ Cd r9b At Se ti j2y_ -V C. OW M% a_f(ta�ts� Mwipti= OR-N 368 4557 Ca Lamm 5U 1A-ea commendations: NearieM Available for First Crop R net basis :Other Elwomts Moon (we( basis WrSB a-- k od t+ P205 K20 Ca .g S Fe W Zit Ct,r R at C b Ni Cd Pb At Se U &Mdws 13 &.0 2.4 6.2 2.3 0.66 11 A 0.19 C_06 0.03 T 034 soil �nra& 1.9 9.', 2.7 7.' 2.7 0.76 13.0 0.21 ".Qi OO4 T I 0 t Sarnole Info. I Laboratory Results (parts per million unless otherwise noted) 30(f Ji T0FM 41.6 ; 33.0 =&1 137 66.4 '0.0 ".E7 0.30 321 0.:3 0-00 M, -v Waste Code: -AYM Na A'i cd Pb Al Ss ti SS Ci !-M CCE% XE(Kofl LSD A'03 752 732 Owaiptiart; OR N N*ry L Q SIB".. urea Recommerndations: NutrienlsAvailable for First Crop 1 1000 Hons Otfrer ElemerMs lb-0000 ltom afrrcaricr.:lf&'a`tcd N P*S X20 Ca &y S Fe A. z2 Cu E 145 V _ .WO .tii Cot it, Al Se U 3'ced.as 0.15 0.4e ' .5 OAD 0.39 C.CG 0.01 T 0.02 T C ca II CE 63 SA-i IrCorp 0-21 0.50_ '.7 0.31 044 "A7 0.01 T 0.02 _ T "M 1 0.63 . Division of Water Quality 0 Division of Soil and Water ConserA ation Other Agency 11 Type of Visit )D Compliance Inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit 9/Routine 0 Complaint Q Follow up O Emergency Notification Q Other ❑ Denied Access Facility Number Date of Visit: Time: N t Ojerational resh d .13 Permitted Certified 0 Conditionally Certified [3 Registered Date Last Operate ore Threshold: 7 03 c Farm Name: County: Owner Name: Phone No: Mailing Address: Facility Contact: Title: Phone No: Onsite Representative: Integrator: Certified Operator: Operator Certification Number: Location of Farm: a ❑ Swine ❑Poultry Cattle ❑ Horse Latitude 0• �� ��s Longitude �• �� « Design ': Current Design Current Design Current Swine Ca aci Po ulation PoultEl Capacity Population Cattle Capacity Population ❑ Wean to Feeder 1 10 Layer I ICR�airyr ❑ Feeder to Finish 10 Non -Layer I I ❑ Non-Dai ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW I Number of Lagoons I i I L Subsurface Drains Present IILJ Lagoon Area ILI Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management S stem Discharges !& Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. if discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. if discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 170 ., 05103101 ❑ Ycs No ❑ Yes, No ❑ Yes No ❑ Yes effNo ❑ Yes ,O'N ❑ Yes ❑ Yes E No ZNo Structure 6 Continued Facility Number: Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (if any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Ap.Rjkadan 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop types(.' 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination'? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment'? Reauired Records & Documents Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ic/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ iffigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. 5ere any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 2 No ❑ Yes (21No ❑ Yes ❑ Yes (�V0 ❑ Yes 10 ❑ Yes No ❑ Yes Xj"No ❑ Yes ONo ❑ Yes ,0 No ❑ Yes g No ❑ Yes eEj No ❑ Yes PNo El, Yes No []Yes No El Yes �o ❑ Yes �N (o ❑ Yes �Vo ❑ Yes No ❑ Yes �o ❑ Yes �_ZrNo ❑ Yes N ❑ Yes I�'N0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. 71 Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary):ield Copy ❑Final Notes emu' Cew�.� -w �y, 03. aa� COKIsow. 7+ Cam- Reviewer/Inspector Name r v — 5-%—OdD . Z3 9 Reviewer/Inspector Signature: Cit&= Date: D 05103101 Continued Facility Number: — Date of Inspection 4 i� Odor issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes �No ❑ Yes No ❑ Yes �No ❑ Yes �No ❑ Yes Z(No ❑ Yes o ❑ Yes NNo 05103101 4 FAX COVER SHEET 4 NORTH CAROLINA FAXED DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES N C DENR Raleigh Regional Office NORTH CAROLINA Of~TMENT Of 1628 Mail Service Center ENVIRONMENT AND NATURAL RESOURCES Raleigh, NC 27699-1628 z- Pagesf including cover sheet TO: tom,, FAX: 716-- 6aap FROM: DATE: ®ly o3 SUBJECT: MESSAGE: Iya'j `F a If you do not receive all pages, ca11919.571.4700 or fax back to 919.571.4718. • REQUEST FOR REMOVAL OF REGISTRATION The following farm does not meet the 2H .0200 registration requirements. Please inactivate this facility on the registration database. Facility Number: Farm Name: Owner: Mailing Address: County: This Operation is: Iq-3Y-- COu,S G r V n1 q.J 64 n trl, 4 ! $O! n.0Vft a ScvtT /l UA-� ,t 9h- -I. C'LC&/c- Nc z7267 C 14+-j-44Wl pasture only (no confinement) dry litter poultry operation X out of business/no animals on site closed out per NRCS standards below the threshold (less than 250-swine, 100-confined cattle, 75-horses, 1000-sheep or 30,000-poultry with a liquid animal waste management system) Comments: I am fully aware that should I decide to increase the number of animals beyond the threshold limit or the operation meets the 2H .0200 registration requirements for any reason, I am required to notify the Division of Water Quality prior to stocking animals. Signature: - r-- Please return completed form to: DEHNR-DWQ Water Quality Section Compliance Group P.O. Box 29535 Raleigh, NC 27526-0535 Date: Ik-`1' o 3 RR-4/97 Type of Visit 0 Compliance Inspection? Operation Review © Lagoon Evaluation Reason for Visit o Routine Q Complaint Q Follow up O Emergency Notification O Other ❑ Denied,A= s Facility Number Date of Visit: Time: 10 Not Operational 0 Below Thre4hibld Permitted ® Certified ©Conditionally Certified [3Registered Date Last Operatell or Above Threshold: Farm Name: l ca..tlt' 6 " ra:fi mot) _ County: ►� _ Owner Name: Mailing Addr( Facility Contact: !*"44CY [P.[]C�X►Title: Phone No: Onsite Representative: Integrator: Certified Operator: �h Operator Certification Number: 04V Location of Farm: ❑ Swine ❑ Poultry Z Cattle ❑ Horse Latitude ' 1 •9 Longitude ' F-71 =« Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Po ulation ❑ Wean to Feeder 10 Layer I I 9 Dairy ❑ Feeder to Finish 10 Non -Layer I I j[_1 Non -Dal ❑ Farrow to Wean El Farrow to Feeder ❑ ©ther ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW Number -of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding;Ponds /Solid'Traps © ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (if yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Stnicture 4 Structure 5 Identifier: f Freeboard (inches): 106�r 05103101 ❑ Yes �D No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [Z] No ❑ Yes ® No ❑ Yes JX No Structure 6 Continued Facility Number: I Date of Inspection S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or C10Stlre plan? (If any of questions 4-6 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes E@ No ❑ Yes [51 No ❑ Yes 5U No g. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes W No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes R No Waste Analication 10, Are there any buffers that need maintenance/improvement? ❑ Yes S No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes IN No 12. Crop type rac _ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14 a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ® No 16, Is there a lack of adequate waste application equipment? ❑ Yes Z No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ® No lg. