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020013_PERMIT FILE_20171231
Water Resources Environmental .Quality November 7, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED David W. Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville, NC 28681 F�LFRQY COOPER j Governor MICHAE177 S- GAN Secretary LWDA CULPEPPER Interim Director Re: NOTICE OF VIOLATION NOV-2017-PC-0695 I SA N.C.A.C. 2T ,1304 Chapman Farms/Facility 02-13 General Permit AWCO20013 Alexander County Dear Mr. Chapman: On September 29, 2017, staff of the North Carolina Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), inspected Chapman Farms and the permitted waste disposal system. We wish to thank you for being present and assisting during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina Administrative Code 2T .1304, you have been found to be in violation of your permit as follows: Violation I: Failure. to conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application. This is a violation of General Permit Condition III.5, II1.11, and II1.12, and the Certified Animal Waste Management Plan (CAWMP). Required Corrective Action for Violation I: In the future, conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application in accordance with the permit. The Division of Water Resources requests that, in addition to the specified corrective action, please submit a written response to this Notice by November 21, 2017. Please include in your response all actions taken to correct the noted violation, and prevent recurrence in the future. State of North Carolina I Environmental Quality I Water Resources Water Quality Regional operations Mooresville Regional Office 1 610 Fast Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704-663-1699 Chapman FarmstFacility 02-13 NOTICE OF VIOLATION November 7, 2017 Page 2 Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more than Twenty -Five Thousand Dollars ($25,000) against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of North Carolina General Statute 143-215.6A. Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704) 663-1699. 1 Andrew H. Pitner, P.G., Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources ericlosure`"Compliance-Inspection'Reportdated-September 29, 2017 -"- - -- -- - -- �- - - cc: Division of Soil and Water Conservation via E-Mail Alexander Soil and Water Conservation District Central Permit File AWCO20013 Regional Permit File AWCO20013 jb Facility Number: 020013 Inpsection Type: Compliance Inspection Reason for visit: Routine Region: Incident 0 Division of Water Resources Division of Soil and Water Conservation Other Agency Facility Status: Active Permit: AWCO20013 Denied Access InartivA Or Clnsert Data, Mooresville 828-632-3129 Mailing Address: 280 Chapman Farm Ln Taylorsville NC 28681 Physical Address: 280 Chapman Farm Ln Taylorsville NC 28681 County: Alexander Date of Visit: 09/29/2017 Entry Time: 03:30 pm Exit Time: 4:30 pm Farm Name: Chapman Farms Owner- David W Chapman Owner Emall: Phone: Facility Status: ❑ Compliant Not Compliant Integrator: Location of Farm: Latitude: 35° 56' 40" Longitude-. 81° 12' 41" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areasc. _ — - -- — - — - . Dischrge a Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone : 828-632-3129 Primary Inspector. James Inspector Signature: Secondary inspector(s): Inspection Summary: 09/14/16 > Waste Analysis > N = 0.58 Lbsm000 Gallons 04/18/16 > Waste Analysis > N = 0.88 Lbsl1000 Gallons 03/27/17 > Soil Analysis Phone: 7 63-1699 Ext Date: '� 21. Failure to conduct Waste Analysis at least within sixty (60) days (before or after) of the date of application; NOV to follow. jb page: 1 Permit: AWCO20013 Owner- Facility : David W Chapman Facility Number. 020013 inspection Date: 09/29117 Inppection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Cattle Cattle - Milk Cow 250 192 Total Design Capacity: 250 Total SSLW: 350,000 waste Structures Disignated Observed Type identifier Closed Data start Date Freeboard Freeboard Waste Pond WSP 18.00 4&00 Wet Stack WET STACK page: 2 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 09I29117 Inpsection Type: Compliance Inspection Reason for Visit! Routine Discharges & Stream Impacts Yes No No No 1. Is any discharge observed from any part of the operation? ❑ 0 ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? [] ❑ [] b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ❑ c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ [Is ❑ 2. Is there,evidence of a past discharge from any part of the operation? ❑ 01113. 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ M ❑ ❑ State other than from a discharge? Waste Collection, Storage & Treatment Yes No No Me A. Is storage capacity less than adequate? ❑ 0 ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large Cl 0 ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ M ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ M ❑ ❑ 8. Do any of the structures track adequate markers as required by the permit? (Not applicable. ❑ A ❑ ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ ■ ❑ ❑ maintenance or improvement? Waste Application Yes No Na No 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑0 ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑01111 If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 101Y6110 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 3 Permit: AWCO20013 Inspection Date: 09/29/17 Owner - Facility : David W Chapman Facility Number: 020013 Inpsection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yee Na Na Ne Crop Type 1 Com (silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, eadey, oats) Crop Type 4 Timothy, orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 _ 14. Do the receiving crops differ from those designated in the Certified Animal Waste Mane ementPlan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility tack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WUP? Checklists? Design? Maps? Lease Agreements? Other? If Other, please specify 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? Weekly. Freeboard? Waste Analysis? Soil analysis? Waste Transfers? Weather code? Rainfall? 00130 ❑■❑❑ ❑ ❑ ❑ ❑ ■❑ ❑ Yee No No No ❑ ❑ ❑ page: 4 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 09/29/17 Inpsection Type: Compliance Inspection Reason for Visit Routine Records and Docum& Yo"Q Na No Stocking? ❑ Crop yields? ❑ 120 Minute inspections? ❑ Monthly and V Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ❑ ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ ❑ M ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26: Did the facility fail to provide documentation of an actively certified operator in charge? ❑ - M. ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? 1113011 Other Issues YW-No Na Na 28. Did the facility fail to properly dispose of dead animals within 24 hours andlor document ❑ M ❑ ❑ and report mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ M ❑ ❑ contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ M ❑ ❑ (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Application Field ❑ Lagoon 1 Storage Pond ❑ Other ❑ If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or ❑ M ❑ ❑ CAWMP? 33. Did the Reviewer/inspector fall to discuss review/inspection with on -site representative? ❑ 0 ❑ ❑ 34. Does the facility require a follow-up visit by same agency? ❑ ❑ ❑ page: 5 DIvls"Ion of Facility Number O®- a Division of Sail and Water Conservation �� l Q Other Agency t Type of visit: IWCompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: 'Arrival Time: Departure Time: ounty: A aT4 Region: Farm Name Owner Nam Mailing Add Physical Ad+ Facility Contact: Title: Phone: Onsite Representative: Integrator: Certified Operator: Back-up Operator: Location of Farm: V Certification Numbe L��*ta L ertification Number Latitude: Longitude: Design Current Design Gurrent Design Current Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle ' r Capacity .r Wean to Finish Layer ai Cow Wean to Feeder Non -La er airyCalf Feeder to Finish Dairy Heifer Farrow to Wean Design Current Dry Cow Farrow. to Feeder D . P,ault Ca acl Pop. Non-DaiKy Farrow to Finish Layers Beef Stocker Gilts Non -Layers Beef Feeder Boars Pullets Turkeys Beef Brood Cow Other Turkey Poults Other 10ther Discharges and Stream impacts 1. Is any discharge observed from any part of the operation? o ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑Nw=aPFA NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWQ)] Yes [:]No ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Ye ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Ye No ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 21412011 Continued Facility Number: jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes !&a. -No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: . Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any imme at the i tegrity of any of the structures observed? ❑ Yes�o ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on-site'which are not properly addressed and/or managed through a ❑ Yes 4VNo ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA r] NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes <!�o NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes '�o ❑ NA ❑ NE maintenance or improve Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes o ❑ NA ❑ NE maintenance or improvement? 11. is there evidence of incorrect land application? if yes, check the appropriate box below. [] Ye No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Kind Drift ❑ Application Outside of pp Area � % F 12. Crop Type(s): C 13. Soil Type(s): I 8� 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes o ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? , . ❑ Yes ❑ NA. ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes N ❑ NA ❑ NE'• . 18. Is there a lack of properly operating waste application equipment? ❑ Yes o ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes NA ❑ NE 20. Does the facility fail to have all compo cots of the CAWMP readily available? If yes, check ❑Yes ❑ NA ❑ NE the appropriate box. / 'UP hecklist4 ❑ Design Ermaps ease Agreements ❑Other: 21. es record keepingg nerovement? If yes, c ropriate box below: ❑Yes ❑ No ❑ NA ❑ NE Waste Application Ye,kly Freeboard a Analysis Soil Analysis a Transfers �'v4e ther Code ❑ aall ekingop Yield 20 cctions ❑Monthly and I" Rainfall Inspections udge Survey L 22. Did the facility fail to install and maintain a rain gauge? ❑ Ye No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No NE Pace 2 of 151 Condnued 1 racili Number: JDate of Ins ection: 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑Yes o ❑ NA NE 25. Is the f ility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes [] No NA ❑ NE th ropriate box(es) below. F ' e to complete annual sludge survey �ilure to develop a POA for sludge levels Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes o ❑ NA NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes_QNo A�__R ❑ NE Other Issues 28. Did the facility fail to prope is ose ' a s with 24 hours and/or document ❑ Y ❑ NA ❑ NE and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes NA ❑ NE If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the Yes NA ❑ NE permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 34. Does the facility require a follow-up visit by the same agency? ❑ Ye9AED$Q7 ❑ NA ❑ Ye ❑ NA ❑ Yes o ❑ NA ❑ Yes No ❑ NA Comments (refer to question i s Explain any, YES answers.and/or any additional` iecominendations or any other comments: Use drawiags.of facili to better explain situationi(use additional pages as necessary). LIry Z. t 03l9_7 ti l Reviewer/Inspector Name: Phone: ❑ NE ❑ NE ❑ NE ❑ NE Reviewer/Inspector Signature: Date: Page 3 of 3 21412011 ..ECEIVE tNCpENRiDWR NOV 2 9 2017 WQROS MOORESVILLE rEt31ON-AL OFFICE Water Resources Environmental Quality November 7, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED David W. Chapman Chapman Farms 280 Chapman Farm Lane Taylorsvilie, NC 28681 . Re: NOTICE OF VIOLATION NOV-2017-PC-0695 15A N.C.A.C. 2T .1304 Chapman Farms/Facility 02-13 General Permit AWCO20013 Alexander County Dear Mr. Chapman: ROY COOPER Governor MICHAEL S. REGAN Secretor, LIlVDA CULPEPPER . Interim Director On September 29, 2017, staff of the North Carolina Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), inspected Chapman Farms and the permitted waste disposal system. We wish to thank you for being present and assisting during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 1 SA North Carolina Administrative Code 2T .1304, you have been found to be in violation of your permit as follows: Violation I: Failure to conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application. This is a violation of General Permit Condition III.5, III.11, and III.12, and the Certified Animal Waste Management Plan (CAWMP). Required Corrective Action for Violation I: In the future, conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application in accordance with the permit. The Division of Water Resources requests that, in addition. to the• specified corrective action, please submit a written response to this Notice by November 21, 2017. Please include in your response all actions taken to correct the noted violation, and prevent recurrence in the future. State of North Carolina I Environmental Quaf ity ! Water Resources I Water Quality Regional Operations '" *+".+ A F�LIE KU North Carolina Department of Environment and Natural Resources Pat McCrory Governor David W. Chapman Chapman Farms 280.Chapman Farm Lane Taylorsville, NC 28681 Dear Mr. Chapman: September 9, 2015 Donald R. van der Vaart Secretary Re: COMPLIANCE INSPECTION Chapman Farms/Facility 02-13 General Permit AWCO20013 Alexander County On June 29, 2015, staff of the North Carolina Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), inspected Chapman Farms and the permitted waste disposal system. We wish to thank you for being present and assisting during the inspection. The enclosed report should be self-explanatory; however, should you have any questions concerning this report, please contact me at (704) 663-1699. Sincerely, James B. Bealle III, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR enclosure: Compliance Inspection Report dated June 29, 2015 jb Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28115 Phone: 704-663-16991 Internet: www.nrdenr.gov An Equal Opporwnity 4Af anal Action Employer —Made in part by recycled paper MI 0 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 020013 Facility Status: Inpsection Type: Compliance Inspection Reason for Visit: Routine oats of Visit: 06/29/2015 EntryTime: 02.00 pm Farm Name: Chapman Farms Owner: David W Chapman Active permit: AWCO20013 ❑ Denied Access Inactive Or Cinsed Date: County: Alexander Region: Exit Time: 3:30 pm Incident# Mooresville owner Email: Phone: 828-632-3129 Mailing Address: 280 Chapman Farm Ln Taylorsville NC 28681 Physical Address: 280 Chapman Farm Ln Taylorsville NC 28681 Facility Status: ■ Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35" 56' 40" Longitude: 81° 12' 41" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Dischrge & Stream Impacts Waste Col, Star, & Treat Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: Jame B Phone: 704-663-1699ExI Inspector Signature: Date: � Secondary Inspector(s): Inspection Summary: 01/08/15 > Waste Analysis > N = 0.66 Lbs11000 Gallons 08/25/14 > Waste Analysis > N = 0.86 Lbs11000 Gallons 04/24/15 > Soil Analysis jb page: 1 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 06/29/15 Inppection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Cattle Cattle - Milk Cow 250 237 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Disignated Observed Type Identifier Closed Date Start Date Freeboard Freeboard Waste Pond WSP 19.00 36.00 Wet Stack WET STACK page: 2 tV Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 06/29/15 Inppection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No Na Ng 1. Is any discharge observed from any part of the operation? ❑ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑M ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ❑ c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ❑ ■ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ M ❑ ❑ State other than from a discharge? Waste Collection, Storago & Treatment Yes No Na No 4. is storage capacity less than adequate? ❑ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large ❑ M ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ 0 ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ M ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable ❑ 0 ❑ ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ 0 ❑ ❑ maintenance or improvement? Waste Application Yea Ng Na No 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ M ❑ ❑ maintenance or improvement? 11. Is there evidence of incorrect application? ❑ M ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%110 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 3 Y Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 06/29/15 Inppection Type: Compliance Inspection Reason for Visit: Routine Waste Aanlication Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Sail Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ E ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ ■ ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ N ❑ ❑ Records and Documents Yes No Na_Ne 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ 0 ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ ❑ ❑ If yes, check the appropriate box below. Waste Application? Cl Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ page: 4 N Permit: AWCO20013• Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 06/29/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No Nit —No Stocking? ❑ Crop yields? ❑ 120 Minute inspections? ❑ Monthly and 1"Rainfall Inspections ❑ Sludge Survey ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ E ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ M ❑ (NPDES only)? 24. Did the facility fall to calibrate waste application equipment as required by the permit? ❑ ❑ ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ ❑ 0 ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ M ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ 0 ❑ Other Issues Yes No N"e 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ 0 ❑ ❑ and report mortality rates that exceed normal rates? 29, At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ 0 ❑ ❑ contact a regional Air Quality representative immediately, 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ M ❑ ❑ (i.e., discharge, freeboard problems, over -application) 31. Do subsurface the drains exist at the facility? ❑ M ❑ ❑ If yes, check the appropriate box below, Application Field ❑ Lagoon 1 Storage Pond ❑ Other ❑ If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or ❑ M ❑ ❑ CAWMP? 33, Did the Reviewer/inspector fail to discuss reviewlinspection with on -site representative? ❑ 0 ❑ ❑ 34, Does the facility require a follow-up visit by same agency? ❑ M ❑ ❑ page: 5 � Ai�A"1� +�' s a � � �,+s , L •�Fa `» � � ', .: " � �.. 'Y' ii_ � � � .. � 7 s 1 � � e .s�' � A 'ZF+.• r_rdl� < E � �!r ' Sf P \ :. � <� _A • l 1 � \� �� � -� r 1 t � ,, 1 ! 1 I I 1 i yl'�y 1 �i .. R /{ ' S^'Z..gw' ,hr ,_ e� ';' -'•�. `�` Yr'�� {- 7,t. r• ;�,��" r -s. ``s ��.Ei '+. r�@3-`.r� a4,:7 '$`' om !/' •i5`ci 4"b' �6 Pr "'' .sae M .:,.Ai „' ` .'I nil i . Reason for Visit: Gf'Routlne Q Complaint 0 Follow-up 0 Referral 0 Emergency O Other 0 Denied Access Date of Visit: � Arrival Time: Departure Time: �K ounty: Region: Farm Name: Cl� Po����/V`,�— Owner Email: Owner Name: ���-� dv C hone: Mailing Address: Physical Address: Facility Contact: Onsite Representative: t� a'-OW� Certified Operator: Back-up Operator: Location of Form: Title: Latitude: Phone: Integrator: Certification Number: Certification Number: �� Longitude: t Y.� --^ W. .t •'_ X # T ♦ 1 , .: t,. _ T k Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑Yes NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes No A ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ❑ N ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Ye NA ❑ NE of the State other than from a discharge? Page 1 of 3 21412011 Continued Facility Number: - Date of inspection: Waste Collection & Treatment �4 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Ye �No[� NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ N NA [] NE Structurg 1 Structure 2 Structure 3 Structure 4 Structure 5 Struc Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? [] Ye ❑ NA FINE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmentplitweat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, se acks, or compliance alternatives that need Yesy Q NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes L] No M. NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. [3 Total Phosphorus [] Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop WWiindlow` ,- ❑ Evidence of Wind Drift ❑ Application Outside of Ap oved Area 12. Crop Type(s): ��` �` C a'3 f�;� 13. Soil Type(s): cf"__1_k__v !'� '`'Lj l`!_/ Z�s 14. Do the receiving crops differ from those designated in the CAWMP? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acres determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Reguired Records_ & Documents 19. Did the facility fail to have the Hcate of Coverage & Permit readily available? `A,'� �Y�. ❑ Yes NA ❑ NE ❑ Yes ❑ NA ❑ NE ❑ Yes ❑ NA [] NE r - ❑ Yes ❑ NA ❑ NE ❑ Yes o [] NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box. ❑ WUP 1 e Agreements 2l . Do record keeping need im rovement7 if yes, propriate box below. 1 ast pplication Weekly Freeboard Analysis Soii Analysis ❑ R infall ❑ S�,c g Crop Yield l ttte-Insnect� inns® Mnnthl3c..anr� 1 " R A; 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Page 2 of 3 ❑ Y+� o A ❑ NE ❑ Yes ❑ NA ❑ NE ❑ NAB�❑ NE n Wd thrr Code ❑ Yes A ❑ NE ❑ Yes ❑ No NA [] NE 21412011 Continued Facility Number: jDate of Inspection: D C �VE; 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes)R&o ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check [] Yes [:]No NA ❑ NE the appropriate box(es) below. ❑ Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Ye No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ NoI NA ❑ NE Other Issues 28. Did the facility fail to properly dispose o� with 24 hours and/or document ❑ Ye ❑ NA ❑ NE and report mortality rates that were higher t an normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. &V 30. Did the facility fail to notify the Regional Office of emergency situations as required by the permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the'appropriate box below. ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes %No ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes o ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes TO ❑ NA ❑ NE Comments {re#er to question,#} Explain any, YES answers y y. rs: and/or;an additional recommendations or an o comments a TJse�drawint;'saf facility &better'exnlain"situations.(use addjtional�oa�es'iii-necessarY): _ `r Reviewer/Inspector Name: Phone: Reviewer/Inspector Signature: Page 3 of 3 Date: 21412011 K?'. . r;0. Water Resources ENVIRONMENTAL QUALITY March 23, 2016 CERTIFIED MAIL RETURN RECEIPT REQUESTED David W. Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville, NC 28681 PAT CRORY �- 1= Govemor DONALD R. VAN DER VAART Sectwary S. JAY ZIMMERMAN Re: NOTICE OF VIOLATION NOV-2016-PC-0100 15A N.C.A.C. 2T .1304 Chapman Farms/Facility 02-13 General Permit AWCO20013 Alexander County Dear Mr. Chapman: Director 0 On February 17, 2016, staff of the North Carolina Division of Water Resources (DWR), Water, Quality Regional Operations Section (WQROS), inspected Chapman Farms and the permitted waste disposal system. We wish to thank you for being present and assisting during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina Administrative Code 2T .1304, you have been found to be in violation of your permit as follows: Violation I: Failure to conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application. This is a violation of General Permit Condition 1II.5, III.11, and III.12, and the Certified Animal Waste Management Plan (CAWMP). Required Corrective Action for Violation I: In the future, conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application in accordance with the permit. The Division of Water Resources requests that, in addition to the specified corrective action, please submit a written response to this Notice by April 15, 2016. Please include in your response all actions taken to correct the noted violation, and prevent recurrence in the future. State of North Carolina I Environmental Quality j Water Resources I Water Quality Regional Operatious Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 29115 704 663 1699 Chapman Farms/Facility 02-13 NOTICE OF VIOLATION March 23, 2016 Page 2 Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more than Twenty -Five Thousand Dollars ($25,000) against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of North Carolina General Statute 143-215.6A. Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704) 663-1699. Sincerely, . Andrew H. Pitner, P.G., Assistant Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ enclosure: Compliance Inspection Report dated February 17, 2016 cc: Division of Soil and Water Conservation via E-Mail Alexander Soil and Water Conservation District Central Permit File AWCO20013 Regional Permit File AWt020013 IS Division of Water Resources ❑ Division of Soil and Water. Conservation ❑ Other Agency Facility Number: 020013 Facility Status: Active Inpsection Type: Compliance Inspection Reason for Visit: Routine Date of Visit: 02/17/2016 Entry Time: 04:00 pm Exit Tlmo Farm Name: Chapman Farms Owner: David W Chapman Permit: AWCO20013 ❑ Denied Access Inactive Or Closed Date: County: Alexander Region: Mooresville 5:30 pm Incident 0 Owner Email: Phone: 828-632-3129 Mailing Address: 280 Chapman Farm Ln Taylorsville NC 28681 Physical Address: . 280 Chapman Farm Ln Tayforsville NC 28681 Facility Status: ❑ Compliant 0 Not Compliant Integrator: Location of Farm: Latitude: 35" 58' 40" Longitude: 81° 12' 41" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Dischrge & Stream impacts Waste Col, Star, & Treat Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number. 20927 Secondary OIC(s). On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone : 828-632-3129 On -site representative David W. Chapman Phone : 828-632-3129 Primary Inspector: James eal Phon63-1699 E+�ad� Inspector Signature Dat �1�0 : Secondary Inspector(s): Inspection Summary: 01/08/15 > Waste Analysis > N = 0.66 Lbs11000 Gallons 08/25114 > Waste Analysis > N = 0.86 Lbs11000 Gallons 04124/15 > Soil Analysis 21. Failure to conduct Waste Analysis at least within sixty (60) days (before or after) of the date of application; NOV to follow. jb page: 1 Permit: AWCO20013 Owner - Facility : David W.Chapman Facility Number: 020013 Inspection Date: 02/17/16 Inppection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Cattle Cattle -Milk Cow 250 235 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Dlalgnated Observed Type Identifier Closed Date Start Date Freeboard Freeboard Vaste Pond WSP 18.00 20.00 Vet Stack WET STACK page: 2 0 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 02/17/16 • Inpsection Type: Compliance Inspection Reason for Visit: Routine Discharags & Stream „Impacts Yee No No No 1. Is any discharge observed from any part of the operation? ❑ s ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑ M ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ [] c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ❑ 0 ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ ❑ ❑ State other than from a discharge? Waste Collection, Storage $ Treatment Yes No No No 4. Is storage capacity less than adequate? ❑ ❑ [] If yes,'is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.eJ large ❑ ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a ❑ 0 ❑ ❑ waste. management or closure plan? 7. Do any.of the structures need maintenance or improvement? ❑ M00 B. Do any of the structures lack adequate markers as required by.the permit? (Not applicable ❑ ■ ❑ ❑ to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other titan the waste structures require ❑ 0 ❑ ❑ maintenance or improvement? Waste ARRlication lies No Na No 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ 0 ❑ ❑ maintenance or improvement? 11, Is there evidence of incorrect application? ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ PAN? ❑ Is PAN > 10%110 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ page: 3 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 r Inspection Date: 02/17/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yee No Na Me Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain {Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ ■ ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ❑ ❑ 16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ E ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? [IN ❑ ❑ _Records and Documents Yee o Na_N% 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ E ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? N ❑ Cl ❑ If yes, check the appropriate box below. Waste Application? ❑ Weekly Freeboard? ❑ Waste Analysis? Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ page: 4 Permit: AWCO20013 Owner - Facility : David W Chapman Facility Number: 020013 Inspection Date: 02/17/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yap No Na No Stocking? ❑ Crop yields? ❑ 120 Minute inspections?. ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey [] 22. Did the facility fail to install and maintain a rain gauge? ❑ E ❑ ❑ 23. If selected, did the facility fait to install and maintain a rainbreaker on irrigation equipment ❑ ❑ E ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑. ❑ ❑ 26. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ ❑ ■ ❑ appropriate box(es) below: Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon ❑ List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ E ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? Cl ❑ E ❑ Other Issues Ym No Na No 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ ■ ❑ ❑ and report mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ ❑ ❑ contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ 0 ❑ ❑ (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? ❑ ❑ ❑ If yes, check the appropriate box below. Application Field ❑ Lagoon / Storage Pond ❑ Other ❑ If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or 11011 ❑ CAWMP? 33. Did the Reviewerllnspector fail to discuss reviewhnspection with on -site representative? ❑ E ❑ ❑ 34. Does the facility require a follow-up visit by same agency? 11011 ❑ page: 5 RECEIVEDINCDENRIDWR n APR 13 2016 WQR MOORESVILLE REGIONAL OFFICE /!�iv►clwmls on. PrA Ede.. teem +GS��" r &b h c Gr x ► i� !r1 ,�lD%�r �G a f �► �1 . f. k ►v4 tt h r ! ls9A s tG r %t a.Ar.,::14 r ej 41_ fir I'C 416W p f/e A -f A r s-2—!J Z-13 st fGr•k; qwG PAT MCCRORY Gnvcmor DONALD R. VAN DER VAART Water Resources ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN March 23, 2016 +011r CERTIFIED MAIL RETURN RECEIPT REQUESTED David W. Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville, NC 28681 Re: NOTICE OF VIOLATION NOV-2016-PC-0100 15A N.C.A.C. 2T .1304 Chapman Farms/Facility 02-13 , General Permit AWCO20013 Alexander County Dear Mr. Chapman: On February 17, 2016, staff of the North Carolina Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), inspected Chapman Farms and the permitted waste disposal system. We wish to thank you for being present and assisting during the inspection. As a result of this inspection, you are.hereby notified that, having been permitted to have a non - discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina Administrative Code 2T .1304, you have been found to be in violation of your permit as'follows: Violation I: Failure to conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application. This is a violation of General Permit Condition I1I.5, II1.11, and 1I1.12, and the Certified Animal Waste Management Plan (CAWMP). Required Corrective Action for Violation I: In the future, conduct the required Waste Analysis at least within sixty (60) days (before or after) of the date of application in accordance with the permit. The Division of Water Resources requests that, in addition to the specified corrective action, please submit a written response to this Notice by April 15, 2016. Please include in your response all actions taken to correct the noted violation, and prevent recurrence in the future. Type of Visit: 0 Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance — Reason for Visit: *Routine O Complaint' O FoUgw-up O Referral O Emergency O Other O Denied Access Date of Visit: a [ Arrival Time: Departure Time: County:%4!4 Region: Farm Name: Owner Email: Owner Name: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Certified Operator:`'�'�� Back-up Operator: ' Location of Farm: Title: Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: Desl p Curre t e i Csurre t Designrrept 4 Sw ' y{yyC,g�yayp{� ci ap. oultry aei op. Cattle ` Capacity(7yPo "a Wean to Finish Layer, Wean to Feeder Non -Layer ry Feeder to Finish Farrow to Wean e gn enDry Farrow to Feeder w Farrow to Finish La ers Gilts Non -La ers ;y Boars Pullets • i f� Turkeys Turke Poults ` Other Other z71 s}�: rY-^,.rv� , °+-: �..,:..n .. , ♦ ,b•�: �.:. �_v.,��. �.x�� :+e+s r®r v}wc. � ., ti! . -i Cow Dai Calf Dai Heifer Caw Non -Dairy Beef Stocker BBeeeef Feeder f Brood Cow Discharees and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yesie--� ❑ NA ❑ NE Discharge originated at. ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste managementW system? (If yes, notify DR) ❑ Yes ❑ No A ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes NA ❑ NE "3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Ye o ❑ NA CD NE of the State other than from a discharge? Page 1 of 3 2/4/20I4 Continued A Discharees and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yesie--� ❑ NA ❑ NE Discharge originated at. ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste managementW system? (If yes, notify DR) ❑ Yes ❑ No A ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes NA ❑ NE "3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Ye o ❑ NA CD NE of the State other than from a discharge? Page 1 of 3 2/4/20I4 Continued A jFacilq Number: jDate of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes L._1 U ❑ NA NE 1' a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: ` Designed Freeboard (in): Observed Freeboard (in): " S. Are there any immediate threats to the integrity of any of the structures observed?] Yes ❑ NA. ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Y o ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an Immediate public health or envirc ental threat, notify DWR 7. Do any of the structures need maintenance or improvement? ❑Yes ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? [:]Yes NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Ye ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑y ❑ NA ❑ NE maintenance or improvement? 01 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Y o ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > l0% or 10 lbs. ❑ Total Phosphorus _ ❑Failure to Incorporate Manure/Sludge into Bare Soil Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑Application Outside of Appro ed 12. Crop Type(s): 13. Soil Type(s): 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes �No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes No ❑ NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes [D NA [] NE Required Records & Documents TT� 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ NA] NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Y o ❑ NA ❑ NE the appropriate box. ❑ WUP ❑Checklists ❑ Design ❑ Maps 0 Lease Agreements [:)Other- 2 1. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Y o [�NA �E]NE� ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections [:]Monthly and I" Rainfall Inspec ❑ Sludge Survey . 22. Did the facility fail to install and maintain a rain gauge? ❑ Ycs'onsfo ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NE - - 4 _.el 2,14/20 4 Continued �Faeffity Number: - Date of Inspection: ' 24. Did the facility fail to calibrate waste application equipment as required by the permit? ���.Yes o ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No NA ❑ NE the appropriate.box(es) below. ❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes— ❑ 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) Other Issues 28. Did the facility fail to properly dispose of dead animal with 24 hours and/or document ❑ Yes o ❑ NA � an norm and report mortality rates that were al? 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes\Q90"❑ NA If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the jYeso ❑ NA permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ NA ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems not which cause non-compliance of the permit or CAWMP? ❑ Ye❑ NA 33.'Did the-Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Y Flo -❑ NA 34. Does the facility require a follow-up visit by the same agency? d� — eft", ! 61 ME Reviewer/Inspector Name: ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ❑ YT\D,AiS ❑ NA ❑ NE Phone: Reviewer/Inspector Signature: Page 3 of 3 Date: 21412014 `�' Type of Visit: 4P Compliance Inspection O Operation Review Q Structure Evaluation p Technical Assistance Reason for Visit: O.Routine O Complaint Q Follow-up O Referral O Emergency O Other O Denied Access Date of Visit: Arrival Time: 02Departure Time: County: -T ` Region: Farm Name: Z�_ k 1 '�\ WOV�\ S Owner Email: Owner Name: v Va` hone: Mailing Address: Physical Address: Facility Contact: Title: Phone: Onsite Representative: Integrator: Certified Operator: 4:�' `J V y_y� 1 �� Certification Number: 2 Back-up Operator: Certification Number: Location of Farm: Latitude: Longitude: "`"'�� q�.� -.� � ��. r� � 1 �•�"q +s°",� x T v V'� P}y� ' 1 �:� �� �i l,� }`Y3�,;e^'i.�. '� ��) � �. Or to Dischars and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? ❑ Yes <No ❑ NA ❑ NE [] Yes ❑ No ❑ NE [] Yes [] No .