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes FXI No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ® No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (W discharge, freeboard problems, over application) ❑ Yes ® No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes No 24, Does facility require a follow-up visit by same agency? ❑ Yes F;61 No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No 07 1violations or deficiencies noted during this visit. Youno further correspondence11this visit. I •il I I 4 r1.1 1 1 1 1 � I I AI ,rtra } a I7 1 1 r< 1 I I II 1 S/ i 1 � 1 /�` 1 I! !1 11 1 !. .y IF'.�y,r�jy� �R �$ ,' �S ' .. '.-. l al,lh1 FI' y 'M _� 11 1 Y y�..11 _�_C 1 _f hl�r j.l�y [ �.It�� I� _S r .yj4 XS !'"aeyhPFi'�� y! .,lvl 1 1}. 1 k ISO I I 17 _ F i f...k'f� ■FieldCOPY FinalNotes ."� %�t .1 .�� y u,�ir ,j I• .�R. y. h a`i ` s 4 t} �i� Reviewer/Inspector Name .'..?sslid 7� 1t6,i�rrlLliu�INa r:� , .,�^t,, -r �,yyf ��es54r+,� p oe �/�I�tkT'^ - :1�'yy� `n.. �F'anr+y '1r�'"'� _ .�^v^, $n I� tiki�rJ AP! f ����;y Y E �tMl"Uld .Ail +I f�{j.ru'�{y1�y'gy�y�y� 1 i YIIiWYYGuYi.�aWrs'FjIfK•'k4'� rOJksi� SIFbf'�•i'YYfY•4+W1 n�!Reviewerfluspector Signature: OSIO3/0I V U Continued Facility Number: ltq —351 Date of inspection O Issues Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? —3T Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes 5a No ❑ Yes ❑ No 05103101 FO Division of Water Quality O Division of Soil and Water Conservation O Other Agency Type of Visit Ocompliance Inspection 0 Operation Review O Lagoon Evaluation Reason for Visit J2rRoutine 0 Complaint O Follow up 0 Emergency Notification 0 Other ❑ Denied Access Facility Number Date of Visit: rum Time: IQ Not Operational 0 Below Threshold Permltted,orCertifted [3 Conditionally Certified [3 Registered Date Last Operated or Above rAbove Threshold: Farm Name: (-0A0tPall 00_-1 County: C_%, _ inL Owner Name, _/f Phone No: Mailing Address: f*� ANC° S&007— pe'y P.ta._t f AX_ 2-7)67 Facility Contact: Title: Phone No: Onsite Representative: Integrator: Certified Operator: Operator Certification Number: 261137 TIC$ Location of Farm: ❑ Swine ❑ Poultry A"Cattle ❑ Horse Latitude Longitude Design Current Swine Capacity Po ulatiom ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattif, Cavacitv Po uladon ❑ Layer ReT13airy1 / 6 ❑ Non -Layer ❑ Non -Dal ❑ Other Total Design Capacity Total SSLW Discharges & Stream lionpacts 1. Is any discharge observed from any part of the operation? ❑ Yes No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes 60 b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 05103101 4?h 7L If ❑ Yes VNo ❑ Yes No ❑ Yes eNo ❑ Yes WNo ❑ Yes �Nlo Structure 6 Continued s Y Facility Number: q — Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes )ZrNo seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an El Yes No immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes �No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level / elevation markings? El Yes No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? ❑ Excessive Ponndding ❑ PAN ❑ Hydraulic Overload ❑ Yes ;2 No 12. Crop type �M &-L�,/ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes .: No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes Rio 16. Is there a lack of adequate waste application equipment? ❑ Yes .,eNo Required Records & Documents have 17. Fail to Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ONo 18. Does the facility fail to have all components of the Certified Animal Vq to Management Plan readily available? {ie/ WUP, checklists, design, maps, etc.} / I0 El Yes No I t)1 ZYl�t f Z 19. Does record keeping need improvement? (ie/ irrigation, freeboard, wasteanalysis& soil sample reports) ❑ Yes ONo 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 01NO 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ;2<0 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility follow-up by [--]Yes ONo ❑ require a visit same agency? Yes 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes WNo No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #); Explalwatty YES: answers and/or any recommendations or any o er comments. Use drawings of facility to better explain situations. (use.additional pages as necessary): Field Copy ❑ Final Notes Ltd - 4A Reviewer/Inspector Name FIA Reviewer/Inspector Signature: Date: 05103101 Continued R� Facility Number: 12— Date of inspection I Odor iS3= 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29, Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32, Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? 05103101 ❑ Yes ZNo ❑ Yes Zf'No ❑ Yes �(No ❑ Yes 01,40 ❑ Yes reN'o El Yes io ❑ Yes 1Vo e Division of Water Quality 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit 01RO'outine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: 01 Time: O Not Oaerational O Below Threshold Permitted 13 Certified 0 Conditionally Certified © Registered Date Last Operated �orr Above Threshold: Farm Name: .....� LC' ...................... County:..ti.c! !I� !!"�^" ............................. .................... OwnerName: ............Z........:.`.:.!:!!!A-4.4.*L..................................................... Phone No:....................................................................................... FacilityContact: ............................................................................ Title:................................................................ Phone No:................................................... MailingAddress: ......... !e��.....1?00..`JiJ.0.. l.' .............a .................................................................................................................... .......................... OnsiteRepresentative: ...................................................................................................... Integrator:.................................................................................... Certified Operator:,,.... ( ,� :. ,.Q.q......................................... Operator Certification Number:..��... za. z ............... Location of Farm: ❑ Swine ❑ Poultry 2111cattle ❑ Horse Latitude ' i 66 Longitude a 6 66 Design Current Swine Canaeity Ponalation ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity population Cattle capacity Po ulation ❑ Layer I I Dairy 1 1{10 ❑ Non -Layer I I fo Non -Dairy ❑ Other Total Design Capacity Total SSLW I Number of Lagoons ( J❑ Subsurface Drains Present Jj❑ Lagoon Area J❑ Spray Field Area ll Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharees & Stream Impacks 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway tructure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: .....'. �9-. . 