�1A ❑ NE d. Does the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes No ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes ❑ NA ❑ NE of the State other than from a discharge? Page 1 of 3 21412011 Continued -1 � ss� Facility Number: jDate of Inspection; Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes �o[:] A ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No NA E Structure I Structure 2 Structure 3 Structure 4 Structure 5 Struc Identifier: 4p&*,A Spillway?: �--- Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the int�e of any of the structures observed? ❑ Yes NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes 5��ff NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Ye ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) '�� 9. Does any part of the waste management system other than the waste structures require ❑ Yes_.�11f No ❑ NA ❑ NE maintenance or improvement? '� Waste Application l0. Are there any require u ers, setbacks, or compliance alternatives that need ❑ Yes DleJ ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes No NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground [] Heavy Metals (Cu, Zn, etc. ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area 12. Crap Type(s): 13. Soil Type(s): 14. Do the receiving crops -differ from those designated in the CAWMP? Yes IQXo ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes [] NA ❑ NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes 36a:50 0 NA [3NE ;Zo18. Is there a lack of properly operating waste application equipment? ❑ Yes N ❑ NE Re uired Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit rea I y avai a le? es o NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes [] NA ❑ NE the appropriate box. r ❑ Q-Lease rt ens ❑Other: 21. D record keeping need i ovent? If yes, check the appro a box below.r,i ❑ NA i E 52infall pplication We�ekl;board a Analysis ❑ So' alysiser Code ocking p Yield nute Inspections onthly and 1" Raifudge Sury 22. Did the facility fail to install and maintain a rain gauge? ❑ NA NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? A [] NE Page 2 of 3 2/4/2011 Continued Facility Number: jDate of Inspection: 24. Did the facility ail to calibrate waste application equipment as required by the permit?�❑ Yes'No ❑ NA ❑ NE 25. Is the facil' out of compliance with permit conditions related to ge? If yes, check ❑ Yes ��❑ No ❑ NE the app priate box(es) below. ❑ ilure to omplete annual sludge survey Failure to develop a POA for sludge levels Non- mpliant sludge levels in any lagoon t structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes �Wo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No A ❑ NE ----------- & Other issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations.as required by the permit? (i.e., discharge, freeboard problems, ove - pp tcation) ❑ NA ❑ NE ❑ Yes do ❑ NA No ❑ NA 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes o ❑ NA ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes o ❑ NA 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ❑ NA 34. Does the facility require a follow-up visit by the same agency? ❑ Yes NA ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE ❑ NE Comments (refer -to question ft Explain any YES answers and/or any additional recommendations or any other comments. Use.dravvirs of facility to Better explain situations (use additional pales as necessary). _. C� �. $ �CN cl� a 2y/�S Reviewer/Inspector Name: Reviewer/Inspector Signature: Phone: Date: Page 3 of 3 21412011 M �- o Chapman Dairy Farm Bill Chapman -)3 280 Chapman Farm Lane Od Taylorsville, NC 28681 Facility No. 02-13 Alexander County, North Carolina Certified Animal Waste Management Plan (0.0200 Certification Plan) For a herd size of: 250 Dairy Animals In Cooperation with the Alexander Soil and Water Conservation District NC DENR, Division of Soil and Water Conservation USDA, Natural Resource Conservation Service RECEIVED 1 DENR 1 DWQ AQUIFFR'PROTFC'T]ON 9PCTION MAR 2 0 2009 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Chapman Farms David William Chapman 280 Chapman Farm Lane Taylorsville, NC 28681 828-632-3129 03-05-2009 This plan has been developed by: Lee J. Holcomb Alexander Soil & Water Conservation Distric 3741stAvenue SW Taylorsville, NC 28681 828-632-0638 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. ilo �Zt 4-- �) , 2- Signature (owner) Date eivam-a-� 3 r - IV Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical pecialist Signature Date . - ---. --- ------------------------------------------------------------------------------------------ •------------•------------ 336752 Database Version 3.1 Date Printed: 03-05-2009 Cover Page 1 RECEIVED I DENR 1 DWQ AQUIFFR,PP0TFr.Tj0N SECTION MAR 2 0 2009 Narrative Chapman Dairy Farm Bill, Daniel, & Gary Chapman The Chapman Dairy Farm is permitted for 250 Jersey cows, but currently manages less than the permitted threshold. This Waste Plan assumes a dairy operation with 250 head of Jersey milk cows, Refer to the aerial photo of the dairy operation for familiarity with the waste storage pond and drystack. The waste storage pond is located at the dairy headquarters where the lot runoff, milk parlor wash water, and silage leachate are captured. Under the Location Maps tab in the folder there is a diagram showing the routing of PVC pipe to collect the liquid waste. The waste storage pond is approximately 76'W x 154'L x 9'D, and has a storage capacity of at least 90 days. The liquid waste from the storage pond is irrigated with a solid set gun on fields 1, 2, and 3 of Tract 1659. The solid waste is scraped onto a concrete stacking pad and either hauled to the drystack-or land applied on the waste application fields. The drystack also has an approximate storage capacity of 90 days. The litter from Gary's chicken houses is also utilized on cropland and hayland. Refer to the map of Tract 9643 to view the location of these houses. The litter is cleaned out at least once per year and stored in a separate drystack, near the chicken houses, or land applied on the waste application fields. Crop Notes This plan is set up for a two year cropping system, but some systems with grass for pasture or hay may last 8 years or longer depending on rainfall and levels of management. The Chapman Dairy plants matua (rescuegrass) on Tract 1659, Field 2. N.C. State University did not have yield records for matua at the time of updating the plan. The method used for the RYE was taking farm records from the dairy and coming up with an average expected yield in tons/acre. Also, there was no yield data for small grain silage on a Chewacla-Piedmont Soil Series in the Nutrient Management Software. It appears this was a typographical error in the Standard Database, as it showed 0 tons for the yield. After comparing similar soil series such as Riverview, the planner input 10 tons/acre for the silage yield. For the dairy record keeping, continue to use the listed PAN amounts for the crop and field. The main two year crop rotation in the plan is Small Grain Silage, Soybeans, Manured, Double Cropped, and Corn Silage. On some fields Forage Sorghum for Silage or Annual Ryegrass for Hay/Pasture is planted. As part of record keeping, the amount of PAN applied will need to correspond to which crop is planted that particular year. The Chapman Dairy cuts small grain (wheat, barley, or oats) both for silage and grain. The N rates are the same for barley -grain, wheat -grain, and small grain silage. Therefore, there is no need for any N reduction since the PAN is the same. The dairy will need to make the decision and then document on the waste record keeping forms which harvesting method was chosen. If small grains are grown for a cover crop, only 30 lbs: of PAN can be applied, and that amount must be deducted from the next crop. Crop Notes, cont'd A similar situation applies for fields that the Chapman Dairy rotates back and forth between pasture and hayland. Waste should be applied to the fields at the lesser N rate for pasture, unless documented by the manager that those fields are being harvested for hay. Animal waste can only be applied to land that will be harvested. In the event of crop failure after animal waste has been applied, replant another crop that can use the nutrients. The PAN for crops following soybeans must be reduced by 20 lbs. to account for the nitrogen carry over. If Alfalfa is grown, the PAN would need to be reduced by 80 lbs. for the next crop. Note to the managers' reviewing the waste plan — There are instances where the recommended amount of Nitrogen per acre is not applied at the full rate when reviewing the Waste Utilization Table. This is because the software shows how much waste is applied during a calendar year. For example, small grain silage has waste applied at planting in October or November, and then applied again the next spring. Take a look at the Waste Utilization Table and get familiar with the tables. The source used for Gary's chicken houses is for Broiler Breeder Whole House Litter. This is the closest "standard" source that is similar to the waste analysis reports reviewed from Gary's chicken houses. Once there are at least three years of waste analysis reports, a user defined source will then be used instead of the standard source shown in this updated plan. Note to DWQ & DSWC reviewers of the waste plan — The litter from Gary's two chicken houses are applied to: Tract 9343, Fields 1 & 2. Tract 9640, Field 4 Tract 9643, Fields 1 & 2 These are the designated fields where the chicken house litter is shown to be applied. However, the dairy will apply the chicken house litter to different fields in the waste plan other than those stated above. If different fields are used for the chicken house litter, then the managers' should make note on the waste record keeping forms and make sure not to apply above the listed PAN for that particular field and crop. The same applies if using two sources on one particular field. This method of developing the waste plan is more beneficial in keeping the waste utilization table organized and easier to review. 2 Animal Waste Sources UI Chapman Farms - Liquid Manure Slurry 250 milk cows produce 340,303 gals of liquid manure slurry with 178 lbs. of PAN. See Chapman Dairy waste storage pond designs for support information on manure volume and storage available. See User Defined Worksheet for concentrations used in Nutrient Management Software. SI —Dairy (Milk Cow) Solid Waste 500 milk cows produce 4,250 tons of Manure per year and 18,275 lbs of PAN. S24 -- Broiler Breeder House Whole Litter 20,000 pullets produce 480 tons of Litter per year and 6,696 lbs of PAN. Special Notes Waste Storage Pond Capacity: Waste Storage Pond — 45,495 ft3 or 340,303 gals. Drystack or Waste Storage Structure -- ft3 9 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. Ul Chapman Farms - Liquid Manure Slurry waste generated 340,303 gals/year by a 250 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 90 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 196 Incorporated 268 Injected 303 Irrigated 178 Max. Avail. PAN (Ibs) * Actual PAN Applied 0bs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 178 3900 -3,722 7,436,391 -7,096,089 Year 2 178 5218 -5,040 9,950,351 -9,610,049 S 1 Dairy (Milk Cow) Solid waste generated 4,250.00 tons/year by a 250 animal Dairy (Milk Cow) Solid operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 18275 Incorporated 24225 Injected N/A Irrigated N/A Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 18,275 64590 -46,315 15,020.65 -10,770.65 Year 2 1 18,275 71167 -52,892 16,550.361 -12,300.3-6 ----------i- ----- -- -- -- ------------------so—u'-----------------•---- ------------- --- -----------•----------• -----••------------------- Note: In source ID, S means standard source, U means user defined source. " Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 336752 Database Version 3.1 Date Printed: 03-05-2009 Source Page 1 of 2 S24 Broiler Breeder House Whole Litter waste generated 480.00 tons/year by a 20,000 animal Broiler Breeder House Whole Litter operation. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6696 Incorporated 8779 Injected NIA Irrigated NIA Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Quantity Applied (Tons) Surplus/Deficit (Tons) Year 1 6,696 10444 -3,748 748.72 -268.72 Year 2 6,696 12431 -5,735 891.14 -411.14 This plan includes a User Defined Source to determine the total pounds of PAN in lieu of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AGA39-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. -------------------- ---------------- ----- -------------------------------------------- -s------ ------------•-----------•--------.-------------------- Note: In source ID, S means standard source, U means user defined source. " Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 336752 Database Version 3.1 Date Printed: 03-05-2009 Source Page 2 of 2 fie table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic ield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1324 1 9.30 9.00 15.0 Pacolet Small Grain, Silage/Hay 7.8 Tons Soybeans, Manured, Double Crop 30 be. Corn, Silage 17.4 Tons 1325 l 13.40 12.70 15.0 Pacolet Fescue Hay 4.1 Tons 1325 2 18.50 18.20 15.0 Pacolet Fescue Pasture 3.6 Tons 1325 3 13,90 13.80 15.0 Riverview-P Fescue Pasture 4.5 Tons 1325 5 10,50 9,30 15.0 Pacolet Fescue Pasture 3.9 Tons 1325 6 5.90 5.40 15.0 Pacolet Fescue Pasture 3.6 Tons 1336 01 14.60 14.00 15.0 Pacolet Fescue Pasture 3.9 Tons 1336 02 4.30 4.30 15.0 Riverview-P Small Grain, Silage/Hay 8.6 Tons Soybeans, Manured, Double Crop 36 bu. Corn, Silage 20.9 Tons 1350 2 10.50 10.50 15.0 Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. Corn, Silage 22.0 Tons 1350 3 1 1.60 1.60 15.0 Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. Com, Silage 22.0 Tons 1387 1 5.20 4,70 15.0 Cecil Small Grain, Silage/Hay 1 10.4 Tons Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons 1391 2a 3.60 3.60 15.0 Pacolet Small Grain, Silage/Hay 7.8 Tons Soybeans, Manured, Double Crop 30 bu. Corn, Silage 17.4 Tons 1391 2b 3.50 3,50 15.0 Pacolet Fescue Hay 3.6 Tons 1391 3a 7.60 7,20 15.0 Pacolet Small Grain, Silage/Hay 83 Tons Soybeans, Manured, Double Crop 31 bu. Corn, Silage 18.4 Tons 1391 3b 8.901 8.90 15.0 Pacolet Fescue Hay 4.1 Tons 1391 4 2.30 2.20 - 15.0 Pacolet Small Grain, Silage/Hay 8.8 Tons Soybeans, Manured, Double Crop 33 bu. 336752 Database Version 3.1 Date Printed 3/5/2009 PCS Page 1 of 5 NOTE. Symbol " means user entered data. Planned Craps Summary Tract . Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Cam, Silage 19.6.Tons 1492 1 2.901 2.70 15.0 IPacolet Fescue Hay 4.1 Tons 1492 2 5.50 5.00 15.0 Pacolet Fescue Pasture 4.1 Tons 1576 1 6.30 6.30 15.0 Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. Corn, Silage 22.0 Tons 1589 l 2.401 2.40 15,0 Pacolet Small Grain, Silage/Hay 8.6 Tons Soybeans, Manured, Double Crop 32 bu. Corn, Silage 19.0 Tons 1589 2 3.75 3.50 15.0 IPacolet Small Grain, Silage/Hay 8.3 Tans Soybeans, Manured, Double Crop 31 bu. Corn, Silage 18.4 Tons 1590 1 5.60 5.50 15.0 Pacolet Small Grain, Silage/Hay 8.3 Tons Soybeans, Manured, Double Crop 31 bu. Com, Silage 18.4 Tons 15 11 1 6.001 5.30 15.0 Cecil Small Grain, Silage/Hay 10.1 Tons Soybeans, Manured, Double Crop 39 bu Cam, Silage 21.2 Tons 1591 2 3.90 2.90 15.0 jCecil Small Grain, Silage/Hay 10A Tons Soybeans, Manured, Double Crop 40 bu. Cam, Silage •21.9 Tons 1659 1 10.20 10.20 15.0 Cecil Annual Ryegrass - Hay 3.8 Tons Annual Ryegrass - Pasture 3.8 Tons Grain Sorghum, Silage 18.6 Tons 1659 2 9.40 9.40 15.0 Pacolet Rescuegrass Hay •3.0 Tons Rescuegrass Pasture *3.0 Tons 1659 3 5.20 5.20 15.0 Cecil Small Grain, Silage/Hay 10. I Tons Soybeans, Manured, Double Crop 39 bu. Cam, Silage 21.2 Tons 1659 4 13.50 13.50 15.0 lPacolet Fescue Pasture 3.9 Tons 1659 5a 3.90 '3.70 15.0 Pacolet Fescue Pasture 3.9 Tons 1659 5b 3.40 3.40 15.0 Cecil Fescue Pasture 4.8 Tons 1659 6 14.00 12.90 15.0 Pacolet Fescue Pasture 4.3 Tons 1659 8 5.101 5.001 15.0 Pacolet Fescue Pasture 3.9 Tons 1659 9 2.50 2.50 15.0 Pacolet Fescue Pasture 4.1 Tons 336752 Database Version 3.1 Date Printed 3/5/2009 PCS Page 2 of 5 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1748 1 12,50 11.60 15.0 Pacolet Fescue Pasture 4.1 Tons I801 1 8.401 7.40 15.0 Cecil Fescue Hay 4.8 Tons 1801 2 6.60 5.50 15.0 Pacolet Fescue Hay 4.1 Tons 1876 1 1,30 1.10 15.0 Cecil Small Grain, Silage/Hay 9.6Tons Soybeans, Manured, Double Crop 37 bu. Corn, Silage 20.0 Tons 1876 2 6.30 5.50 15,0 Cecil Fescue Hay 4.6 Tons 1876 3 2.00 1.70 15.0 Cecil Fescue Hay 43 Tons 1876 6 8.90 8.90 15,0 Cecil Small Grain, Silage/Hay 10.1 Tons Soybeans, Manured, Double Crop 39 bu. Corn, Silage 21.2 Tons 1876 9 3,00 3.00 15.0 Cecil small Grain, Silage/Hay 10.4 Tons Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons 1886 1 6,801 6.80 15.0 Cecil Small Grain, Silage/Hay 30.8 Tons Soybeans, Manured, Double Crop 41 bu, Corn, Silage 22.5 Tons 1938 3 15.30 14,80 15.0 Pacolet Fescue Hay 4.1 Tons 1938 4 23.801 22.50 15.0 Pacolet Fescue Pasture 3.6 Tons 1956 1 3,90 3.90 15.0 Pacolet Small Grain, Silage/Hay 7.2 Tons Soybeans, Manured, Double Crop 27 bu. Corn, Silage 16.0 Tons 1956 2 2.00 1.80 15.0 Pacolet Fescue Hay 3.6 Tons 2112 01 4.501 4.50 15.0 Pacolet Small Grain, Silage/Hay 7.8 Tons Soybeans, Manured, Double Crop 30 bu. Corn, Silage 17.4 Tons 2112 02 2,60 2.40 15.0 Cecil Fescue Hay 4.8 Tons 2112 02a 4,50 4.30 15.0 Cecil Small Grain, Silage/Hay 10.4 Tons Soybeans, Manured, Double Crop 40 bu. Corn, Silage 21.9 Tons 2112 03 4.00 4.00 11.0 Chewacla-P Small Grain, Silage/Hay 10,0 Tons Soybeans, Manured, Double Crop 46 bu, Corn, Silage 28.0 Tons 2112 04 3,90 3.90 15.0 Pacolet Fescue Pasture 3.9 Tons 2112 05 8.00 8,00 15.0 Pacolet Fescue Pasture 4. I Tvns 336752 Database Version 3.1 Date Printed 3/5/2009 PCs Page 3 of 5 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2112 06 12.70 12.70 15.0 Pacolet Fescue Pasture 4.1 Tons 2130 1 5.201 3.70 15.0 Cecil Small Grain, Silage/Hay 10.1 Tons Soybeans, Manured, Double Crop 39 bu. Corn, Silage 21.2 Tons 9342 1 22.40 21.00 15.0 Pacolet Small Grain, Silage/Hay 7.8 Tons Soybeans, Manured, Double Crop 30 bu. Corn, Silage 17A Tons 9343 1 17.40 17,40 15.0 Riverview-P Small Grain, Silage/Hay 8.8 Tons Soybeans, Manured, Double Crop 37 bu. Corn, Silage 21.6 Tons 9343 2 4.10 4.00 15.0 Pacolet Small Grain, Silage/Hay 7.2 Tons Soybeans, Manured, Double Crop 27 bu. Corn, Silage 16.0 Tons 9640 4 7.701 7,70 15.0. Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. Corn, Silage 22.0 Tons 9641 1 15.50 15.50 15.0 Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. Corn, Silage 22.0 Tons 9641 2 4.10 4.00 15.0 Pacolet Small Grain, Silage/Hay 8.3 Tons Soybeans, Manured, Double Crop 31 bu. Corn, Silage 18.4 Tons 9641 3 2.30 2,30 15.0 Riverview-P Small Grain, Silage/Hay 9.0 Tons Soybeans, Manured, Double Crop 38 bu. 11 Corn, Silage 22.0 Tons 9642 2 2.70 2.00 15.0 lPacolet Small Grain, Silage/Hay 8.6 Tons Soybeans, Manured, Double Crop 32 bu. Corn, Silage 19.0 Tons 9643 1 1 15,30 15.30 15.0 Cecil Small Grain, Silage/Hay 10.1 Tons Soybeans, Manured, Double Crop 39 bu. Corn, Silage 21.2 Tons 9643 2 10.10 8.90 15,0 Pacolet Fescue Hay 3.9 Tons Fescue Pasture 3.9 Tons PLAN TOTALS,. 484.95 464.40 336752 Database Version 3.1 Date Printed 3/5/2009 PCs Page 4 of 5 NOTE: Symbol * means user entered data. LI . Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone, High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding rapacity and improve nutrient use efficiency should be > 10 considered, Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 336752 Database Version 3.1 Date Printed 3/5/2009 NOTE: Symbol * means user entered data. PCS Page 5 of 5 The 1 Utilization table shown below summarizes the waste utilization , .or this operation. This plan provides an estimate of the number o s of cropland needed to use the nutrients being produced. The'plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by thecrop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID I Soil Scries Total Acres Use, Acres Crop RYE Appliic. Period Nitrogen PA Nutrient Req'd Qbs/A) Comm Fert. Nutrient Applied Obs/A) Res. GWA) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied 1 (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons I324 1 SI Pacolet 1 930 9.00 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad. 52 0,00 12.14 0.00 109.25 1324 1 Sl Pacolet 9.30 9.00 Soybeans, Manured, Double Crap 30 bu. 4119/15 I l7 0 0 Broad. 117 0.00 27.21 0.00 244.$8 1325 1 SI Pacolet 13.40 12.70 Fescue Hay 4.1 Tons 811-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 537.53 1325 2 SI Pacolet 18.50 18.20 Fescue Pasture 3.6 Tons 8/1-7/31 120 0 0 Broad. 120 0.00 27,91 0.00 507.90 1325 3 SI Riverview-P 13.90 13.80 Fescue Pasture 4.5 Tons 8/1-7/31 150 0 0 Broad. 150 0.00 34.88 0.00 481.39 1325 5 S I Pacolet 1 OS0 9.30 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 281,16 1325 6 S! Pacolet 5.90 5.40 Fescue Pasture 3.6 Tons 8/1-7/31 120 0 0 Broad. 120 0,00 27.91 0.00 150.70 1336 01 SI Pacolet 14.60 14.00 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 423.25 1336 02 S1 iverview-P 4.30 4,30 Small Grain, Silage/Hay 8.6 Tons 9/1-3/31 95 0 0 Broad, 57 0.00 13.25 0.00 57.00 1336 02 Sl Riverview-P 4.30 4.30 Soybeans, Manured, Double Crop 36 bu. 4/1-9/15 140 0 0 Broad. 140 0.00 32.56 0.00 140.00 1350 2 S! Riverview-P 10.50 10.50 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 0.00 13.96 0.00 146.51 1350 2 SI Riverview-P 10.50 10.50 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 148 0 0 Broad. 148 0.00 34.42 0.00 361.39 1350 3 S 1 Riverview-P 1.60 1.60 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 0.00 13.96 0.00 22.33 1350 3 S l Riverview-P 1,60 1.60 Soybeans, Manumd, Double Crop 38 bu. 4/1-9/15 148 1 0 0 Broad. 148 0.00 34.42 0.00 55.07 1387 1 Si Cecil 5,20 4.70 Small Grain, Silage/Hay 10.4 9/1-3/31 115 0 0 Broad, 69 0.00 16.04 0.00 75A2 1387 1 SI Cecil 5,20 4.70 Soybeans, Manured, Double Crop 40 bu. 4/1-9115 156 0 0 Broad, 156 0.00 36.28 0.00 170.51 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 1 of l 1 Waste U in 'cable gar 1 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (ibs/A) Cann, Fert. Nutrient Applied (Ibs1A) Res. Qbs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (awe) LiqL Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal1A Tons 1000 gals tons 1391 2a Si Pacolet 3.60 3.60 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad_ 52 0.00 12.14 0.00 43.7 1391 2a S1 Pacolet 3.60 3.60 Soybeans, Manured, Double Crop 30 bu. 4/1-9115 117 0 0 Broad. 117 0.00 27.21 0.00 97.95 1391 2b S1 Pacolet 3.50 3,50 Fescue Hay 3.6 Tons 8/1-7/31 160 0 0 Broad. 160 0.00 37.21 0.00 130.23 1391 3a S1 Pacolet 7.60 7.20 Small Grain, Silage/Hay 8.3Tons 9/1-3/31 92 0 0 Broad. 55 0.00 12.84 0,00 92.42 1391 3a S1 Pacolet 7.60 7.20 Soybeans, Manured, Double Crop 31 bu. 411-9/15 121 0 0 Broad. 121 0.00 28,14 0.00 202.60 1391 3b SI Pacolet 8.90 890 Fescuc Hay 4.1 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 376.69 1391 4 SI Pacolet 2,30 2.20 Small Grain, Silage/Hay 8.8 Tons 9/1-3131 98 0 0 Broad. 59 0.00 13,67 0.00 30.08 1391 4 S1 Pacolet 2,30 2.20 Soybeans, Manured, Double Crop 33 bu. 4/1-9/15 128 0 0 Broad. 128 0.00 29.77 0.00 65.49 1492 I S1 Pacolet 2.90 2.70 Fescue Hay 4.1 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 114.28 1492 2 S1 Pacolet 5.50 5.00 Fescue Pasture 4.1 Tons 811-7/31 137 0 0 Broad, 137 0.00 31.86 0,00 159.30 1576 1 SI Riverview-P 6.30 6.30 Small Grain, SilageJHay 9.0 Tons 9/1-3131 100 0 0 Broad. 60 0,00 13.96 0.00 87.91 1576 1 S1 Riverview-P 6.30 6.30 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 148 0 0 Broad. 148 0.00 34,42 0.001 216.83 1589 1 SI Pacolet 2.40 2.40 Small Grain, Silage/Hay 8.6 Tons 9/1-3131 95 0 0 Broad. 57 0.00 13.25 0.00 31.81 1589 1 SI , Pacolet 2.40 2.40 Soybeans, Manurcd, Double Crop 32 bu. 4/1-9/15 124 0 0 Broad. 124 0.00 28.84 0.00 69.21 1589 2 SI, Pacolet 3.75 3.50 Small Grain, SilagelHay 8.3 Tons 9/1-3/31 92 0 0 Broad. 55 0.00 12.84 0,00 44.93 1589 2 S1 Pacolet 3.75 3.50 Soybeans, Manured, Double Crop 31 bu. 4/1-9/15 121 0 0 Broad. 121 0.00 28 14 0.00 98.49 1590 1 SI Pacolet 5.60 5.50 Small Grain, SilagelHay 8.3 Tons 9/1-3/31 92 0 0 Broad. 55 0.001 12-84 0.001 70.60 1590 t SI Pacolet 5.60 5.50 Soybeans, Manured, Double Crop 31 bu. 4/1-9115 121 0 0 Broad. 121 0.00 28.14 0.00 15437 1591 1 Sl Cecil 6.00 5.30 Small Grain, Silage/Hay 10.1 9/1-3/31 112 0 0 Broad. 67 0.00 15.63 0,00 82.82 1591 1 SI Cecil 6,00 5.30 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 0.00 3535 0.00 187.35 1591 2 SI Cecil 3.90 2.90 Small Grain, Silage/Hay 10.4 9/1-3/31 115 0 0 Broad. 69 0.00 16.04 0,00 46.54 1591 2 Sl Cecil 3.90 2.90 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 0.00 36.28 0.00 105.21 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 2 of I i Waste U . on Table -%r I Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (ibs/A) Com- Fert. Nutrient Applied Qbs/A) Res. 0bs1A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManumA ppbed (acre) Solid Manure Applied (acre) Liq. 'Solid Manure- Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 1659 1 UI Cecil 10.20 10.20 Annual Ryegrass - Hay 3.8 Tons 8115-5/15 169 0 0 Irrig. 85 161,14 0.00 1,643.59 0.00 1659 1 U1 Cecil 10.20 10.20 Annual Ryegrass - Pasture 3.8 Tons 8115-5/I5 127 0 0 Irrig. 64 121.09 0.00 1,235.13 0.00 1659 2 UI Pacolet 9.40 9.40 Rescuegrass Hay *3.0 8/1-7/31 *133 0 0 Irrig. 133 253.62 0.00 2,384.06 0.00 1659 2 U1 Pacolet 9.40 9.40 Rescuegrass Pasture *3.0 9/1-7/31 *100 0 0 Irrig. 0 0.00 UO 0,00 0.00 1659 3 Ul Cecil 5.20 5.20 Small Grain, Silage/Hay 10.1 9/1-3/31 112 0 0 Irrig. 67 128.15 0.00 666.36 0.00 1659 3 UI Cecil 5.20 5.20 Soybeans, Manured, Double Crop 39 bu. 4/1-9115 152 0 0 Irrig, 152 289.86 0.00 1,507.25 0.00 1659 4 SI Pacolet 13.50 13.50 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 408.13 1659 5a SI Pacolet 3.90 3.70 Fescue Pasture 3.9 Tans 8/ 1-7/31 130 0 0 Broad. 130 0,00 30.23 0.00 111.86 1659 5b SI Cecil 3.40 3.40 Fescue Pasture 4.8 Tons 8/1-7/31 160 0 0 Broad. 160 0.00 37.21 0.00 126.51 1659 6 SI Pacolet 14.00 12,90 Fescue Pasture 4.3 Tons 8/1-7/31 143 0 0 Broad. 143 0.00 33.26 0.00 428.99 1659 8 Si Pacolet 5.10 5.00 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 151.16 1659 9 SI Pacolet 2.50 2,50 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 0.00 31.86 0.00 79.65 1748 1 SI Pacolet 12.50 11.60 Fescue Pasture 4.1 Tans 811-7/31 137 0 0 Broad. 137 0.00 31,86 0.00 369.58 1801 1 SI Cecil 8.40 7.40 Fescue Hay 4.8 Tons 8/I-7/31 213 0 0 Broad. 213 0.00 49.53 0.00 366.55 1801 2 S[ Pacolet 6.60 5.50 Fescue flay 4.1 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 232.79 1876 1 SI Cecil 1.30 1.10 Small Grain, Silage/Hay 9.6 Tons 911-3/31 107 0 0 Broad. 64 0.00 14.93 0.00 16.42 1876 1 SI Cecil 1.30 1.10 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 144 0 0 Broad, 144 0.00 33.49 0.00 36.84 1876 2 S1 Cecil 6.30 5.30 Fescue Hay 4.6 Tons 8/1-7/31 204 0 0 Broad. 204 0.00 47.44 0.00 260.93 1876 3 SI Cecil 2.00 1.70 Fescue Hay 4.3 Tons 8/1-7131 191 0 0 Broad. 191 0.00 44.42 0.()Ol 75.51 1876 6 SI Cecil 8.90 8.90 Small Grain, Silage/Hay 10.I 9/1-3131 112 0 0 Broad. 67 0.00 15.63 0,00 139.09 1876 6 S1 Cecil 8.90 8.90 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 0,00 35.35 0.00 314.60 1876 9 S1 Cecil 3.00 3.00 Small Grain, SilagelHay 10.4 911-3/31 115 0 0 Broad. 69 0,00 16.04 0.00 48.14 336752 Database Version 3.1 Date Printed: 3/52009 \ UT Page 3 of I I Waste U on Table ear 1 Tract Source Field ID Soil Series Total Acres Use. I Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Cnmm Fert. Nutrient Applied Qbs/A) Res, (IWA) Applic. MdW Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liq, Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 1876 9 Sl Cecil 3.00 3.00 Soybeans, Manured, Double Crop 40 bu. 4/1-9/15 156 0 0 Broad. 156 000 36.28 0.00 108.84 1886 1 Sl Cecil 6.80 6.80 Small Grain, Silage/Hay 10.8 9/1-3/31 120 0 0 Broad. 72 0.00 16.75 0.00 113.86 1886 1 S 1 Cecil 6.80 6.80 Soybeans, Manured, Double Crop 41 bu. 4/1-9/15 159 0 0 Broad. 159 0.00 36.98 0.00 251.44 1938 3 Sl Pacolet 15.30 14.80 Fescue Hay 4.1 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 626.41 1938 4 Sl Pacolet 23.80 22.50 Fescue Pasture 3.6 Tons 8/1-7/31 120 0 0 Broad. 120 0,00 27.91 0.00 627.90 1956 I Sl Pacolet 3.90 3.90 Small Grain, Silage/Hay 7.2 Tons 9/1-3/31 80 0 0 Broad. 48 0.00 11.16 0.00 43.54 1956 1 S1 Pacolet 3.90 3.90 Soybeans, Manured, Double Crop 27 bu. 4/1-9/15 105 0 0 Broad, 105 0.001 24.42 0.00 95.23 1956 2 Sl Pacolet 2.00 1.80 Fescue Hay 3.6 Tons 8/1-7/31 160 0 0 Broad. 160 0.00 37.21 0.00 66.98 2112 01 S1 Pacolet 4.50 4.50 Small Grain, Silage/Hay 7.8 Tons 911-3/31 87 0 0 Broad. 52 0,00 12,14 0.00 54.63 2112 01 S1 Pacolet 4.50 4.50 Soybeans, Manured, Double Crop 30 bu. 4/1-9/15 117 0 0 Broad. 117 0.00 27.21 0.00 122.44 2112 02 Sl ecil 2,60 2.40 Fescue Hay 4.8 Tons 8/1-7/31 213 0 0 Broad. 213 0.00 49.53 0.00 118.88 2112 02a Sl Cecil 4.50 4.30 Small Grain, Silage/Hay 10.4 9/1-3/31 I15 0 0 Broad. 69 0,00 16.04 0.00 69.00 2112 02a S1 Cecil 4.50 4.30 Soybeans, Manured, Double Crop 40 bu. 4/1-9115 156 0 0 Broad. 156 0,00 36.28 0.00 156.00 2112 03 S 1 Chewacla-P 4.00 4.00 Small Grain, Silage/Hay • 10.0 9/1-3/31 * 106 0 0 Broad. 64 0,00 14.79 0.00 59.16 2112 03 Sl IChewacla-P 4.00 4.00 Soybeans, Manured, Double Crop 46 bu. 4/1-9/15 177 0 0 Broad. 177 0.00 41,16 0.00 164.65 2112 04 S1 Pacolet 3,90 3.90 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 000 117.91 2112 05 St Pacolet 8.00 8.00 Fescue Pasture 4.1 Tons 811-7/31 137 0 0 Broad. 137 0.00 31.86 0.00 254.88 2112 06 Sl " Pacolet 12.70 12.70 Fescue Pasture 4.1 Tons 811-7/31 137 0 0 Broad. 137 0.00 31.86 0,00 404.62 2130 1 Sl Cecil 5.20 3.70 Small Grain, Silage/Hay 10.1 9/1-3131 112 0 0 Broad, 67 0.00 15,63 0.00 57,82 2130 1 S l Cecil 5.20 3.70 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 152 0 0 Broad. 152 0.00 35.35 0.00 i30.79 9342 1 Sl Pacolet 22.40 21.00 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad. 52 0.00 12.14 0.00 254.93 9342 1 Sl Pacolet 22.40 21.00 Soybeans, Manured, Double Crop 30 bu. 4/1-9/15 117 0 0 Broad. 117 0.00 27.21 0.00 571.39 336752 ' Database Version 3.1 Date Printed: 3/5/2009 WUT Page 4 of Waste U .on Table Par 1 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE APpOc Period Nitrogen PA Nutrient Req'd pbs/A) Carom Fert. Nutrient Applied (lbs/A) Res. (1bslA) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liq. Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 9343 1 S24 Riverview-P 17.40 17.40 Small Grain, SilagelHay 8.8 Tons 9/1-3/31 98 0 0 Broad. 59 0.00 4.22 0.00 73.34 9343 1 S24 Riverview-P 17.40 17.40 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 144 0 0 Broad. 144 0.00 10.32 0.001 179.62 9343 2 S24 Pacolet 4.10 4,00 Small Grain, Silage/Hay 7.2 Tons 9/1-3/31 80 0 0 Broad. 48 0.00 3.44 0.00 13.76 9343 2 S24 Pacolet 4.10 4.00 Soybeans, Manured, Double Crop 27 bu. 4/1-9/15 105 0 0 Broad. 105 0.00 T53 0.00 30.11 9640 4 S24 Riverview-P 7.70 7,70 Small Grain, SilagelHay 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 090 4.30 0.00 33.12 9640 4 S24 Riverview-P 7.70 7,70 Soybeans, Manured, Double Crop 38 bu. 411-9/15 148 0 0 Broad. 148 0.00 10.61 0.00 8 L69 9641 1 S1 Riverview-P 15.50 15.50 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 0,00 13.96 0.00 216.28 9641 1 SI Riverview-P 15.50 15.50 Soybeans, Manured, Double Crop 38 bu. 4/1-9/0 148 0 0 Broad. 148 0.00 34,42 0.00 533.48 9641 2 SI Pacolet 4.10 4.00 Small Grain, Silage/Hay 8.3 Tons 911-3/31 92 0 0 Broad. 55 0.00 12.84 0.00 51.35 9641 2 S1 Pacolet 4.10 4.00 Soybeans, Manured, Double Crop 31 bu. 4/1-9/15 121 0 0 Broad. 121 0.00 28.14 0.00 112.56 9041 3 S1 Riverview-P 2.30 2.30 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 60 0.00 13.96 0.00 32.09 9641 3 S1 Riverview-P 2.30 2.30 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 148 0 0 Broad. 148 0.00 34.42 0.00 79.16 9642 2 S1 Pacolet 2.70 2.00 Small Grain, Silage/Hay 8.6 Tons 9/1-3/31 95 0 0 Broad. 57 0,00 13.25 0.00 26.51 9642 2 S1 Pacolet 2.70 2.00 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 1Broad. 124 0,001 28.84 0.00 57.67 9643 t S24 Cecil 15.30 15.30 Small Grain, Silage/Hay 10.t 9/1-3/31 112 0 0 Broad. 67 0.00 4.82 0.00 73.70 9643 I S24 Cecil 15.30 15.30 Soybeans, Manured, Double Crop 39 bu. 4/1=9/15 152 0 0 Broad. 152 0.0 10.90 0.00 166.71 9643 2 S24 Pacolet 10.10 8.90 Fescue Hay 3.9 Tons 9/1-7/31 173 0 0 Broad. 87 0.00 6.20 0.00 55.19 9643 2 S24 Pacolet 10.10 8.90 Fescue Pasture 3.9 Tans 8/1-7/31 130 0 0 Broad. 65 0.00 4.66 0.00 41.47 336752 Database Version I I Date Printed: 3/5/2009 WUT Page 5 of Waste U .on Table ear 1 Nitrogen Comm Res. I Manure Liquid Solid Liq, Solid PA Fert. Obs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) OWA) (lbs/A) (ibslA) low Source Total Use. Applic. Applic. Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gallA Tons 1000 gals tons Total Applied, 1000 gallons 7,436.39 ----z- Total Produced, 1000 gallons 34030 Balance, 1000 gallons -7,096.09 Total Applied, tons ;! ;i 15,769.37 Total Produced, tons y;, ! yc? 4,730.00 Balance, tons 'u -11,039.37 Notes: i . in the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 6 of I 1 Waste U '6n Table ear 2 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. period Nitrogen PA Nutrient Redd Obs/A) Cornm Fert. Nutrient Applied (lbs/A) Res. I (lbs/A) Applic. Method Manure PA Nutrient Applied (lbslA) Liquid ManurrA pplied (acre) Solid . Manure Applied (acre) Liq, Solid Manure Manure Applied Applied (Field) (Feld) N N N N I 1000 gal/A Tons 1000 gals tons 1324 I Sl Pacolet 9.30 9.00 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad. 35 0.00 8.09 0.00 72.84 1324 1 S1 Pacolet 9.30 9.00 Com, Silage 17.4 2/15-6/30 190 0 20 Broad, 170 0.00 39.53 0.00 355.91 1325 1 Sl Pacolet 13.40 12.70 Fescue Hay 4.1 Tons 8/1-7/31 182 0 0 Broad. 182 0.00 42.32 0.00 537.53 1325 2 Sl Pacolet 18.50 18.20 Fescue Pasture 3.6 Tons 8/1-7/31 120 0 0 Broad. 120 0.00 27.91 0.00 507.90 1325 3 Sl Riverview-P I3.90 13.80 Fescue Pasture 4.5 Tons 8/1-7/31 150 0 0 Broad. 150 0.00 34.88 0.00 481.39 1325 5 Sl Pacolet 10.50 9.30 Fescue Pasture - 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0,00 30.23 0.00 281.16 1325 6 Sl Pacolet 5.90 5.40 Fescue Pasture 3.6 Tons 811-7/31 120 0 0 Broad. 120 0.00 27.91 0.00 150.70 1336 0! SI Pacolet 14.60 14.00 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30,23 0.00 423.25 1336 02 S1 Riverview-P 4.30 4.30 Small Grain, SilageAiay 8.6 Tons 9/1-3/31 95 0 0 Broad. 38 0.00 8.84 0.00 38.00 1336 02 St Riverview-P 4.30 430 Corn, Silage 20.9 2115-6/30 228 0 20 Broad. 208 0.00 48.37 0.00 208.00 1350 2 S! Riverview-P 10.50 10.50 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 40 0,00 9.30 0.00 97.67 1350 2 S! Riverview-P 10.50 10.50 Corn, Silage 22.0 2/15-6/30 240 0 20 Broad. 220 0,00 51.16 0.00 537.20 1350 3 81 Riverview-P 1.60 1.60 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 40 0,00 9.30 0.00 14.88 1350 3 S1 Riverview-P 1.60 1.60 Cam, Silage 22.0 2/15-6/30 240 0 20 Broad. 220 0.00 51,16 0.00 81.86 1387 1 S1 Cecil 5.20 4.70 Small Grain, SilagdHay 10.4 9/1-3/31 115 0 0 Broad. 46 0.00 10.70 0.00 50.28 1387 I S1 Cecil 5.20 4.70 Corn, Silage 21.9 2115-6/30 239 0 20 Broad, 219 0.00 50.93 0.00 239.37 1391 2a S1 Pacolet 3.60 3.60 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad. 35 0.00 8.09 0.00 29.14 1391 2a St Pacolet 3.60 3.60 Coro, Silage 17.4 2115-6/30 190 0 20 Broad. 170 0.00 39.53 0.00 142.32 1391 2b S I Pacolet 3.50 3.50 Fescue Hay 3.6 Tons 8/1-7/31 160 0 0 Broad. 160 0.00 37.21 0.00 130.23 1391 3a Sl Pacolet 7.60 7.20 Small Grain, Silage/Hay 8.3 Tans 9/1-3/31 92 1 0 0 Broad. 37 0.00 8.56 0.00 61.62 1391 3a Sl Pacolet 7.60 7.20 Corn, Silage 18.4 2/15-6/30 201 0 20 Broad. 181 0.00 42.09 0.00 303.07 1391 3b Sl Pacolet 8.90 8.90 Fescue Hay 4.1 Tons 8/1-7/31 182 0 1 0 1 Broad. I 0.00 42.32 0.00 376.69 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 7 of I I Waste U 'on Table ear 2 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs1A) Comm Fen. Nutrient Applied (IbsIA) Res. pbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid Manurr-A pplied (acre) Solid Manure Applied (acre) Liq, Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 1391 4 S1 Pacolet 2.30 2.20 Small Grain, Silage/Hay 81 Tons 911-3/31 98 0 0 Broad. 39 0.00 9-12 0.00 20.06 1391 4 S1 Pacolet 230 2.20 Com, Silage 19.6 2115-6130 214 0 20 Broad. 194 0.00 45-12 0.00 99.25 1492 1 SI Pacolet 2.90 2.70 Fescue Hay 4.1 Tons 911-7/31 182 0 0 Broad. 182 0.00 42.32 0,00 114.28 1492 2 SI Pacolet 5.501 5.00 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 0.00 31.86 0.00 159,30 1576 1 Si Riverview-P 6,30 6.30 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 40 0.00 930 0.00 58.60 1576 1 S1 Riverview-P 6.30 6.30 Cam, Silage 22.0 2/15-6/30 240 0 20 Broad. 220 0,00 51.16 0.00 322.32 1589 1 Sl Pacolet 2.40 2.40 Small Grain, Silage/Hay 8.6 Tons 9/1-3/31 95 0 0 Broad. 38 0.00 8.94 0.00 21.21 1589 1 S1 Pacolet 2.40 2.40 Com, Silage 19.0 2/15-6/30 207 0 20 Broad. 187 0.00 43.49 0.00 104.37 1589 2 S1 IPacolet 3.75 3.50 Small Grain, Silage/Hay 8.3 Tons 911-3/31 92 0 0 Broad, 37 0.00 8.56 0.00 29.95 1589 2 S1 Pacolet 3.75 3.50 Com, Silage 18.4 2/15-6130 201 0 20 Broad. 181 0.00 42.09 0,00 147.32 1590 1 S1 Pacolet 5.60 5.50 Small Grain, Silagc/liay 8.3 Tans 9/1-3/31 92 0 0 Broad. 37 0.00 8.56 0.00 47.0 1590 1 S1 Pacolet 5.60 5.50 Corn, Silage 18.4 2115-6/30 201 0 20 Broad. 181 0,00 42.09 0.001 231.51 1591 1 SI Cecil 6.00 5.30 Small Grain, Silage/Hay W.I 911-3131 112 0 0 Broad. 45 0.00 10.42 0.00 55.22 1591 1 S1 Cecil 6.00 5.30 Corn, Silage 21.2 2/15-6/30 231 0 20 Broad, 211 0.00 49.07 0.00 260.07 1591 2 S I Cecil 3.90 2.90 Small Grain, Silage/Hay 10A 911-3/31 115 0 0 Broad. 46 0.00 10.70 0.00 31,02 1591 2 S1 Cecil 3,90 2.90 Corn, Silage 21.9 2/15W30 239 0 20 Broad, 219 0.00 50.93 0.00 147.70 1659 I UI Cecil 10.20 10.20 Annual Ryegrass - Hay 3.8 Tons 8/15-5/15 169 0 0 Irrig. 85 161.14 0.00 1,643.59 0.00 1659 1 UI Cecil 10.20 10.20 Annual Ryegrass - Pasture 3.8 Tons 8115-5115 127 0 0 Irrig. 64 121,09 0.00 1,235,13 0.00 1659 1 UI Cecil 10.20 10.20 Grain Sorghum, Silage 18.6 4/l-9/15 141 0 0 Irrig. 141 268.981 0.00 2,742,571 0.00 1659 2 UI Pacolet 9A0 9.40 Rescuegrass Hay *3.0 8/1-7/31 * 133 0 0 [Trig. 0 0.00 0.00 0.00 0.00 1659 2 U1 Pacolet 9.40 9.40 Rescuegrass Pasture *3.0 811-7131 *100 0 0 Irrig. 