7z ...................................................................................................................................................... Freeboard (inches): 5/00 ❑ Yes.E�No ❑ Yes qlo ❑ Yes 00 ❑ Yes 11 ONO ❑ Yes O No ❑ Yes P10 ❑ Yes �lo Structure 6 Continued on back Facility Number: Date of Inspection S l 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes / seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑Yes P'TTo (If any of questions 4.6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ;2'1�0 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes �No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes P'Vo Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 00 11 • Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes 12. Crop type $ f Cy" , 'S'*X qaLft 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15• Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal W�$t�BNlpnagement Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste Zafi y is & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ' �Q•YiQ1���►4�s:ox il�f ��e��i� ire i��e�• �i�•z`t4g fi��s'v�s�t; • Y:o� wit�•>�ee�i�ye l�o �u��$�' corres�oncience: a►auti this visit. ....... ............... • ....... ... . ❑ Yes []�No. ❑ Yes Q'No ❑ Yes 0No ❑ Yes �o ❑ Yes 0No [:]Yes j'No ❑ Yes ❑_No ❑ Yes `P No ❑ Yes 0 No ❑ Yes �o ❑ Yes P-6o ❑ Yes P`'' 0 ❑ Yes Ido ❑ Yes No ❑ Yes �'No K Facility Number: —3'57 Date af'Inspection a Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes PN liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighbo g vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 0Vo ❑ Yes ONo ❑ Yes 2< ❑ Yes J2 <0 ❑ Yes [Tf4o ❑ Yes ?T"N' o 5/00 J Division of Soil and Water Conservation - Operation Review .[3 Division of Soil 4fid Water Conservation - Compliance:Inspection Q'bivision of Water Quality - Compliance Inspection Other Agency - Operation Review JQ'Routine Q Complaint Q Follow-up of DWQ inspection Q Follow-up of DSWC review Q Other Facility Number �{ T 3 'µ Date of Inspection I IrIlz ?- l" Time of Inspection �] 24 hr. (hh:mm) 101 Permitted Certified [] Conditionally Certified 13 Registered 0 Not O erational Date Last Operated: _„...................... Farm Name: ^' ^� ..............' h `.. ....... `,ow.....` ............. .................... !� r"L�F...................................... County: ... �C 't �i� Owner Name: IA.4 s50 ce Y"_d'Af Phone No: ............................................................................................................................................................................................... FacilityContact: ...........................ppqq� /n�.........................................riitlle:...........................................................r... Phone No:................................................... MailingAddress: ...... .1.A..".6........... R a .-.. i) S C, o +f /�!.:........ 80A �.........,`.1............................................................................ ..................... .........., .......................... OnsiteRepresentative: ........................................................................................ .................. Integrator:...................................................................................... Certified Operator: ................................................... ............................................................. Operator Certification Number:.......................................... Location of Farm: .....:...............:.:.:........................................................................♦.....:....-......................................................................................................................................•...•.......T Latitude ' ' .6 Longitude =• ' 44 Design Current Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts, ❑ Boars IEEE Design Current Design Current Poultry Capacity Population Cat le Capacity Population ❑ Layer Dairy ZC7 ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps 0 ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes Z No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes VNo b. If discharge is observed, did it reach Water of the Slate'? (If yes, notify DWQ) ❑ Yes M'<0 c. If discharge is observed, what is the estimated flow in gai/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure l Structure 2 Structure 3 Identifier: Freeboard (inches): ................................... ....................................................... ❑ Yes ❑ Yes o ❑ Yes /To M O ❑ Yes 0 No Structure 4 Structure 5 Structure 6 5. Are there any immediate threats to thk integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 3/23/99 ❑ Yes To Continued on back Facility Number: — 3 Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 55,40 (If any of questions 4.6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes [DC 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes [(No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes M/No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ►' No 1 L Is there evidence of over application? r ❑ Excessive Ponding ❑ PAN ❑ Yes Q'No 12. Crop type Car T a S, 1.��o e3cu e 1Q J4r( S/W+ 1, OfUAI 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 2'Ko 14. a) Does the facility lack adequate acreage for land application? ❑ Yes Of4o b) Does the facility need a wettable acre determination? ❑ Yes 6<0 c) This facility is pended for a wettable acre determination? ❑ Yes MN/o 15. Does the receiving crop need improvement? ❑ Yes M o 16. Is there a lack of adequate waste application equipment? El Yes Ta Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. ire any additional problems noted which cause noncompliance of the Certified AWMP? ©' �'�1a yI ioos.ek 00jejeneim Were hoc dt�trir�g t��s'vis�tt Yoh wi�� l�eeeiye �o �u>ct�er . • carresuoridence: ahatiti thus :visit. .............. : . : .................. . Comments (refer to question #).:. Explain any YES answers andlor any recommendations or any other commen Use drawings of facility to better explain situations. (use additional pages as necessary): lb ^iv1i4 390-j ❑ Yes 2No ❑ Yes ET/No ❑ Yes [2/No ❑ Yes 3' O ❑ Yes &1N0 ❑ Yes O"No ❑ Yes 940 ❑ Yes QNo ❑ Yes ► No Reviewer/Inspector Name Reviewer/Inspector Signature: �� ,,.�� Date: s 2 > _ I 3/23/99 9Division of Water Quality Division of Soil and Water Conservation 0 Other Agency Type of Visit Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit 0outine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number / f Date of Visit: IM Permitted Certified ❑ Conditionally Certified © Registered Farm Name: ....A.� t ................C�o.I ,..4L-MArf.........!�...�.2�..................... Owner Name: 3� / s.....�,.I................................................................. ........................ Facility Contact: .... Mailing Address:.. ........................................ Title: Onsite Representative: , '!,A ar ....C-A.yA'—,- L &1-4,A ........................ CertifiedOperator: ................................................... ........................................... Location of Farm: WONot rime:Printed on: 7/21/2000 Operational 0 Below Threshold Date Last Operated or Above Threshold: County:....... ................... PhoneNo: . ...................................................................................... ................................. Phone No:................................................... Integrator: ................................. Operator Certification Number: ..... z°!A7................ IW . r. L R -5 .� g az L At' AL ❑ Swine ❑ Poultry Ocattle ❑ Morse Latitude �' �' ��� Longitude Design Current Swine Canacity Ponulation ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Number of Lagoons Holding Ponds / Solid Traps Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer airy 1 14o I ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW ❑ Subsurface Drains Present ❑ Lagnnn Area ❑ Spray Field Area ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ElSpray Field ElOther a. If discharge is observed, was the conveyance man-made? b. If discharge is observed. did it reach Watcr of the State'? (If yes, notify DWQ) c. If discharge is ohservcd. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate'? 01s,"pillway Structure 1 Sll'LiCLure 2 Structure 3 Structure 4 Structure S Identifier: ..............'J. �� .................................................................................................................................................. Freeboard (inches): 5/00 ❑ Yes INo ❑ Yes 9No ❑ Yes �(No ❑ Yes o ❑ Yes Po ❑ Yes �0 ❑ Yes ,ONO Structure 6 Continued on back 0 Facility Number: II Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes Ao (If any of questions 4-6 was. answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes Pf4o 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes Pilo 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes 2No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes �iO 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes Mo 12. Crop type res S.'rGA-GE_ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes '10-Ko 14. a) Does the facility lack adequate acreage for land application? ❑ Yes 10N0 b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents z q9 17.. Fail to have Certificate of Coverage & Gene.r oz Pe t readily available?h4 18, Does the facil fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ W , c ecklists, sign, maps, etc.) � � � r ����� 19. Does record keeping need improvement? (ie/ i gation, f oard, wart alysis & soils p ports) 20_ Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? . ...Ql iikQnjs'ojrs d fcpe ctes v�gre A ;e4� l3t�riiq�g t .. • . . . i...xse ..too . . . . . cor'resporideii& about: this visit: Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of faciltty to better explain situations fuse additional„pages as necessary) :;. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes No ❑ Yes �No ❑ Yes P44o ❑ Yes ?No ❑ Yes ❑ Yes ,[No ❑ Yes 9t ❑ Yes ONO ❑ Yes ,No. ❑ Yes' No ❑ Yes Zj'_N_o -7l F;esuA-,_ CA-Iti2- C"jt_S' 6 rral)� 5.1,v� c.�_i 0 S pr.i � n! Sr PE [ �t/}l l.S 4V�qnoS A4 a vJ,'n/ G T-,C- � A` /11 A �Pi �J -1 rrfS� ct' CNEc�G•� �<S � 1R 0 �Y T€ crJ,v� u4(, �P£c� nt t i`t' �����) i JA c Sa :� - Ll Sat , sb%ems sxF� c.r f-IrGN P ( 476, CO. tf o1 i z,, rr77Y 6 � �� SZ) r,,;FJG•r_c Reviewer/Inspector Name Reviewer/Inspector Signature: (INL — r1j - M I— Date: FactitY Number: Date of Inspection 30 Odor Issues 00 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 2�No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 2J`No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ANo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes .N'o 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes PNo State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director June 22, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Archie &Had Councilman Councilman Farms 1806 Ronald Scott Rd Bear Creek NC 27207 Farm Number: 19 - 35 Dear Archie & Harold Councilman: 1 fflZ'5*A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL R£SOURCE5 You are hereby notified that Councilman Farms, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Charles Alvarez with the Raleigh Regional Office at (919) 571-4700. S' cereiy, I-VIor err T. Stevens cc: Permit File (woo encl.) Raleigh Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number �- �J Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: Irv1A (&Vj1kPart H eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:140kez,�C Date of site visit: 2111 M I Date of most recent WUP:2AIii/ Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: G q6 pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe tklAfv�,�r�PA.Detefination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part 11 - 171 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. gq 611075 VALCIL, 1777711 ❑ Division of Soil and Water Conservation 0 Other Agency Mivision of Water Quality Routine O Complaint O Follow-up of DWO inspection O Follow-up of DSWC review O Other I- Date of Inspection t0 t Facility Number Time of Inspection � 24 hr. (hh:mm) [3 Registered Wcertined [] Applied for Permit 13 Permitted 113 Not O erationa! I DateLastOperated:.......................... Farm Name:.... C:.0U.y' 6.1,nAa..a.........�Yb!.4........................................... County: .................. C-1-ki .... ........................ Owner Name: ....�t�R'j�.�r..,, ..Tr!i Y�?.�4,,,,...Y!,t-!..� t'v� av�...,. Phone No:,.....�s�!QI..r.,J�t,................. Facility Contact: ..iT..!!1 rald........... 11L iG.[.�141�1Y�tle:................................................................ Phone No:................................................... Mailing Address: ....... !JG?.......... )11.�........s........................QAI^.......... ...................... ..z�.�t`7 Onsite Representative: ....4-6y-.L2.1 4 Cz.Q n CI!.^A.cin.................... Integrator:............. �(�� . Certified Operator:--......... Sr.4.fro..ui..............................G!... lry. G KI.............. Operator Certification Number:......................................... Location of Farm: Latitude 35 • 6 ® « Longitude ®' ® 4 ® 46 Design.: Current Design Current Swine Capacity . Population Poultry Capacity :.PopulationCattle ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars ❑ Layer airy b ❑ Non -Layer 1E1Non-Dairy ❑ Other Total Design Capacity. C Total SSI,W utrent ►ulsion y� Number of Lagoons / Holding Ponds ❑ Subsurface Drains Present ❑ Lagoon Area ID Spray Fietd Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? ❑ Yes BNo 2. Is any discharge observed from any part of the operation? ❑ Yes 0-1Cl0 Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes 9-Ko b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes []Xo c. If discharge is observed, what is the estimated flow in gal/n-in? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ONO 3. Is there evidence of past discharge from any part of the operation? ❑ Yes �lo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes E2/No ODoes any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 9240 maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes M o 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes [!]-No 7/25/97 w r Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Laeoons.Holding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ff0n{1�..................... Freeboard (ft): .........11........................ 10. Is seepage observed from any of the structures? ❑ Yes [9<0 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes �10 12. Do any of the structures need maintenance/improvement? ❑ Yes Wo (If any of questions 9.12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste -Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type C—b r ln......................................