100 190.69 0.00 1,792.53 0.00 1659 3 UI Cecil 5,20 5.20 Small Grain, Silage/Hay 10.1 - 9/1-3/31 - 112 I- 0 0 Irrig. Ii 45 85.43 0.00 444.24 0.00 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 8 of 1 Waste U 'on Table Par 2 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd 0bs1A) Comae Fell. Nutrient Applied Obs/A) Res. (16s1A) Applic. Method Manure PA Nutrient Applied (Ibs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liq, Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 1659 3 U 1 Cecil 5.20 5.20 Corn, Silage 21.2 2/15-6/30 231 0 20 Irrig. 211 402.37 0.00 2,092.30 0.00 1659 4 SI Pacolet 13.50 13.50 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 408.13 1659 5a S [ Pacolet 3.90 3.70 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 111.86 1659 5b S1 Cecil 3.40 3.40 Fescue Pasture 4,9 Tons 81I-7/31 160 0 0 Broad. 160 0.00 37.21 0,00 12&51 1659 6 S1 Pacolet 14.00 12.90 Fescue Pasture 4.3 Tons 8/1-7131 143 0 0 Broad. 143 0.00 33.26 0.00 42&99 1659 8 1 S[ Pacolet 5.10 5,00 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 151A6 1659 9 SI Pacolet 2,50 2.50 Fescue Pasture 4.1 Tons 8/1-7131 137 0 0 Broad. 137 0.00 31.86 0.00 79.65 1748 1 Sk Pacolet 12.50 11.60 Fescue Pasture 4.1 Tons 811-7131 137 0 0 Broad. 137 0.00 31.86 0.00 369.58 1801 1 SI Cecil 8.40 7.40 Fescue Hay 4.8 Tons 811-7131 213 0 0 Broad. 213 0.00 49,53 0.00 366.55 1801 2 SI Pacolet 6.60 5.50 Fescue Hay 4.1 Tons 8/1-7/31 182 0 0 Broad. 192 0.00 42.32 0.00 232.79 1876 1 S1 Cecil 1.30 1.10 Small Grain, Silage/Hay 9.6 Tons 9/1-3/31 107 0 0 Broad. 43 0.00 9.95 0.00 10.95 1876 1 S1 Cecil 1.30 1.10 Corn, Silage 20.0 2115-6/30 218 0 20 Broad. 198 0.00 46.05 0,00 50.65 1876 2 SI Cecil 6.30 5.50 Fescue Hay 4.6 Tons 8/1-7/3 1. 204 0 0 Broad. 204 0.00 47.44 0.00 260.93 1876 3 SI Cecil 2.00 1.70 Fescue Hay 4.3 Tons 811-7/31 191 0 0 Broad. 191 0.001 44.42 0.001 75.51 1876 6 S1 Cecil 8.90 8.90 Small Grain, Silage/Hay 10.1 9/1-3/31 112 0 0 Broad. 45 0.00 10.42 0.00 92,72 1876 6 S1 Cecil 8.90 8.90 Corn, Silage 211 2115-6/30 231 0 20 Broad. 211 0.00 49.07 0.00 436.71 1876 9 SI Cecil 3.00 3.00 Small Grain, Silage(Hay 10.4 9/1-3/31 115 0 0 Broad. 46 0,00 10.70 0.00 32.09 1876 9 SI Cecil 3.00 3.00 Corn, Silage 21.9 2115-6130 239 0 20 Broad. 219 0,00 50.93 0.00 152.7 1886 1 SI Cecil 6.80 6.80 Small Grain, Silage/Hay 10.8 9/t-3/31. 120 0 0 Broad. 48 0,00 11.16 0.00 75.90 1886 1 S1 Cecil 6.80 6.80 Com, Silage 22,5 2/15-6130 245 0 20 Broad. 225 0,00 52.32 0.00 355.81 1938 3 SI Pacolet 15.30 14.80 Fescue Hay 4.1 Tons 8/1-7131 182 0 0 Broad. l82 0.00 42.32 0.00 626.41 1938 4 Si Pacolet 2180 2150 Fescue Pasture 3.6Tons 811-7131 120 0 0 1 Broad. 120 0.00 27.91 0,00 627.90 336752 . Database Version 3.1 Date Printed: 3/5/2009 WUT Page 9 of I I Waste U on Table -ar 2 Tract Source Field ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (Ibs/A) Comm Fen. Nutrient Applied (1bs/A) Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied QbsIA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) LigL Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 galIA Tons 1000 gals tons 1956 1 SI IPacelet 3.90 3.90 Small Grain, Silage/Hay 7.2 Tons 9/1-3131 80 0 0 Broad. 32 0.00 7.44 0,00 29.02 1956 1 SI Pacolet 3.90 3.90 Corn, Silage 16.0 2/15-6/30 174 0 20 Broad. 154 0.00 35.81 0.00 139.67 1956 2 S1 Pacolet 2.00 1.80 Fescue Hay 3.6 Tons 811-7/31 160 0 0 Broad. 160 0.00 37.21 0.00 66.98 2112 01 SI Pacolet 4.50 4.50 Small Grain, Silage/Hay 7.8 Tons 9/1-3/31 87 0 0 Broad. 35 0.00 8.09 0.00 36.42 2112 01 SI Pacolet 4.50 4.50 Corn, Silage 17A 2/15-6/30 190 0 20 Broad. 170 0.00 39.53 0.00 177.90 2112 02 S1 Cecil 2.60 2.40 Fescue Hay 4.8 Tons 811-7/31 213 0 0 Broad. 213 0.00 49.53 0.00 118.88 2112 02a SI Cecil 4.50 4.30 Small Grain, Silage/Hay 10.4 9/1-3131 1I5 0 0 Broad. 46 0.00 10.70 0.00 46.00 2112 02a SI Cecil 4.50 4.30 Corn, Silage 21.9 2/15-6/30 239 0 20 Broad. 21 0.00 50.93 0.00 219.00 2112 03 SI Chewacla-P 4.00 4.00 Small Grain, Silage/Hay •10.0 9/1-3/31 '106 0 0 Broad. 42 0.00 9.86 0.00 39.44 2112 03 S1 Chewacla-P 4.00 4.00 Corn, Silage 28.0 2/15-6130 291 0 20 Broad. 271 0.00 63.02 0.00 252.09 2112 04 SI Pacolet 3.90 3.90 Fescue Pasture 3.9 Tons 811-7/31 130 0 0 Broad. 130 0.00 30.23 0.00 117.91 2112 05 Sl Pacolet 8.00 8.00 Fescue Pasture 4.1 Tons 8/1-7/31 137 1 0 0 Broad. 137 0.00 31.86 0.00 254.88 2112 06 S1 Pacolet 12.70 12.70 Fescue Pasture 4.1 Tons 8/1-7/31 137 0 0 Broad. 137 0.00 31.86 0.00 404.62 2130 1 S1 Cecil 5.20 3.70 Small Grain, Silage/Hay 10.1 9/1-3/31 112 0 0 Broad. 45 0.00 10.42 0.00 38.55 2130 1 S1 Cecil 5.20 3.70 Com,Silage 21.2 2115-6/30 231 0 20 Broad. 211 0.00 49.07 0.00 181.56 9342 1 S1 Pacolet 22.40 21.00 Small Grain, Silagefliay T8 Tons 9/1-3131 87 0 0 Broad. 35 0.00 8.09 0.00 169.95 9342 1 S1 Pacolet 22.40 21.00 Com, Silage 17.4 2/15-6/30 190 0 20 Broad. 170 0.00 39.53 0.00 830.22 9343 1 S24 Riverview-P 17.40 17.40 Small Grain, Silage/Hay 8.8 Tons 9/1-3/31 98 0 0 Broad. 39 0.00 2.81 0.00 48.90 9343 1 S24 Riverview-P 17.40 17.40 Corn, Silage 21.6 2/15-6/30 235 0 20 Broad. 215 0.00 15AI 0.00 268.18 9343 2 S24 Pacolet 4.10 4.00 Small Grain, SilagelHay 7.2 Tons 9/1-3/31 80 0 0 Broad. 32 0.00 2.29 0.00 9.18 9343 2 S24 Pacolet 4.10 4.00 Cam, Silage 16.0 2/15-6/30 174 0 20 Broad. 154 0.00 11.04 0.00 44.16 9640 4 S24 Riverview-P 7.70 7.70 Small Grain, Silage/Hay 9.0 Tons 9/1-3/31 100 0 0 Broad. 40 0.00 2.87 0.00 22.08 336752 Database Version 3.1 Date Printed: 3/5/2009 WUT Page 10 of I I Waste U on Table gar 2 Tract Source Field ID I Soil Series Total Acres Use, Acres Crop RYE Applic. Peried Nitrogen PA Nutrient Req'd Obs/A) Comm Fett. Nutrient Applied (lbs/A) Res. 0WA) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA pphed (acre) Solid Manure Applied (acre) Liq, Solid Manure Manure Applied Applied (Field) (Field) N N N N 1000 gal/A Tons 1000 gals tons 9640 4 S24 iverview-P 7.70 7.70 Corn, Silage 22.0 2/15-6/30 240 0 20 Broad. 220 0.00 15.77 0.00 121.44 9641 1 S1 iverview-P 15.50 15.50 Small Grain, SilageAiay 9.0 Tons 9/1-3/31 100 0 0 Broad, 40 0.00 9.30 0.00 144.18 9641 1 Si Riverview-P 15.50 15.50 Corn, Silage 22.0 2/15-6/30 240 0 20 Broad. 220 0,00 51,16 0.00 793.01 9641 2 Sl Pacolet 4.10 4.00 Small Grain, Silage/Hay 8.3Tons 9/1-3/31 92 0 0 Broad. 1 37 000 8.56 0.00 34.23 9641 2 S1 Pacolet 4.10 4.00 Corn, Silage 18.4 2/15-6/30 201 0 20 Broad. 181 0.00 42.09 0.00 168.37 9641 3 SI Riverview-P 2.30 2.30 Small Grain, Silage/Hay 9.0 ions 9/1-3/31 100 0 0 Broad. 40 0.00 9.30 0.00 21.40 9641 3 S1 Riverview-P 2.30 2.30 Corn, Silage 22.0 2/15-6/30 240 0 20 Broad. 22 0-00 51.16 0.00 117.67 9642 2 Sl Pacolet 2.70 2.00 Small Grain, SilageJHay 8.6 Tons 9/1-3/31 95 0 0 Broad_ 38 0.00 8.84 0,00 IT68 9642 2 SI Pacolet 2.70 2.00 Conn, Silage 19.0 2115-6/30 207 0 20 Broad. 187 0,00 43,49 0.00 86.98 9643 1 S24 Cecil 15.30 15.30 Small Grain, Silage/Hay 10.1 9/1-3/31 112 0 0 Broad, 45 0.00 3.21 0.00 49.14 9643 1 S24 Cecil 15.30 15.30 Conn, Silage 21.2 2/15-6t30 231 0 20 Broad. 211 0.00 15.13 0.00 231.42 9643 2 S24 Pacolet 10.10 8,90 Fescue Hay 3.9 Tons 8/1-7/31 173 0 0 Broad. 87 0.00 6,20 0.00 55.19 9643 2 S24 Pacolet 10.10 8.90 Fescue Pasture 3.9 Tons 8/1-7/31 130 0 0 Broad, 65 0.00 4.66 0.00 41.47 Total Applied, 1000 gallons 9,950.35 fl` Total Produced, 1000 gallons 340.30 Balance, 1000 gallons -9,610.05�;w Total Applied, tons 17,441.50 Total Produced, tons r°'ti 4,730.00 Balance, tons^ i 12,711.50 Notes. 1. In the tract column, - symbol means leased, otherwise, owned. 2, Symbol * means user entered data. 336752 Database Version 3.1 Date Printed_ 3/5/2009 WUT Page 1 I of 1 l "he Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies rith soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1659 1 Cecil 0.40 1.0 1659 1 2 Pacolet 1 0.40 1 1.0 1659 1 3 Cecil 1 0.40 1 1.0 336752 Database Version 3.1 Date Printed 3/5/2009 lAF Page 1 of I NOTE; Symbol * means user entered data. The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste StoracFe C',anacity Source Name I Chapman Farms -Liquid Manure Slugj Design Storage Capacity (Days) Start Date 11/1 90 Plan Year Month Available Storage Capacity (Days) 1 1 90 1 2 90 1 3 90 1 4 90 1 5 90 1 6 90 1 _ 7 90 1 8 90 1 9 90 1 t0 90 1 11 60 1 12 29 2 1 17 2 2 90 2 3 90 2 4 90 2 5 90 2 6 90 2 7 90 2 8 90 2 9 90 2 10 90 2 11 90 2 12 90 * Available Storage Capacity is calculated as of the end of each month. ---- --------------------••--------- -----..-.------------....---------------------------------------------..-..--. 336752 Database Version 3.1 Date Printed: 03-05-2009 Capacity Page I of Required Specifications For Animal Waste Manazement 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). -------------------------------------------------------------------------------------------------------------------.. 336752 Database Version 3.1 pate Printed: 3/5/2009 Specification Paze 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following; The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 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. ............. ----------------- ------------------- 336752 Database Version 3.1 Date Printed: 3/5/2009- Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the Iiquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. --------------------------------------------------------------------------------------------------------------------------------------------------- 336752 Database Version 3.1 Date Printed: 3/5/2009 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---- --------------------- ------------------------ ---------------- ----------------------------------------------------------..----I—-- -336752 Database Version 3.1 Date Printed: 3/5/2009 Specification Page 4 Tract, Field, and Irrigation Pull Listing Chapman Dairy Farm Land Use/ Tract or Field # Total Acres Broadcast Acres Irrigated Acres Landowner Tract 1324 Map 3 Mildred Meadlock 1 9.3 9.0 Cropland Tract 1325 Map 1 Sue Childers & Family 1 13.4 12.7 Hayland 2 18.5 18.2 Pasture 3 13.9 13.8 Pasture 5 10.5 9.3 Pasture 6 5.9 5.4 Pasture Tract 1336 Map 5 Thomas Harrington 1 14.6 14.0 Pasture 2 4.3 4.3 Cropland Tract 1350 Map 6 Melinda Chapman 2 10.5 10.5 Cropland 3 1.6 1.6 Cropland Tract 1387 Map 7 Tammy Watts 1 5.2 4.7 Cropland Tract 1391 Map 15 Allen Bost 2a 3.6 3.6 Cropland 2b 3.5 3.5 Hayland 3a 7.6 7.2 Cropland 3b 8.9 8.9 Hayland 4 2.3 2.2 Cropland Tract 1492 Map 21 Thomas Harrington 1 2.9 2.7 Hayland 2 5.5 5.0 Pasture Tract 1576 Map 8 Roxanne Icenhour 1 6.3 6.3 Cropland Tract 1589 Map 9 Larry Adams 1 2.4 2.4 Cropland 2 3.75 3.5 Cropland Tract 1590 Map 12 Douglas K. Watts 1 5.6 5.5 Cropland Tract 1591 Map 13 Travis Wike 1 6.0 5.3 Cropland 2 3.9 2.9 Cropland Page 1 Tract, Field, and Irrigation Pull Listing Chapman Dairy Farm Land Use / Tract or Field # Total Acres Broadcast Acres Irrigated Acres Landowner Tract 1659 Map 14 Bill Chapman 1 10.2 10.2 Cropland/Hayland 2 9.4 9.4 Pasture/Hay 3 5.2 5.2 Cropland 4 13.5 13.5 Pasture 5a 3.9 3.7 Pasture 5b 3.4 3.4 Pasture 6 14.0 12.9 Pasture 8 5.1 5.0 Pasture 9 2.5 2.5 Pasture Tract 1748 Map 17 Harry Lee Moose 1 12.5 11.6 Pasture Tract 1801 Map 22 Victoria & Eva Watts 1 8.4 7.4 Hayland 2 6.6 5.5 Hayland Tract 1876 Map 16 Meril Moose 1 1.3 1.1 Cropland 2 6.3 5.5 Hayland 3 2.0 1.7 Hayland 6 8.9 8.9 Cropland 9 3.0 3.0 Cropland Tract 1886 Map 2 Terrill & Sherry White 1 6.8 6.8 Cropland Tract 1938 Map 17 Harry Lee Moose 3 15.3 14.8 Hayland 4 23.8 22.5 Pasture Tract 1956 Map 18 Pansy Howell Estate 1 3.9 3.9 Cropland 2 2.0 1.8 Hayland Tract 2112 Map 19 Bill Chapman 1 4.5 4.5 Cropland 2 2.6 2.4 Hayland 2a 4.5 4.3 Cropland 3 4.0 4.0 Cropland 4 3.9 3.9 Pasture 5 8.0 8.0 Pasture 6 12.7 12.7 Pasture Page 2 r Tract, Field, and Irrigation Pull Listing Chapman Dairy Farm Land Use 1 Tract or Field # Total Acres Broadcast Acres Irrigated Acres Landowner Tract 2130 Map 4 Bill & Daniel Chapman 1 5.2 3.7 Cropland Tract 9342 Map 7 Barnes, Kerley, & Watts 1 22.4 21.0 Cropland Tract 9343 Map 20 Bill Chapman 1 17.4 17.4 Cropland 2 4.1 4.0 Cropland Tract 9640 Map 11 Robin Crowe. 4 7.7 7.7 Cropland Tract 9641 Map 10 Roxanne Icenhour 1 15.5 15.5 Cropland 2 4.1 4.0 Cropland 3 2.3 2.3 Cropland Tract 9642 Map 4 April Jenkins & Darlene Charles 2 2.7 2.0 Cropland Tract 9643 Map 20 Bill Chapman & Others 1 15.3 15.3 Cropland 2 10.1 8.9 Pasture/May "The corresponding soil maps are placed directly behind the tract maps. 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Lr C g r O Legend Minor Roads rt Major Roads rS,* Hydrology j. ra •. �F ` Field Boundary ` Y Soil Map knits 200' Dwelling Buffer,. 4 c •Alexal :)ii & Water Conservation District Scale 1" = 300' 150 300 600 -- x m =1Y N F 900 1,21 Chapman Dairy Farm - WUP Maps N Scale -'Alexai oil & Water Conservation District '[" = 300' 150 300 600 900 1,2t Chapman Dairy Farm - WUP Maps -0-__ _ • A J w A A A w A w - a A N Alexar ail & Water Conservation District 1.0 " = 1 300' 150 300 600 900 1,2C Chapman Dairy Farm - WUP Maps T_ _• I A A A a s r 1 raci 11330 - nnaD :) I *t '�• f .y,Yli'f'3�E4Yt 3,4Y- 'v ',At / � �• 3 �~ S, w4^� ?` _�. AL JIM 12 Ltd' .. 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Al •1 u — Y � .'. s «� •ir z v'-'lj"S••}�""•eliG3'�.:7�w@ '+* -Usable -105AGI �z_Ii S c - 1' la4 ��'_,.I. - f ,•�r} .i7a.�,` 'SF' .�. ` Tk _ �A �+y 'rLry'A� ,s { • j a�., r'� Legend Usa6te.".1.6 Minor Roads -Mpior Roads Hyd logy 01 fps a f t 86undai i 4 rt r 1 sr' a : 3 a •. ti g S ; rt t y - • .3 - ,l=a..�L. _-_lt-_ ..� .�.-� �?� - _ V� %` +Is f--e'3 c..-"�.�.1•-3c -. .:.r ��>�l r�ieYrs 9+-- _,. � ik. _F ri+,.l,'; k �+ .c ii .. _. ,�'.. 1' CeB2 �. • i .; ,� ' - fir ' t,J�3r� ti � -.� s z J"� CeB2 `. ri i itiY /�`t l f S r t i r + • �. -� h. Lti*•`J`�A% '.+. �.J�•"'rr. • �. , 2.' � t di�,, ;?�_��6y j��:'}-.= f -_ a. __l. ' ;+"�:� y i �J `� •. ,. Sere Y •�� r� � r .� - 3.�• f�} N. � *�_ � 1'�q`r_- � •t "�• •� XhA :EPcC2' F r. PaD - :) y` art _ .. .. . -' •%% '� � .�-• r ti. - +� _ .h lip It PaD 1 r ryYl+' " ,if,f • �; Y -� ` { ' 1* ;� 4, 9 n• J - 5 r _ , � f�i � . 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Yt T Chapman Dairy Farm - WUP Maps 9-._ _ 1_ I A A 1 A A A I A a M N Alexar, )il & Water Conservation District Scale F 1" = 400' 200 400 800 1,200 1,6G Chapman Dairy Farm - WUP Maps T . • JAA-0 A Aw IA wM - N Alexar Al & Water Conservation District Scale F 1 " = 400' 200 400 800 1,200 1,6C Chapman Dairy Farm - WUP Maps i ract -i Z)r d - wIap is ,�*-` ..• _tidy: � � �are�. _ '� �' - � .A •S 7'� � ti• y � -� i �•F 1 .• :� 1 I' r T1576f r r 1 nF - Legend Mutor Roads EMOM Major Roads !7' St.., Hydrology :.Field Boundary 25' S"am Buffer N Afexa[ ail & Water Conservation District Scale r 1 " = 300' 150 300 600 900 1,2t Chapman Dairy Farm - WUP Maps r. — — & A d". -w 0% a! 0% Alexa-: I IdUll. I Uf 0 - 1V1d[J 0 6.3PC. 111WAMN A Z V, UfA, Le'&-nd Minor Roads Major Roads O—NL, Hydr6lo6 Boundary Soil Map UnIts oil & Water Conservation Scale r . District V = 300' 150 300 600 900 1,2k 0 0 N O O A Q O I O , O 111 ' z O O N O Q 0 a 0 w� 0 ' z Chapman Dairy Farm - WUP Maps N Alexa oil & Water Conservation District Scale 1" = 500` 250 500 1,000 1,500 2,0, Chapman Dairy Farm - WUP Maps Tract 9641 - Map 10 N Alexa oil & Water Conservation District Scale 1" = 50W 250 500 1,000 1,500 2,0k Chapman Dairy Farm - WUP Maps Tract 9640 - Map 11 N Scale 1 Alexar ail & Water Conservation District 1" = 500' 250 500 1,000 1,500 2,OC Chapman Dairy Farm - WUP Maps N Alexan ril & Water Conservation District Scale F 1" = 50w 250 500 1,000 1,500 2,OG i X 0) I 5I fD Ci O CD O 7 0 CO Rl Cl) r-n i C It C co O O N O AI 0 0 C O O 0 , 0 —n TV ' — y N n G � • t F r. � ��a���� aC ' r.��:: iF - .�.y `�t }-.�'7k'.�� 5 R r � �l 1 ♦ S O i'1 it • ty�r Firyy l A4t "" k�e+.F.yU�' �,�d¢r'�' .,s.� :,.�� t F'{� .. SP}• I � . V fi''4r 4� : /r !�r d 4� }jb�� r ' `Yr1-: • •�-'�� y JF [� �l. 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't ' s.• - _Y, 1i17LLfalAf �Jl � �.•t•���'' 1 i- _ '�' DOB"� L' - - t � ! �s •+ , - t - .} PAD. r ` , ,PArtor Roads 1 Usable - 7 2 AC j,_,"�R . • • � `� f Ya 11Y 61•Mlf-?� ` Usable = 8 9,Ac' l IAiNL F � •� p 'C'�y� .i ysy c •� • A l � ri - u 44.4 �+' 'k '� �' ;r t;Usahle 15A�c Usabr :r Yi 11• .Yk.I. k.r r... � t 1 ik Pao kKIL .. Rni DoB .f • �� - _ Usable • 2:2 Ac.,� _ �� �� � - • :� Usable - 72 Ac .,fa::,e. .. ° t- - L4+, Tim it b � - ,n S r ec . ey-' ,_ ; Y,' u13 , k .4. �IJ-7�1►C�kJ�U J� _ �y� �'' RnE �t4T - "::F � � � + Y,.rt :�. �`.}. Usable•3.SAc I�d �. , `� ' - . _ % F�. a it �_L 'v+te�• .j '- CsE Rao 1 ' s �' h a - l � „r .ax, i �y ''°' �;�-�zjS - :�� •i���� '' •' �.' ''' i 3� S ; � -� cif/�� f L� �`� ' 4l �� t �...,,�i a _�J 1 ���� �•� t�� ..; � _ - � . "�;`'.�`=5�.��.�c PINEY - •'• '.� 1 • �,7. F � r� . _�f � ! � � � - )YY '„ �:• � �`[� �� `j /je • 1ri (,J }Lr�l} �i� .t, i..r s�^y`��.?ty�„-r .. ` ' F , r �3��u..(a(�yi!e���+j ,k' L •+ + 5 ' } ` _ , yt r - 3 !. JYIa • .+f •�. L, Lti _ _ lf[l.LL;J �% - \ _-z;-•'�-1at- - sh 4 i 'a' `. Tim [ 9t 113 �•S tpmQov , r�..y� } ti,. �� C�„ a '�(•�\,�) � .t �v 1 - E�.. i � _ r _ � �>_ �� -1 .sx icy r•' 1 '. _ ;•�<�l-1 Um q ,�• 'RiN � ��-1c •. :.y; .�- , _ .V�, �� '4+�i��� J 'ice �s •* Uegehd Um gm Minor Roads •����'� - �i, �, r••�r •: i t: , ram' ._-4r A � . ,. � ' r. r• •sic '�•4 o-1 s No Hydrology Field Boundary • - �:y rr 'aim! f �. -'S'j. jt 't •ti,4 l 1 Nr n 00D �,� {`. 1�yf fL _ .3�{"!� c' .i 'J ._ 5 . tf� `tJ ins R�• COE Al ` ���' eL}1 JL ..! 1 �...�,�"i.-Y, ff '� t•, t S•ia - _.• - 4 ��.171 'r `• '_•..•-t.I; "� ' • �• �; a, f , C�,��3 �. �'�t � � �:: ow �CC2�_ �a-�ti f #• r� .'� ., w ..._ � � ,r � r1 i ���•.� �1��' �1'y K'vT _ eB2 �• , -.� '_ t r -r;• ; • fir.. 1 } "L..` +. Jr.. _ - ���� „fir f '•Y _ • - __ ! � 2. IT �; 1 y; + �,�ys���,�ys�a � • 3-�.J� /gip/�'". � {�� �f +.C. '� •r+ =�-i� . , `.i I, ; --Irl1Ji.JC yr f "' F. ri Y.T'., # � . r . 5•CeEl lZ f B2 3 Lebend TIM Usiabld -Acirds, �• - S.66 WI�iL!1 tl _ - it •+ '/'}`�-ty]` y- . ; tMin6r Roads Ma .; ...^ :,.,. ...;_ �- ..- .. f.�.— r. �:..� �i-.,i� _... fir=.. . •.. Gh/� . _ � .. .'�"' �i�.l:.:; i. Chapman Dairy Farm - WUP Maps J w A J w w w =- J f faGt5 -I r 40 09 -1 V30 - IVlap 2�kT Al ' T1938 .� Field 3 _ V ( � utter •F +l�l..y7f Via•; ,�..'� � z+_� a W� � .' _. � �r �� -_. � i .'.try���..��'..��.L-�,,��. � - /`,� �_ :'-� -° a w i 15 - �` 1111748 R Field 1 ZEB WATTS %: 4,7 s '"tl"4•.y 1 e�@nd ~ Minor Roads_ F e=: MaJo7r Roads6'', r ��• Hydrology ` Field Boundary s 25 stream Buffer- ' 26 0 {)welling:Buffer N Alexar ail & Water Conservation District Scale f 1 " = 400a 200 400 800 1,200 1,6L Chapman ®airy Farm - WUP Maps Tracts 1748 & 1938 - Mai) 17 4 =�_2 G� e.� ` � ,�?.+ K1 _ r w�.�kT .. •,`:x.. 4`_ ,:� t. - ,� yw�. ��,..t - y - ... '�. � f S,p 't��'��i-,1�.� r _ 7 �,f3' � 1�y, u \. • 1� �iY y��`.` .} i '�•• �j y � �, � �! r �� . �'''`' s r t , - 5. =� T1938 `� �� F ._. ±� -�' �-' � � �' �` � �-� �.`•,��x� , . �'y '�E •may' � �''L � , v a "} ti y � d r - � �� �r'] � � � i + , ��k i �.i R ��'4' f ' vt`S'� Y •. � _ �� _f C i '! ^F � _. , _ �� r � t �,Y >� • � �" .Field 4 ; �t � 1 �+! � � ;- � - r, ' Z,_ <Y# - �, f ZEB WATTS Rb -SR 1s1B r R {5 K. . Al Legend' MmbrRoade. � as ' ' }: , . f Major Roads ct, ��� � S�` �':� � ' 4� � + �--.;"`!k � � s..►: ' a _� by x` i ;� �� F'lgdrotogy'` Field Boundary rR ° c .� _ r , a' ? k� � Soil Map Unlls N Scale F Aiexal A & Water Conservation District . 1" = 400' 200 400 800 1,200 1,61 � "s�C ^rr � -•'i 4 � ;' �+ �.A+� � �'!.; ;"f t :.,r - � M _ _ .1-. _ ' -. ��,. • s F f 'i � • _ ._ ,• ��r' - � f • � ! { �,- � -t f i� �j „"i-•+••.•ear.';—.�1i� �'j�t � ..+; _i i _•- Ft ti (� � .. •gay •,' T � � - � 4•, r .F ��. ,L, - _ _ _ • �� _ o _ Id.-. t v, t TAIT 11� V, � t s� `r � a �y,lA� try _.. �! i r ��' st _ ;^' I i 1 T - 4 � ti • :' T i '• .' rp %f��`+r,'•i } i;: ` . -.�� _ - - _ 41• • _ ' Y - �-.` �P� . -F �� i ;� }' i - - - r +r z•' -�' Yam. � � � �•:��I :. r! ♦ j,,. : ±' w •' �. - �IFlA_=RL'JL [llL•1AJL7 ` �• • •1i -{ , �, ; - ;� t , + . Usable • 3.9 Ac. Usable • t.B Ac. Legend - Minor Roads MajorRoads 'f •� 7 Y, ` ti?. _„ r ant -•..� ,. 1 ` Field BoundarY - rl _ a�•'�4"ate ' .�a j _ r ` < mix jj,'�,,. �� r f �•.�� `t i • - e ? - -. • r', . 1�Y•�+.+i— cq14 r-�L' 4� ' �j.y �' -i �.} t •+rif .:j - 1 -, - �• CeB2 ? e S r ` . 4 '! ' - .�". _ - to 7 �� • ' k �I_.Z%i� � - i � s - � - - �_ , •F 7 r ♦>s r~ � � - _� �-[1l M`� �. � s t r, ��:��'�� _ �� 'icwl,` .��i -F f's yli ��_ r V•1•� � .. P�.. �� i. + • - t /+ o �y v' . "7 � •r r?r 1� L' -"'!"� � .` _ G;. - �.f L •� - Y � , � CeB2 L 1. A - J'4 - v.•/ ', _ w • _ .. to t - CeB2Major Roads Legend Minor Roa ds 44, Hydrology- ;tr .y . ; ;; e ChA Field Boundary r Sail Map: Units PCC2 • f�l-lam A` :.r �i�74 �� ,. CeB2 REM Usable •'3.9 Ac. S PCC2. PaD + (w Usable •'1,8 AG_ ChA Pa ANY Pa D f ���i��1�„r ; t.=l, ` - ;.�/aa'� S z'` ,'1• U't11LLJ CJ rr 'I,� - - '- _ � - -� -, "sl ,..:r•�� •�►!�,� .P'r� R �; •L gip.;, •f'r{v: I . i�7 i ? Imtit , t r -_ `l ' • r { c t t, rt;•� t � ' ". ,� --�.1-� S. F i _, 'ter 3�_�« JxS.Y r - -�� �. �,j}' t'� ,�j � i � � �,'j. i•ti �. 7,� i �'L_ it- '-'s..'3k�.- { • .�F7!l ,.�'I l.. r'1y� - sf/� f .? ' R. 1'Y-_ ,ri. l zl Aegend - _i _ � � ay _ � �4Y yvi ` ��`�7 Jr� r..f� � _- . 'rI�1#! . ; ., `- '"� ;, �n ij� ���^ -'r . Jt ��� 1•� • _��' • r �•."*r'_RY"'���-f#r�� �� �� tY., 1'i ?,. cI Yam, �, � 1� �,�'el �1�` ��� ry. S Ujn(w Roads� -1 +' �= ti �y►'r �. i- � �' •'4 yf � 't) [� � ` 1^'� f � r� 4�l �I�r���J � ��- � RoadsMajqr t-�-`+� 1 [ --... I •S IJ l 5�+�.• 4 �'.r.� '1 Y� •1 _ S - I _ Hydrology ! s,,.� . _ t jai '"-� is i-+"'.. =r4 ll •. .. - v., ra.- - , f _ 7 y Field Boundary .jr� 'wLrfSyk,.,��{Y 11 4 j _ • 2.51 Stream Buffer - - r •`} } ft-;_[. "S. r 1- j �,r•,• _ _r. 1� a - . 1 fl 11 Chapman Dairy Farm - WUP Maps . Tract 2112 - Map 19 N Alexar ail & Water Conservation District Scale 1" = 500' 1 250 500 1,000 1,500 2,t I IL ell Jw- S� ry1. .. J � : t �F 1 � .c .�3��� .. r l:P` � -. * ,.i`•: - •; A Usable 15.3 Phu q - y � ,� vim`-y^{ry"+�✓�,} T-! _ �J' 4E n y J Y�y','r .. } �� Usable 17.4 Ac ¢ _ F�(1f: �' ''� wre .�•Y F ,,� *' .�' _:l 'T - ��� _ - ' - / •- J �;i , � . ��t �p`w'i may. ,� . ' a xJ����1 r. ,i 1 rr l .. "'TTi i 'r �w� }, E1�` Y rIJ .�^N� V •V S*y +y •f ff �, _ r -.'.k' - r%'-�x - '` r �_ Syr-- _a }lY. ,, •�'��5 � a. ''' � "�;,r..+r„ � -�_���-. _ ��'. o- - _._. •� �ei�"..+.�t=�� iF. '.._>,. _.�-. ` �• _�. � - - .- -a ...z+a�•�3:''.a:ta,.:eL«.. �-4'.s�Y .i'�..,;,'cl+�`ii` -4_., ��-_,.t'b'• ..,�'w:.r ,4'4 <.l - iu __r CeB2 �'e •� �� _ sit r�/ 'VC2,p...a-.li 2 - ` �� •.+4 ` • 4• ��4 •1 } 4 / .i,, ,r a� ` 1 PCC " P f ,Papa ..�[� ' '' r j�1 -y. �"4`-'.�'. ��. - �I. r -• - . •. �'�r'. pc IL • "�'' t.1���7>.. 1} �G; it � � - _ �'• S _ s `` ..�� �i.i � ��e�y�+��; i M. t CeB2 -- - 0e92 , "•' • � �7/•� f _ _ ' . � F tit f _ iY Usable 15.3 Ac [ •}�' "� PCC2 1114 PaD PaD ViA:a.t �.'`j�'.�.....�.r-.-�.�� -4 1 •��., ,5•:1 ��:4s•ti�f/�•. Usah1E - 8.9 Ac: ?" USAJO..oe�. PaD - K IL , .x ,'l ..,. yt�3 i�J �; - _ s -- •' die .y ' "*,-_`-"r.'��r��_ir`, c "Usable' - 17.4 Ac M• ® j� >t •' �-,.'>ti� �'1 1 �� ✓ - x 11: i a_. ! � 1'�. '�`- PC.[1L � „y� -drip '�.-. �3�0"� K.; ' k� I .. _.... - �di �_Ik f .., .. ... .�. .._.=�•r` - -. --.. -. .. !-;:a��. �.��s. ,a .. ...a �i.,,rat,•......SFin.��.Ec'.c�`',_� `�...�.�'u-. �. ��.-..i �:ay+,. Chapman Dairy Farm - WUP Maps N Alexar ail & Water Conservation District Scale F 1" = 300' 150 300 600 900 1,2C Chapman Dairy Farm - WUP Maps ' N Alexai -)il & Water Conservation District Scale F 1" = 300' 150 300 600 900 1,2( Chapman Dairy Farm - WUP Maps N Scale Alexar ail & Water Conservation District 1" = 400' 200 400 800 1,200 1,E Chapman Dairy Farm - WUP Maps N Alexar ail & Water Conservation District scale 1" = 400' 1 200 400 800 1,200 1,. Date of Visit: t Arrival Time: ; Departure Time: County: i y0 Region: l .t3 Farm Name: Owner Email: Owner Name: V �' C �°1�!'�� Phone:. Mailing Address: Physical Address: Facility Contact: Onsite Representative: Title: Phone: Certified Operator: p-W t 1 `\ " c C r -t emqk"', Back-up Operator: Integrator: Certification Number: Certification Number: Location of Farm: Latitude: Longitude: Design Design .Current Current` `.. Design; Current Swine Capacity Pop. Wet Poultry Gapacity Po in Cattle Gapaciity Pap. Wean to Finish Layer airyCow Wean to Feeder Non -Layer a .... a' Calf Feeder to Finish #y Design Current Dairy Heifer Farrow to Wean D Cow D . P,oult . Ca aci P.,o - Farrow to Feeder Non -Dairy Farrow to Finish [Layers Beef Stocker Gilts Non -Layers Beef Feeder Boars Pullets Beef Brood Cow Turkeys t� y Other Turkex Poults Other Other"s t Discharill and Stream Im acts 1. Is any discharge observed from any part of the operation? ❑ Yes o ❑ NA [] NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: a. Was the conveyance man-made? ❑ Yes ❑ No A ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) [—]Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes No �A ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes No ❑ NA ❑ NE of the State other than from a discharge? Page I of 3 21412011 Continued Facili Number: - Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 5Z�N—o ❑ NA ❑ NE _ r _ a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NE Stcture 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: of Spillway?: Designed Freeboard (in): ` Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 1 0 ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes ;0 ❑ NA ❑ NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes a ❑ NA 0 NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes DTo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes �No ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ZNo ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Ev}i�drence of ind Drift ❑ Application Outside of App ed Area 12. Crop Type(s): Cy' 1 1 a � gC��� , �� 13. Soil Type(s): Y1lAUl `� " % 6-) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes,'J�rNo ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑Yes1Vo ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes '5;�Ko ❑ NA [] NE acres determination? 17. Does the facility lack adequate acreage for land application? ❑ Yes )!gNo ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes _:J�o ❑ NA ❑ NE Required Records & Documents 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes 1ea ❑ NA 0 NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes �?+fo ❑ NA ❑ NE the appropriate box. ease greements ❑Other: 2 L Do s record keeping need improvement? If yes, check the ropriate box below. ❑ Yes No ❑ NA ❑ NE aste Application y Freeboard aste Analysis Soil�Analysis aste Transfers er Code 6.F, nfali ocking2<eeee ield 120 Minute Inspections ❑ DrtcMCy and l" Rainfall Inspections ❑ e urvey 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes �o ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NE Page 2 of 21412011 Continued ftfacflity Number: jDate of Inspection: ~ 24. Did the facility fail to calibrate waste application equipment as required by the permit? a 1. ❑ Yes ,KNo ❑ NA ❑ NE 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No�A ❑ NE the appropriate box(es) below. ❑ Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No ❑ NE Other Issues 28. Did the facility fail to properly ispose of dead animals ith 24 hours and/or document ❑ Yes ❑ NA ❑ NE and report mortality rates that were higher an normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes �o ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of enjer enc situat' s as required by the ❑ Ye o ❑ NA ❑ NE permit? (i.e., discharge, freeboard problems, over-applZa ion 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes"'No ❑ NA ❑ NE ❑ AppIication Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes JE;Go ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes _J!�CNo ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? 0 Yes ❑ NA ❑ NE Comments{refer, to question #): Explain any YES answers and/or any additional recommendations or any ather.comments. Use drawings of. facility to better explain situations (use additional pages as necessary). 0�17 -z Reviewer/Inspector Name: Phone: Reviewer/Inspector Signature: Date: Page 3 of 3 2/4/20II (Type of Visit: 40 Compliance Inspection U Operation Review U Structure Evaluation C) Technical Assistance Reason for Visit: 6 Routine '0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access -IIIII�IIIYIII -- - - I�I_PI�_PIIIIIIrI1Yr1 � Date of Visit: a 1 Arrival Time: a3'.•'D _ . Departure Time: county: �A`r Region: _ Farm Name: Owner Owner Email: T Owner Name: Mf L4A,. Phone: Mailing Address: Physical Address: Facility Contact: Tide: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Phone: Integrator: Certification Number: Zc) 9 2 Certification Number: ~~` Latitude: Longitude: Design Current Design Current" Design Current Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity Pop. Wean to Finish I ILayer r Cow in to Feeder Non -La er I baiiy—Calf Feeder to Finish' Dairy Heifer Farrow to Wean Design Current Dry Cow Farrow to Feeder D . aP,oul Ca aei P,o Non -Dairy Farrow to Finish Layers Beef Stocker Gilts Non -Layers Beef Feeder Boars Pullets Beef Brood Cow Turkeys Other Turkey Poults Other Other Dischar es and Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other: ka_� a. Was the conveyance man-made? ❑ Yes ❑ No A ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes No A ❑ NE 2. Is there evidence of a past discharge from any'part of the operation? ❑ Yes o ❑ NA ❑ NE 3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes NA ❑ NE of the State other than from a discharge? Page 1 of 21412011 Continued Facili Number: - Date of Inspection: Waste Collection &Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑Yes NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes No �NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: �- Spillway?: --- �r Designed Freeboard (in): Observed Freeboard (in): �ry 5. Are there any immediate threats to the integnty of any of the structures observed? ❑ Yes o ❑ NA ❑ NE (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes `o ❑ NA 0 NE waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes �o ❑ NA ❑ NE 8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes -:tSoo ❑ NA ❑ NE (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes �Mo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes �TN_o ❑ NA ❑ NE maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes bkTo ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu., Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside f Approved Area 12. Crop Type(s): c�M 604� a Fe:Sc-q , 481� 13. Soil Type(s): rn v"/ V 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes �No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes 13�ro ❑ NA ❑ NE 16. Did'the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes wo ❑ NA ❑ NE acres determination?� 17. Does the facility lack adequate acreage for land application? ❑ Yes J!§�No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes �o ❑ NA ❑ NE Required Records & Documents I9. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes �Zo ❑ NA ❑ NE NA 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ ❑ NE the appropriate box. ec �s s esign aps Lease Agreements Other: WwasteAp es record keeping need im vement? If yes, check t appropriate box belo ❑ Yes NA [] NE plicatio Pee y Freeboard Waste Analysis it Analysis �aste ransfers ['W other Cade infall ockingp Yield Minute Inspections onthly and 1" Rainfall Inspections ❑.�.►Qge Survey. 22. Did the facility fail to install and maintain a ram gauge. ❑ Yes ❑ ❑ o NA NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NE Page 2 of 3 21412011 Continued Facility Number: -I I Date of Inspection: tt 24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes ❑ NA ❑ NE �j25. Is the facility out of compliance with permit conditions related to sludge? If yes, chec ❑Yes ❑ No NA ❑ NE the appropriate box(es) below. ❑ Failure.to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes o NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes [] No A ❑ NE Other Issues 28, Did the facility fail to properly dispose of drad_aaiptals with 24 hours and/or document ❑ Yes �90 and report mortality rates that were higher than -normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ YesNo If yes, contact a regional Air Quality representative immediately. ❑ NA ❑ NE ❑ NA ❑ NE 30. Did the facility fail to notify the Regional Office of em tion as required by the ❑ Yes ❑ NA ❑ NE permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes>g:No ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?q�YesVo ❑ NA ❑ NE 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ NA ❑ NE 34. Does the facility require a follow-up visit by the same agency? ❑ Yes�NNo ❑ NA ❑ NE Comments (refer to question #): Explain any YES answers and/or any Additional recdmmendations'or any other comments: . Use drawings of,facillty`to better explain'situati'M (use additional . ages'as necessary}. -7 4c> r2 —� rop Reviewer/Inspector Name: Reviewer/Inspector Signature: Page 3 of 3 Phone: Date: 21412011 ®.Division of WaterQuality Facli3l�' NUmbel' ��. 4 Q Division of;Soil and'Water.Conservatfon - - Other Agency M .. operation Review 0 Structure Evaluation 0 Tech • � nical Assistance Gnm�+llAnce inSpQetlOn O P Reason for Visit *Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied AccesFsr, Date of Visit: O. 1�'�,�tz Arrival Time: f6` 1: Departure Time: OSS3r County: Region: m Farm Name: GYtA Owner Email: Owner Name: 5 Phone: Mailing Address: Physical Address: Facility Contact: T, : ___ Q!f— Onsite Representative: Certified Operator: O I C lkq Back-up Operator: Location of Farm: Phone No: Integrator: - Operator Certification Number Z'7 _ Back-up Certification Number: Latitude: a o= 6 Longitude: = c❑ 6❑ Design Current Design Current Swine Capacity ' Population Wet Poultry C&pacity Population Cattle ❑ Wean to Finish ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ Other ❑ Layer ❑ Non -La ec Dry Poultry ❑ La ers ❑ Non -Layers ❑ Pullets ❑ Turke s ❑ Turke Poults ❑ Other Design Current Capacity Population i Cow Sffi Dai Calf ❑ Dairy Heifei ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cow Number of Structures: [t Discharees & Stream Impacts 1. Is any discharge observed from any 'part of the operation? ❑ Yes> CNo[__1NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Yes ❑ No N El b. Did the discharge reach waters.of the State? (If yes, notify DWQ) El Yes ❑ No ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes 2'71 CA ❑ NE - 2, Is there evidence of a past discharge from any part of the operation? ❑ Yes ❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes ❑ NA ❑ NE other than from a discharge? 121)8104 Continued Facility Number: — Date of Inspection 0 • �, Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'? ❑ Yes ATo ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No'_1R;PA ❑ NE Sture I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier. Spillway?: Designed Freeboard (in): Observed Freeboard (in): <ti 5. Are there any immediate threats egrity of any of the structures observed? ❑ YesTo ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ❑ NA ❑ NE through a waste management or closure plan? VV If any of questions 4-6 were answered yes, and: the situation poses an immediate public health or environmental threat, notify DWQ 7. -Do any of the structures need maintenance or improvement? ❑ Yes �Vo ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes bk<_0 ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes'No ❑ NA [INE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes-�e_o ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Y o ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Rrifl ❑ Ap lication Ouutsi a of Area �{� 12. Crop type(s) C S�r I\ S 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? - ❑ Yes�No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes -9[o1 ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination s❑ Yes { ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Ye No ❑ NA ❑ NE 18. is there a lack of properly operating waste application equipment? ❑ Yes ❑ NA ❑ NE �Coinn ents (refer t6 quesiian #)i Explain any, YES answers and/or any recommendations or any,ather comments �, r l7si:Atawrings of facility to'better explain situations..(use additional pages as necessary) cal /a l 0.77C) L• bS /i a-z� �a�, `3 VIIA Reviewer/I nspector Name ;.°u t , Phone: Reviewer/Inspector Signature: Date: 12128104 Continued Facility'Number: — Date of Inspection Rchuired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropirate box. i n er 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application Q_*eekly Freeboard�aste Analysis 131oil Analysis ❑ Yes �Ko ❑ NA ❑ NE ❑ Yes 'Z�5o ❑ NA ❑ NE ❑ Yes )2!6 El NA ❑NE L --QVaste Transfers [Annual Certification ainfall Otocking ,Qtrop Yield 4EfTll20 Minute Inspections El<onthly and I" Rain Inspections EMeather Code 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 24. Did the facility fail to calibrate waste application equipment as required by the permite 25. Did the facility fail to conduct a sludge survey as required by the permit? 26. Did the facility fail to have an actively certified operator in charge? 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report the mortality rates that were hig tan nonnal? 30. At the time of the inspection did the facility pose an odor or air duality concern? If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of a ns as required by General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 33. Does facility require a follow-up visit by same agency? ❑ Yeso ❑ NA ❑ NE ❑ Yes ❑ No ❑ NE ❑ Yes;91�o ❑ NA ❑ NE ❑Yes ❑N El NE ❑ Ye o S.Q❑ NE ❑ Yes ❑ No❑ NE Yes o ❑ NA ❑ NE ❑ Yes�io ❑ NA El NE ❑ Yes //`` ❑ NA ❑ NE ❑ Yes ❑ NA ❑ NE ❑ YesX ❑ YeVo ❑ NA ❑ NE ❑ NA ❑ NE Addidonal Comments and/or Drawings: - 12128104 ® Division of Water Quality =;adlityumber O 2 l 3 0 Division of Soil and Water Conservation O Other Agency 4rtr Type of Visit • Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit • Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access . O 1 0 AAAAA Date of Visit: � lb� t 1 Arrival "Time: . 