-�:u�............................. ...... ..... r1�.e1../......, 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 00. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No violations or defciencies.were ntited-during' this.visit. - You'w'i11 receive no further correspondence about this visit: ❑ Yes Ergo ❑ Yes EKo ❑ Yes Ugo ❑ Yes 2lo ❑ Yes 0190 ❑ Yes Q.P+to ❑ Yes O'iQo ❑ Yes CWO ❑ Yes LJ'No ❑ Yes Wio ❑ Yes 10 ❑ Yes R<o ❑ Yes �o ❑ Yes RN^o Comments (refer to question #): explain any YL. answers mr d/ any ii�eroidumendations or any oWet, corrtnienfs It,se drawings of & ihty Gt► bettex'explain sttuatio�as. (use additia�aaI pages as nec ssi }: � s 7/25/97 AR Division of Soil and Water Conservation - Operation Review Division of Soil and Water Conservation - Compliance Inspection 13 Division of Water Quality - Compliance Inspection 0 Other Agency - Operation Review Routine O Complaint O Follow-up of UWQ inspection O Follow-up of sWC review O Other Facility Number Ilan oi' Inspection Nine of Inspection 24 hr. (hh:mm) ❑ Permitted ❑ Certified ❑ Conditionally Certified ❑ Registered 10 Not Opera Date Last Operated: Farm Name: C'onnty:...�ibF .T!i�!'�.............................................. ............................................................................................................................ .. Owner Name: ...................................... PhoneNo: ............................................... Facility Contact: ................................ ...Title Phone No: MailingAddress: ................................. ......................................................................................................................................................................... .......................... Onsite Representative: Kl1h........... ................... Inte;rator:................................................................... ................... Certified Operator: ................................................... ............................................................. Operator Certification Number:.................... Location of Farm: Latitude E_70 ° .6 Design Current Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Longitude • 6 44 Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer airy ❑ Non -Layer I I I[] Non -Dairy ❑ Other I Total Design Capacity Total SSLW Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps JEI No Liquid Waste Management System Discharges & Stream Imuucts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other it. If discharge is observed, was the conveyance man-made'' h. If discharue is observed. did it reach: ❑ Surface Waters ❑ Waters of the State c. if dischar Te is ohservcd. what is the estimated Ilow to L>al/min? d. Does discharge hypass a lagoon system' 2. Is there evidence of past discharge from any part of the operation'? 3. Were there any adverse impacts to the waters of the State other than from a discharge? Waste Collection &'freuttnent 4. Is storaac capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Identi Fier: Freehcn�rd (inches}: !,�,,,r,,,..„....,,. ....................... Slruclurc 5 i ❑ Yes No ❑ Yes No ❑ Yes No ❑ Yes No ❑ Yes No ❑ Yes I ❑ Yes No Structure fi l /6/99 Continued on back Facility Number: — Dane of Inspection 5. Arelhere any immediate threats to the integrity of any of the structures observed'? (ic/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (1f any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement'? 8. Does any pact of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? Waste Avrilication ❑ Yes TO ❑ Yes UNo ❑ Yes 7.No ❑ Yes [INo ❑ Yes [ZNo 10. Are there any buffers that need maintenance/improvement? ❑ Yes (2 No 11. Is there evidence of over application'? ❑ Ponding ❑ Nitrogen ❑ Yes /� No 12. Crop type .G.f1.. ... ...,..���.............................................................................................................................................................................. 13. Do the receiving crops differ with those designates[ in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 2jNo 14. Does the facility lack wettable acreage for land application? (footprint) 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment'? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a certified operator in responsible charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (.ie/ discharge, freeboard problems, over application) 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 0 No.vio.Iations•or deficiencies .weire' noted daring ;this visit:. I'oti �ivi�l.re�ceive na furtheir .... s.... n .. a.b... this .visit.. , ....... I ... , .... • .. I ....... I .................... ❑ Yes ONo ❑ Yes ONo ❑ Yes [rNo A Yes ❑ No ❑ Yes ONo ❑ Yes CKNo ❑ Yes 2(No ❑ Yes [ Mo ❑ Yes P No ❑ Yes 0 No ❑ Yes 7No 1/6/9� Q Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review 0 Other Facility Number Date of Inspection Time of Inspection ® 24 hr. (hh:mm) Registered MII Certified 0 Applied for Permit ❑ Permitted JE3 Not O erational Date Last Operated: ,.. Farm Narne:....P A., . 1'...,g ..... r!P. !�t�, 4.t.fl]LL!^�................. County:.... "h }LYE............................................. Owner Name: ....................I......�� , `.......!'-!,'... ..U...: Ia&flAark�'n......... Phone No:..,................. L. . 33 ...................... Facility Contact:.... ................................ f...................................... Title: ...... OW.',4i�� ............................... Phone No3c�.'�..e,r,',�3, (.n Mailing Address ...... L ....a fl ?!f.0..... !i. ... k.. go... ►!: ....L.` r....... C�Q7..... .......................... Onsite Representative:,...... ........+h�.,fl�l,c�.�ta................ Integrator:....,......,..............................................,......................,.... /1 t Certified Operator:.............gaXJ6......L dX1 +...,. Operator Certification Nuunber:..G,.Q�%R r�, l,► .,,.. Location of Farm: Latitude �' ��' C" Longitude Design " Current , Design :. Current Design _ a Cureettt . Swute Capacity ,Population F; Poultry Capacity Fopulat�oa Cattle Capacety _>Papuiattbn =" ❑ Wean to Feeder r, ❑Lay er Dairy (j ❑ Feeder to Finish ❑Mon -Layer ❑Non -Daisy [] Farrow to Wean 4 ❑ Farrow to Feeder ❑ Other 4 ❑ Farrow to Finish Total Design `Capacity q . ❑ Gilts ❑ Soars Total SSLW Number of Lagoons / Holding 1E3 Subsurface Drains Present 0 Lagoon Area ❑ Spray Field Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaL/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 5. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 El Yes RKo ElYes [O No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑,N/o Yes 19<0 ❑ Yes 02' o Yes 9No ❑ Yes Me-No� ❑ Yes R<O Continued on hack Fuciiity Number: j 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes M'No Structures (Lagoonsliolding Ponds, Flush Pits, etc,) 9. Is storage capacity (freeboard plus storm storage) less than adequate? 3 Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes 2No Structure 5 Structure 6 Identifier: ....... 2 ........................................................................ Freeboard(ft): ....... V ....:....................................................................................................................................................................................I.... IQ Is seepage observed from any of the structures? ❑ Yes 21(0 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes wNo 12. Do any of the structures need maintenance/improvement? ❑ Yes ;Z0 (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes 24 Waste Application 14. Is there physical evidence of over application? ❑ Yes o (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ............ fkta...... M.P.M........................................................................................................................ ...... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes Id No 18. Does the receiving crop need improvement? ❑ Yes No 19. Is there a lack of available waste application equipment? ❑ Yes I' I 0 20. Does facility require a follow-up visit by same agency? ❑ Yes 0<0 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 2 L4- 22. Does record keeping need improvement? [] Yes For Certified or Permitted Facilities 01ft 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes;eNo 25. ere an additional problems noted which cause noncom Rance of the Permit? � y P P ❑ Yes ®-No.violations or deficiencies. we re- noted- during this"visit.- You:Wi1l receive -no ftirihei~: :-.•:•. .-:•:�:::�:•:•.•:•.�.�.:..•.•:•:•:•:�:•.-.:•:•. Reviewer/Inspector Name Reviewer/Inspector Signature: CId1V Ut -1r,6 60 2a— U , Date: 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 July 15, 1997 Mr. Harold Councilman Councilman Farms 1806 Ronald Scott Road Bear C;,!ek, NC 27207 Subject: Enforcement Action Councilman Farms Case No: CF 96-007 Farm # 19-035 Chatham County Dear Mr. Councilman: LTI.KMAI A&I �EHNFi In a letter from the Raleigh Regional Office dated January 17, 1996 you received notice that the Division of Water Quality was considering an enforcement action against you for a discharge of waste to the waters of the State. After reviewing the enforcement case, I have chosen not to assess civil penalties for these violations at this time. Please be advised that this letter does not preclude the Division from assessing civil penalties for the noted violations at a future date. Assessments may be levied for additional violations should they occur. Further, I would like to take this opportunity to stress that a certification form for your animal waste management system must be submitted to Division's Central Office Compliance Group at the letterhead address by December 31, 1997, After that date all conditions of your certified animal waste management plan must be followed. If you have any questions concerning this matter, please call Shannon Langley at (919) 733- 5083, ext. 581. 1, cc: Enforcement File ,, , Raleigh Regional Offim-usmL P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, A. Preston Howard, Jr., P. E. Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A41A EDEHNR DIVISION OF WATER QUALITY July 21, 1997 Mr. Harold Councilman 1806 Ronald Scott Road Bear Creek, North Carolina 27207 Subject: Compliance Evaluation Inspection Facility # 19-35 Councilman Farms Chatham County Dear Mr. Councilman: On July 14, 1997, Terri Hollingsworth from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is part of the Division's efforts to determine compliance with the State's animal waste nondischarge rules. The inspection determined that the cattle operation was not discharging wastewater into waters of the State and that the waste holding pond had the required amount of freeboard. As a result of the inspection, the facility was found to be in compliance with the State's animal nondischarge regulations. I would like to remind you of the requirement to have an approved Animal Waste Management Plan by December 31, 1997. This plan must be certified by a designated technical specialist or a professional engineer. For a listing of certified technical specialists or assistance with your waste management plan you should contact your local Soil and Water Conservation District office. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Terri Hollingsworth at (919) 571-4700, Sincerely, JuUy Garrett Water Quality Section Supervisor cc: Chatham County Health Department Mike Sturdivant, Chatham Soil and Water Conservation District Margaret O'Keefe, DSWC-RRO DWQ Compliance Group RRO Files 3800 Barrett Drive, Suite 101, 4% FAX 919-571-4718 Raleigh, North Carolina 27609C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 500,6 recycled/10% post -consumer paper ❑ DSWC Animal Feedlot Operation Review �.11►�_ �QAnimal Feedlot Operation Site Inspection toutine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection '1 4 35 Time of Inspection t-t: 24 hr. (hh:mm) Total Time (in fraction of hours Farm So tatus• EItegistered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review 0 ❑ Certified ❑ Permitted I or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated; ................................... ....... .................................................... ........................ . . ..... .................. Farm Name: ..r-!.1!!1,e.,�1t...,�hY.L��............ .......... ....... »........ County:(�.��1,.......... .................................... Land Owner Name:. r.4 1he .. Y' q ti?Yls.�1.�f1flA��,Y�1...... Phone No:��I s). - ... .......................... Facility Conctact: .... q A'V0.0s.111, .. Title:..C........ Phone No: .... 11.�`a . ......................... Mailing Address:_�.�5�a. l_E�.S,],l`..54 `r..._4.........2�.,Z.0..... ......... ....... __..... _........ OnsiteRepresentative:... t ! .... ... �,,%.t j................ Integrator: ». ...... .»...... »....... »....... ......... .............................. ............ Certified Operator:.. .VA.....(C,: ..........r.............. Operator Certification Number: ,...�: 6CV1�....»... Location of Farm: S� �� t(,z vw. , V c\r�, � k\Wl +.12 Latitude Longitude �• 0` �« ype of Operation and Design .Design TV UU Ca . i Povulation ❑ Wean to Feeder ❑ Feeder to Finish Farrow to Wean Farrow to Feeder 10 Farrow to Finish ❑ other Current. Des I'ouitrY. Csn: 10 Non - :...Current .Design Current Po ulation Cattle Ca acit .:::Po ulatic airyI ISO I lsO Total Design Cap Total S icily LW Number of Lagoons / Holding^ -Ponds r —, ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes 2<oo ❑ Yes U-Pdcr— ❑ Yes +❑-ro- ❑ Yes Pro' ❑ Yes Rgo ❑ Yes M-Ko' ❑ Yes 94 ❑ Yes Po Continued on back Facility Number: t 9..... —..5 - 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons and/or Holding Pondsl 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure I Structure 2 Structure 3 .0 �....» . ..» .....�........ ....... _- ................. 10. Is seepage observed from any of the structures? Structure 4 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ®'Io ❑ Yes Q-Xo-� ❑ Yes W-o ❑ Yes L7'1qo_� Structure 5 Structure 6 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ...:ir.M, 1�. ..». �.a,.►........ .».... »........ »............ .......... ........................ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment?cam- 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 24. Does record keeping need improvement? Comments (refer to question # ): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to. better explain situations. (use additional pages as necessary): ❑ Yes E 1vo ❑ Yes W-90' ❑ Yes M-N-6- U'res ❑ No ❑ Yes M, ❑ Yes GKo ❑ Yes aKo ❑ Yes 91-1V0 e-Tes ❑ No ❑ Yes ,..C�10 ❑ Yes lt� No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No tck . r%ex" "IbIkA►y � 2A . S•K c O_ SWC-A'llArirnai';Feedlof O 104zoutine O Complaint O Follow-up of DCVO inspection O Follow-up of I)SWC-revimir Q Other - - . 1, I FacilityNumber Farm Status: ��yCS C EK2 Date of Inspection Time of Inspection Use 24 hr. time Total Time (in hours) Spent onReview or Inspection (includes travel and processing) Farm Name: �. NC' !¢ev/ F?WA4 County: Owner Naine• J�IPG � ,��OLD��„(�!/�,� G�'1�-/j/ phone No: Sg !- 9 6 3 3 Mailing Address: r a go ovQ,k-4�1 SGo� r ,[I L�� G Mew a '2,zo 7 _ Onsite Representative: --- ' Integrator:. — Certified Operator: Operator Certification Number. Location of Farm: Latitude •F—T OK Longitude �• �� Du ❑ Not Operational Date Last Operated: _ Type of Operation and.Design Capacity General 1. Are there any buffers that need maintenance/improvement? ❑ Yes l/�3Qo 2. Is discharge from Yes any observed any part of the operation? ❑ lid No a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/mia? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes 2140 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes M-No 5. Does any part of the waste management system (other than lagoons/holding ponds) require Lv! Yes ❑ No maintenance imp rovement? Condnaed on back b. is facility not in compliance with any applicable setback criteria? i lh. . 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1/97)? 8. Axe there lagoons or storage ponds on site which need to be properly closed? Structures fLaPoons and/or Holdine Pondsl ; y ,;,C . 9. Is structural freeboard less than adequate? Freeboard (ft): Lagoon 1 : i Lagoon 2 Lagoon 3 •• . /) i W. 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? {If any of questions 9-12 was answered yes, and the situation poses ad ` immediate pubic health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify D WQ) 15. Crop type 5 /t&a- 4(- 16. Do the active crops differwith those desr-zriated in the Animal Waste Management Plan?' P 4 g 17. Does the facility have a lack of adequate acreage for land application? 18. Does the cover crop need improvement? ' 19. Is there a lack of available irrigation equipment?' For Certified Facilities Oniv 20_ Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? •• 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Reviewerllnspector fail to discuss reviewrnspection with owner or operator in charge. -r. .,•�•,.. ❑ Yes �o ss ; B Yes ❑ No ❑ Yes W"No El Yes W440 Lagoon 4 ❑ Yes ®io 7 ❑ Yes % ❑ Yes. ;�Xo j4e/s ❑ No ❑ Yes OlNo ❑ Yes No ❑ Yes ,aw., ❑ Y Zynvo Yes ❑ No ❑ Yes - ❑ No ❑ Yes- ❑ No ❑Yes ❑No ❑ Yes ❑ No ❑ Yes " ❑ No Cornmeats refer'to estion ;t ' Explain:`an ° QIl �. y:ES•attSWelSridlor8nyr�C'oInmC�d2�oL1S 8ittan�t11C#?COI17IIrentSsa� :=„z;• .use.draYvtiugs of4fapiiity to beats= ezpIai situations fuse addiiianal pages as necessar y, IM I+ 7 G�rr_ �L/ �`/GTi` � J%/L' /%� �'��• C i/.�. � ! ��: �I :�✓1 ` �F'�Ifl%I/TO-� I�•�T7y Q %N �,,rj u-Nc�i:�.�: ; .K c-s� -- � NL•r."���1%, a�v.��� ��s `� I.�,�. -��� � ;��t- �!,'1-�a�.�. ��✓l�i��P�`�' I(II �'J'���?G�•- rl1l;C� � 11 '�'�--��77 _-�-/t�ir�r/; ;''�' ,%Tjy�:rp}���:��f.. •1 J � - '~' .'-� � 1L1S � C j 7Ui1 Y /�. �'%Ir�� /�%� f r (� 1 .` J�j:�',r•.' i 'n Q ��, r� r,• ;! .._i �i.. r'f.' !' i::' Ci Ij;ri r'" i o ,-7r� / t '! ;� -�r os.,�l. c���-,; �,�� �,'�.�,' ��rc•. `%!� jig=_��. i�i �W f �ra �at*; �i �7G5 - N��� '� Jr' M is wa, i� Reviewer/Inspector Name Reviwer/Inspector Signature: Date: cc. Division of ;rarer Quality; Water Quality Section, Facility Assessment Unit 11/14/96 State of North Carolina Department of Environment, Health and Natural Resources ` • James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary H N Steve W. Tedder, Chairman December 5,1996 Archie and Harold Councilman Councilman Farms Rt 1 Box 179-D Bear Creels NC 27207 Subject: Operator In Charge Designation Facility: Councilman Farms Facility ID #: 19-35 Chatham County Dear Messrs. Councilman: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an QIC. A training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste management certificates by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain a permanent certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of 1997. The type of training and certification required for the operator of each system will be based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must complete the enclosed application form for temporary certification as an animal waste management system operator. Both the designation form and the application form must be completed and returned by December 31, 1996. If you have questions about the new requirements for animal waste management system operators, please call Beth Buffington or Barry Huneycutt at 919n33-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Raleigh Regional Office Water Quality Files AW Water Pollution Control System W 4 Voice 919-733-W26 FAX 919-733-1338 Operators Certification Commission r� An Equal Opportunity/Affirmative Action Employer P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper r1.3r rc_ 180.6 Ronald Bear Creek, January 25, Mr��r buster NC DEnvironment, Health & Natural Resources Ralgional Office 3800tt Drive, Suite 101 Raleigh, NC 27609 Re: Letter regarding waste management plan Councilman Dairy Farm Farm No. 19-35 Chatham County Dear Mr. Schuster: Scott Road NC 27207 1996 In response to your letter concerning our intention to secure an approved waste management plan we have taken the following actions: I. We have contacted the Chatham County Conservation Service to assist us with the construction of a holding pond to collect and store animal waste from our concrete area. Any discharge from our milking parlor will also go into this pond. 2. Representatives from the Chatham County Conservation Service have been to our farm and surveyed an area for the construction of a holding pond. This survey was forwarded to an engineer in Raleigh to determine the best location and size for the construction of a holding pond. 3. The engineer visited our farm on January 17, 1996 to personally look at the site, and determine what other items, such as guttering, that will be required for us to obtain an approved waste management plan. 4. We have signed an application with the Conservation Service to obtain cost sharing funds. It is my understanding that funds have been reserved for this purpose, and that they will work with us to obtain an approved waste manage- ment plan for our farm. 5. Until we can construct a holding pond, we are spreading our solid waste at every opportunity that the weather permits, in order to avoid any runoff from our manure stack. If you need any further information please let me know. Yours very truly, ?)or,14 e�� Harold Councilman, Partner Councilman Farms HCjpc % State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT January 17, 1996 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Harold Councilman Councilman Dairy Farm 1806 Ronald Scott Road Bear Creek, NC 27207 Subject: Notice of Violation Recommendation of Loss of Deemed Permit Recommendation for Enforcement Action Councilman Dairy Farm Farm No. 19-35 Chatham County Dear Mr. Councilman: The subject facility was inspected on November 28, 1995 and December 1, 1995. An additional follow --up inspection was conducted on December 8, 1995. The following violations were determined to exist at the subject facility: I. There is no holding pond to collect, treat, or store the animal waste. Currently, the solids are pushed out onto a denuded area that slopes toward a creek approximately 200 feet away. Waste and runoff from this area is reaching the creek. The denuded area is caused by intense cattle traffic. The cattle have access to the pasture across the road through a culvert under the road. This culvert is at the headwaters of the creek. 