'parture Time: County: ��� Region: Farm Name: G kOL P� `t`4.A'V\ � S Owner Email: Owner Name: W Phone: Mailing Address: Physical Address: Facility Contact: Title: f - Phone No: Onsite Representative: _ t. Integrator: Certified Operator: _ ��yy ' ty��" `--- Operator Certification Number: Back-up Operator: _ . T _ Back-up Certification Number: Location of Farm: Latitude: ❑ ° ❑ I ❑ [I Longitude: ❑ ° ❑ ❑ Design Current Design Current Swine Capacity Population Wet Poultry Capacity Population ❑ Wean to Finish ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ Other PC03 La er Nan -La et Dry Poultry Laers Nan-L Pullets LJ Turke Puults ❑ Other 1. Is any discharge observed from any part of the operation? Design Current Cattle Capacity Piop Mairy Cow I 2 ID ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocket ❑ Beef Feeder ❑ Beef Brood Cow Number of Structures: Eh Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes bK.;Q- ❑ NA ❑ NE ❑ Yes ❑ NoC%N'—'A ❑ NE ❑ Yes ❑ No 'Xi ❑ NE ❑ Yes ❑ No ❑ NE ❑ Yes NA ❑ NE ElYe ❑ NA ❑ NE 12128104 Continued Facility Number: — Date of Inspection C� Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? tructurp I Structure 2 Structure 3 Structure 4 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): ❑ Yes JaTo ❑ NA ❑ NE ❑ Yes ❑ No �geA ❑ NE Structure 5 -Structure 6 3. Are there any immediate threats to the integrity of any ot-the structures observed? ❑ Yes 'N_�No ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes o ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate.public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement`? ❑ Yes ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes fo ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ NA ❑ NE maintenance or improvement? Z] Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes o ❑ NA ❑ NE . ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Fleavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) Ca� (\ (1Z_11Ials`� 11 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? []Yes'o ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes .leo ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre detennination!❑ Yesj�o_ ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? a ;omtnents (refer,to.question #) ; Explain atiy, YES a&wers.and/or airy recomn ❑ Yes ❑ NE :. - .ti.a._ "�:it. w :''.ia 5;'irt,-� T{.s::v m �1iC4`1�ia r,9§ • ,.,., Reviewer/Inspector Name l � z' ., Phone: Reviewer/Inspector Signature: Date: 12128104 Continued 'i Facility Number: — Date of Inspection Renuired Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes Alo ❑ NA ' ❑ NE' 20. Dges the facility fail to have all components of the CAWMP readily available? If yes. check ❑ Yes ❑ NA ❑ NE the appropirate box. ecklists ❑ Design ❑ Maps ❑ Otller 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE .J1 Waste Application ;2"weekly Freeboard 1;Maste Analysi Soil Analysis Waste Transfers'1 Annual Certification P<aintal] Locking perlop Yield El.__ Minute Inspections 12<onthly and 1" Rain Inspections IffWeather Code 22, Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ NA ❑ NE 23. If selected, did the Facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No �iA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? p[E2r�Nol ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No NIA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes _ 10 ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No �!A ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 4 o ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document jes es �o ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes �o ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31, Did the facility fail to notify the regional office of emer enc ituations as required by ® ❑Yes o ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, ov application 32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 'pf,,o ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes �o ❑ NA ❑ NE Additional Commetits and/or Drawings: � � y 4 �l 12128104 Division of Water Quality r Division of Soil and Water Conservation ❑ Other Agency Facility Number ; 020013 Facility Status: Active Permit: AWCO20Q13 n Denied Access Inspection Type: Complia2gg Insoection Inactive or Closed Dale: Reason for Visit: Routine County: Alexander _ Region: Mooresville _ Date of Visit: 03/09/2010 Entry Time:03:00 PM Exit Time: 04-30 PM Incident #: Farm Name: Chapman Farms Owner Email: Owner: David W Chapman Phone: 828-632-3129 Mailing Address: 280 Chapman Farm Ln _- Tavlorsville NC 28681 Physical Address: 280 Cha=U Farm Ln _ _ _ Tavlorsville NC 28681 _ Facility Status: N Compliant n Not Compliant Integrator: Location of Farm: Latitude:35°56'40" Longitude: 81"12'41" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Discharges & Stream Impacts Records and Documents Certified Operator: David W Chapman Secondary OIC(s): Waste Collection & Treatment Other Issues On -Site Representative(s): Name 24 hour contact name David W. Chapman W Waste Application Operator Certification Number: 20927 Title Phone Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: James Be Ile. Phone: 704-663-1699 Ext.2162 Inspector Signature: Date: _ Secondary Inspector(s): Inspection Summary: 02/19/10 > Waste Analysis > N = 0.42 Lbs11000 Gallons 12/20/09 > Waste Analysis > N = 0.55 Lbs11000 Gallons 03/20/09 > Soil Analysis H. Page: 1 Permit: AVVCO20013 Owner - Facility: David WChapman Facility Number:020013 Inspection Date: 03109/2010 Inspection Type: Compliance inspection Reason for Visit: Rcutine Regulated Operations Design Capacity Current Population Cattle O Cattle - Milk Cow 250 241 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Type identifier Closed Date Start Date Designed Freeboard Observed Freeboard k1ste Pond WSP 18.00 48.00 et Stack WET STACK Page: 2 Permit: AWCO20013 owner - Facility: David W Chapman Facility Number : 020013 Inspection pate: 03/09/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ n n Discharge originated at: Structure n Application Field n Other In a. Was conveyance man-made? nn■n b. Did discharge reach Waters of the State? (if yes, notify DWQ) n ❑ ■ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) n Q ■ ❑ 2. Is there evidence of a past discharge from any part of the operation? 0 ■ n n 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ n n discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? n ■ n ❑ If yes, is waste level into structural freeboard? n 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe ❑ ■ n n erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management n ■ ❑ ❑ or closure plan? 7, Do any of the structures need maintenance or improvement? n ■ ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, n ■ ❑ n dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or n ■ n n improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? n ■ n ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? !� Heavy metals (Cu, Zn, etc)? ❑ Page: 3 Permit: AWCO20013 owner -Facility: David W Chapman Facility Number: 020013 Inspection bate: 03/0912010 Inspection Type: Compliance Inspection Reason for Visit; Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? 0 Total P205? Failure to incorporate manure/sludge into bare soil? In Outside of acceptable crop window? 13 Evidence of wind drift? ❑ Application outside of application area? Crop Type 1 Com (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management n ■ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? fl ■ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ 17. Does the facility lack adequate acreage for land application? n ■ 0 l] 18, Is there a lack of properly operating waste application equipment? Q ■ ❑ Records and Documents Yes No NA NE 19, Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ Q 20. Does the facility fail to have all components of the CAWMP readily available? ■ ❑ If yes, check the appropriate box below. Page: 4 4 Permit: AWCO20013 Owner -Facility: David W Chapman Facility Number: 020013 Inspection Date: 03/0912010 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE WUP? ❑ Checklists? n Design? Maps? n Other? 21. Does record keeping need improvement? n ■ n i=l If yes, check the appropriate box below. Waste Application? n 120 Minute inspections? n Weather code? n Weekly Freeboard? Transfers? n Rainfall? n Inspections after> 1 inch rainfall & monthly? Cl Waste Analysis? n Annual soil analysis? Crop yields? n Stocking? n Annual Certification Form (NPDES only)? 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? n ❑ ■ 24. Did the facility fail to calibrate waste application equipment as required by the permit? n ■ n n 25, Did the facility fail to conduct a sludge survey as required by the permit? n n ■ 0 26. Did the facility fail to have an actively certified operator in charge? n ■ n Cl 27. Did the facility fall to secure a phosphorous loss assessment (PLAT) certification? ❑ n ■ n Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ n n 29, Did the facility fait to properly dispose of dead animals within 24 hours andlor document and report those fl ■ n f I mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner -Facility: David W Chapman Facility Number : 020013 Inspection Date: 03I09t2010 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? Cl ■ ❑ ❑ 32. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? 33. Does facility require a follow-up visit by same agency? Page: 6 Division of Water Quality rj Division of Soil and Water Conservation ❑ Other Agency Facility Number: 1 Facility Status: Active Permit: AWCO20013 ❑ Denied Access Inspection Type: CoMgli@are Inaggrtion Inactive or Closed Date: Reason for Visit: R,iytire County: Algxa� nder Region: Mooresville Date of Visit: 08/21/2009 Entry Time:04:00 PM Exit Time: 05:30 PM Incident #: Farm Name: Chapman FarmFarm§ Owner Email: Owner: David W Chgpmgn Phone: 828-632-3129 Mailing Address: 2-10-C-hapman Farm Ln Taylorsville NC 28681 Physical Address: 280 Chapman Farm Ln Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: -If19L•7'�111Cai;LeYki Latitude:35°56'40" Longitude: 81"12'41" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Discharges & Stream Impacts Records and Documents Certified Operator: David W Chapman Secondary OIC(s): Waste Collection & Treatment Waste Application Other Issues Operator Certification Number: 20927 On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: James 8 le Phone: 704-663-1699Ex 2162 Inspector Signature: Date: 2t Secondary Inspector(s): Inspection Summary: 08/19/09 > Waste Analysis > N = 0.80 Lbs11000 Gallons 03/27/09 > Waste Analysis > N = 3.2 Lbs/1000 Gallons 03/20/09 > Soil Analysis 24. Calibration of waste application equipment scheduled in August, 2009. jb Page: 1 Permit: AWCO20013 Owner -Facility; David W Chapman Facility Number: 020013 Inspection Date: 08I2112009 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Cattle - Milk Cow 250 242 Total Design Capacity: 250 Total SSLW: 350,000 Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard kaste Pond WSP 18.00 38.00 ket Stack WET STACK Page: 2 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 08/21/2009 Inspection Type: Compliance lnspec£ion Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? 0 ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑ ■ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ■ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ❑ ■ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4, Is storage capacity less than adequate? Cl ■ ❑ ❑ If yes, is waste level into structural freeboard? n 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not property addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ MOD If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 3 Permit: AWCO20013 Owner - Facility: David W Chapman Inspection Date: 0$12112009 Inspection Type: Compliance Inspection Facility Number: 020013 Reason for Visit: Routine Waste Application Yes No NA NE PAN? i] Is PAN > 10%/10 lbs.? n Total P205? Q Failure to incorporate manure/sludge into bare soil? Outside of acceptable crop window? Evidence of wind drift? Application outside of application area? n Crop Type 1 _ Cam (Silage) Crop Type 2 . Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management n ■ Q n Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? n ■ n 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ 17. Does the facility lack adequate acreage for land application? Q ■ 1 B. Is there a lack of properly operating waste application equipment? Q ■ n Q Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 0 ■ Q Cl 20. Does the facility fail to have all components of the CAWMP readily available? n ■ p n If yes, check the appropriate box below. Page: 4 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number. 020013 Inspection Data: 08/21/2009 Inspection Type: Comptiance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE WUP? ❑ Checklists? ❑ Design? n Maps? ❑ Other? rE 21, Does record keeping need improvement? ❑ . ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? ❑ Waste Analysis? fl Annual soil analysis? ❑ Crop yields? ❑ Stacking? In Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ n n 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ ■ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ■ ❑ ❑ ❑ 25, Did the facility fail to conduct a sludge survey as required by the permit? ❑ ❑ In ❑ 26. Did the facility fail to have an actively certified operator in charge? In ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ n ❑ 29. Did the facility fail to property dispose of dead'animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: OW112009 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 30. At the time of the inspection did the facility pose an air quality concern? If yes. contact a regional Air ❑ ■ ❑ Cl Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? Cl ■ 32. Did Reviewerllnspector fail to discuss review/inspection with on -site representative? Cl ■ 0 n 33. Does facility require a follow-up visit by same agency? Q ■ ❑ 0 Page: 6 . Division of Water Quality _4 n Division of Soil and Water Conservation ❑ Other Agency Facility Number: 020013 Facility Status: Active Permit: AWCO20013 n Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: Alexander Region: Mooresville Date of Visit: 02/15/2008 Entry Time:01:00 PM Exit Time:02:00 PM Incident #: Farm Name: Chaoman Farms Owner Email; Owner: David W Chapman Phone: 828-632-3129 Mailing Address:280-Chapman Farm Ln Taylorsville NC 28681 Physical Address: Facility Status: ■ Compliant Not Compliant Integrator: Location of Farm: Latitude: 35°56'40" Longitude: 81°12'41" From the intersection of NC 90/64 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: James Bealle Phone:704-663-1699 Inspector Signature: Date: E 1 2 Secondary Inspector($): Inspection Summary: 02/12/08 > Waste Analysis > N = 0,91 Lbs/1000 Gallons 10/05/07 > Waste Analysis > N = 0.24 Lbsl1000 Gallons 03/24/07 > Soil Analysis a '! Page: 1 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 02/15/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Q Cattle -Milk Cow 250 244 Total Design Capacity: 250 Total SSLW: 350.000 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard �aste Pond WSP 18.00 3&00 �et Stack WET STACK Page: 2 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Dale: 02/15/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Dischames & Stream Impacts Yes No NA NE 1. is any discharge observed from any part of the operation? 0 ■ D 0 Discharge originated at: Structure Application Field n Other Q a. Was conveyance man-made? n n ■ n b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ 0 ■ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) rl ❑ ■ n 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ 0 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a n ■ n n discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? n ■ n n If yes, is waste level into structural freeboard? Q 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe n ■ n n erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management n ■ n n or closure plan? 7. Do any of the structures need maintenance or improvement? n ■ n n 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, dry Q ■ Q D stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or n ■ n n improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ■ n n improvement?' 11. Is there evidence of incorrect application? 0 ■ n n If yes, check the appropriate box below Excessive Ponding? J1 Hydraulic Overload? it Frozen Ground? fl Heavy metals (Cu, Zn, etc)? fl Page: 3 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 02/15/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application - Yes No NA NE PAN? n Is PAN > 10%/10 lbs.? Q Total P205? n Failure to incorporate manure/sludge into bare soil? 0 Outside of acceptable crop window? (! Evidence of wind drift? n Application outside of application area? n Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Timothy, Orchard, & Rye Crop Type 4 Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management n ■ ❑ n Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? n ■ n p 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? n ■ n n 17. Does the facility lack adequate acreage for land application? n ■ n n 18. Is there a lack of properly operating waste application equipment? n ■ n n Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? n` ■ n 20. Does the facility fail to have all components of the CAWMP readily available? n ■ n n If yes, check the appropriate box below. Page: 4 Permit: AWCO20013 Owner -Facility: David W Chapman 'r Inspection Date: 02/15/2008 Inspection Type: Compliance Inspection Facility Number: 020013 Reason for Visit: Routine Records and Documents Yes No NA NE WUP? n Checklists? ❑ Design? n Maps? n Other? n 21. Does record keeping need improvement? n ■ 0 11 If yes, check the appropriate box below. Waste Application? n 120 Minute inspections? 171 Weather code? ❑ Weekly Freeboard? n Transfers? n Rainfall? n Inspections after > 1 inch rainfall & monthly? n Waste Analysis? n Annual soil analysis? n Crop yields? Q Stocking? n Annual Certification Form (NPDES only)? n 22, Did the facility fail to install and maintain a rain gauge? n ■ n n 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? n n ■ 0 24. Did the facility fail to calibrate waste application equipment as required by the permit? n ■ n n 25. Did the facility fail to conduct a sludge survey as required by the permit? n n ■ n 26. Did the facility fail to have an.actively certified operator in charge? n ■ n n 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? n 0' ■ n Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ ❑ n 29, Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n ■ n n mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner - Facility: David W Chapman Inspection Date: 02/15/2008 Inspection Type: Compliance Inspection n . Facility Number : 020013 Reason for Visit: Routine i Other Issues Yes No NA NE 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air n ■ n n Quality representative immediately, 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ■ ❑ ❑ 32, Did Reviewer/]nspector fail to discuss review/inspection with on -site representative? ❑ ■ 0 ❑ 33. Does facility require a follow-up visit by same agency? n ■ n n Page: 6 #1 Division of Water Quality n Division of Soil and Water Conservation ❑ Other Agency Facility Number: 020013 Facility Status: Active Permit: AWCO20013 Denied Access Inspection Type: Coagoliance Inspection Inactive or Closed Date: Reason for Visit: Routine , , County: Alexander Region: Mooresville Date of Visit: 11/301,2007 Entry Time:_03-aQ PM Exit Time: Q5Q0 PM Incident #: Farm Name: ChaPmanDim Owner Email: Owner: 12ayid W Chapman Phone: 828-632-3129 Mailing Address: 280 Chaoman FarmTaylorsville NC 28681 Physical Address: Facility Status: N Compliant E) Not Compliant Integrator: Location of Farm: Latitude: Longitude: 81°12'48" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: James Bealle Phone: - Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: 10/05/07 > Waste Analysis > N = 0.24 Lbs/1000 Gallons 06/06/07 > Waste Analysis > N = 0.70 Lbs/1000 Gallons 03/24/07 > Soil Analysis Page: 1 IIIIIIIIIIIIIIII� — Permit: AWCO20013 Owner - Facility: David W Chapman Facility.Number: 020013 • . Inspection Date: 11/30/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Cattle - Milk Cow 250 226 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard aste Pond WSP 18.00 48.00 Net Slack MT STACK Page: 2 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 11/30/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ 0 Discharge originated at: Structure Application Field Other a. Was conveyance man-made? b. Did discharge reach Waters of the State? (if yes, notify DWQ) c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a discharge? Waste Collection, Storage & Treatment A np■n ❑ ■ ❑ ❑ ❑■❑❑ Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ n If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.eJ large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (blot applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. Excessive Ponding? Hydraulic Overload? Frozen Ground? Heavy metals (Cu, Zn, etc)? ❑ ■ ❑ ❑ ❑■Qn ❑ ■ ❑ ❑ Yes No NA NE ❑■n❑ 0■❑❑ n n Page: 3 Permit: AWCO20013 Owner - Facility: David W Chapman Inspection Date: 11/30/2007 Inspection Type: Compliance Inspection Facility Number: 020013 Reason for Visit: Routine Waste Application Yes No NA NE PAN? n Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? n Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, & Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? Q ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? n ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? n ■ n ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ n If yes,.check the appropriate box below. Page: 4 4f Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number., 020013 Inspection Date: 11/30/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE WU P? ❑l Checklists? ❑ Design? ❑ Maps? ❑ Other? ❑ 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after > 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ . Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? 0 ■ n 0 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ■ ❑ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ❑ ■ ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 11/30/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 30. At the time of the inspection did the, facility pose an air quality concern? If yes, contact a regional Air ❑ n Quality representative immediately. 31, Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ■ ❑ ❑ 32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? Q ■ Q D 33. Does facility require a follow-up visit by same agency? 0 ■ 0 0 Page: 6 d' ❑ Division of Water Quality 0 Division of Soil and Water Conservation ❑ Other Agency Facility Number: Q 0013 Facility Status: Active Permit: AWCO20013 n Denied Access Inspection Type: Ogeratfona Review _ Inactive or Closed Date: Reason for Visit: RoWtine County: Region: Mooresville Date of Visit: 08/01/2007 Entry Time:03-10 PM _ Exit Time: 04:20 PM Incident #: Farm Name: Owner Email: Owner: David W Chapman Phone: Mailing Address: 280 Chapman Farm_Ln ___ Taylorsville NC 28681 Physical Address: Facility Status: ❑ Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: Longitude: 81°12'48" From the intersection of NC 90164 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: © Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Technical Assistance Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name David W. Chapman Phone: 828-632-3129 On -site representative David W. Chapman Phone: 828-632-3129 Primary Inspector: Cindy Safrit Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Waste Analysis: 6/6/2007 - 0.7 IbN11000gal WSP 4.41bNlton scrape Soil samples: 3/24/2007 24) Bill has ordered a flow meter and plans to calibrate at next application. Tract 9643 field 1 has been added to the WUP, Thanks. Farm and records are in excellent condition. Page: 1 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 08/01/2007 Inspection Type: Operations Review Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Cattle - Milk Cow 250 F 206 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Type identifier Closed Date Start Date Designed Freeboard Observed Freeboard taste Pond WSP 18.00 36,01 let Stack WET STACK Page: 2 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 08/01/2007 Inspection Type: Operations Review Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure Q Application Field n Other ❑ a. Was conveyance man-made? ❑ ❑ ■ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ■ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ❑ ■ Cl 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ Q discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? n ■ o ❑ If yes, is waste level into structural freeboard? n 5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ■ ❑ n improvement? 11. is there evidence of incorrect application? n moo If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? n Heavy metals (Cu, Zn, etc)? ❑ Page: 3 4 Permit: AWCO20013 Owner - Facility: David W Chapman Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 08/01/2007 Inspection Type: Operations Review Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn, Wheat, Soybeans Crop Type 2 Fescue (Hay, Pasture) Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Cecil sandy clay loam, 2 to 8 /o slopes, e Soil Type 2 Pacolet sander clay loam, 8 to 15 /o slopes Soil Type 3 Dogue sandy loam, 2 to 6% slopes, rarely Soil Type 4 Riverview fine sandy loam, 0 to 2% slope Soil Type 5 T Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ .❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? Q ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Page: 4 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 08/01/2007 Inspection Type: Operations Review Reason for Visit: Routine Records and Documents Yes No NA NE Wt1P? [l Checklists? ❑ Design? ❑ Maps? ❑ Other? ❑ 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? 0 Inspections after > 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ ■ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ■ ❑ ❑ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ❑ ■ ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ n ❑ mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 ti Inspection Date: 08/01/2007 Inspection Type: Operations Review Reason for Visit: Routine Other Issues I Yes No NA NE 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? Q ■ ❑ ❑ 32. Did Reviewer/Inspector fail to discuss reviewlnspection with on -site representative? ❑ ■ ❑ Q 33. Does facility require a follow-up visit by same agency? ❑ ■ Q ❑ Page: 6 Division of Water Quality Division of Soil and Water Conservation ❑ Other Agency Facility Number: 020013 _ Facility Status: Active Permit: AWCO20013 ❑ Denied Access Inspection Type: Compliance Inspection - Inactive or Closed Date: Reason for Visit: Boutin@ County: Alexandgr Region: Mooresville Date of Visit: 12/28/2006 Entry Time:Q2:.QQ PM Exit Time: 03-00 PM Incident #: Farm Name: Chapman Farm _ Owner Email: Owner: Qavid W QhgQMan Phone: 828-6az-3129 Mailing Address: 280-Chapman Tgvlorsville NC 2, a81 Physical Address: Facility Status: M Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35*56'36" Longitude: Q1"12'48" From the intersection of NC 90/64 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks Church Rd. The farm is on the right. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: David W Chapman Operator Certification Number: 20927 Secondary OIC(s): On -Site Representative(s): Name On -site representative David W. Chapman Title Phone Phone: 828-632-3129 24 hour contact name David W. Chapman Phone: 828-632-3129 Primary Inspector: James Bealle Phone: Inspector Signature: Date: tvt ::c�OtG Secondary Inspector(s): Inspection Summary: 11/13/06 > Waste Analysis > N = 0.55 Lbs11000 Gallons 02/22/06 > Waste Ana}ysis > N = 0.87 Lbs/1000 Gallons 03/10/06 > Soil Analysis 8 Page: 1 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number : 020013 Inspection Date: 12t28/2006 Inspection Type: Compliance inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Cattle - Milk Cow 250 232 Total Design Capacity: 250 Total SSLW: 350,000 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard aste Pond WSP 18.00 42.00 Net Stack WET STACK Page: 2 t Pormit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 Inspection Date: 12/28/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream impacts Yes No NA NE 1, Is any discharge observed from any part of the operation? ❑ ■ ❑ Cl Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ❑ ■ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) n ❑ ■ ❑ . c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ❑ ■ ❑ 2. Is there evidence of a past discharge from any part of the operation? n ■ n n 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection Storage & Treatment Yes No NA NE 4, Is storage capacity less than adequate? n ■ ❑ n If yes, is waste level into structural freeboard? n 5. Are there any immediate threats to the integrity of any of the structures observed (Le) large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management n ■ 00 or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, 0 ■ ❑ 0 dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or 0 ■ ❑ 0 improvement? Waste AppIicatljqn Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ■ n Cl improvement? 11. Is there evidence of incorrect application? [1 ■ 0 ❑ If yes, check the appropriate box below Excessive Ponding? In Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? n Page: 3 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number; 020013 Inspection Date: 12128/2006 Inspection Type: Compliance Inspection Reason far Visit: Routine Waste A _plicatfon Yes No NA NE PAN? n Is PAN > 10%110 lbs.? ' n Total P205? n Failure to incorporate manurelsludge into bare soil? ❑ Outside of acceptable crop window? n Evidence of wind drift? n Application outside of application area? n Crop Type 1 Corn (Silage) Crop Type 2 Fescue (Pasture) Crop Type 3 Small Grain (Wheat, Barley, Oats) Crop Type 4 Timothy, Orchard, 8 Rye Grass Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ n n Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? n ■ n n 1& Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? n ■ 17. Does the facility lack adequate acreage for land application? n ■ n n 18. Is there a lack of properly operating waste application equipment? n ■ n n Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? n ■ n o 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Page: 4 t Permit: AWCO20013 Owner -Facility: David W Chapman Facility Number: 020013 Inspection Date: 12/28/2006 inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE WUP? Q Checklists? ❑ Design? n Maps? n Other? ❑ 21. Does record keeping need improvement? ❑ ■ ❑ n If yes, check the appropriate box beiow, Waste Application? ❑ 120 Minute inspections? n Weather code? ❑ Weekly Freeboard? n Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? n Waste Analysis? n Annual soil analysis? ❑ Crop yields? n Stocking? ❑ Annual Certification Form (NPDES only)? Q 22. Did the facility fail to install and maintain a rain gauge? n ■ n n 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? .n ❑ ■ n 24. Did the facility fail to calibrate waste application equipment as required by the permit? n ■ n ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? n ❑ ■ ❑ 26. Did the facility fail to have an actively certified operator in charge? n ■ ❑ n 27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? n ❑ ■ I I Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? n ■ ❑ n 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n ■ n n mortality rates that exceed normal rates? Page: 5 Permit: AWCO20013 Owner - Facility: David W Chapman Facility Number: 020013 ` Inspection Date: 1212W006 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? n ■ 0 0 32. Did Reviewer/inspector fait to discuss review/inspection with on -site representative? 33. Does facility require a follow-up visit by same agency? ❑■❑0 ❑■00 Page: 6 Al 1! Type of Visit ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit 16Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: Arrival Time: �,y Departure Time: County: Altro It Region:%"�"o Farm Name: [/11+��rl�I1S Owner Email: Owner Name: ►D;l� t�'lfM4}? Phone: Mailing Address: A7[ 56 S9 Physical Address: ��r Facility Contact: �f � !� Title: Phone No: Onsite Representative: Certified Operator: olw Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feedei Farrow to Finish Gilts Boars Other ❑ Other Integrator: Operator Certification Number: 2 O 1217 Bach -up Certification Number: Latitude: = o = i adi Longitude: = ° = 6 ❑ Design Current Design Current Capacity Population Wet Poultry Capacity Population ❑ Layer ❑ Non -Layer Dry Poultry ❑ Layers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ Turkey Poults ❑ Other Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? Design Current Cattle Capacity Population Dairy Cow v '.P4 ❑ Dairy Calf ❑ Dairy HeifeE ❑ Da Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Caw b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? Number of Structures: =; d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes �] No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes M No ❑ NA ❑ NE ❑ Yes 14No ❑ NA ❑ NE 12128104 Continued L Facility Number: Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes t& No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier-. w Mid P•+,� 1 Spillway?: 445 Designed Freeboard (in): t 4% Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ® No ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes V No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ® No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ® No ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes n No ❑ NA ❑ NE maintenance or improvement`? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ® No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes K] No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or l0 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drifl ❑ Application Outside of Area 12. Crop type(s) ZZ C [oRN Se-4I 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ® No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ® No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, ❑ Yes ® No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ® No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ® No ❑ NA ❑ NE Reviewer/Inspector Name rY,,\� t h -`— _` `' l Phone: Reviewer/inspectorSignature: y '� Date: IQ -\A- a5 12128104 Continued Facility Number: Z — a Date of inspection IA-fl- pS Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ® No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 0 No ❑ NA ❑ NE the appropirate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes 9 No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes S9 No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ® No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No L2 NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes © No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ® No ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes 91 No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes El No ❑ NA [:1 NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes IF] No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes ® No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32, Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes © No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes V] No ❑ NA ❑ NE A°dditional Comments and1,44',awings o•ay "" g: SL ~, b a d:3A t.7 a-'7 1.16 u.ell — kePt 12128104 1Y�' €°v�j 6h-� :W EYl1d Ptir �QiYie $ I� DU genes� Q.-\/[ilerAy, y£ .�%: 9°{: ° tE�`"dya.,}@€ :7 - E•.:S €:° E s r -?� ,€atse�' Type of Visit V Compliance Inspection 0 Operation Review O Lagoon Evaluation Reason for Visit Routine O Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access Facility Number f Date of visit: td' �'�`r Tune: 0 Q Not Operational_ Q Below Threshaid ® Permitted [3 Certified © Conditionally Certified © Registered Date Last Operated or Above Threshold: ......................... Farm Name: ...Q� `.t.".`.''.. T:- —541.. Fkt1`.................................................................... County: "lei!!!' 4x ............................................. OwnerName: ..... .�!1^......C�!.TM�................................................................................... Phone No:....................................................................................... MailingAddress: ............................................................................................. . . .................... ..................................................................................... Facility Contact: ..... A!t....5 +.'T.'.'.`.'!'.'......................................... Title: 1.)= `"'r`!Afi :!ff�t rt...................... Phone No:................................................... ri ; OnsiteRepresentative: ........................................................................................................... Integrator:...................................................................................... Certified Operator:........... ( ................................ ..... .... .................... ........................ I................ Operator Certification Number: Location of Farm: ❑ Swine ❑ Poultry ® Cattle ❑ Horse Latitude ' ' it Longitude 4 it fly€ k Design CUITent € ; r Design i� C_iil'reElt ' ' Design ('u' rrent�� Swine �,, Ca'aci` "';Po eilaan=,`Poultry„ Fib �'Ca' act aPo'tiiadan�°.Cattle a ° �._Ca`'aci�1?0 u[ation f n ❑ Wean to Feeder' ❑ Layer Dairy ® rY �av I� ❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean [3 Farrow to Feeder ❑Other k ,� $ Farrow to Finish Capi6ty Gilts [3 Boars y'F aTota� SSLW w ;� a'° �.;YU� ° ' a�t 2�,,� F..f E g_ ¢ °§.� ya•� f � _ k �{ _. =Number of Lego©ns� E' Discharges & Stream Impac 1. Is any discharge observed from any part of the operation? ❑ Yes IN No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. if discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes to No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .......... I ...................................................................................................................................................................................................... Frechoard (inches): :3 0 12112103 Continued Facility Number: — 3 Date of Inspection 55- 0- ° 5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, ❑ Yes ® No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ® No 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? ❑ Yes ® No 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 ❑ Yes ® No elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes 19 No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type 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 El 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 © No Odor ],sues 17. 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? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes © No roads, building structure, and/or public property) 20, At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes 19 No Air Quality representative immediately. la <s. .li:r4 e y �' i s t u'� 'Y 1' Reviewer/Inspector Name '_D Reviewer/Inspector Signature: iESaiiswers:iilind/or any.:recommendatios ions. (use additional pag6'as neeesssary)s r any other comments: ❑ Field Copy ❑ Final Notes Date: _10- U—vql 12112103 Continued Facility Numbers <A - 1,3 Date of Inspection Reauired Records & Document.~ 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ® No 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oel WUP, checklists, design, maps, etc.) ❑ Yes ® No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ® No ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ® No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ® No 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 0 No 28. Does facility require a follow-up visit by same agency? ❑ Yes ® No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ® No 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Farm ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form 12112103 a; v '°"� 'r1� - �� +.�.� �S', .w r Jrr. a i _ +w.#. F � r*Y .,�r.f . �x`5 " ,} : �. !'r ;T' .t -may,' r t ._ wArE9 QG 71 Mr. Bill Chapman 280 Chapman Farm Ln. Taylorsville, NC 28581 Dear Mr. Chapman: Michael F. E y, Govemar WiMam G. Ross. Jr.,Secretary North Carolina Department •of,Environment and Natural Resources Alan Vlr. Klimelc,.P.E., Director bivision of Water Quality Coleen Sullins, Deputy Director Division of Water Quality WATER QUALITY SECTION June 30, 2003 Subject: Chapman Dairy Farm, Site Inspection Certificate of Coverage: AWCO20013 Alexander County, NC Mr. Alan Johnson of this Office conducted a site inspection of your facility on June 25, 2003. Based on his observations, the facility appeared to be well operated and maintained, and the records were complete. Enclosed please find a copy of the inspection report, which should be self- explanatory. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: File m t+lD Customer Service Mooresville Regional Office, 919 North Main Street, (Mooresville, NC 28115 PHONE (704) 663-1699 1 877.823-6748 FAX (704) 66M040 Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 02 13 Date of Visit: 06/25/2003 'rime: NNot Operational Q Bclow "Threshold ® Permitted ® Certified [3 Conditionally Certified © Registered Date Last Operated or Abov a "I'hr eshnld: Farm Fame: Chap=IUL t'arms............. .... County'-. A&Cxapliar............................... D MQ........ Owner Name: dill---- ------------- -._ �hap�.------------------------ Phone No: --------- Mailing Address: 2,$9..C.twp.mam.F,9rl]t.LM9 .............................................................. T.ty Qr$.Y.Ul9..NYC........................... ��S$�.............. FacilityContact: ...........................................................Title:............................................... Phone No: ...................................... Onsite Representative: ML.CHAP1 IAX.--------------------------------- Inlegralor:------------------------------ ----- Certified Operator:!'J?p,Y.ld.!'f..:"..HILL........... UtALtpllA&........................................ Operator Certification Nttmbet•:z092,7........- Location of Farm: From the intersection of NC 90/64 West and Three Forks Church Rd. (SR 1313) . Travel north (2 miles) on Three Forks E�hurch Rd. The farm is on the right. ❑ Swine ©Poultry ®Cattle ❑Horse Latitude F 35 • 56 36 Lnngitude 81 • 12 48 Design Current Design Current Design Current Swine Capacity Population , , poultry Capacity, Population Cattle Capacity, Population ❑ Wean to Feeder w ❑ Layer ® Dairy 250 215 ❑ Feeder to Finish . ❑ Non -Layer 10 Non -Dairy ❑ Farrow to Wean -'• _ :r. f�;; _ ,:r-. _ Farrow to Feeder 10_Other I 'Desigri'Capa El Farrow to Finish��- ' `Totalcity 250 ❑ Gilts ❑Boars Jotal SSLW 350,000 Number- .'of Lagoons... =; 1 y - ❑Subsurface Drains Present ❑Lagoon Area 10 Spra}' Field Area v..t:. Holding -Ponds / Solid Traps ❑ Na Liquid Waste Management System - Dischar•t_jes & 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 matt -made? b. li'discharg,e is observed, did it reach,) ater of the State'! (If yes, notify DWQ) c. li'discharge is observed, what is the estimated flog 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? ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No «Vasty Collection & "Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure 1 Structure 2 Structure 3 Structure 4 Structure Stntcture 6 Identifier: ...................... ................................ .......................... ..----..................... ............................ ........................ Freeboard (inches): 24 nein2inr /'..ems..... w.7 gy Myi�3 , � � .,.Y L r. 17r r,� i � �f" �,r ML ; � .. � �5 -.{ �-�' 1✓4.n�I �� �J fiH• S r n�y.�{• ] (••.t"M. ,]�S �L ... -�. r 1 ,,i r.�l ,�`l+ lYr r ��, - 3 ?_ r r i.vuauriscu Facility Number: 02-13 Date of Inspection 06/25/2003 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, -severe erosion, 0 Yes N No seepage, etc.) z 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? El Yes ®No (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 N No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes N No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes N No Waste Analication 10. Are there any buffers that need maintenancelimprovement? I ❑ Yes N No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes N No 12. Crop type Corn (Silage & Grain) Small Grain (Wheat, Barley, Fescue (Graze) 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 ❑ No Required Records & Docunients 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes N No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes N No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes N No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes N 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? (ie/ discharge, freeboard problems, over application) ❑ Yes, N No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes N No 24. Does facility require a follow-up visit by same agency? ❑ Yes N No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No © No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. aw SS>,F' "'�3A5 Mi :•t'":'L;AAIriYigHlr,41';4�3r.�tv'i'_F-`LYx'1 - ' -. Co en (refer�uestia . Explalb gy�tYES ansjvers andlorrany recoQtmendationsror any ath ea enta. ? 1. -Us s i,fa-; to be erreipl nWs'situ tions.,(�us�e a diga al p g s n cess )� , - ❑Field Copy El Final Notes :. W E FACILITY WAS WELL OPERATED AND MAINTAINED, AND THE RECORDS APPEARED TO BE COMPLETE. Reviewer/Inspector Name p Alan' Reviewer/Inspector Signature: Date: Z v ,., �lflJ 0 W A rFq Michael F. Easley ,O= Q Governor pj William G. Ross, Jr„Secretary North Carolina Department of Environment and Natural Resources 0 r Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality WATER QUALITY SECTION November 2, 2001 Bill Chapman 280 Chapman Farm Ln. Talylorsville, NC 28581 Subject: Chapman Dairy Farm, Site Inspection Certificate of Coverage: AWCO20013 Alexander County, NC Dear Mr. Chapman: Mr. Alan Johnson of this Office conducted a site inspection of your facility on October 31 2001. Based on his observation made during the inspection, the facility appeared to be well operated and maintained: and the records were complete. Enclosed please find the inspection reports, which should be self-explanatory. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: File '&*A 0DENOR Customer Service 1 800 623.7748 Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor �a Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 M4..W-- "7a�°�tr _ ���IVJStOQd1�� YY t;^F�`� er 4 •'3�1��-,r.-t�i '� �rrr. [c�?yY' _ '.i ..r, .,�,K ,n 7+;,, . 4„ �,� '�.r.+i;'r, T .:-r +".! •,_.-.:::�.�srJ_ ",'t^L''—' �:'':tt. _ .-.n,.._ �- Type of Visit Q�Compliance Inspection Q Operation Review Q Lagoon Evaluation Reason far Visit IR Routine O Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access P ]late of Visit: Time: 1r 2-01 Facility Number '� / E Q Not C?perational Q Belo-w Threshold Q Permitted ❑ Certified ❑ Conditionally Certified E3 Registered Date Last Operated or Above Threshold: ............... .......... Farm Name: .......................... :/ - ........ � ..'.�.. County: ............ ..... . ........../..'�:Fit.............................. t..................................... OwnerName: .................... L , /1 ................................... Phone No:......................................................................... FacilityContact: .................. .......... I ................... ............................... Title: ................................ Phone No:.................................................... � '3.�.' .............L....7...' t..-:-1%J.'7. 4;.�7........j `:rh:-i......f.it7.............VuiIinAddress: ^..c..................I... /:i' 4:!f............... , p ..:.... .. �J.... Onsite Representative: •....i ...... a.1....................................... InteYrator.................................................................. Certified Operator:. ........ ��11................. �j1 .f�: ..e ...................... Operator Certification Number: ......................... �.... Location of Farm - A. ❑ Swine ❑ Poultry Cattle ❑ Horse Latitude Longitude • � �11 Design Current Design Current Design Current Swine Capacity Poultry y Poulaion CttlepCapacity Population ❑ Wean to Feeder ❑ Laver I - ____dRDairy ❑ Feeder to Finish ❑ Non -Laver 1 10 Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars 'TotaLSSLW -Number oMagoons : ❑ Subsurface Drains Present ❑Lagoon Area ❑ Spruy Field Area HoldingRondsl,Solid Traps / : ❑ Na Liquid Waste Management System Discharges cC Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes 2Q No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No h. If discharge is nhscrved, did it reach Water of the Statc? (If yes. notify DWQ) ❑Yes ❑ No L. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge hypass a lagoon sYstcm? (If yes, nMifv DWQi) ❑ Yes ❑ No 2. is there evidence of past discharge from an), part of the operation? ❑ Yes Q No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes a -No 01/01/01 Continued Facility Number: — Date of Inspection �y '% aste Collection cC Treatment 4. Is storage capacity (freeboard plus storm storage} less than adequate'? ❑ Spillway ❑ Yes ,[j No Structure I Structure 2 Structure Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inchcs): .._.........1,.............................................. ............................ .................................... .... ................................ 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes RNo seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? El Yes n No (if anyof questions 4-6 was answered ves, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes Pj�No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes allo 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes K1 No I 'asty Application 10. Are there arty buffers that need maintenance/improvement? ❑ Yes MNo 11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN I—] Hydraulic Overioad ❑Yes EJ`No 12, Crop type C_c / -"1 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 Z'No 16. Is there a lack of adequate waste application equipment? ❑ Yes KLNo 17. Are roc ' tcr�ops present? ElYes ❑ No 18. Is there aa-cG ter supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No ❑ On -site ❑ Off -site Required Records S Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit -readily available? ❑ Yes QNo 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists. design, maps, etc.) ❑ Yes Z_No 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑No 22, is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 0 No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes qNo 24. Fail to notify regional DWQ of emergency situations as required by General Permit? fie/ discharge, freeboard problems, over application) ❑ Yes 0 No 25. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes �No 26. Does facility require a follow-up visit by same agency? ❑ Yes ®No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ®No Odor Issues 28. 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? 29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes EkNo 01/01/01 Continued Iwaciiity Number: _ Date of Inspection Printed on: 1/4/2001 30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt. ❑ Yes ❑ No roads, building structure, and/or public property) 31. is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts. missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 33, Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 34, Do the flush tanks lack a submerged fill pipe or a pertnanent/temporary cover? ❑ Yes ❑ No 113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments.(ref&Ao-questiion #):_.Ezplain�any YES answers an ariy recommends ons ar any ott er comments.:•-=, LL Use drawings ofsfacility t6 better explain situations (useadditional-,pages,as necessary):: 0 Ficld Copy ❑Final Notes 4- /9 .4 Reviewer/Inspector Name Reviewer/Inspector Signature:Date: 01/01/01 `/ C NORTH CAROL[NA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 12, 1998 Bill Chapman 280 Chapman Farm Ln. Taylorsville, NC 28581 Subject: Notice of Deficiency DWQ Animal Waste Operations Site Inspection Report Chapman Farms, Facility #: 2-13 Alexander County, NC Dear Mr. Chapman: Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 10, 1998. It was noted that the graveled area responsible for filtering surface water runoff from the paved lot apparently no longer performs as intended. A Notice of Deficiency (NOD) is being issued for this failure. In addition to the noted deficiency, a buffer strip must be provided along the stream bank in the dry cow lot. Also, the feeding area next to the well house needs to be relocated or improvements made to maintain vegetation along the stream bank. If you have any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Alexander SWCD AJ Non -Discharge Compliance Unit Regional Coordinator 91 9 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 l S PHONE 704-663.1699 >FAX 704-663.6040 AN EQUAL OPPORTUNITY /APFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER 0 Division of Soil and Water Conservation - Operation Review p Division of Soil and Water Conservation - Compliance Inspection ivision of Water Quality - Compliance Inspection Other Agency - Operation Review J§LRoutine Q Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review Q Other LFacility Number ! Date of Inspection ___ - .._ .. _ �� Time of Inspection tT/-Y� 24 hr. (hh.-mm} ❑ Permitted §Certified © Conditionally Certified ❑ Registered [3 Not Operational I Date Lust Operated: Farm Name: .................L�.......... .............. C aunty:............. .... '�....................... Owner Name: t .......... �..................... C.7,t4v� ..�.... ... .. Phone �fo: 3z ~ 1 Z ............ ................. ....................... Facility Contact: ...................................................................... .. Title: .... Phone No: ... .Mailing Address.-L5'lb CA\a►--Vyr"V-.-)....... ............ ............ �....�.�.L�.r,�..�1.►.l..l�......................... .7.................. l... Onsite Representative: ............. //..............�r��c�?.i,F1� ..... lnterrator: .......................................,. ........... �. Certified Operator: ................tiJ 1. "Aak1.n.,p ....... Operator Certification Number ....... ►`Z.0 Z7............ tion of Farm: ' ude 0 �° �^ Longitude • C71 ' Design Current Swine CaDaeitV PODulation ❑ 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 Population ❑ Layer ❑ Dairy ❑ Non -Layer JE3 Non -Dairy ❑ Other Total Design Capacity Total SSLW ,Number of Lagoons JEI Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Nlanagement System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes )kNo Discharge originated ;tv ❑ Lagoon ❑ Spray Field ❑ Other a, li' discharge is observed, was the conveyance man-made'' ❑Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, noti fy DWQ) ❑ Yes ❑ No c. if discharge is observed, what is the estimated flow in gal/min? d. Docs discharge bypass a lagoon system'? (If yes, notify DWQ) ❑Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? 'Spillway ❑ Yes RNo Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (inches); . ✓ 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees; severe erosion, ❑ Yes No seepage, etc.) 3/23/99 Continued on hack • Facility Number: — 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 No (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 ref 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? ❑ Yest Na Waste Application 10, Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? []Excessive Ponding ❑ PAN ❑ Yes �No 12. Crop type 1M. Iq 42 &Z'id CA r 13.• Do the receiving crops differ wit those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes q10 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 Aq No 16. Is there a lack of adequate waste application equipment? ❑ Yes r--bNo Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes IV No 19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes 14No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ANo 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes 9 No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes AO No (ie/ discharge, freeboard problems, over application) 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 ] No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No No.'violafibt s;or &rjciencies were jh ec1• il(rr'iAg �bisMsit; - Y;ojj wJ1j-teeeiye lid fuicthgr correspondence. alloui" the visit. Comments.(refer to questi.oa #):' Explain any 'YES'answers and/or -any recommendations or any other comments.' Use drawings of facility to better exp[ain'situafh _ (use additional pages as necessary): ee I� vs �rY� e �Yi c y 0. L n r� R h o Name ector Reviewer/Insp µ' `Y Reviewer/Inspector Signature: �? G� _ Date:' 3/23/99 • Facility Number: -- Date of Isispection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes XNo liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 0 No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes E' -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 ONo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan biade(s), inoperable shutters, etc.) []Yes WNo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes 4�No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes Nlu Additional Comments and/orDrawings: 3/23/99 State of North Carolina Department of Environment and Natural Resources James B. Hunt, jr., Governor Bill Holman, Secretary Dear Landowners and Producers, 1 • • --NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 19, 2000 Subject: Inventory and Assessment Inactive Animal Waste Management Lagoons ENVIRONMENT, HEALTh & NATURAL RESOURCM FEB 4 2000 IMSION OF ENVIRJRNENTAt MMANAGEIMIENT VOORESVIt1E REGIONA1 OFFICE In 1999, the North Carolina General Assembly passed legislation that required the Department of Environment and Natural Resources (DENR) to locate and evaluate every inactive animal waste lagoon in the state. Inactive lagoons were defined as those that have not received animal waste for at least one year. This legislation requires that this inventory be completed and the results reported back to the General Assembly within the next few months. DENR has directed that the Division of Soil and Water Conservation and the Division of Water Quality work together and complete this inventory and evaluation. Our records indicate that an inactive lagoon may be located on land that you own or on which you have previously raised animals. Due to this requirement to locate and evaluate all inactive lagoons, staff from our Divisions will be contacting you to arrange a visit to your site to determine if an inactive lagoon does in fact exist. If a lagoon is located, our staff is also required to gather information on the condition of the lagoon and its potential to cause problems to the waters of the state. We greatly appreciate your assistance in helping us meet this legislative requirement. We will make every effort to minimize any inconvenience that this effort may cause you and we will complete our work as quickly as possible. If you have any questions, please do not hesitate to contact the staff in our Mooresville Regional Office at 704/663-1699. Please ask for someone with either our Division of Soil and Water Conservation staff or our Division of Water Quality staff. Sincerely, David Vogel, Director Division of Soil and Water Conservation Ken T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/] 0% post -consumer paper 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 Bill Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville NC 28581 Dear Bill Chapman: A74� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGi*S w.c. t]lA pr. 6.4 MfMONMENT, MAO% December 30, 1999 l4 NATURa r. 1;Fr90URc1A MAN 10 2000 031N OF liiVt+ MMEMTAt UNARM[" ggffo tf RE6 RA1 emu Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 2-13 Alexander County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel 7 Kerr T. Stevens, Director /---Division of Water Quality cc: Mooresville Regional Office Alexander County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper J.g NCDENR JAMES B. HUNTJR ,�': GOVERNOR rr f• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILI-E REGIONAL OFFICE DIVISION OF WATER QUALITY August 4, 1999 Bill Chapman 280 Chapman Farm Lane Taylorsville, NC 28581 Subject: DWQ Animal Waste Operations Site Inspection Report Chapman Farms, Facility #: 2-13 Alexander County, NC Dear Mr. Chapman: Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 3, 1999. Facility appeared to be in good shape. Be sure to obtain a site diagram of your facility and certification form for your files. Please note that during many of Mr. Johnson's inspections die has noted that some farms are often missing one or more components of the farm plan that should be available for review. The following items must be available for review by the inspector during the inspection. • Certification forms. • Site Diagram: Fencing, streams, buffer zones, and feed areas must be shown. • Waste Application records with accompanying waste analysis. • Maps of acreage and irrigated fields. • Waste Utilization plan: Tract/field number, usable/wettable acres (not necessarily total acreage), list of crops, PAN required, and amount of waste produced by livestock. • Waste and Soil analysis info: Must have 3 years of data. It is suggested that this be maintained in a single folder. • Emergency Action Plan must be posted. • Insect, Odor Control, and Mortality Checklists must be completed. • Certified Operator renewal card. Failure to have the above components available and complete could result in a Notice of Violation or other enforcement actions. Also remember that waste applications should be made during the time the crop can utilize the nutrients in the waste. In general waste should be applied no earlier than 30 days prior to planting. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. L-'r Water Quality Regional Supervisor cc: File 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 2811E PHONE 704.663-1 699 FAX 704-663-6040 AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLEO110% POUT -CONSUMER PAPER .-r J 0 Division of Soil and Water°Conservation -°Operation Review ,w [3 Division of Soil and Water Conservation' -.Compliance inspection _. ' J;DiAsion of Watert`uality - Compliance Inspection 13 Other Agency - OperationReview I§LRoutine 0 Complaint Q Fallow -up of DWQ inspection Q Follow ---up of DSWC review Q Other_ Facility Number "Z Date of Inspection Time of Inspection 24 hr. (hh:mm) Permitted J4 Certified 0 Conditionally Certified 0 Registered rNot Operational Date Last Operated: A /. Farm Name: .................M4.. L' tr..., r.... County:...../.7.Ir' x.Cr.�1.ee................................... Owner Name: .............Af:�l.J................................G�F77�i.,F2............................ Phone Not .......K. ...�.... ���..�.�........................ ..... ...... FacilityContact: ................................................................................ Title:................................................................ Phone No:................................................... Mailing Address: ..........,��.$ �.........C� .(�.f.�3 Y,f�r� ex........I.r ...��..................... .......................... OnsiteRepresentative: ........................................................................................................... Integrator:...................................................................................... Certified Operator:.........: .fir, ......... C c:�3Ff-�4. ......... .... Operator Certification Number:.... C3�'Z.? Lo • Lion of Farm: A ....... ............. .......... .. .... ................... r rtude �'�� �•� Longitude �• �� �i� Design Current Design Current Design Current Swine,;, Capacity PopulationPoultry' Capacit� PopulationQatle Capacity Population ❑ Wean to Feeder ❑ Layer 2 Dairy ❑ Feeder to Finish ' ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean 17 ❑ Farrow to Feeder 10 Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts. ❑ Boars Total SSLW Number of Lagoons 0 ❑ 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? ❑ Yes VNo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/inin? d. Dues discharge bypass a lagoon system'? (If ycs, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes IQ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes &No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes '%No Structure 1 Structurc 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(inches): ..........�2 ............................................. .................................... ...................... I............ ...................................................... I............... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No seepage, etc.) P, 3/23/99 Continued on back Facility Number: Date of Inspection 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? S. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN 12. Crop type (2.4.5 ❑ Yes KNo ❑ Yes J�LNo ❑ Yes fig -No ❑ Yes 7MNo — ❑ Yes CZ'No ❑ Yes g No 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 ��❑l 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? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fai I to have Certificate of Coverage & General Permit readily available? 19. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? �'Vo •yioEalticjttjs'o� dgf�c�tznctes •rr�re �Qtie�1• ¢�tr'ing th�s:visit= • wits •t�ee�iye �ti fpi't���; • ' corresp6 - de" ' A6o f this visit.: ❑ Yes ❑ No ❑ Yes 9,No fizLyes ❑ No 'I:" � s "�E ti 1iTP 7 NS.flia 3 �saE4r € [i®I 1b ,:. . -PP� t Use drawn of faciht , to better ex ialn sttuateoas use addit:onal pages as necessary), r-e . C,ornments (refer to;questtorn #�) ,Explain any YES ansWrrsraan�dlor any recommendations or any other comments Y •r C�✓{-.Yt1` car` /r r~WL 1/L��_. y ❑ Yes No ❑ Yes No ❑ Yes ,& No ❑ Yes `JQ o ❑ Yes .ZNo ❑ Yes RNo ❑ Yes->Q No ❑ Yes�No Reviewer/Inspector Name .9� , s ci �, Date: Reviewer/Inspector Signature: �, A J 16 4 3/23/99 1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL. OFFICE DIVISION OF WATER QUALITY November 18, 1998 Bill Chapman 280 Chapman Farm Lane Taylorsville, NC 28581 Subject: Site Inspection Chapman Farms, Facility #: Alexander County, NC Dear Mr. Chapman: Mr. Alan Johnson of this office has been asked on several occasions about the appropriate time and proper method to take soil and waste samples. Also, during his inspections, he has noticed that while the storage capacity may be adequate in the storage pond/lagoon, in some cases it was not at the level set forth in the waste utilization plan. Mr. Johnson has also noted that some animal operations using hay/pasture systems do not appear to be properly managing the hay crop in the waste application fields. This letter is to highlight some concerns and provide some general guidance for the animal facilities regarding the management of the storage pond/lagoon and waste application fields. For more specific/detailed information, please contact your technical specialist or your local agricultural extension service. Be advised that should a farm be found violating its farm plan and/or have an unpermitted discharge, besides facing civil penalties, the facility could be required to apply for an individual permit. Currently, most farms are operating under a general permit. Waste apRlications Just as you manage the animals at your facility, proper management of the waste (lagoon/storage pond level) is important. The waste must be pumped from the ponds at the correct time and provide for maximum utilization of the nutrients by the crop. Remember, waste application rates in your farm plan are based on agronomic principles, and assumes the waste will be applied when the nutrients are required (e.g., applying waste to corn at tasseling or Bermuda grass in November is of little use for the uptake of nitrogen). Also, the established application rate assumes that the previous crop has been removed from the field. 910 NORTH MAIN STREET, MOORESVI LLE, NORTH CAROLI NA 28113 PHONE 704-663-1 699 FAX 704-563-6040 AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE011 0% POST -CONSUMER PAPER i Page 2 Grass and small grain crops grown for hay should be harvested in a timely manner. To maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for silage can be harvested in the soft dough stage when direct cut. Contact your agricultural extension agent or technical specialist for proper guidance. General Recommendations for Ni pZen M A-pplication for Common Crops: • Small Grains: One-third (1/3) N at planting and remainder in late February or early March. • Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting. For those facilities that irrigate, a split application with half at planting and the remainder when the corn is 18 inches high. • Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid -February to March and one- half (1/2) in mid -August to September. • Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the remainder of the recommended amount in equal increments in rune and July or after each cutting. Finally, there have been instances where the amount of waste pumped (as shown in the waste application records) from the lagoon/storage pond does not appear to agree with the amount of waste produced by the animals. One would expect on an annual basis that the amount pumped would be approximately equal to the amount being produced. For example, if a dairy is generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be - accounted for in the waste application records over a year. However, there may be some difference due to how low the storage pond was pumped, the number of cows being held in the facility, or the amount of rainfall. Soil analysis (FREE) Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4 inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems. Taking samples during the fall is advisable. The state lab is not as busy at that time and can provide a more timely turn around with the results. This is also a good time to apply lime if recommended by the soil test. When liming is necessary, it is important that it be applied as suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to maximize crop production. Page 3 Waste sampleslanalysis ($4/sample) The state lab now has the capability to conduct analyses and provide the results within two working days via the internet. Through the US Postal service allow seven days. Take samples in a timely manner such that waste application rates can be based on the most recent sample results. Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond, approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to make one sample: The sample should be refrigerated if it is lot going to be shipped the same day. Always mail waste samples in plastic containers. For farmers who do not have to agitate the lagoon/storage pond prior to application, it is strongly suggested that waste samples be taken prior to waste application. This will prevent the producer from having to go back and complete the waste application record at a later date. For farmers who apply waste to hay fields and pastures, it is strongly suggested that waste samples be taken quarterly if the waste is applied anytime during the growing season. If you have questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, n. t).��....� D. Rex Gleason, P. E. �} Water Quality Regional Supervisor cc: Alexander SWCD Non -Discharge Compliance Unit Regional Coordinator State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM TO: Regional Water Quality Supervisor FROM: Shannon Langley SUBJECT: Application for special agreement 1' 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MAR 24 1990 Please find attached a copy of application for special agreement for facility number '=� - � 3 If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT W�-eR r e c Zc�- LILN L-k -e- v�, 01 (dh "r ! F".A1*'L IZ_/9V zz' e'(CV\ 2 P.O. Box 29535, Raleigh, North Carolina 27626-053S Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality APPLICATION FOR A SPECIAL AGREEMENT (INFORMATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT) I. GENERAL INFORMATION: 1. Applicant (Owner of the Facility): r,9 11 I 'Ckq,2rti�+r� 2. Facility No.: 13 3. Facility Name: S 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): 5. Mailing Address: U l:h cafes. City: T� oY_1)6I e _ _ State: NL Zip:. Telephone No.: (2-01Z-) _. �302- 31,11 6. County where facility is located: AZekandrt 7. Operation Type (Swine, Poultry, Cattle): &LW1e _ S. Application Date: 3— 3 - 9 1? - II. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into'a special agreement with an operator who registered by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 1996 with their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. 1. Date facility requested assistance from their local Soil & Water Conservation District FORM SPAG 1/98 Page 1 of 4 II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implen)ent a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as'a certified plan can be implemented. Please also list the date on which animals were most recently restocked at this facility. The EMC reserves the right to deny any proposed schedules that are excessively long. (Use additional sheets if necessary). i IYti• Aw-4-Lu fz ==vU&& J O'A 9 %TaJa Applicant's Certification: /ete k o/ co•-191,ele Aec� ?�/..a o/u c o �romk AIW 5 F ;raft. I, J 11 m4A— , attest this application for a Special Agreement with�the EMC has been reviewed by me and is accurate and complete to the best of my knowledge. I understand if al equired_parts of this application are not completed and if all General Statutes and Regulations. I understand that the failure to meet any -dates that area reed upon by myself and the EMC will result in appropriate enforcement acti ns being taken by the EMC. f�l Print Name of Owner nc a #I- 1�9 - Date 3 Signature of Owner FORM SPAG 1/98 Page 3 of 4 2. Efforts made since February 1, 1993 to develop and implement a certified animal waste management plan (Use additional sheets if necessary). This summary must include: A. All contacts made with technical specialist B. Dates and types of plans developed C. Contracts signed D. Fundsexpended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken S�GD / d S s a w e... d-*• � r e- ea s s kd r . f a 'f %6A0 r 0 SAo, 8 a� /n y FORAM SPAG 1/98 '14/G �s�, /%00*�/,Xy 9"w.° el r u..,. —a 47 Page 2 of 4 "..Efforts made since February 1, 1993 to develop and implement a.certified,animal wasfe management plan (Use additional sheets if necessary). This summary must include; A. All contacts made with technical specialist B. Dates and types of plans developed C. Contracts signed D. Fundsexpended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken ve ` a o jf1q,PO4,0,V a a�e / ts/oq r FORM S PA G 1/98 rC_ o� D wrj/L� Page 2 of 4 ee_ l State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Bill Chapman 280 Chapman Farm Ln Taylorsville NC 28581 Dear Bill Chapman: ffl-?3A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES .. 713 July 17, 1998� `` JUL - V) iy98 Subject: Special Agreement Certified Animal Waste Management Plan Chapman Farms Facility Number: 2-13 Alexander County As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special Agreement which was received on March 18, 1998, the Environmental Management Commission (EMC) hereby proposes to enter into a special agreement with Bill Chapman in order to allow additional time for Bill Chapman to obtain and implement a certified animal waste management plan (CAWMP) for the subject facility. Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and terms of the attached schedule, you must sign, date and return the enclosed documents to the attention of "Shannon Langley" at the letterhead address within fourteen (14) calendar days of your receipt of this letter. If you have already implemented your CAWMP or do not wish to enter into the Special Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14) calendar days of your receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to the Division of Water Quality. P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone 919.733-5083 Fax 919.715-6048 An Equal Opportunity Affirmative Action Employer SO% recycled/10% post -consumer paper Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement carefully, make sure you understand your commitments under the Agreement, and contact Mr. Langley, if you do not understand or are confused about any condition of the agreement. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley at (919) 733-5083 ext. 571or Ms. Sonya Avant at (919) 733-5083 ext. 57I. Sincerely, A. Preston Howard, Jr. P.E. Attachment cc: Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Dewey Botts — Division of Soil and Water Shannon Langley Central Files NORTH CAROLINA 4 ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF ALEXANDER IN THE MATTER OF SPECIAL AGREEMENT FACILITY NUMBER: 2-8 LINDSEY KIRBY Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Lindsey Kirby, hereinafter referred to as "OWNER", and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. "OWNER" and the Commission hereby stipulate the following: (a) "OWNER" has previously been deemed permitted in accordance with 15A NCAC 2H .0217 for the operation of an animal waste treatment works, but was unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved animal waste management plan to be submitted by December 31, 1997. (b) Failure to obtain and implement a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water Quality Regulations -and "OWNER" is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) "OWNER" desires to continue to operate the animal waste treatment works as a Non -Discharge system. (d) "OWNER" has secured assistance from a certified technical to develop animal waste management system which, once certified, will meet or exceed all applicable guidelines and standards and will be able to comply with all aspects of the Commissions animal waste general permit. (e) During the term of this Agreement there will be no increase in Steady State Live Weight (SSLW) at the facility. Any new construction will be designed to accommodate only the SSLW for which the facility was registered in accordance with 15A NCAC 2H .0217(a)(1)(D). (e) Since this Special Agreement is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (f). Nothing in this Special Agreement shall be taken as absolving or relieving "OWNER" from any responsibility or liability for discharges of animal waste to surface waters of the State of North Carolina. 2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above, hereby agrees to do the following: (a) Undertake all necessary activities in order to obtain and implement a certified animal waste management plan by September 30, 1998. Farm Number: 2-8 Special Agreement .ti Page 2 (b) "OWNER" shall comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder except 15A NCAC 2H .0217(a)(1)(E). (c) . No later than fourteen (14) calendar days after the date identified in 2(a) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for failure to meet the deadline set out in paragraph 2(a) above. Failure to obtain and fully implement a Certified $100.00 for the first seven days Animal Waste Management Plan by the date past the date identified in 2(a) identified in 2(a) above: $500.00 for each additional day 4. "OWNER" and the Commission agree that stipulated penalties are not due if "OWNER" satisfies the Division of Water Quality that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the "OWNER"; d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or failure to obtain funding will not be considered as events beyond the "OWNER's" control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. This Special Agreement and any terms and conditions contained herein, hereby supersedes 15A NCAC 2H .0217(a)(1)(E). 6. Noncompliance with the terms of this Special Agreement are subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6(C). Farm Number: 2-8 Special Agreement Page 3 7. The "OWNER", upon signature of this Special. Agreement, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Agreement shall expire upon owners submittal of a certified animal waste management plan. For Idlenot Farm Print Name of Owner Date Signature of Owner For the North Carolina Environmental Management Commission: Date Chairman of the Commission i State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Bill Chapman Chapman Farms 280 Chapman Farm Ln Taylorsville NC 28581 Dear Bill Chapman: NCDENR NORTH GRouNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES s' September 4, 1998 tm D,tvr. ()Jr & 14A7URAL F{ i:�ivE:CF SEp 10 1998 ME04 Of iy7i�f "ft3i�i �t iJ1 E! Subject: Special Agreement Facility Number: 2-13 Chapman Farms Alexander County Attached for your records is a copy of the signed Special Agreement approved by the Environmental Management Commission. The terms and conditions of the Special Agreement are in full effect. If you have any questions concerning this matter, please contact Mr. Shannon Langley, of our staff, at (919) 733- 5083, extension 581. Sincerely, /14/ lviv--3 A- Preston Howard, Jr.,P.E. rdJrP ATTACHMENTS cc: [MRO=Regional _Office Alexander County Soil and Water Conservation District Facility File Central Files Shannon Langley P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Atnrmative Action Employer $0% recycled110% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF ALEXANDER IN THE MATTER OF SPECIAL AGREEMENT FACILITY NUMBER: 2-13 BILL CHAPMAN Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Bill Chapman, hereinafter referred to as "OWNER", and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. "OWNER" and the Commission hereby stipulate the following: (a) "OWNER" has previously been deemed permitted in accordance with 15A NCAC 2H .0217 for the operation of an animal waste treatment works, but was unable to comply with 15ANCAC2H .0217 (a)(1)(E) requiring an approved animal waste management plan to be submitted by December 31, 1997. (b) Failure to obtain and implement a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water Quality Regulations -and "OWNER" is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) "OWNER" desires to continue to operate the animal waste treatment works as a Non -Discharge system. (d) "OWNER" has secured assistance from a certified technical to develop animal waste management system which, once certified, will meet or exceed all applicable guidelines and standards and will be able to comply with all aspects of the Commissions animal waste general permit. (e) During the term of this Agreement there will be no increase in Steady State Live Weight (SSLW) at the facility. Any new construction will be designed to accommodate only the SSLW for which the facility was registered in accordance with 15A NCAC 2H .0217(a)(1)(D). (e) Since this Special Agreement is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (f). Nothing in this Special Agreement shall be taken as absolving or relieving "OWNER" from any responsibility or liability for discharges of animal waste to surface waters of the State of North Carolina. 2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above, hereby agrees to do the following: (a) Undertake all necessary activities in order to obtain and implement a certified animal waste management plan by December 31, 1998. Farm Number: 2-13 Special Agreement Page 2 (b) "OWNER" shall comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder except 15A NCAC 2H .0217(a)(1)(E). (c) No later than fourteen (14) calendar days after the date identified in 2(a) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for failure to meet the deadline set out in paragraph 2(a) above. Failure to obtain and fully implement a Certified $100.00 for the first seven days Animal Waste Management Plan by the date past the date identified in 2(a) identified in 2(a) above: $500.00 for each additional day 4. "OWNER" and the Commission agree that stipulated penalties are not due if "OWNER" satisfies the Division of Water Quality that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the "OWNER"; d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or failure to obtain funding will not be considered as events beyond the "OWNER's" control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. This Special Agreement and any terms and conditions contained herein, hereby supersedes 15A NCAC 2H .0217(a)(1)(E). 6. Noncompliance with the terms of this Special Agreement are subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6(C). r Farm Number: 2-13 Special Agreement Page 3 7. The "OWNER", upon signature of this Special Agreement, will be expected to comply with all schedule dates, terms, and conditions of this document. S. This Special Agreement shall expire upon owners submittal of a certified animal waste management plan. For Chapman Farms 1s i I! Print Name of Owner Date 6:�& g Signature of Owner IV If For the North Carolina nvironmental Management Commission: Date pp, Chairman of the Commis NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 12, 1998 Bill Chapman 280 Chapman Farm Ln. Taylorsville, NC 28581 Subject: Notice of Deficiency DWQ Animal Waste Operations Site Inspection Report Chapman Farms, Facility #: 2-13 Alexander County, NC Dear Mr. Chapman: Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 10, 1998. It was noted that the graveled area responsible for filtering surface water runoff from the paved lot apparently no longer performs as intended. A Notice of Deficiency (NOD) is being issued for this failure. In addition to the noted deficiency, a buffer strip must be provided along the stream bank in the dry cow lot. Also, the feeding area next to the well house needs to be relocated or improvements made to maintain vegetation along the stream bank. If you have any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Alexander SWCD Non -Discharge Compliance Unit Regional Coordinator AJ Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor 919 NORTH MAIN STREET, MOOR E9VILLE, NORTH CAROLIN^ 28115 PHONE 704-663-1 699 FAX 704.663-6040 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50% RECYCLEO/10% POST -CONSUMER PAPER Division of Soil and Water Conservation [j Other Agency Wivision of Water Quality outine O Complaint ' O Follow-u 'of DAVQ inspection O Follow-up of DSWC review O Other Date of lnspection Facility Number Time of Inspection. ( 24 hr. (hh:mm) gistered © Certified 0 Applied for Permit © Permitted 10 Not Operational Date Last Operated: 4'1... { County: Lf r .4 ....... Farm Name:....... .. �f/h�G�/.L..............7.:C%e`.t�lr.��.............................................. y' ....................... Owner Name: ............. �.t..��.............................................................. Phone No: ....................................................................................... FacilityContact: .............................................................................. Title:................................................................ Phone No:.................................................... Mailing Address: wax -.,a,....... s� 1p!! .4J.1................................. .... �.. 1 Onsite Representative :......l�".C..L.......... /�....... ....r................................ Integrator:................ �............Dy .......................... Operator Certification Number... Operator:........ r a........... Location of Farm: kTfS.....I.41 Cd.......... 8 .Y. i ...... 1.31-3....... ........ �z. .. ... ..w,i ...�........................................ Latitude • =11 =11 Longitude =• 0' ®" Design F Current , rr ; 'Design Current Design : Current y Swme Capacity°Population. ' Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder 10 layer iry ZC7 s ❑ Feeder to Finish JE1 Non -Layer ❑ Non -Dairy ❑ Farrow to Wean El Farrow to Feeder ❑Other Q El Farrow to Finish Total Design Capacity a ❑Gilts 3 ;' � ta1uSSLW ❑ $oars Number of Lagoons / Holding 1'ands ❑ Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area ..... Y No Liquid Waste Management System' General 1. Are there any buffers that need maintenance/improvement? bkYes ❑ No 2. Is any discharge observed from any part of the operation? ❑ Yes b3.No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other 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 gaUrnin? 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 10No 4, Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ,kNo 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ,"No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes JR No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes VNo 7/25/97 Continued on back Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed'! ❑ Ye No Structures (Lagoons,11olding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure h Identifier. ............................................................ ................. ......... ..................................... ................................... Freeboard(ft): ............. ...............................................................................................,.......................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes ❑ No 11. Is erosion, or any other threats to the integrity of any of the structures observed'! ❑ Yes ❑ No 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 D%VQ) 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, no if DWQ) 15. Crop type .......... ..//....1!Pl.......... r................................................................. 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? 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 record keeping need improvement'! For Certified or Pennittcd_Facilities Only lv/� 23. Does the facility fail to have a copy of the�An'imal 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'! ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [ `*o ❑ Yes No ❑ Yes ,� No ❑ Yes FNo ❑ Yes No ❑ Yes �INo ❑ Yes 4\'o ' ❑ Yes,-)KTINo 0 No violations or. d'icieneies were noted during this. visit.- Youmlll receive no further correspondence about this.visit:- ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Coniiuents (refer to question #) >Explain any YES aiiswers andicir anv recommendations or:any other comments. Use i3rawtngs of fiicihty to better explain "situations (usc additional pages iicce�sary) us s . h as . vhr � _5 `�S U \1'Zt�OtNC� 1. p� lb 4` I t..s b �,pDut c�` o Ue< 4({�- r&_M bo.,tn� 1 n `I�ter a rem /Gc� t.re�� �c�ufe LO k1ev?__ CO _S Q t'�- t e� Vhu.�� �e� � ►r p ov `4�,✓ cr,�;s tn�.�tr�e� sp �f `1�,,� �-��e.�7 �'�•� -ci la 5��.���-��,t,` br�.,•/l� . f 7/25/97 Reviewer/Inspector Name1 M6, Reviewer/Inspector Signature: Date: State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Bill Chapman Chapman Farms 280 Chapman Farm Ln Taylorsville NC 28581 Dear Bill Chapman: 1 � � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 11, 1998 N.C. LT" 'T. C1M & NA-LU.._,.. .....,�t FEB 17 1990 0116MVI OF ::....:tE RE: ,Ikl OFFICE Subject: Request for Status Update Certified Animal Waste Management Plan Chapman Farms Facility Number: 2-13 Alexander County In accordance with State Regulations (15A NCAC 214.0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office with an explanation as to why this Certification was not submitted as required. This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not subnutted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance with their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement an approved animal waste management plan. Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-5083 Fax 919.715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established inl5A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certified. These thresholds are: 100 head of cattle 75 horses 250 swine 1000 sheep 30,000 birds with a liquid system Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please submit all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleieh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and appropriate actions will be taken to bring each facility into compliance. Thank you for your immediate attention to this issue, if you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, A. Preston Howard, cc; Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Shannon Langley Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper .{f b State of North Carolina Department of Environment, Health and Natural Resources { • Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary IDF.=HNF;Z DMSION OF WATER QUALITY September 15, 1997 Bill Chapman Rt. 4 Box 108 Taylorsville, NC 28581 Subject: Certification/Notice of Violations Chapman Farms AIexander County, NC Dear Mr. Chapman: The deadline for the certified waste management plan to be implemented is December 31, 1997, and there will be no extension of the deadline. With this in mind, this letter will touch on some of the general components and issues that are of concern during an inspection. As a certified, or soon to be certified, farm your files at a minimum must contain the following information, and need to be available for review during the inspection: Certification forms Site diagram - showing fencing, streams, buffer zones Waste application records/forms Maps of acreage and irrigated fields Waste utilization plan Waste and soil analysis records Emergency action plan and mortality & odor control checklist Regarding waste application records, all information should be recorded. This includes (but is not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/ hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being utilized for waste application must be specified in the certified waste management plan. For those facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does not allow you the flexibility you need, contact a technical specialist to have the farm plan modified. For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9 inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified. 919 North Main Street, * FAX 704-663-6040 Mooresville, North Carolina 28115 Nof C An Equal Opportunity/Affirmotive Action Employer Voice 704-663-1699 50% recycled/ 10°b post -consumer paper Page 2 The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may be issued for the following instances, among others: a) inadequate freeboard, b) inadequate land for waste application, c) application on an unapproved crop/acreage, d) discharge of waste from lagoon/facility, e) excessive vegetation on the sideslopes of a lagoon/pond, or f) other minor deficiencies. Examples of a deficiency would be the waste or soil analysis forms not being up to date or the application records not being filled out properly. Please note, failure to submit the certification form by December 31, 1997, does not exclude you from the responsibility of maintaining your storage pond/lagoon levels and waste application records. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me at (704) 663-1699. Sincerely, D.`lrex'Go Water Quality egional Supervisor cc: Alexander SWCD Facility Assessment Unit Regional Coordinator AJ State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W. Tedder, Chairman December 5, 1996 Bill Chapman ' Chapman Farms Rt 4 Box 108 Taylorsville NC 28581 Dear Mr. Chapman: IDEEHNF;Z N.C. DEPT, of ENVIRONMENT, FIE NLT M NATURAL. RESUU.yCt:.S Subject: Operator In Charge Designation DEC 17 1996 Facility: Chapman Farms Facility ID #: 2-13 DIVISION OF ENVIfiONMEI#IAt IIVIA6£EiEHr Alexander County NOORESVIIIE RECIOtIAI OFFICE 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 ,Tune 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 OIC. 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: Mooresville Regional Office Water Quality Files Water Pollution Control System q;C Voice 919-733-0026 FAX 919-733-1338 Operators Certification Commisslon rAn Equal Opportunity/Affirmative Action Employer P,O, Box 29535 Raleigh, NC 27626-0535 50% recycled/10% post -consumer paper Yi '' c.f Nor-, � .rt���no Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Bill Chapman 280 Champman Farm Lane. Taylorsville, NC 28581 Dear Mr. Chapman: o DMSION OF WATER QUAL= MARCH 3, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Chapman Farms, Facility #: 2-13 Alexander County, NC Enclosed is a copy of the site inspection report for the inspection conducted on February 26, 1997 by Mr. Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies are indicated in the report, please take the necessary action to address the problems as soon as possible. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violation of state environmental laws and regulations. The facility appeared to be in good condition. The improvements you described during your conversation with Mr. Johnson seem appropriate for your operation. Any further correspondence related to the subject inspection will be sent under separate cover. If you have any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699, Sincerely, D. Rex Gle /nP.. Water Quality Regional Supervisor Enclosure cc: Alexander County SWCD Facility Assessment Unit Regional Coordinator AJ 919 North Main Street, N�►�y� FAX 704-663-6040 Mooresville, North Carolina 28115 �� An Equal Opportunity/Afflrmotive Action Employer Voice 704-663-1699 50% recycled/10% post -consumer paper Y [3 DSWC Animal Feedlot Operation Review h f ;.. i. .r,.; k &.3 F }..y'; j F s ,l r^ `l 4" I•i 73- Nf Yr .Fs s ^l'H ; y �DWQyAnimal Feedlot Operation Site Inspection r; Routine O Complaint O Follow-u of DW1' ins ection O Follow-up of DSWC review O Other Facility Number Date of Inspection a Time of Inspection Use 24 hr. time Farm Status:Total Time (in hours) Spent onReview .._.._....li'ir..C.. _ »..».,,» _...,, or Inspection (includes travel and processing) Farm Name: _,.».».. ... YY] Gti Gl»....................._ ............. » .._ ....._ ......... County:. _f ti.T�. l Q.r> �.� .._ .........».....»............. OwnerName:.... L!._....�1�:h. �._.�.._. _.». PhoneNo:.�l.; Mailing Address: � ya)--�:�i Onsite Representative: _ .�L1._.......� l)~lC�.t�}-......... ... .._ .... integ[rator:.. ».�....._......._....._-......_.._W....�.... Certified Operator: _.... _ ....� .._ . .._ ... _..._.. ...».._.....w Operator Certification Number: _ ........ ............ .......... _ .. Location of Farm: Latitude Longitude + [3 Not Operational Date Last Operated: i ype w operation ana liesign c:apaciry Swine Number Poultry Number Cattle ::,`-`;Number ❑ Wean to Feeder 10 Layer "�"AfkDairy I k O j» ❑ Feeder to Finish "' ❑ Non -La er ; IQ Beef N El Farrow to Wean Farrow to Feeder Y Farrow to Finish s ❑ Other Type of Livestock r Number of Ligoons / Holding Ponds," +. ' n { ` ❑Subsurface Drains Present , ❑ Lagoon Area w ❑ Spray Field Area General i. Are there any buffers that need maintenance/improvement? Yes ❑ No 2. Is any discharge observed from any part of the operation? ❑ Yes OfNo 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/min? 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? )M Yes ❑ No 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes Q No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes PqNo maintenance/improvement? Continued on back 6. Is facility not in compliance with any applicable setback criteria? ❑ Yes 191No 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1/97)? ❑ Yes No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes JRNo Structures (Lagoons and/or Holding Ponds ,t # 9. Is structural freeboard less than adequate? /" ❑ Yes ❑ No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? R'aste AaalLeation A/4 14• Is there physical evidence of over application? (If in excess of WMP, or runoff entering waiters of the State, notify DWQ) 15. Crop type __ . _................�.... _..... %�!�At4'�v`.�i^......... _ ................ ...._...._..... .... 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 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 Only 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 Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? 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 b No ❑ Yes CKNO ❑ Yes allo ❑ Yes MNO ❑ Yes [RNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes [--]No ❑ Yes ❑ No ❑ Yes ❑ No fl9rr L�`t��fitGvt LlS�S Q se��•� 7,/ _r4e_v'G. k1ca5 eat c\cuce— ut cL tas�— e1isc l cu-y vA r,5 6cts; r1 . (mac 3 15 �e,r�, GJKV-e_s1SCA,, Reiiewer/Inspector Name Reviwer/Inspector Signature: Date: —__26i rf cc: Division of Water Quality, Water Qualit), Section acility Assessment Unit 1 1/14/96 �OF W A TFRQ Michael F. Easley, Governor O William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 'r Alan W. Klimek, P. E., Director Division of Water Quality Q � October 1, 2004 ' Bill Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville NC 28581 ,t Subject: Certificate of Coverage No. AWCO20013 Chapman Farms Cattle Waste Collection, Treatment, Storage and Application System Alexander County Dear Bill Chapman: 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 14, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bill Chapman, 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 AWCO20013 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 Chapman Farms, located in Alexander County, with an animal capacity of no greater than an annual average of 250 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 monitorin 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 Service Center, Raleigh, North Carolina 27699-1638 One NofthCarolina Phone: 919-733-32211 FAX: 919-715-05881Internet: h2o,enr.state.nc,us �atura��� An Equal OpportunitylAfBrmative Action Employer — 50% Recycled110% Post Consumer Paper u 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 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 Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all ec's) Mooresville Regional Office, Aquifer Protection Section Alexander County Health Department Alexander County Soil and Water Conservation District Permit File AWCO20013 APS Central Files OF W A 7-FR Michael F. Easley, Governor Willi Moss Jr., Secretary m North Carolina Department of Environm tlmulaw Amn AIan�W: Klimek,.P. E.,;Directoi, 0 Dwiston'of %49fer dual q FF1CV May 1, 2003 t WAY 19 2003 Bill Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville NC 28581 nq��r PJATR Subject: Certificate of Coverage No. AWCO20013 Chapman Farms Cattle Waste Collection, Treatment, Storage and Application System Alexander County Dear Bill Chapman: 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 14, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bill Chapman, 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 AWCO20013 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 Chapman. Farms, located in Alexander County, with an animal capacity' of no greater than an annual average of 250 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. M amm Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet h1tpJm2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 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 Qf 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 i5 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 Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699, If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, zde for Alan W. Klimek, Q.E. Enclosures (General Permit AWG200000) cc: (Certificate of Coverage only for all cc's) Mooresville Regional Office, Water Quality Section Alexander County Health Department Alexander County Soil and Water Conservation District Permit File AWCO20013 NDPU Files CHAPMAN DAIRY FARM (BILL CHAPMAN) WASTE UTILIZATION PLAN October 15, 2001 Revised October 31, 2001 PREPARED BY THE ALEXANDER SOIL AND WATER CONSERVATION DISTRICT AND NATURAL RESOURCES CONSERVATION SERVICE 1 Producer: Bill Chapman Chapman Farms Location: Three Forks Church Rd. ( SR 1313 ) Telephone: (828) 632-3129 Type Operation: Number of Animals: (Design Capacity) Jersey Dairy. 250 milking cows Storage Structure($): Waste Storage Pond & Drystack Application Method(s): Irrigation & Broadcast Land Application 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. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. OA 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. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients. 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, (see Required Specification No. 4) 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 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. Otherwise apply waste no earlier than 30 days prior to planting a crop or prior to forages breaking dormancy. Injecting or otherwise incorporating the waste below the soil surface will conserve nutrients and reduce odor problems. 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. This plan is based on waste application by (Irrigation/Broadcast) for this is the manner in which you have chosen to apply your waste. if you choose to alter the method(s) of application in the future, you 3 need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste are based on typical nutrient content for Dairy systems in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your DRYSTACK & WASTE HOLDING POND are designed for 9Q days of temporary storage and the temporary storage must be removed on the average of once every 3 mo. If your facility is unroofed, in no instance should the volume of waste being stored in your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist 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. Only persons who hold a valid certificate as an operator in charge of an animal waste management system shall operate the waste management system, which is covered by this waste utilization plan. The North Carolina Water Quality Commission will provide training and certification of operators. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. 4 AMOUNT OF SOLID WASTE PRODUCED/YEAR 250 milk cows X 17tons of waste/animal/year = 4,250 tonsWaste ear = 1,020,000 gallons/waste/year AMOUNT OF LIQUID WASTE PRODUCED/YEAR FROM MILK ROOM _AND _LOT RUNOFF. 250 milk cows X 5 gallons/cow/day X 365 days =456 250 gallons LOT RUNOFF IS APPROXIMATELY 274,189„gallons/year TOTAL ANIMAL WASTE AND WASTE WATER VOLUME GENERATED IN ONE YEAR IS APPROXIMATELY 4,250 tons solid waste and 730,439 gallons or 26.89 acre/inches AMOUNT OF PLANT AVAILABLE NITROGEN PAN PRODUCED/YEAR FROM LIQUID WASTE 730,439 gallons of waste X 2.5 lba.PAN/1000 gallons/waste = 1,826 lbs. PAN/year AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED/YEAR FROM SOLID WASTE. 4,250 Tons of waste X 4.3 lbs. PAN/year 18,275 lbs. PAN/year 5 Total animal waste and waste water volume generated in one year is approximately 4,250 tons and 730,439 gallons or 26.89 acre -inches. 1,826 lbs. PAN per year from liquid waste + 18,275 lbs. PAN per year from solid waste = 20,101 Total lbs. PAN per year Applying the above amount of waste as calculated above is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 633-Waste Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. R The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. It is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed, too properly irrigate the acres shown in tables 1 through 3. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forages or hays for nitrate levels is recommended. 7 WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and used by the crop in a timely manner using animal waste alone. It will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality waste Application Record Form. Nitrogen rates are based on several factors; Soil type, Crop type, Realistic Yield Expectation (R.Y.E.) Refer to the soil type chart attached to the back of your WUP plan for the correct nitrogen application rate. The following legend explains the soil codes, which represent the specific soil types that are found in the fields, which are available for animal waste application: R SOIL CODE SOIL TYPE COMMENTS REGARDING SUITABILITY OF SOILS FOR WASTE APPLICATION AcD Ashe-Cleveland 8-25% Stony AcE Ashe-Cleveland 25-60% Stony Ben Bethlehem gravelly 2-8%- BeC Bethlehem gravelly 8-15$ _ BrC jBethlehem-Urban 2-15% BsC2 Braddock Hayesville 6-15 Eroded BsD2 I Braddock/Hayesville 15-25% Eroded BuA I Buncombe loamy sand 0-3%- occasionally flooded CeB2 I Cecil sandy clay loam 2-8% Eroded CfB Cecil -Urban complex 2-8% ChA Chewacla loam 0-2% Frequently flooded CnF I Cleveland -Rock outcrop 8-90%I CsD I Cowee-Saluda 8-25% Stony CsE I Cowee-Saluda 25--60% I Stony DaB2 Davidson clay loam 2-8% F Eroded DaC2 jDavidson cl 8-15% I Eroded DoB I Dogue sandy loam 2-6% Rarely flooded ECD Evard-Cowee 8-25% Stony EcE Evard-Cowee 25-60% _ _ j Stony H b C Hibriten very cobbly sandy loam 8-15 HbE jHibriten vcsl 15-60% 1 MaB2 Masada sandy clay loam 2-8%, I Eroded MaC2 Masada scl 8-15% I Eroded ( Continued on next page ) ( Continued from previous page ) SOIL I SOIL I COMMENTS REGARDING SUITABILITY 01 ., _""-x _ iF E€� CODE TYPE tie; w •, e - AN 4•i_r OF SOILS FOR WASTE APPLICATION PaD Pacolet sandy loam 15-25% PcB2 Pacolet sandy clay loam 2-8WI Eroded PcC2 Pacolet sandy clay loam 8-15 Eroded PuC Pacolet-Urban complex 2-15% Eroded RnC Rion sandy loam 8-15% RnD Rion sandy loam 15-25% RnE Rion sandy loam 25-45% RwB Rion -Wedowee complex 2-8 RxA Riverview fine sandy loam 0-2% Frequently Flooded StB State sandy loam 2-6% TfB Tate -French complex 2-10% UdC Udorthents-Urban complex 0-15% W Water WeA Wehadkee loam 0-2% Frequently Flooded Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended Soil Realistic Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Applied2 window (3) 1650 1 PcC2 CS 18 tons/acre 13.00 198 2,574 march -June 1659 1 PcC2 CS/fescue 2.7 tons/acre 3.22 101 325 Sept. -may 1 " CS/fescue 2.7 tons/acre " 135 435 " 2 CeB2 �Cs/fescue 3.3 tons/acre 16.00 124 1,984 " 10 EaiE!E � ' �E 3 1','� 1 {a p�.1• f uS1��; �� �i�.l E E j I��SJk.. E � V � '.. °'F i4 � iy{A€� ill€� i?.. n E IF s !! E 9 �k iEIL;i C !NSF 5' ,., is'. i a' . sii',a atEl i. _ 2 CS/fescue 3.3 tons/acre 165 2,640 2 org-sedan/hay 5.0 tons/acre 250 4,000 may-sept. 2 66ryegrass 3 ton/acre " 150 2,400 3 PcC2 CS/fescue 2.7 tons/acre 5.00 101 505 sept-may 3 " CS/fescue 2.7 tons/care " 135 675 " 4 DoB PCS/fescue 5.7 tons/acre 13.15 214 27814 44 4 " CS/fescue 5.7 tons/acre " 285 3,848 " 5 CeB2 CS/fescue 3.3 tons/acre 11.00 124 1,364 " 5 46CS/fescue 3.3 tons/acre it165 1,815 " 6 PcC2 CS/fescue 2.7 tons/acre 15.60 101 1,576 " 6 44CS/fescue 2.7 tons/acre 41216 2,025 " 6 " Sorg-sudan/hay 4.0 tons/acre " 200 3,120 may-sept. 6 " ryegrass 3 ton/acre " 150 2,340 " 6a " CS 18 tons/acre 5.00 198 1,080 march-june 2112 2 CeB2 HCS/fescue 3.3 tons/acre 7.09 165 1,170 sept.-may 2a PcC2 CS 18 tons/acre 5.04 216 1,089 march-june 2a " soybeans 25 bush/acre " 50 252 april-july 2a " sorghum 2 tons/acre " 100 504 may-july 3 ChA CS 22 tons/acre 2.97 264 784 march-june 3 " soybeans 30 bush/acre " 60 178 april-july 3 C6sorghum 2 tons/acre 66100 297 may-july 4 PcC2 CS/fescue 2.7 tons/acre 3.86 101 390 Sept. -may 5 ChA CS/fescue 5.4 tons/acre 6.00 270 1,620 " 6 i ChA CS/fescue 5.4 tons/acre 13.75 270 3,713 TOTALS THIS TABLE 191.891 15,092 / 30,425 (4 ) *'Important Footnotes on next page * * Table 1 Footnotes * 1• The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 11 PLAN 2. 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. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 4. These figures represent the high and low end of the scale. The amount of Nitrogen required will depend on the crop being grown and the method of harvest. 5. SOYBEANS and other LEGUMES: Residual Nitrogen must be accounted for in the succeeding crops. This will amount to 15 lbs. on low yielding soils and 30 lbs. on higher yielding soils. This change must be noted on your waste application forms. Table la: WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended Soil Realistic Lbs . N Lbs . N waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Applied2 window 3 1650 1 PeC2 �SG/barleyl2 ton I acre 13.00 110 1,430 sept-feb 1659 6a PcC2 SGlbarley 2 ton /acre 5.00 110 550 46 12 F j�M�d N L 2112 2a PcC2 SG/barley 2 ton / acre 3 ChA HSG/barley 2 ton / acre TOTALS THIS TABLE : 1 26.011 1 2,862 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2 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. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 13 ! sa'.."' I"i 1'M 77M 1 T"` - �s�,�a7� ILIZ,A 1!,,0"-,,N,-: PLAN Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Recommended Soil Lbs. N Lba. N to waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Applied2 window 1591 1 CeB2 CS 20 ton / acre 3.60 240 780 march-june 1 " soybeans 25 bu / acre « 50 180 april-july 2 " CS 20 ton / acre 5.02 240 1,205 march-june 2 " soybeans 25 bu 1 acre " 50 251 aprii-june 1590 1 PcC2 CS 18 ton I acre 4.98 216 1,076 march-june 1 " soybeans 25 ton / acre " 5 0 249 april-june 1575 1 ChA CS 22 ton / acre 12.73 240 3,055 march-june 2 PcC2 CS 18 ton / acre 496 216 1,071 march-june 2 " soybeans 25 bu / acre " 50 248 aprii-june 3 ChA CS 22 ton / acre 1.92 240 461 march-june 4 GG CS 22 ton / acre 8.00 240 1,920 march-june 5 PcC2 CS 18 ton 1 acre 4.66 216 1,007 march-june 1576 1 RxA CS 22 ton / acre 7.12 264 1,880 march-june 1589 1 PcC2 CS 18 ton 1 acre 2.32 216 501 march-june 1 " soybeans 25 bu 1 acre " 50 116 aprii-june 2 CG CS 18 ton I acre 4.46 216 963 march-june 2 66 soybeans 25 bu / acre 66 50 223 aprii-june 1336 2 StB CS 24 ton 1 acre 4.24 288 1,221 march-june 1956 1 PcC2 CS 18 ton I acre 7.35 216 1,588 march-june 1 . " soybeans 25 bu / acre " 50 368 april-june 1876 1 CeB2 CS 20 ton / acre 1.36 240 326 march-june 1 " soybeans 25 bu / acre " 50 68 aprii-june 2 CeB2 CSH/fescu 3.3 ton / acre 0.90 165 149 sept-june 3 " " " 1.66 " 274 4G 5 PcC2 " " 4.86 46802 46 6 CeB2 CS 20 ton / acre 2.80 240 672 march-june 6 " soybeans 25 bu / acre 66 50 140 april-june 7 " CS 20 ton 1 acre 1.00 240 240 march-june 7 soybeans 25 bu / acre ff 50 50 april-june 8 ii CS 20 ton / acre 4.36 240 1,046 march-june 8 " soybeans 25 bu / acre 66 50 218 aprii-june 9 CS 20 ton / acre 3.28 240 787 march-june 9 soybeans 25 bu 1 acre 1 66 50 164 aprii-june TOTALS THIS TABLE : 91.58 � 13, 044 / 21,024 (4) (TABLE 2 CONTINUES ON NEXT PAGE.) 14 Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Reconmended Soil Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acres(1) Required to be application No. No. Code Code Yield Useable Per Ac. Applied(2) window(3) 1537 1 PcC2 CS 18 ton / acre 14.76 216 3,188 march-june 1324 1 CS 18 ton / acre 10.98 216 2,372 march -June 1 " soybeans 25 bu / acre 50 549 april-june 1325 1 46 CSG/fescue 3.3 ton / acr 16.00 124 1,984 sept-june 1 " 1C fescue ICSG/fescue " " 165 2,640 66 2 PaD 3.6 ton / acre 18.65 135 2,518 46 2 " 1ICSH/fescue 180 3,357 3 RxA SG/fescue 5.4 ton / acr 14.16 203 2,875 " 3 " ICSH/fescue " 270 3,823 " 4 PaD ICSG/fescue 3.6 ton acre 3.55 135 479 " 4 " SH/fescue " " 180 639 " 5 PcC2 SG/fescue 2.7 ton / acr 5.93 101 599 " 5 " ICSH/fescue " " 135 801 " 6 " ICSG/fescue 662.71 101 274 64 6 " ICSH/fescue " " 135 366 " 1350 2 RxA CS 22 ton / acre 13.00 264 3,432 march-june 21 4 PcC2 CS 18 ton / acre 5.69 216 1,229 " 1670 1 RxA CS 22 ton / acre 8.80 264 2,323 " 1747 3 CeB2 CSG/fescue 3.3 ton / acre 4.40 124 546 sept-june 3 " ICSH/fescue 66" 165 726 64 4 PcC2 IICSG/fescue 2.7 ton / acre 8.75 101 884 " 4 rrICSH/fescue " 44 135 1,181 " 1387 1 CeB2 CS 20 ton / acre 7.30 240 1,752 march -June 1939 1 PcC2 CS 18 ton / acre 6.00 216 1,296 46 TOTALS THIS TABLE 140.68 23,928 / 29,125 TOTALS BOTH TABLES 232.26 36,972 / 50,149 (4) *** IMPORTANT FOOTNOTES ON NEXT PAGE *** 15 TABLE 2 FOOTNOTES 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. Z• Total amount of N required in a specific field for a specific crop. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 4. These figures represent the high and low end of the scale. The amount of Nitrogen required will depend on the crop being grown and the method of harvest. 5. SOYBEANS and other LEGUMES: Residual Nitrogen must be accounted for in the succeeding crops. This will amount to 15 lbs. on low yielding soils and 30 lbs. on higher yielding soils. This change must be noted on your waste application forms. 16 Table 2a: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached)(Required only if operator does not own adequate land [see Required Specification 21) Recommended Soil Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acres(1) Required to be application No. No. Code Code Yield Useable Per Ac. Applied(2) window(3) 1591 1 CeB2 SG/barley 2 ton / acre 3.60 110 396 sept-feb 2 " " " 5.02 " 552 `L 1590 1 PcC2 " " 4.98 " 548 " 1575 1 ChA " " 12.73 " 1,400 " 2 PcC2 " 4.96 546 " 3 ChA 64" 1.92 " 211 " 4 " " " 8.00 66 880 44 5 PcC2 " " 4.66 " 513 " 1576 1 RxA " " 7.12 783 66 1589 1 PcC2 " " 2.32 " 255 " 2 " " " 4.46 &&491 cc 1336 2 StB " " 4.24 " 466 " 1956 1 PcC2 "66 7.35 rr809 46 1876 1 CeB2 " " 1.36 66150 " 6 " " " 2.80 " 308 " 7 " " 1.00 " 110 " 8 " " 66 4.36 " 480 66 9 " " " 3.28 " 361 " 1537 1 PcC2 " " 14.76 " 1,624 " 1324 l " 44 " 10.98 " 1,208 " 1350 2 RxA " " 13.00 66 1,430 1321 4 PcC2 " " 5.69 " 626 1670 1 RxA 66 " 8.80 f1f,968 " 1387 1 CeB2 " cc 7.30 " 803 1939 1 PcC2 " 66 6.00 " 660 " TOTALS THIS TABLE 150.69 16, 578 17 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2. Total amount of N required in a specific field for a specific crop. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 18 Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION TOTAL CROP RECOMMENDED SUPPLEMENTAL ACRES NITROGEN LBS. N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 191.89 30,425 3,138 27,287 FROM TABLE 1A 26.01 2,862 215 2,647 FROM TABLE 2 232.26 50,149 10,264 39,885 FROM TABLE 2A 150.69 16,578 6,484 10,094 TOTAL ALL TABLES 600.85 100,014 20,101 79,913 This summary indicates that only about _2 0 percent of the total annual nitrogen requirements can be provided for the crops, as listed for the fields available using animal waste produced on this livestock operation. 19 �r9 SS, � 4 1 �• fss_ he9 , ,a �.wr¢vt�ts�€ ., . ��,,,� e� es r ! xt. t.-'7 w�x< :a +sx �".:.€.� .. rr..r� -�P3 E -�- NARRATIVE OF OPERATION This is a family owned and operated farm. They milk 175 hd. of Jersey cows. They have the capacity to milk 250 hd. with waste storage for 90 days. Their waste handling systems consist of a drystack for solids and a waste storage pond for liquids. All lot run-off and silage leachate are captured and stored in the waste storage pond. Plans are currently underway to roof a large portion of the open lot. This will increase storage in the waste storage pond from 90 days to 120 days or greater. The liquid waste is irrigated with a solid set gun, irrigation system on fields 2, 6, & 6a of tract 41659. This waste should test very low in nitrogen. It is recommended that the owner/operator of the farm get in the habit of only allowing the waste storage pond to get half full before irrigation is initiated. Never allow runoff to reach the waters of the state. In no instances, except during a 24 hour 25 year storm, should the waste storage pond reach a level that is higher than 181, below the top of the dam. The drystack also has storage for 90 days. The Chapmans own or lease more than enough cropland to apply the PAN produced on their farm. On a personal note, The Chapmans are very conscience of the environment and have spent a lot of time and money on BMP's to improve water quality on their farm and the land they rent. Also, This WUP is calculated using the maximum design capacity. (250hd) The actual amount of waste generated is somewhat lower at this time. (175hd) ME State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REOUESTED Bill Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville NC 28581 Farm Number: 02 - 13 Dear Bill Chapman: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES rr.c: DEPT. t March 15, 2000 rkNVIRONMENT, HEAL'I-1,% tip NATURAL RESOURCE4 MAR " 2,40 itllsio'l of wivitie'liiflllllL IfiflflA6RW; c• onnRLSVILLE OF.6111"1AL OFM You are hereby notified that Chapman Farms, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 I617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Alan Johnson with the Mooresville Regional Office at (704) 663-1699. ZsSmce J fvens CC" Permit File (w/o encl.) Mooresville Regional Office (w/o encl.) 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 MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF WASTE. (ALL MAPS ARE INCLUDED AT THE END OF THIS WUP.) 21 Application of Waste by Irrigation Field No. Tract No. Soil Type Crop Application Rate (in./hr.) Application Amount (inches) Application Time (hours) 2 1659 1 CeB2 1cool season grazing (fescue) I 0.37 I .74 2 " " I cool season hay (fescue) 64 I u Isorghumisudangrass (chop)I " " " 6 1 PcC2 cool season grazing (fescue) I " I "1 " coal season hay (fescue) " " " I " Isorghundsudangrass (chop) " I " " 6a " " corn silage 1"1 " " " I " barley (green chop) I " THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Depending on waste samples taken, these values may need to be adjusted to more accurately reflect nutrient values of waste samples. Samples should be taken within 60 days of waste application, preferably before. 22 FIELD OFFICE INSTRUCTIONS NOTE TO FIELD OFFICE PERSONNEL PREPARING THIS PLAN: The following items and the Required Specifications must be addressed in the Waste Utilization Plan in order for the plan to meet the minimum requirements of the .0200 rules and NRCS standards. Ail of these concerns may not be applicable for a given operation. Additional concerns may have to be addressed at certain operations. These items express the minimum requirements. Where necessary, the planner/designer is to elaborate on these concerns or add others as applicable. Comments within these items that are in parenthesis, are underlined, and are bold typed are for Field Office reference only and are not to be included in the landowner's copy of the plan. This note is also provided only for Field Office reference and is not to be included in the landowner's copy of the plan. 1. The waste utilization plan will include all animal waste generated on the farm. 2. Lagoons and other uncovered waste containment structures must be maintained below the maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 23 REQUIRED SPECIFICATIONS 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 Water Quality for every day the discharge continues. 2. _ (The Field Office must have documentation in the design folder that the producer either owns or has a notarized long term agreement for use of adequate land on which to properly apply „the „waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide NRCS with a copy of a notarized. agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the -facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land). 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or 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 DWQ. See FOTG Standard 393 - Filter Strips and Standard 392 - Ri arian Forest Buffer. Injecting the waste or disking after waste application can reduce odors. Waste should not be applied when the wind is blowing or any other condition exists which may cause a danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation -tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment rile for uidance. 24 3a y ����� �lti I(F_ N: PLAN REQUIRED SPECIFICATIONS 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 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. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste (other than swine waste from facilities sited on or after October 1, 1995,) shall not be applied closer than 25 feet to surface water (See Standard 393 - Filter Stripsand Standard 392 - Ri arian Forest Brr er 25 —I I REQUIRED SPECIFICATIONS 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 a "technical specialist" has approved them as a land application site. Animal waste shall not be applied on grassed waterways, which discharge directly into watercourses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon/holding pond 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/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 26 REQUIRED SPECIFICATIONS 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. 27 N PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:_CRAPMAN FARMS ( BILL CHAPMAN ? Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Alan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility Owner: BILL CHAPMAN (Please print) Signature: Date: Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) STEVE FERGUSON Affiliation: ALEXANDER SOIL AND WATER CONSERVATION DISTRICT Address (Agency): 255 LILEDOUN ROAD TAYLORSVILLE, N.C. 28681 Signature: pr� Date: JQ State of North Carolina Department of EnvironmeW;�� r; • and Natural Resources Division of Water Quality 2.1 James B. Hunt, Jr., GoveNT &� Bill Holman, Secretaryft"i Oval NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 14, 2000 Bill Chapman Chapman Farms 280 Chapman Farm Lane Taylorsville NC 28581 Subject: Certificate of Coverage No. AWCO20013 Chapman Farms Cattle Waste Collection, Treatment, Storage and Application System Alexander County Dear Bill Chapman: In accordance with your application received on April 12, 2000, we are forwarding this Certificate of Coverage (COC) issued to Bill Chapman, 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 the Chapman Farms Farm, located in Alexander County, with an animal capacity of no greater than 250 Dairy 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 Maff Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWCO20013 Chapman Farms f yj Page 2 This COC is not automatically transferable. A namelownership 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 Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (9I9) 733-5083 ext. 502. ZSincere Kerr T. Stevens CC' (Certificate of Coverage only for all cc's) AlexanderCounty Health Department Mooresville Regional Office, Water Qtiality Section Alexander County Soil and Water Conservation District Permit File NDPU Files State of North Carolina � . Department of Environment and Natural Resources iva�TaZALTA Division of Water Quality Non -Discharge Permit Application Form JUL 2 t 2000 1JENil;rt tt:��u�ri RE0i0�1,11 pFFfE>_k (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Opera lkc r�rrsar W'LEUtollu oaf The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make 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. 1. GENERAL INFORMATION: 1.1 Facility Name: Chapman Farms______ 1.2 Print Land Owner's name: Bill Chapman 1.3 Mailing address: 280 Chapman -Farm Lane _ City, State: Taylorsville NC �_ Zip: 28581 Telephone Number (include area code): 828 632-3129 1.4 County where facility is located: Alexander 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): INTERSECTION OF NC 90/64 West AND Three Forks Church Rd,LSR 1313) . Take right and the farm is 2 miles on the right. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/68 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 02 (county number); 13 (facility number). 2.2 Operation Description: Cattle operation Dairy 250- Certified Design Capacity Is the above information correct? yes; 71 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxi um number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish • Non -Layer • Beef • Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: No, of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 02 - 13 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 458.95 : Required Acreage (as listed in the AWMP): Ito 2.4 Number of lagoons/ torage ponds circle which is applicable): I 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (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? a a What was the date that this facility's land application areas were sited? _ q 1 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The;^AN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.39 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials / FORM: AWO-G-E 5/28/98 Page 2 of 4 02 -13 Facility Number: 02 - 13 Facility Name: Chapman Farms 4. A CERTIFICATION: I, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question I.1) has been reviewed by me and if accurate and complete to a best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me. as iacomvleV? Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 . FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 02 -13 Producer: Bill Chapman Chapman Farms Location: Three Forks Church Rd. ( SR 1313 ) Telephone: (828) 632-31.29 Type Operation: Jersey Dairy Number of Animals: 250 milking cows (Design Capacity) Storage Structure(s): Waste Storage Pond & Drystack Application Nethod(s): Irrigation & Broadcast Land Application 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. You must have the animal waste analyzed to determine nutrient content as close to the time of application as practical and at least within 60 days of the date of application before each application cycle. Soil nutrients in all fields where waste will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Soil test and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (S) years. 2 A 0 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. Lime must be applied to application fields as recommended by soil test to maintain the plant uptake of nutrients: 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, (see Required Specification No. 4) 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 a violation of the North Carolina Division of Water Quality (NCDWQ) .0200 regulations. 5. Wind conditions at the time of field application of waste should also be considered to avoid drift and downwind odor problems. 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. Otherwise apply waste no earlier than 30 days prior to planting a crop or prior to forages breaking dormancy. Injecting or otherwise incorporating the waste below the soil surface will conserve nutrients and reduce odor problems. 7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored and alternative application fields shall be used when these metals approach excess levels. 3 This plan is based on waste application by (Irrigation/Broadcast) for this is the manner in which you have chosen to apply your waste. if you choose to alter the method(s) of application in the future, you need to revise this plan. Nutrient levels for various waste application methods are not the same. The estimated acres needed to apply the animal waste are based on typical nutrient content for Dairy systems in North Carolina. Actual acreage requirements shall be based on waste analysis reports from storage structures in your waste management system. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. Your DRYSTACR & WASTE HOLDING POND are designed for 90 days of temporary storage and the temporary storage must be removed on the average of once every 3 mo. If your facility is unroofed, in no instance should the volume of waste being stored in your structure be higher than the maximum storage marker except in the event of a 25 year, 24 hour storm. Call your technical specialist 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. Only persons who hold a valid certificate as an operator in charge of an animal waste management system shall operate the waste management system, which is covered by this waste utilization plan. The North Carolina Water Quality Commission will provide training and certification of operators. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water Quality Commission. 4 AMOUNT OF SOLID WASTE PRODUCED/YEAR 250 milk cows X 17tons of waste/animal/year = 4,250_tons\waste/year = 1,020,000 gallons/waste/year AMOUNT OF LIQUID WASTE PRODUCED/YEAR FROM MILK ROOM AND LOT RUNOFF. 250 milk cows X 5 gallons/cow/day X 365 days-456,250 gallons LOT RUNOFF IS APPROXIMATELY 274,189 allons/near TOTAL ANIMAL WASTE AND WASTE WATER VOLUME GENERATED IN ONE YEAR IS APPROXIMATELY 4,250 tons solid waste and 730,439 aallons or 26.89 acre/inches AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED/YEAR FROM LIQUID WASTE 730,439 gallons of waste X 2.5 lbs.PAN/1000 gallons/waste = 1,826 lbs_. PAN/year AMOUNT OF PLANT AVAILABLE NITROGEN PAN) PRODUCED/YEAR FROM SOLID WASTE. 4.250 Tons of waste X 4.3 lbs. PAN/year = 18,275 lbs. PAN/year r Total animal waste and waste water volume generated in one year is approximately 4,250 tons and gallons or 26.89 acre -inches. 1,82E lbs. PAN per year from liquid waste + 18,275 lbs. PAN per year from solid waste = 20,101 Total lbs. PAN per year Applying the above amount of waste as calculated above is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. values used above are based on analysis of waste from similar livestock operations in North Carolina (source: USDA-NRCS FOTG Practice Standard 633-Waste Utilization). Actual nutrient content of the waste from this system may vary from these values. Waste analysis should be made of the actual waste as soon as possible after significant waste accumulates in the storage structure(s). The applicator is cautioned that P and I{ may be over applied while meeting the N requirements. In the future, regulations may require farmers In same parts of North Carolina to have a nutrient management plan that addressea all nutrients. This plan only addresses nitrogen. it The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed, too properly irrigate the acres shown in tables 1 through 3. Failureto-Mlv the recommended rates and amounts of nitrogen shown in the tables may make this Alan invalid. Caution must be exercised in grazing or haying forage plants under stress condition. Nitrate poisoning may occur in livestock. Sampling forages or hays for nitrate levels is recommended. 7 0 0 EMU EsE ZI4 bFTM I C] N AN .=.,,.s- WASTE APPLICATION TABLES The crop fields shown in the Waste Application Tables that follow are available for waste application. It will not be necessary and may not be desirable to apply waste to each of these fields in any given year. The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual nitrogen (N) requirements of the crop to be grown based on the potential productivity of the soil and assuming no double cropping. The Recommended Lbs. of N to be Applied per acre indicates the Nitrogen that can be reasonably applied to the crop and used by the crop in a timely manner using animal waste alone. it will not be practical to meet all the nutrient needs of some crops with animal waste. Supplemental applications of commercial fertilizer may be required during the growing season in order to meet all crop nutrient needs. It is assumed that for certain row crops only a fraction of the total annual nitrogen requirement can be applied using animal waste. The landowner shall record the actual waste application volume made on each field on the Department of Water Quality Waste Application Record Form. Nitrogen rates are based on several factors; Soil type, Crop type, Realistic Yield Expectation (R.Y.E.) Refer to the soil type chart attached to the back of your WUP plan for the correct nitrogen application rate. A �u� #��� �� ���� 1111�►► � T E �r: lJ T I I � �T I�C) N 3 a �� �� 1 � � �" irl t �, �f sr �t Via= � ���r� 6 z , r i5.L The following legend explains the soil codes, which represent the specific soil types that are found in the fields, which are available for animal waste application: SOIL CODE SOIL TYPE COMMENTS REGARDING SUITABILITY OF SOILS FOR WASTE APPLICATION AcD Ashe-Cleveland 8-25% Stony AcE Ashe-Cleveland 25-60% Stony BeB Bethlehem gravelly 2-8% BeC Bethlehem gravelly 8-15% BrC Bethlehem -Urban 2-15% BsC2 Braddock/Hayesville 6-15 Eroded BsD2 Braddock/Hayesville 1.5-25% Eroded BuA Buncombe loamy sand 0-3% Occasionally flooded CeB2 Cecil sandy clay loam 2-8% Eroded CfB Cecil -Urban complex 2-8% ChA Chewacla loam 0-2% Frequently flooded CnF Cleveland -Rock Outcrop 8-90% CsD Cowee-Saluda 8-25% Stony CsE Cowee-Saluda 25-60% Stony DaB2 Davidson clay loam 2-8% Eroded DaC2 Davidson cl 8-1.5% Eroded DoB Dogue sandy loam 2-6% Rarely flooded EcD Evard-Cowee 8-25% Stony ECE Evard-Cowee 25-60% Stony HbC Hibriten very cobbly sandy loam 8-15 HbE Hibriten vcsl 15-60% MaB2 Masada sandy clay loam 2-8%, Eroded MaC2 Masada scl 8-15% Eroded ( Continued on next page ) �i ( Continued from previous page ) SOIL CODE SOIL TYPE COMMENTS REGARDING SUITABILITY OF SOILS FOR WASTE APPLICATION PaD Pacolet sandy loam 15-25% PcB2 Pacolet sandy clay loam 2-8% Eroded PcC2 Pacolet sandy clay loam 8-15 Eroded PuC PaCOlet-Urban complex 2-15% Eroded RnC Rion sandy loam 8-15% RnD Rion sandy loam 15-25% RnE Rion sandy loam 25-45% RwB Rion -Wedowee complex 2-8% RxA Riverview fine sandy loam 0-2% Frequently Flooded StB State sandy loam 2--6% TfB Tate -French complex 2-10% UdC Udorthents-Urban complex 0-15% W water WeA Wehadkee loam 0-2% Frequently Flooded r 10 R CJ Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended soil Realistic Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. AAplied2 window (3) 1659 1 PcC2 CS/fescue 2.7 tons/acre 3.22 101 325 Sept. -may 1 it HCS/fescue 2.7 tons/acre 44 135 435 46 2 CeB2 CS/fescue 3.3 tons/acre 16.00 124 1,984 " 2 " CS/fescue 3.3 tons/acre " 165 2,640 " 2 " org.suda"ay 5.0 tons/acre " 250 4,000 3 PcC2 CS/fescue 2.7 tons/acre 5.00 101 505 " 3 " CS/fescue 2.7 tons/care " 135 675 " 4 DoB CS/fescue 5.7 tonstacre 13.15 214 2,814 44 4 " CS/fescue 5.7 tons/acre " 285 3,848 " 5 CeB2 CS/fescue 3.3 tons/acre 11.00 124 1,364 " 5 66 HCS/fescue 3.3 tons/acre 641165 1,815 66 6 PcC2 CS/fescue 2.7 tons/acre 15.60 101 1,576 96 6 " CS/fescue 2.7 tons/acre " 216 2,025 " 6 14N-suaaWhay 4.0 tons/acre 66200 3,120 6a 44CS 18 tons/acre 5.00 198 1,080 march June 2112 2 CeB2 HCS/fescue 3.3 tons/acre 7.09 165 1,170 sept.-may 2a PcC2 CS 18 tons/acre 5.04 216 1,089 march June 2a " soybeans 25 bush/acre 6450 252 april July 2a 46sorghum 2 tons/acre 66100 504 may July 3 ChA CS 22 tons/acre 2.97 264 784 march June 3 " soybeans 30 bush/acre " 60 178 april-July 3 66sorghum 2 tons/acre " 100 297 may-july 4 PcC2 CS/fescue 2.7 tons/acre 3.86 101 390 sept.-may 5 ChA CS/fescue 5.4 tons/acre 6.00 270 1,620 46 6 ChA CS/fescue 5.4 tonstacre 13.75 270 3,713 44 TOTALS THIS TABLE : 147.29 15,092 / 23,111 (4) * Important Footnotes on next page * 11 0 0 M * Table 1 Footnotes * 1• The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2. 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. 3. This is a suggested application window. seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 4. These figures represent the high and low end of the scale. The amount of Nitrogen required will depend on the crop being grown and the method of harvest. 12 0 Table la: WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended soil Realistic Lbs . N Lbs . N waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Annlied2 window 3 1659 6a PcC2 SG/barley 2 ton / acre 5.00 110 550 Sept.-feb. 2112 2a PcC2 G/barley 2 ton / acre 5.04 110 555 " 3 ChA SG/barley 2 ton / acre 2.97 110 327 " TOTALS THIS TABLE 13.011 1 1,432 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2 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. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 13 0 0 Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landomaer must be attached) (Required only if operator does not own adequate land lose Required Specification 21) Reconmended Soil Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acresl Required to be application NO. No. Code Code Yield Useable Per Ac. Amlied2 window 1591 1 CeB2 CS 20 ton / acre 3.60 240 780 march -June 1 66soybeans 25 bu / acre 6650 180 april-july 2 44CS 20 ton / acre 5.02 240 1,205 march June 2 44soybeans 25 bu / acre 6450 251 april June 1590 1 PcC2 CS 18 ton / acre 4.98 216 1,076 march June 1 " soybeans 25 ton / acre 94Jr 0 249 april-june 1575 1 ChA CS 22 ton / acre 12.73 240 3,055 march June 2 PcC2 CS 18 ton / acre 4.96 216 13,071 march June 2 " soybeans 25 bu / acre " 50 248 april June 3 ChA CS 22 ton / acre 1.92 240 461 march-june 4 66 CS 22 ton / acre 8.00 240 1,920 march June 5 PcC2 CS 18 ton / acre 4.66 216 1,007 march June 1576 1 RxA CS 22 ton / acre 7.12 264 1,880 march-june 1589 1 PcC2 CS 18 ton / acre 2.32 216 501 march-june 1 44 soybeans 25 bu / acre 44 50 116 april-june 2 69CS 18 ton / acre 4.46 216 963 march June 2 " soybeans 25 bu / acre 6650 223 april June 1336 2 StB CS 24 ton / acre 4.24 288 1,221 march-june 1956 1 PcC2 CS 18 ton / acre 7.35 216 1,588 march June 1 41soybeans 25 bu 1 acre rc 50 368 april June 1876 1 CeB2 CS 20 ton / acre 1.36 240 326 march June 1 66 soybeans 25 bu / acre 66 SO 68 april-june 2 CeB2 SH/fescu 3.3 ton / acr 0.90 165 149 sept-june 3 1.66 " 274 46 5 PcC2 " " 4.86 " 802 " 6 CeB2 CS 20 ton / acre 2.80 240 672 march June 6 " soybeans 25 bu / acre " 50 140 april-june 7 46CS 20 ton / acre 1.00 240 240 march June 7 " soybeans 25 bu / acre " 50 50 april-june 8 66CS 20 ton / acre 4.36 240 1,046 march June 8 " soybeans 25 bu / acre " 50 218 april June 9 66CS 20 ton / acre 3.28 240 787 march -June 9 1 soybeans 1 25 bu 1 acre 50 164 aril -June TOTALS THIS TABLE 91.58 13,044 / 21,024 (4 ) (TABLE 2 CONTINUES ON NEXT PAGE.) 14 E Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner mnat be attached) (Required only if operator does not own adequate land [aee Required Specification 21) Recon mmended soil Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acres(1) Required to be application No. No. Code Code Yield Useable Per Ac. Applied(2) window(3) 1537 1 PcC2 CS 18 ton / acre 14.76 216 3,188 march-june 1324 1 44 CS 18 ton / acre 10.98 216 2,372 march June 1 " soybeans 25 bu / acre " 50 549 april June 1325 1 44 CSG/fescue 3.3 ton / am 16.00 124 1,984 sept-june 1 44 CSEYfescue 44 66 165 2,640 66 2 PaD SG/fescue 3.6 ton / acr 18.65 135 2,518 " 2 46 CSH/fescue 66 66 180 3,357 44 3 RxA SG/fescue 5.4 ton / am 14.16 203 2,875 " 3 46 CSEUfescue " 64 270 3,823 66 4 PaD SG/fescue 3.6 ton acre 3.55 135 479 66 4 64 CSEUfescue 44 66 180 639 44 5 PcC2 SSG/f escue 2.7 ton / acr 5.93 101 599 " 5 " SE fescue " " 135 801 " 6 66 CSG/fescue 64 2.71 101 274 66 6 " SE/fescue 46 6d135 366 41 1350 2 RxA CS 22 ton / acre 13.00 264 3,432 march-june 21 4 PcC2 CS 18 ton I acre 5.69 216 1,229 64 1670 1 RxA CS 22 ton / acre 8.80 264 2,323 44 1747 3 CeB2 SG/fescue 3.3 ton / acre 4.40 124 546 Sept-june 3 if CSIMescue 66 64 165 726 66 4 PcC2 SG/fescue 2.7 ton / acre 8.75 101 884 66 4 " SH/fescue " " 135 1,181 " 1387 1 CeB2 CS 20 ton / acre 7.30 240 1,752 march June 1939 1 1 1 PcC2 I CS 1 18 ton / acre 6.00 1 216 1 1.296 TOTALS THIS TABLE : 140.68 23,928 / 29,125 TOTALS BOTH TABLES 232.26 36,972 / 50,149 (4) *** IMPORTANT FOOTNOTES ON NEXT PAGE *** 15 • 0 TABLE 2 FOOTNOTES 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential. areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. a• Total amount of N required in a specific field for a specific crop. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 4. These figures represent the high and low end of the scale. The amount of Nitrogen required will depend on the crop being grown and the method of harvest. 0 Table 2a: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached)(Required only if operator does not own adequate land (see Required Specification 1]) Recommended Soil Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acres(1) Required to be application NO. No. cede Coda Yield Useable Par Ac. Annlied(2) window(3) 1591 1 CeB2 SG/barley 2 ton / acre 3.60 110 396 Sept-feb 2 " " it 5.02 " 552 " 1590 1 PcC2 " " 4.98 " 548 " 1575 1 ChA it 12.73 661,400 it 2 PcC2 " " 4.96 " 546 " 3 ChA it " 1.92 it211 " 4 it " " 8.00 it 880 `f 5 PX2 " " 4.66 " 513 " 1576 1 RxA 44 44 7.12 66783 66 1589 1 PcC2 " it 2.32 " 255 " 2 64 64 it 4.46 46491 it 1336 2 StB " " 4.24 " 466 " 1956 1 PcC2 " " 7.35 " 809 .69 1876 1 CeB2 " it 1.36 " 150 " 6 " " " 2.80 it 308 `f 7 " " " 1.00 " 110 " 8 " " it 4.36 " 480 it 9 " " " 3.28 " 361 " 1537 1 PcC2 " " 14.76 " 1,624 " 1324 1 " " " 10.98 " 1,208 " 1350 2 RxA 64 " 13.00 661,430 " 1321 4 PcC2 " " 5.69 " 626 " 1670 1 RxA " " 8.80 " 968 " 1387 1 CeB2 " " 7.30 " 803 " 1939 1 PcC2 " " 6.00 " 660 " TOTALS THIS TABLE 150.69 16,578 *** IMPORTANT FOOTNOTES ON NEXT PAGE *** 17 0 0 ,A 1 The useable acreage represents the total acreage of the field minus the required buffer areas, which border streams, or residential areas. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 2. Total amount of N required in a specific field for a specific crop. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 3. This is a suggested application window. Seasonal grasses should be actively growing when waste is applied. Depending on weather patterns application windows may change. 18 r j ., - � i C � <- :=•fir: �' - r � e zh ';R i ;p ;€c ier„ r 3r 6 0 Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields which are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION TOTAL CROP RECOMMENDED SUPPLEMENTAL ACRES NITROGEN LBS. N TO OR RESIDUAL USEABLE REQUIREMENT BE APPLIED LBS. OF N IN POUNDS USING WASTE REQUIRED FROM TABLE 1 147.29 23,111 3,138 19,973 FROM TABLE 1A 13.01 1,432 215 1,217 FROM TABLE 2 232.26 50,149 10,264 39,885 FROM TABLE 2A 150.69 16,578 6,484 10,094 TOTAL ALL TABLES 458.95 91,270 *20,101 71,169- This summary indicates that only about -2 2 _ percent of the total annual nitrogen requirements can be provided for the crops, as listed for the fields available using animal waste produced on this livestock operation. *This amount assumes 100% confinement. During dry weather only 35% confinement will be required. 19 -77 TE',.UTILIZATION, PLAN NARRATIVE OF OPERATION This is a family owned and operated farm. They milk 175 hd. of Jersey cows. They have the capacity to milk 250 hd. with waste storage for 90 days. Their waste handling systems consist of a drystack for solids and a waste storage pond for liquids. All lot run-off and silage leachate are captured and stored in the waste storage pond. Plans are currently underway to roof a large portion of the open lot. This will increase storage in the waste storage pond from 90 days to 120 days or greater. The liquid waste is irrigated with a solid set gun, irrigation system on fields 2, 6, & 6a of tract #1659. This waste should test very low in nitrogen. It is recommended that the owner/operator of the farm get in the habit of only allowing the waste storage pond to get half full before irrigation is initiated. Never allow runoff to reach the waters of the state. in no instances, except during a 24 hour 25 year storm, should the waste storage pond reach a level that is higher than 18" below the top of the dam. The drystack also has storage for 90 days. The Chapmans own or lease more than enough cropland to apply the PAN produced on their farm. On a personal note, The Chapmans are very conscience of the environment and have spent a lot of time and money on BMP's to improve water quality on their farm and the land they rent. *Also, This WUP is calculated using the maximum design capacity. (250hd) The actual amount of waste generated is somewhat lower at this time. (1.75hd) **This WUP assumes 100 % confinement. Actual confinement under dry weather conditions will normally be around 33 This factor will increase solid waste storage another 30-45 days. The pasture used for the herd when not on the lot contains 50 + acres of fescue. This acreage is divided into 6-8 separate lots and rotational grazing is practiced. Sudex and other summer annuals are drills into most of this acreage to increase forage production and nutrient uptake. This pasture can also be used for hay during a excellent growing season. 0 20 0 0 MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF WASTE. (ALL MAPS ARE INCLUDED AT THE END OF THIS WUP.) 21 Application of Waste by Irrigation Field No. Tract No. Soil Type Crop Application Rate (inJhr.) Application Amount (inches) Application Time (hours) 2 1659 CeB2 cool season grazing (fescue) 0.37 .74 2 " " " ool season (fescue) " � " " id " " aha�yy orghum/sudangrass (chop) " " " 6 1 " PcC2 ool season grazing (fescue) " ool season hay (fescue) cc cc is orghum/sudangrass (chop) cc cc cc 6a " " orn silage 66" " "1 " 46 _]barley (green chop) 449 rr 1" THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Depending on waste samples taken, these values may need to be adjusted to more accurately reflect nutrient values of waste samples. Samples should be taken within 60 days of waste application, preferably before. 22 0 FIELD OFFICE INSTRUCTIONS NOTE TO FIELD OFFICE PERSONNEL PREPARING THIS PLAN: The following items and the Required Specifications must be addressed in the Waste Utilization Plan in order for the plan to meet the minimum requirements of the .0200 rules and NRCS standards. All of these concerns may not he applicable for a given operation. Additional concerns may have to be addressed at certain operations. These items express the minimum requirements. Where necessary, the planner/designer is to elaborate on these concerns or add others as applicable. Comments within these items that are in parenthesis, are underlined, and are bold typed are for Field Office reference only and are not to be included in the landowner's copy of the plan. This note is also provided only for Field Office reference and is not to be included in the landowner's copy of the plan. 1. The waste utilization plan will include all animal waste generated on the farm. 2. Lagoons and other uncovered waste containment structures must be maintained below the maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 23 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 Water Quality for every day the discharge continues. 2. (The Field Office must have documentation in the design folder that the producer either owns or has a notarized lone term agreement for use of ade uate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide NRCS with a copy of a notarized agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an, update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land). 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If a RMS or 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 DWQ. [See FOTG Standard 393 - Filter Strips and Standard 392 -Riparian Forest Buffer.l 5. Injecting the waste or disking after waste application can reduce odors. Waste should not be applied when the wind is blowing or any other condition exists which may cause a danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation -tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment !e forguidance.) 24 M a REQUIRED SPECIFICATIONS 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 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. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. On soils with a high potential for leaching, multiple application at lower rates should be used. To maximize the value of nutrients for crop production & reduce the potential for pollution, the waste shall not be applied more than 30 days prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the waste or disking will conserve nutrients. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste (other than swine waste from facilities sited on or after October 1, 1995,) shall not be applied closer than 25 feet to surface water. (See Standard 393 - Filter Strips and Standard 39.2 - Riparian Forest Buffer) 25 Ah �k` IIIICA� 1 yE. 'I i 0"" ZAT�IC� F�P-711. REQUIRED SPECIFICATIONS 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 a "technical specialist" has approved them as a land application site. Animal waste shall not be applied on grassed waterways, which discharge directly into watercourses. If animal waste is to be applied on other grassed waterways, waste shall be applied at agronomic rates and in a manner that causes no runoff or drift from the site. lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon/holding pond 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/holding pond areas should be kept mowed and accessible. Lagoon/holding pond berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing an "approved closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. ell �4 !" 87y4 g9 ""�-F€ � W a j:1.u# S piF1�[�l�i� .�i:d � �,yE .�?7 �i 1'b�:�.} G ����.35➢�.0 }y�. d� �"a3:A _ t�WASTF4g5EC T1 LIZATI3 . <, t'-.-�-...._.....-.--.��.-."".... g €L ,; f { �..`F . .b "`!F_4 .1.:.J _; ,34s 3 .� .,..' ]n1.r..I �aY�➢ ", iCD- Y!`]G "�4.�: `. .....,. ;: .. _._., - - REQUIRED SPECIFICATIONS 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. Soil pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets NC regulations. North Carolina General Statute 106-403 requires that dead animals be disposed of within 24 hours in a manner approved by the state veterinarian. 27 i If �1s am ;,�} ¢ 11VA�RE EU T! 1 Z,r i _ PIL�f y6.#. .