2. The parlor water is piped and discharged at the edge of the creek. During the inspection, a white substance, presumed to be milk, was being discharged. Animal operations in the State have been deemed permitted by the Division in accordance with Title 15A of the North Carolina Administrative Code, 2H, Rule .0217. An individual nondischarge permit is not required if certain critieria are met. A major requirement to be deemed permitted is that there must not be a discharge of any wastewater from the operation to the waters of the State. 3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper w Mr. Councilman January 17, 1996 Page 2 The discharge to surface waters noted above is in violation of this rule, and is subject to enforcement action. The discharge to surface waters without an NPDES permit is a violation of General Statute 143-215.1, also subject to enforcement action. This office will recommend to the Director of the Division that the deemed permitted status of this facility be revoked. The Director will also consider whether a civil penalty is warranted for the unpermitted discharge to surface waters. You are required to respond in writing to this office within 10 days of receipt of this letter, detailing your actions to eliminate the violations noted. Please include comments on your intention to secure an approved waste management plan, and when the plan is expected to be implemented. This office has been informed that the Chatham County Natural Resources Conservation Service has visited your operation, and has surveyed an area for installation of a holding pond. Your approved animal waste management plan must explain how you will collect, treat, store, and land apply your animal waste to the land in an environmentally acceptable manner. We recommend that you contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resources Conservation Service, or the N.C. Cooperation Extension Service. If you have questions concerning this notification please contact Ted Cashion at 919-571-4700. Sincerely, Kenneth Schu� er, P.E. Regional Supervisor cc: Chatham County Soil and Water Conservation District Chatham County Health Dept. Steve Bennett - DSWC Facilities Assessment Unit h:\animal\councilm.ins Inspection Form for Animal Operations 1. Inspection Date: November 28, 1995 2. Regional Office: RRO 3. Name of owner of property: Mr. Harold Councilman Current Address: Harold Councilman Councilman Farms 1806 Ronald Scott Road Bear Creek, North Carolina 27207 4. Name of operator: Mr. Harold Councilman 5. Description of facility location: On Ronald Scott Road (County Road 2318) about 1/2 mile north of Junction Hwy. 42. 6. Date facility began operation: Approximately 10-15 years ago 7. Date of last inspection: Unknown 8. Has facility registered with DEM: Yes 9. Does facility have approved animal waste plan: No 10. Has facility received a CAFO designation: No 11. Operation type: Dairy 12. Number of animals: 165 13. Length of confinement: Year Round 14. Are crops or pasture sustained in normal growing season over any portion of the facility? Adjacent pastureland available for land application. 15. Types of waste management: stockpile of manure. 16. Description of other animal operations in immediate vicinity: None 17. Proximity of facility to neighboring houses, wells, etc.: Approximately 100 yards. 18. Groundwater depth: Unknown 19. Proximity of facility to surface waters: Approximately 20 yards. 20. Was an Animal Waste Discharge occurring during the inspection? Yes, please see attached photographs. Inspection Form For Animal Operations Page 2 21. Are pollutants discharged into waters of the State? Yes, please see attached photographs. 22. Was the subject discharge caused by a 25yr./24hr. storm event: No. JUL•-14-1995 15;-6 PRGM DEN WATER DUALITY SECTION TO RRO P.02/02 A i Site Requires I3nmediate Attention - Facility No. ` - DIVISION OF ENVIRONMENTAL MANAGEMENT Al, Nl FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: NO'' ° � F , 1995 Time: I ' G T Farm Name/Owner- Mailing Address:_ A County: c�,q,erg, r1 r ear. 6't tk a Integrator. Phone: q�U - jib f _ 3� 33 On Site Representative , fl e,''cll (VV0j ('f w1G _ Phone: Phvs,ical Addressll..ocaton: Type of Operation: Swine Poultry Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE DEM Czrdfication Number. ACNEW Latitude: Longirtide: Elevation: Feet Circle Yes or No Does the .animal Waste Lagoon have sufficient freeboard of 1 Foo{ + 25 year 24 hour storm event (approximately I Foot + 7 inches) Yes or No Actual Freeboard: ��t. Inches Was any seepage observed from the lagoou(s)? Yes or No Was any erosion observed? Yes or No Is adequate Lind available for spray? or No Is the cover crop adequate? or No Cmp(s) being utilized: _ S-"I6r � j�rl J Does the facility meet SCS zainimum srtback criteria? 2()0 Feet from Dwellings? ed or No 100 Feet from Wells? (!�)or No 6e animal waste stockpiled within 100 Feet of USGS Blue Line Streatn? Yes or& a:rimal waste land applied or spray irrigated within 25 Feet of a U+SGS Map Blue Line? Yes No Ts anurral waste discharged into waters of the state by roan -made ditch, flushing system, or other •;irrilaY man-made devices? Yes or(!9 If Yes, Please Explain. 'N K1 Inc raLihEy maintain adequate waste marlagernent records (volumes of ruanure, land applied, •r. - yn� .L 1! � Signatwe cc: Facility Assessment Unit q Q of - vey"f PA`l ur 1 „S IsC4.fe rah � + Use nchments if Needed. / 0 Cre e1 . /✓ 0_ YIAJ S v� �y 2 TOTAL P.02 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 Archie & Harold Councilman Councilman Fanns 1806 Ronald Scott Rd Bear Creek NC 27207 Dear Archie & Harold Councilman: ffl'�WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESwv� , December 30, 1999 ,a DE4atlR RALUGI-1 REt�I�'�1,,� Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility NumberAQE35 Chatham Court 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, SLUR], SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel c �J/ Kerr T. Stevens, Diretor Division of Water Quality cc: Raleigh Regional Office Chatham 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