- '..i.61.raL1�....ut�xF WASTE UTILIZATION PLAN AGREEMENT Name of Farm: _CHAPMAN FARMS ( BILL CHAPMAN ) Oumer/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I (we) understand that I (we) must own or have access to irrigation or other equipment, to land apply the animal waste described in this Waste Utilization Plan. The equipment must be available at the appropriate time such that no discharge occurs from the lagoon, holding pond, tank, or other unroofed storage structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no run-off occurs. Name of Facility Owner: BILL CHAPMAN (please print) Signature: Date : 7 1� d 4 O Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist. (please print) STEVE FERGUSON Affiliation: ALEXANDER SOIL AND WATER CONSERVATION DISTRICT Address (Agency): 255 LILEDOUN ROAD TAYLORSVILLE, N.C. 28681 Signature: Date: %D v oc> 28 ANIMAL WASTE UTILIZATION AGREEMENT pvaadad only if additional land has to 1» laaaad, ato.1 I, , hereby give permission to apply animal waste from his/her Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Term of Agreement: 19_ to (Minim, of Ten Years on Cost Shared Items) (Sae Required Specification No. 2.) NOTARY 20 29 * 0 0 yield.db for taylorev Mon Dec 22 11:.a:24 EST 1997 SOIL CROP YIELD LES TIME OF APPLY MAX MUSYM CODE CROP NAME RYE N/UNIT APPLICATION RATE rRR AcO CSG COOL SEASON GRASS - GRAZED 2.4 TON 37.50 F-A & S-N AcD CSH COOL SEASON GRASS - HAY 2.4 TON .50.00 F-A & S-N AcD GLG GRASS -LEGUME MIX - GRAZED 2.0 TON 30.00 F-A & S-N AcD GLH GRASS-LEGUNE.MIX - HAY 2.0 TON 40.00 F-A & S-N ACD SG SMALL GRAIN OVERSEEDED 1.0 AC 100.00 SEPT-MAR AcD SA SUMMER ANNUALS 1.0 AC 100.00 JUNE-SEPT AcD WA WINTER ANNUALS 1.0 AC 100.,00 SEPT-MAR ACE CSG COOL SEASON GRASS - GRAZED 2.1 TON 37.50 F-A & S-N ACE. CSH COOL SEASON GRASS - HAY 2.1 TON 50.00 F-A C. S-N Bea CSG COOL SEASON GRASS - GRAZED 3.6 TON 37.50 F-A & S-N BeB CSH COOL SEASON GRASS - HAY 3.6 TON 50.00 F-A & S-N Bea C CORN 65.0 BU 1.25 APRIL-MAY BeB CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE BeB GS GRAIN SORGHUM 35.0 BU 1.25 APRIL-JUNE BeB SB SOYBEANS 25.0 BU 2.00 APRIL-JULY BeB W WHEAT 35.0 BU 2.50 NOV-JAN BeC CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A & S-N BeC CSH COOL SEASON GRASS - HAY 3.3 TON 50.0o F-A & S-N BeC C CORN 60.0 BU 1.25 APRIL-MAY BeC CS CORN SILAGE 18.0 TON 12.00 APRIL-JUNE BeC GS GRAIN SORGHUM 30.0 BU 1.25 APRIL-JUNE BeC SB SOYBEANS 20.0 BU 2.00 APRIL-JULY BeC W WHEAT 30.0 BU 2.50 NOV-JAN arc CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A & S-N arc CSH COOL SEASON GRASS - HAY 3.3 TON 50.00 F-A & S-N arc C CORN 60.0 BU 1.25 APRIL-MAY BrC CS CORN SILAGE 18.0 TON 12.00 APRIL-JUNE BrC GS GRAIN SORGHUM 30.0 BU 1.25 APRIL-JUKE BrC SB SOYBEANS 20.0 BU 2:00 APRIL-JULY BrC W WHEAT 30.0 BU 2.50 NOV-JAN BeC2 CSG COOL SEASON GRASS - GRAZED 5.6 TON 37.50 F-A & S-N BeC2 CSH COOL SEASON GRASS - HAY 5.6 TON 50.00 F-A & S-N BeC2 C CORN 85.0 BU 1.25 APRIL-MAY BeC2 CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE BBC2 GLG GRASS -LEGUME MIX - GRAZED 3.5 TON 30.00 F-A & S-N BeC2 GLH GRASS-LEGUME.MIX - HAY 3.5 TON 40.00 F-A & S-N BeC2 W WHEAT 30.0 BU 2.50 NOV-JAN BBD2 CSO COOL SEASON GRASS -GRAZED TON 37.50' F-A & S-N SB02 CS Corn silage ton 12.00 APRIL-JUNE Bull 'ALG ALFALFA -LEGUME - GRAZED 1.5 TON 1.50 MARCH-APRIL SUA ALH ALFALFA -LEGUME - HAY 1.5 TON 2.00 MARCH-APRIL BuA CSG COOL SEASON GRASS - GRAZED 1.8 TON 37.50 F-A & S-N BuA CSH COOL SEASON GRASS - HAY 1.8 TON 50.00 F-A & S-N CeB2 CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A & S-N C0B2 CSH COOL SEASON GRASS - HAY 3.3 TON 50.00 F-A & S-N CeB2 C CORN 70.0 BU 1.25 APRIL-MAX CeB2 CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE CeB2 GLG GRASS -LEGUME MIX - GRAZED 2.4 TON 30.00 F-A & S-N CeB2 GLH GRASS -LEGUME MIX - HAY 2.4 TON 40.00 . F-A & S-N CeB2 0 OATS 70.0 BU 1.30 NOV-JAN CeB2 SB SOYBEANS 25.0 BU 2.00 APRIL-JULY CfB CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A & S-N Cfa CSH COOL SEASON GRASS - HAY 3.3 TON 50.00 F-A & S-N CfB C CORN 70.0 BU 1.25 APRIL-MAY CfB GLG GRASS -LEGUME MIX - GRAZED 2.4 TON 30.00 F-A & S-N 4: N 0 1 CIB GLH GRASS -LEGUME MIX - HAY 2.4 TON 40.00 F-A & S-N Cfa 0 OATS 70.0 BU 1.30 NOV-JAN CfB SB SOYBEANS 25.0 SU 2.00 APRIL-JULY ChA CSG COOL SEASON GRASS - GRAZED, 5.4 TON 37.50 F-A. & S-N ChA CSH COOL SEASON GRASS - HAY 5.4 TON 50.00 F-A. & S-N ChA C CORN 80.0 BU 1.25 APRIL�MAY ChA CS CORN SILAGE 22.0 TON 12.00 APRIL-JUKE ChA GLG GRASS -LEGUME MIX - GRAZED 4.0 TON 30.00 F-A & S-N ChA GLH GRASS -LEGUME MIX - HAY 4.0 TON 40.00 F-A & S-N ChA 0 OATS 40.0 BU 1.30 NOV-JAN ChA SB SOYBEANS 30.0 BU 2.00 APRIL-JULY ChA W WHEAT 30.0 BU 2.50 NOV-JAN CnF CSG COOL SEASON GRASS - GRAZED TON 37.50 F-A. & S-N CaF CSG COOL SEASON GRASS -GRAZED TON 37.50 F-A. & S-N COD CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A. & S-N COD CSH COOL SEASON GRASS - HAY 3.3 TON 50,00 F-A & S-N COD OLG GRASS -LEGUME MIX '- GRAZED 3.3 TON 30.00 F-A & S-N COD GLH GRASS -LEGUME MIX - HAY 3.3 TON 40.00 F-A & S-N ' COE GLG GRASS -LEGUME MIX - GRAZED TON 30.00 F-A & S-N r DaB2 BOG BERMUDAGRASS - GRAZED 5.8 TON 37.50 APRIL-AUGUST DaB2 BGH BERMUAAGRASS - HAY 5.8 TON 50.00 APRIL-AUGUST Da52 CSG COOL SEASON GRASS - GRAZED 4.8 TON 37.50 F-A & S-N DaB2 CSH COOL SEASON GRASS - HAY 4:8 TON 50.00 F-A & S-N DaB2 C CORN 90.0 BU 1.25 APRIL-MAY DaS2 CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE D&B2 GS GRAIN SORGHUM 60.0 BU 1.25 APRIL-JUKE DaB2 SB SOYBEANS 40.0 BU 2.00 APRIL-DULY DaC2 BOG BERMUDAGRASS - GRAZED 5.0 TON 37.50 APRIL-AUGUST DaC2 BGHo BEP14UDAGRASS - NAY 5.0 TON 50.00 APRIL-AUGUST DaC2 CSO COOL SEASON GRASS - GRAZED 3.9 TON 37.50 F-A & S-N DaC2 CSH COOL SEASON GRASS - HAY 3.9 TON 50.00 F-A & S-N DaC2 C CORN 70.0 SU 1.25 APRIL-MAY DaC2 CS CORN SILAGE 18.0 TON 12.OG APRIL-DUNE DaC2 GS GRAIN SORGHUM 45.0 BU 1.25 APRIL-,TUNE DaC2 SB SOYBEANS 30.0 BU 2.00 APRIL-DULY DOB CSG COOL SEASON GRASS - GRAZED 5.7 TON 37.50 F-A & S-N DOB CSH COOL SEASON GRASS - HAY 5.7 TON 50.00 F-A & S-N DOB C CORN 115.0 BU 1.25 APRIL-MAY DOB CS CORN SILAGE 23.0 TON 12.00 APRIL-JUNE DOB GLG GRASS -LEGUME MIX - GRAZED 3.5 TON 30.00 F-A & S-N DOB GLH GRASS-LEGUMH MIX - HAY 3.5 TON 40.00 F-A & S-N DOB 0 OATS 70.0 BU 1.30 NOV-JAN DoB SB SOYBEANS 40.0 BU 2.00 APRIL-JULY DoB W WHEAT 55.0 BU 2.50 NOV-JAN ECD CSG COOL SEASON GRASS - GRAZED 3.3 TON 37.50 F-A. & S-N EcD CSH COOL SEASON GRASS - HAY 3.3 TON 50.OG F-A & S-N ECD GLG GRASS -LEGUME MIX - GRAZED 3.3 TON 30.00 F-A & S-N ' ECD GLH GRASS -LEGUME MIX - HAY 3.3 TON 40.00 F-A & S-N ECE CSO COOL SEASON GRASS - GRAZED TON 37.50 F-A & S-N HbC CSG COOL SEASON GRASS - GRAZED 2.4 TON 37.50 F-A & S-N HbC CSH COOL SEASON GRASS - RAY 2.4 TON 50.00 F-A & S-N �_}� rip HbE CSG COOL SEASON GRASS - GRAZED 1.8 TON 37.50 F-A & S-N o T J �` f�� A HbE CSH COOL SEASON GRASS - HAY 1.8 TON 50.00 F-A. & S N o4r�esy, � 11►? �We.� MaB2 ALG ALFALFA -LEGUME - GRAZED 4.5 TON 1.50 MARCH-APRIL iI MaB2 ALH ALFALFA -LEGUME - HAY 4.5 TON 2.00 MARCH-APRIL Ma332 CSG COOL SEASON GRASS - GRAZED 6.4 TON 37,50 F-A & S-N MaB2 CSH COOL SEASON GRASS - HAY 6.4 TON 50.00 F-A & S-N MaB2 C CORN 120.0 BU 1,25 APRIL-MAY MaS2 CS CORN SILAGE 24.0 TON 12.00 APRIL-JUNE MaB2 GLG GRASS -LEGUME MIX - GRAZED 4.0 TON 30.00 F-A & S-N MaS2 CLH GRASS -LEGUME MIX - HAY 4.0 TON 40.00 F-A & S-N MaB2 0 OATS 7510 BU 1,30 NOV-JAN MaH2 W WHEAT 50.0 HU 2.50 NOV-JAN MaC2 ALG ALFALFA -LEGUME - GRAZED 4.5 TON 1.50 MARCH-APRIL MaC2 ALH ALFALFA -LEGUME - HAY 4.5 TON 2.00 MARCH-APRIL MaC2 CSG COOL SEASON GRASS - GRAZED 5.6 TON 37.50 F-A & S-N MaC2 CSH COOL SEASON GRASS - HAY 5.6 TON 50.00 F-A & 9-9 MaC2 C CORN 120.0 BU 1.25 APRIL-MAY MaC2 CS CORN SILAGE 22.0 TON 12.00 APRIL-,TUNE Mac2 GLG GRASS -LEGUME MIX - GRAZED 4:0 TON 30.00 F-A. & S-N MaC2 GLH GRASS -LEGUME MIX HAY 4.0 TON 40.00 F-A & S-N MaC2 0 OATS 75.0 BU 1.30 NOV-JAN MaC2 W WHEAT 50.0 SO 2.50 NOV-JAN PaD CSG COOL SEASON GRASS -GRAZED TON 37.50 F-A & S-N PaD CSH COOL SEASON GRASS -HAY TON 50.00 F-A & S-N PaD CS CORN SILAGE ton 12.00 APRIL-JUKE PCB2 BGG BERMUDAGRASS - GRAZED 3.6 TON 37.50 APRIL-AUGUST PCB2 BGH BERMUDAGRASS - HAY 3.6 TON 50.00 APRIL-AUGUST PCB2 CSG COOL SEASON GRASS - GRAZED 3.6 TON 37.50 F-A & S-N PCB2 CSH COOL SEASON GRASS - HAY 3.6 TON 50.00 F-A. & S-N PCB2 C CORN 75.0 BU 1.25 APRIL-MAY PCB2 CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE PCB2 SB SOYBEANS 25.0 BU 2.00 APRIL-DULY Pc82 T TOBACCO 1900.0 LBS 0.12 MAY -DUNE PCC2 SGG BERMUDAGRASS - GRAZED 3.3 TON 37.50 APRIL-AUGUST PcC2 BGH BERMUDAGRASS - HAY `3.3 TON 50.00 APRIL-AUGUST PcC2 CSG COOL SEASON GRASS - GRAZED 2.7 TON 37.50 F-A & S-N PcC2 CSH COOL SEASON GRASS - HAY 2.7 TON 50.00 F-A & S-N PcC2 CS CORN SILAGE 18.0 TON 12.00 APRIL-JUNE PuC BGG EERMUDAGRASS -GRAZED 3.0 TON 37.50 APRIL-AUGUST' PuC BGH BERMUDAGRASS - HAY 3.0 TON 50.00 APRIL-AUGUST PuC CSG COOL SEASON GRASS - GRAZED 3.0 TON 37.50 F-A & S-N PUC CSH COOL SEASON GRASS - HAY 3.0 TON 50.00 F-A & S-N PUC C CORN 50.0 BU 1.25 APRIL-MAY PuC CS CORN SILAGE 14.0 TON 12.00 APRIL-.NNE PuC T TOBACCO 1600.0 LBS 0.12 MAY-JUNE RnC BOG BERMUDAGRASS - GRAZED 3.6 TON 37.50 APRIL-AUGUST RnC BGH BERMUDAGRASS - HAY 3.6 TON 50.00 APRIL-AUGUST RnC CSG COOL SEASON GRABS - GRAZED 3.3 TON 37.50 F-A & S-N RnC CSH COOL SEASON GRASS HAY 3.3 TON 50.00 F-A & B-N RnC C CORN 65.0 BU 1.25 APRIL-MAY RnC SB SOYBEANS 25.0 BU 2.00 APRIL-JULY RnC T TOBACCO 1800.0 LBS 0.12 MAY -DUNE RnC 'W WHEAT 30.0 BU 2.50 NOV-JAN RnD BGG BERMUDAGRASS - GRAZED 3.3 TON 37.50 APRIL-AUGUST RnD BGH BERMUDAGRASS - HAY 3.3 TON 50.00 APRIL-AUGUST RnD CSG COOL SEASON GRASS - GRAZED 2.7 TON 37.50 F-A & S-N RnD CSH COOL SEASON GRASS ^ HAY 2.7 TON 50.00 F-A & S-N RnE CSO COOL SEASON GRASS - GRAZED TON 37.50 F-A & S-N RwB BGG BERMUDAG WS - GRAZED 4.2 TON 37.50 APRIL-AUGUST RwS BGH BERMUDAGRASS - HAY 4.2 TON 50.00 APRIL-AUGUST RwB CSG COOL SEASON GRASS - GRAZED 4.2 TON 37.50 F-A & S-N RwB CSH COOL SEASON GRASS - HAY 4.2 TON 50.00 F-A & S-N RwB C CORN 85.0 BU 1.25 APRIL-MAY RwB CS CORN SILAGE 20.0 TON 12.00 APRIL-JUNE Rw8 SB SOYBEANS 35.0 BU 2.00 APRIL-DULY RWB T TOBACCO 2500.0 LBS 0.12 MAY -DUNE RwB W WHEAT 40.0 BU 2.50 NOV-JAN RxA. BGG BERMUDAGRASS - GRAZED 4.8 TON 37.50 APRIL-AUGUST RxA. SGH BERMUDAGRASS - HAY 4.8 TON 50.00 APRIL-AUGUST 0 r r • RxA CSG COOL SEASON GRASS - GRAZED 5.4 TON 37.30 F-A & S-N RxA CSH COOL SEASON GRASS - HAY 5.4 TON 50.00 F-A & S-N RxA C CORN 80.0 BU 1.25 APRIL-MAY RxA CS CORN SILAGE 22.0 TON 12.00 APRIL-DUNE' RxA SE SOYBEANS 30.0 BU 2.00 APRIL-JULY StB CSG COOL SEASON GRASS - GRAZED 4.8 TON 37.50 F-A & S-N StB CSH COOL SEASON GRASS - HAY 4.8 TON 50.00 F-A & S-N StB C CORN 120.0 BU 1.25 APRIL-MAY StB CS CORN SILAGE 24.0 TON 12.00 APRIL-JUKE StB GLG GRASS -LEGUME MIX - GRAZED 5.1 TON 30.00 F-A & S-N StB GLH GRASS -LEGUME MIX - HAY 5.1 TON 40.00 F-A & S-N StB SB SOYBEANS 40.0 BU 2.00 APRIL-DULY StB T TOBACCO 2700.0 LBe 0.12 MAY -JUNK St8 W WHEAT 60.0 BU 2.50 NOV-TAN TfB CSG COOL SEASON GRASS - GRAZED 4.2 TON 37.50 F-A & S-N TfB CSH COOL SEASON GRASS - HAY 4.2 TON 50.00 F-A & S-N TfB C CORN 95.0 BU 1.25 APRIL-MAY TfB CS CORN SILAGE 22.0 TON 12.00 APRIL-JUNE TfB GLG GRASS -LEGUME MIX - GRAZED 3.4 TON 30.00 F-A & S-N TfB GLH GRASS -LEGUME MIX - HAY 3.4 TON 40.00 F-A & S-N TfB 0 OATS 70.0 BU 1.30 NOV-JAN TfB T TOBACCO 2500.0 LBS 0.12 MAY-JUNE TfB W WHEAT 60.0 BU 2.50 NOV-JAN UdC AGH BERMUDAGRASS - HAY 50. 50.00 APRIL-AUGUST UdC CSH COOL SEASON GRASS - HAY TON 50.00 F-A & S-N WCA CSG COOL SEASON GRASS - GRAZED 13.1 TON 37.50 F-A & S-N WeA CSH COOL SEASON GRASS HAY 5.1 TON 50.00 F-A & S-N FA r Jy • ��'`••4 �; "\ten �D£NnR•RALtI���t� t:l';I:.'�'.:� ;�fii�E-' �� l� 4� - ,. • �- �3��,. • �.4 ',\ � _ ' "�� 1 � ��'L"� . 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S;"o di fssd erg � =� .•i ~ ' o t Y� o rfaastas{s iyi � IjS I f/ s Anifal Waste llana=enent Plan Celicat-ion (Please tvpe or print all information that does not require a signature) nxistinQl or Nvv or Expanded (DIe:Le circle one) j Name of Farm: C%_qn Facility No:-- /..3 0%vner(s) Name: .-- Phone N hlailina?�ddress 60 C1�g. egY Iar3v� Ifs Owta.1 rw. ►+ Fart Location: Ccunr,:• Farm is located in: Q Latitude and Lonsirude: 35 41 Please attach a copy of a counry road reap v ith location identified and describe below (Be specific: road names, directions. milepost, etc.): l A ke F�w -, �r 0 w ea f T r e eo rks (L6. Rd _ -�jr•n R;g�+. �' o asprox 3 M; c.S h �0- - C?pgration„Description: r� ,ripe oi5,ritre No. of rrtir►tals T%pe of Poulln, No. of .Artimais Tlpe a Carrle No. o> ,Anita D %Venn to Feeder t I ^ , Lave", Dairy &310 h d- Z Feeder to Finish .D Brf Farrow to wegrt Z Farrow to Feeder J Farrow to Finish 1 ► Other T %;De ot,LivesrocL Number of .animals: �77 l ref ,,,, �„•. Erpandurg Operation Only ' Pretiiotrs Design Capacin.: Addiriorwl Design CODacin,: ;` -- 'zs. Total De:ien Cavacir-- Acreage Available for -Application: 4•S8. 9� Required Acreage: _.2/0. Number of Lagoons 5toraze Ponds): - /— Total Capaciry: �A Cubic F=t (ft3) Are subsurface drains present on the farm: YES or ' �1O (please circle one) If TES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) M �R Y�F��i!1.\L].M?i iK�atK/MfK.N'.F?F.'�*'i�y�f.�,1���R �K�#�*=fi.'li lRlf.+l yt i}I, 71tY 1K �l7N,Il kt'�1'Mi 1�SILiMf[1f1/i�]S iR lit pile *J�.M'}il J. �t'A, ii'$*iK .'1YR7�t 7t ]R 7s iR O%vner / Mariam Agreement I (we) verify that al] the above information is correct and will be updated upoo cltansins. I (we) understand the operation and maintenance procedures established in the approved animal waste management =ian for the farm named above and will implement these procedures. I (we) )unow 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 stockc3 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 throu2b a man-made convevanea or from a storm event icss severe than the 35-vear. -hour stone and there must not be ;in -off from the aoali=6on of animal w•asu. I (we) understand that run-off of pollutants ,-torn lounging and heave use areas must be minimized using technical standards de,, -eloped by the \atuml Resources Conservation Service. Tne appr^v:d pla", will be filed at the farm and at the orrice of the iocai Soil and Water Con_err_tion Dis::ic:. I ove; kno.v that any modificction must be approved.by a technical specialist and cubrrtittrd to the Soil and Water Conscr-ation District prior to impie:nentation. A change in land ownership require: written ncti.ficntion to DELI or a rivx cenif:ration of the approve-d oian is .aangc:'i within 60 days of a title transfer. Name or Land 0,,%-nlr a ���� _ C �°�h-> ea V -- Slunnture: Name of dii-ier.n, .*rc,, ov,-n;:r . Date:_ t21./99 Signature- D:1te: AIIVC .- irnuLiry :. ?110' QW) united States Department of Agriculture 0 Natural Resources COnservatlan .Service _ ` 4 �rriCc f .,n nAt F1(',N WASTE NNfALYAGEiDr.NT FACILITY STTE EVALUATION NANuE 7j�1 l C 0 TELEPHONE LCC.aTION —IL<S.e_ Foe44s CkIlf -L-k Rd, SR I1i3 SIZE OPERATION So �K'r5��t r DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODL;C R I SU O FT DISTANCE FROM NEAREST PUBLIC FACMrR' (school, church. ft.)� FT' NC-CPA-1 7 REV. 1, 2-96 IS SITE WriiHN 100-YEAIN R FLOOD PLAN? YES � NO If yes, MRCS cannot provide assistance - IS SITE AT LEAST 100 FT. FROM A "BLUE LlYE" PERENNIAL STREAM? YES _ NO ✓ If no, site must be relocated. Is 5ra WrrmN 1 MII,E ZONING JURISDICTION OF � ,%ffJ* ICIP.aLrrY7 YES _ URI NO If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval . ARE UTILITIES IN CONSTRUCTION AREA? `ES — 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 evaluadoo. WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO ✓ If yes, producer must complete Form NRCS-CPA-38 (Request for Certified Wetland Determination/Delineation). WILL ACTION RESULT IN SWAMPBUSTING7 1 YES NO ✓ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER. TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DMSION OF ENV[RONMEN 1'AL MANAGEMENT TO DETERMINE IF PER.MM ARE REQUI]tED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAN? UNTIL A WETLAND 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, MRCS will provide. assistance only if the functions and values lost are My mitigated. For natural wetlands greater than one acre in size, MRCS will provide assistance only after a rigorous sequencing process to include avoidance, minimizadon of impacts, and compensatory mitigation is carried out in that order of preference. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED `.VrM PRODUCEIL: • PREDOMINANT WIND DIRECTION7 YES ✓ `O • PRECHARGING L CCON WITH FRESH WATER TO .AT LEAST 1/2 YES NO OF THE CAPACrT'Y? • USN. G GOOD SMND IUDG%IENT IN L kND .APPLICAT?ON YES ✓ NO OF WASTE? NC-CPA-17 REV. 1, 2-96 Page 2 OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES _ NO !� IS A DESIGNATED NATURAL SCENIC AREA INCLUDED N THE PLANNING AREA OR ✓ WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC .AREA? YES NO IS AN ARCHAEOLOGICAL OR WSTORICAL SITE LOCATED N THE PLANNED AREA? YES NO ✓ ARE THERE PRIIME, UMQUE, STATE OR LOCALLY N, LPORTANT F.AR.%tLA.NDS N THE YES'— NO OPERATING UNIT7 WILL THE ACTION RESULT IN SODBUSTING? YES NO If the answer to any of the above is yes, *ARCS will not provide technical assistance unless agency policy is followed. DOES PRODUCER OWN ENOUGH LAND TO PROPERLY "ND APPLY ALL WASTE YES V NO INCLUDING SLUDGE, ALTHOUGH SLUDGE IAAY ONLY BE .APPLIED INFREQUENTLY? IF NO. DOES PRODUCER HAVE ACCESS TO MORE "ND? YES _ _/ NO -IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET ACREE*MENT ON LAND YES ✓ NO ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOIL I3WESTIGATION - VALID ONLY IF SOIL SHEET ATTAL-HM IS SOH, SUITABLE FOR LAGOON? IS A LINER REQUIRED? TYPE OF LINER TO BE USED: IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON SITE? IF CLAY IS NOT AVAILABLE ON Snl� DOES LANDOWNER HAVE ACCESS TO CLAY? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRESENT? (If yes, the must be mmoved or plugged) YES _✓ NO YES ✓ NO w CLAY ✓BENTONTTE Sl-nI E ITC YES --te, NO YES _ NO YES NO 4 / YES NO ✓ SITE APPROVED YES NO CONDITIONAL COMMENTS THIS SITE INVESTIGATION IS VALID FOR TWELVEMONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION HAS NOT BEEN STAR D N TWELVE MON S, ANEW SITE INVESTIGATION WILL BE REQUIRED. 1� SIGNATURE C" DATE L' 97 Changes is the local or state law or ch=gcs in the standard could require a new site nvestigation. I C6 S 2 AL w 61 49 11 - ti- K C• 6 • IL SAMPLES ie IL LZ- 46 u k- USC3 SYMBOL RUN i OEM DEPTH (rr) I I lev.11 I i rr" Lfalrlr -2 Mo 79 , Ilz V) Z� u Uscs SYUBOL -771T� RUM j DEPTH •o • � � '� O w N M e M N e ; � fV Y w w _ � � rdpi ui y •p ° c S v � OL � Mai � � A o � u : hN er as 6 s Henn I - C � M°EHr a . uscs SYMBOL .� G . G� RUM f l- ot"" DEFTW {rr e� Z- 1It.1 Ulf o e 9 SAMPLES } u IL dL uscs 3TMS0L ,1 s. i RU11 b[►n1 R I A r< 13 u . . 0 5 APR I� A Haste Storage Pond prepared for iri alexander County, North Carolina Designer : ra Date : 06/20/97 THE RECOMMENDED DIMENSIONS ARE: Shape ........... - Rectangular Top dimeneions .. 170 x 83 ft, Bottom Dimensions m 113 x 26 ft. ,Sidealopes ..... = 3.0 :I Actual depth = 915 ft. Design depth 8.0 ft. Freeboard ...... m 1.5 Depth when 1/2 full - 5.2 ft. Depth when 3/4 full - 6.8 ft. us mwartwmt of awrxeulturr. "acural x1foureas Carssrvaeioa sorvlce Checker Date THIS FACILITY IS DESIGNED FOR THE FOLLOWING CONDITIONS: -type of.animal-- -number- -weight- -waste- -days- Dairy, Lactating 175 900 l.bs. 1.32 CuFt/1000 18 180 Days storage (October thru March ) 875 galJday of additional waste water. 20.4 inches of rainfall over the design period. 11.3 inches of evaporation over the design period. 5.5 inches of rainfall for a 25 yr. - 24 hr. event. 10300 eta. ft. of feedlot and roof runoff. When hull, this facility will contain 56336 cu.ft.( 421.393 gall of waste. t more a w (continued) page 2 ADDITIONAL OPTIONAL DESIGNS: Depth w/ freeboard 7.5 9.5 11.5 Top dimensions (ft) 170 x 99 170 x 83 170 x 77 Bottom diman, (ft) 125 x 54 113 x 26 101 x 8 Sideslope 3 :1 3 :l 3 :I Animal Waste (cu.ft.) 3742 3742 3742 Total, Volume (cu.ft.) F2424 56336 52780 THIS DESIGN IS BASED ON THE FOLLOWING ASSUMPTIONS: The percentage of rainfall that runs off the feedlot is 50 �. Waste Storage Pond Manure Volume ......... Bedding Volume ........ Waste Water Volume Feedlot Runoff ...... Rain & 25 yr. Volume .. Needed Volume ......... Available Volume ...... 1,742 Q 21, 013 , 4 Si..-4 --Y7;T0 $ 55,361 56,336 06-24--199? i5:oo:21 APR 1 . 2. DEHNR RP,LL4C�i ��1 G1Q�iAT tiQ r -5q -9.c) 2: j S5 _ -4 5 495 � 3 I Bo Zoa ny= 263 � j 2 5 �A c 30 �71 5 75 3 O} 5�, 2_ ], 3 + ` p t>� 3 cj 3 Oita,- � Y zoo FIRfA�4O PR15MO1DAl. CE og wsD OR1G1N SURFACE FINAL- 14ON FACTOR FACYOR t3.0O % 0,(10 GY F C{7UMpAC [ION S VOLUME VGLUrh .i740.22 264Y CY RAw Fti-U C" o C3 C) a� �J�— WASTE MANAGEMENT SYSTEM �--OPERATION AND MAINTENANCE PLAN �. Chapman Dairy Farm DENIER 1�i�1.�4G- R'�GIC���1L �Ff10E �_,__-_ Alexander County, North Carolina Bill Chapman Owner/Operator Designed for a herd size of 250 milking animals In Cooperation with Alexander Soil and Water Conservation District And USDA Natural Resources Conservation Service Cost Share Funding provided through the N.C. Agricultural Cost Share Program Revised 7/99 0 • January 15,1998 TABLE OF CONTENTS SYSTEM OVERVIEW Pa 1. CONTAMINATED LIQUID WASTE HOLDING POND 3 2. IRRIGATION AND AGITATION SYSTEM 4 3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM 4-5 4. SOLID WASTE STORAGE STRUCTURE 5 GENERAL COMMENTS 6 SYSTEM OVERVIEW This Animal Waste Management System consists of the following major components: 1. CONTAMINATED LIQUID WASTE HOLDING POND 2. IRRIGATION AND SYSTEM 3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM and the following associated components 4. SOLID WASTE STORAGE STRUCTURE All solid waste will be scraped from the lots and stored in a SOLID WASTE STORAGE STRUCTURE (dry stack). Solid waste will be loaded from the SOLID WASTE STORAGE STRUCTURE into a manure spreader and land applied at agronomic rates. The SOLID WASTE STORAGE STRUCTURE is designed to provide Ninety (90) days storage for the solid wastes produced by 250 head milking herd. Storage capacity based on the cows being confined to the lot less than 50% of the day. All contaminated runoff will flow into the WASTE STORAGE POND. This structure is designed to provide storage for (90) days of normal rainfall runoff from the feedlot, leachate from the silos and provide storage space for the twenty-five (25) year, twenty-four (24) hour storm runoff from the feedlot. The contaminated liquid is then irrigated on field #2 of tract #1659. Wastewater from the milk barn is collected in a septic tank, transferred to a collection box and then released into drain field lines. NOTE: The Waste Storage Pond was designed large enough to hold the waste from the milk barn in case the septic system failed at some point in the future. This Animal Waste Management System is designed to prevent discharge of Animal Waste Contaminates to surface waters from the twenty-five (25) year, twenty-four (24) hour storm, as required under the Non -discharge regulations. All maintenance and operation costs are the responsibility of the landowner and cannot be cost shared. 1. CONTAMINATED LIQUID WASTE HOLDING POND OVERVIEW The WASTE STORAGE POND is designed to store the average feedlot runoff and leachate from the silos. Additional storage space is included to contain the twenty-five (25) year, twenty-four (24) hour storm runoff from the feedlot. A four (4) inch Schedule 40 PVC pipe will be installed in the pond, with the level of the endcap indicating the level of storage available prior to infringing on the 25 year, 24 hour storm capacity. OPERATION The level of management for the entire system will determine the service life of the WASTE STORAGE POND. How effectively the lot is scraped and your ability to time the scraping of the lot before each storm event will determine the amount of solids, which reach the WASTE STORAGE POND. Once the solids have reached the WASTE STORAGE POND, how effectively the waste is agitated will determine the amount of solids which remain in the WASTE STORAGE POND. Over time it is expected that some solids will accumulate in the WASTE STORAGE POND. The accumulated solids should not reduce the usable capacity of the WASTE STORAGE POND to a point, which requires removal of the solids for many years IF adequate lot scraping and waste agitation is maintained. In contrast, poor management will result in the rapid accumulation of solids, which will reduce the usable capacity of the WASTE STORAGE POND to the point that some form of dredging will be required. If a large volume of solid waste is allowed to wash from the lot and/or if inadequate agitation is performed, this dredging operation could be required in a very short period of time. If at any point in the future the usable capacity of the WASTE STORAGE POND becomes reduced to the point that solids must be removed, the removal of these solids will be at your expense. This would be part of the maintenance of your system and cannot be cost shared. MAINTENANCE Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a vigorous stand. The dam should be mowed at least annually to prevent woody growth. Mowing operations must take place only when the soil of the dam is dry, and vegetation should not be mowed to a height of less than four (4) inches at any time. See CRITICAL AREA PLANTING for further maintenance requirements. Any evidence of sloughing or seepage should be reported to the Alexander Soil & Water Conservation District office. 0 2. IRRIGATION AND AGITATION SYSTEM OVERVIEW The IRRIGATION AND AGITATION SYSTEM consists of a Solid Set Gun Irrigation System. See the irrigation design data sheets for more details. OPERATION Alexander Soil & Water Conservation District staff and/or USDA -Natural Resources Conservation Service staff will be present during the first irrigation operation to assist in determination of optimum equipment calibration level required. Irrigation operation should be initiated prior to the liquid level reaching the full storage level marker in the structure. When the liquid level in the WASTE STORAGE POND reach's the marker, liquids must be removed by pumping from the structure into the irrigation system. Do not irrigate in such a manner as to cause runoff or erosion. Do not irrigate on frozen or saturated soils. Irrigate only until soil is near saturation point. The initial step in each irrigation operation is to properly agitate the waste in the lagoon. For irrigation, install the sprinklers in the quick couplers as matched on the plan, check all valves, make sure no manual drains are closed and only lateral valves that have sprinklers are open, open discharge gate valve 1/a, prime and start pump. Once water is discharging from sprinklers, open discharge gate valve fully. Set time control switch for time pump is to run. It is recommended that the sprinkler operation be checked frequently during operation. See irrigation design plans for further information. MAINTENANCE Soils test the irrigation fields annually. Vegetation in the irrigation fields should be inspected periodically to insure a vigorous stand. Fields may also need to be limed and fertilized annually. 3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM OVERVIEW The CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM consists of three (3) pre -cast concrete drop boxes (one is an existing drop box) with neoprene "boots" cast into the PVC pipe and one 1,500 pre -cast transfer collection box. Structure (1) collects lot water runoff and leachate from silos and transports it through 127' of 6" PVC pipe into structure (2). Structure (2) collects lot runoff and leachate and transports it through 201' of 6" PVC pipe into the transfer collection box. The remaining lot water runoff is collected in an existing settling basin and existing drop box and piped to the transfer collection box through 82' of 6' PVC pipe. The wastewater collected in the transfer collection box is pumped by a sump pump through 285' of 4" PVC pipe to the WASTE STORAGE POND. ij The 4" and 6" PVC Pipe will be completely or partially buried. It is recommended that a clean out be installed in the PVC Pipe at the places indicated on the design drawings. The contaminated water once pumped from the transfer collection box will empty onto a curbed concrete splash block located in the Liquid Waste Pond. All exposed pipes will be coated with an UV protecting paint. An animal guard will be installed in the pipe at the holding pond outlet end. MAINTENANCE Inspect the concrete components of the CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM for cracks or other damage, and make repairs or replace as needed. Inspect the drop structures seasonally and remove accumulated solids. Annually inspect the pipe coating, and clean and re -coat as needed. In periods of cold and subfreezing temperatures, inspect the pipe for accumulation of ice by CAREFULLY removing the cap of the clean out. Caution: If liquids have accumulated in the pipe above the clean out, the force of these liquids tends to "blow" the cap of the clean out off during removal. Remove any ice manually or by melting with hot water. 4. SOLID WASTE STORAGE STRUCTURE (DRY STACK) OVERVIEW The SOLID WASTE STORAGE STRUCTURE (dry stack) is designed to store ninety (90) days accumulation of solid wastes produced by a 150 head -milking herd. The SOLID WASTE STORAGE STRUCTURE consists of a reinforced concrete slab with 2 inch by 6 inch (2"x 6") tongue and groove planking, wooden columns and a roof structure. A concrete unloading pad is at the entrance to the structure. One side of the structure will have guttering included to divert non -contaminated rainfall runoff. OPERATION Waste will be scraped on a regular basis, preferably daily. Whenever weather, soil and crop conditions permit, the waste should be loaded directly into a solid manure spreader, transported to the application field and applied according to the WASTE UTILIZATION PLAN. When conditions do not permit immediate application, the solid waste will be scraped into the SOLID WASTE STORAGE STRUCTURE until conditions do allow application. Waste should be land applied in such a manner and at such times as to take advantage of the maximum available nutrients from the manure for crop growth. For optimum nutrient utilization, waste should be land applied and incorporated into the soil. See the WASTE UTILIZATION PLAN for further details of application. MAINTENANCE The SOLID WASTE STORAGE STRUCTURE will need to be inspected periodically. Inspect all metal components to ensure that galvanized coatings are in good repair and that no rust has formed. Clean and re -coat as needed. Inspect wooden components for mechanical damage or rot and repair or replace as needed. Inspect the concrete for major cracks. Contact the Alexander Soil and Water Conservation District for technical assistance with concrete repair. ;7 0 PESTICIDE USE GENERAL COMMENTS Extreme care should be exercised with the use of all herbicides so that desirable vegetation, especially that of the dam, is not adversely affected, It is a violation of law to use any pesticide in a manner not permitted by its labeling. To protect yourself, never apply any pesticide in a manner or for a purpose other than as instructed on the label or in labeling accompanying the pesticide product that you purchase. Do not ignore the instructions for use of protective clothing and devices and for storage and disposal of pesticide wastes, including containers. Notify the Alexander Soil and Water conservation District if repairs or major modifications are required for any of the components of this Waste Management System. . Widch urial three feet beneath the surface of the ground withi hours after k-nowiedp of the death. The burial muu- be at I&-st 300 fett ;M4 any flowing A= or public body of wamr. .'ar a rendering p1mic licensed under G.S. 106-168.7 Rendering Complete incineration In the case of dyad poultry only, placing in a disposal pit of i size and design approved by the Departmac of Agrlcalture U Any method which in the professibnzI opinion of the State V cccrinsr= would make possible the salvagc of part of a dead animal's value wi hour endangering human or animal health. (Written approval of the Scare Vetifinarian must be e.-Tibe'.. is. 1446 Trisect Cuntl•al Checklist. for Animal Operativris Canse DAIPs to Control Insects Site Specillc Praclkes l t l� [itaticre • Acrinn+datiorr orsoiA O blush systoar Is desigised surd apcmIcd s+slticknily to rernove ncconjulated sallds fiorrs t � - gutters as ticsigtred- V — _ -- - -- — - --Itcrrovff baidgfrrgv nciinurrhit hsvtIdsirt- - --------- ---- -` T __ _ ttlsdrargc 14nvrr i slid MIS t iculrcl 5vlitis Muirailln Inngmus, sdtriug Gaslns and salts where -� lest breeding Is,ysimrcrsl to arinhnize Ilse cruising or solids to a depth of no nwre tbari 6 - 8 inches over ►nare lhaa 30% of smi-fim - tingAvc Vegetative Uccaying vcgetafiun Maintain vegetative Control almig hanks of Growth lagoons and ulhet ioipoundnrcigs to prevent accauruiaiian ordecayhng vegetative matter along %vatcrs edge on Intpoundinarrs perinscter, C� Dry Syslcrns r s - I;ivdSfslfirrge Vcsign, ol►ernle mW tnahtlnin feed systems (e_g.. s bnnkets and Iruugln) to »riuirnize 11te . ! accurnaiallon ofdecaying Wastage. V( Qcari up slzil Inge an a roullne basis (e.g., 7 - 10 day interval during ssrrnnier, f 5-30 day latcrvnl RI durbig wialer). F e Accumulations offeed residues 16 Itcduce moisture numntdation withbr and around itmnccAate perimeter of feed storage areas by Instrring chainage away front site ancVcrt provWing Klequate corriafnnteld (e-g., covueJ bltt for brctivices grain and shullnr higls ' / ttoislnrc grain pro&wU). T ® Inspect rat and rehiuve or break up accumulated solids lit filter sItIln arotnul food slorago as weeded. 11, 1996, rage I Scarce Cntlsc liMI's to Conlrul Inserts Site Speeltie Prucliecs Aii js�Wdbtg Areass%Arcuultdnliwtc afarllnull u►:sslcs lilhuilmlc Iow sass Aral trap rouisture slung Mid fci d wasrago fences and ulher k1=11Cm3 where ►rtlsle disiur6.-nue by Is a CCU11111wes.and nuiurnts . t�nllniinal, Whilalu felt= tuivli and tiller strips rtrtrnad arlineal lnridiug sntas to Ininlrrlixe accuutulntions of wastes (Le., lnspcci for mid remove or bm;ik up nccutuulated solids ns ti liNiuiu Naltiliing • Acctuniti:tllutns of nni1nal kvwteS IV wtdi 12e11tOVC spillage toil a rumble bmb (e.g., 7 = I� S Is dny interval thning sumnux; 15-30 dny Inlem. I during wbiter) where mnnura is kmdcd r'or laud npplicatiott or disposal. Provide for adequate drainage atourid manure stce#p;ies. Inspeci fur sad roinove ar break tip nccaluuhalcd wastes bt filler strips around Stockpiles and inwwre bmidling arens as needed. �tir,tirlilrC IIiI Irn1rM1011 ClN1lad iht` C.Srt>1lerntiYC 1sxlctlsiVll Service, Delmilment of l'.11tuniology, Box 7613, NOW i Carolirl.'1 State University, 1011—e fit. H , 27695-7613. .. e t I Y„���T r4,• - , 11. 1996. Paige 2 ,. i- • "lily Dairy Farm Waste Management Odor Control Checklist niece Ill1 Vx to Minimize Odor Slle: specific Practires pruducliurr Ve gelallva or tvooded buffers , MJ Recommended hest nrnrimgenicnl practices w� ice" „c o A"' / 1 [icroillurllyttcei1 mid corruiwn sense ituitrre-CoVcird-styfaces - iT-_— I�Zi hrolnoie drying w1th pruper veutiiullwi )� R-mithic cliecks uml manelcomice on miicri'rs, hydr:rids. pipes, cluck tanks • Vrine • 1'201111 microbial decuailmshiou • i'ar#ial miereiliitsl deumynrsitiwe • 1'arllnl niicroblid timmnlnisition • N ixiiig while lilfing ; • Agilallon whom ionplying . Prolnote drying with proper veulik'Llion Repince tvcl or tirantere-eovered Redding Provide liquid dmInnge for stoned lnaorrrc . U Hollom orinld-level loadhig e 1 Twill covers i�eeP..S Cpv4Zr-N I-J I' 0ICiC� Cl Basin surface unals iif solids; C) 1411kind7c lot runoff and liquid additions l� Agitate wily Ixiar to manure renvivni _ ng pain strr[aces • partial niicrttbial cktoriipvsitiun � Uquid diairruge reach settlml solkis _ • Mixing velrile filling Remove solids regularly _ `0 AChAhm witeri emptying tit slurry or sludge a Agitation when sln•ctttling Cl/ soil b jeetiau of s1prry/sludges --- sl ttdsr oattels a Vokilile gas emissions B Wash residual inmiure Trott► sprcatkr nller we -X - Cl l'reaxcn biolagif:al atldillvcs or oxidants 4 MjTiav�eied nimme, + Volatile gas enlissiuns while C] Soil 'srjectiatl of allury/sludges sk*y.w sludge oil field diyhig Id WSprend Soil incorporation %vitliin dli 6rs. •I i cAhJ�•.� �a/� trM r t(e� o stitfaers hi {hln uniforin layers forrailild dryuig Cl Proven biological additives or oxidants 1•i mks • Agifplion of recycled Ingaun 0 (:lush look covers; _ " - liquid while (slates are filling O >-Mend fire lines to near bottom of leaks with . ° anli•-siphon vciils >rsilledliuu AgRalim dwing wtisicivalar lien covers ----- WA!,s: 4b_ uses cunveyi+ace ya � , . ,_ `itivenrlmr I I, 191i'i, Inge I aka _,.• source , Cause Ill►.:•a la MinfrMtrx Ocinr Site Specific Prncliccs 1, ll stations Agilnliun during sump lank Sinrip lank corers . 1/ g s � idling ninl drawdolen "Valer lri l ardralujillms at Agitnliun dilring wwol of Extprd discharge point of pipes tinderucath lagoon liquid p- tfE - . capveytnice level 7 unrt surfaces • Yulatlile gas ctnissioit, Proper lagomi llipiki capacity, ■ illolugtcal cubing; If Correct fngoon shulup procedures; _ _-.. ... _..... • /16iIiil�olt. - ® l i F cikle-vo e l ,—. Mililmuar ugittulou %,Ater ptutiiiing; - . f] MCCilaulepl Aeration O Provett biuiggicM additives " •t k(bg! n spriaklm- ■_ digit Inessure aglladon; ❑ 1nigUe oil cky days w[di little or no whiel; + • Ward drill d Mbiiruum reminiended uperatfng Itrocedurc; CA ❑ I'tnup ittlAc neitr Avon liquid surface; ! © 114sup froin second -stage ingoom,, ! Ifl C1 Phish residual nruarre rrwn li'lpes at end'of larrylsludbc ptullphigs p►j ' rats • CM-cnss decwnposiliutl 11'roper disposhlart of carcaesscr - (� _ C�,n. ; zJ i C ¢. pier nrouiul ' lsrrprtgscr draigagc; Garde and Iand scnpe suds lbal waterdrnitis away limo raCllltie5 MIL icbiul dccomiwsiilon of organic nsaller i�Wded onto public + poorly lnnuslalned access roads VV Vnrnt P=ess toad nlninte tinca V h+y+--y►�+-v.r�es..4- 'yam�,�l'iosss rnnu access .AOO*lal I itrumitdion : AvaMlu From • NCSU, Courtly EXICnskilt k _. LElre Maitageuienl ; UZUQ Ilule/dhiP Packet Cetrler 0*-Educallonal Unh Manure Maangcsoenl Syslcm - Lake Wheeler Road Yield Laboralory ; EBAE 209-95 NCSU - IIAI: and Mallppincul for i.ives{ock Manure'frennttent atid'Slorage; Csi3AE 103-83 NCSU-DAC .La'amVesiga rageittenll orllaky Wosleevnler ; EBAE 106-83 NCSU - IIAE COiiln-tttiwt of Manure mid Woste.valer Applicu lon Crlalilrincal ; EIIAC Pact Slieel NCSU - BAC VW. —Mice Concerns in Aithstal Matnrre Managenienl:'Qdors and Plies; PRO107. 1995 Confeintsce 11ruerrdiugs f-lor'eakr Conperaiive i;slptslal 'A,#O€)L-- iHoverutwr 11, 1996, Page % y EMERGENCY ACTION PLAN In case of an emergency with the storage pond such as overflow; breaching, leakage, or the need for emergency land application, the following actions should be taken: (1) Call -the Division of Water Quality to report the problem immediately. Your regional office of NCDEHNR-DWQ is located in Mooresville, NC. Address: NC Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone: (704) 663-1699 If the emergency happens outside of normal business hours call the NC Emergency Management Office in Raleigh at (919) 733-3867 and ask them to contact DWQ. Give them the name of the facility, location, and DWQ registration/certification number. (2) Call 911 or the Sheriff's Department at 632-4659 if there is danger to downstream property such as residences, roads, etc. (2) Contact the contractor of your choice to begin repair of the problem to minimize off - site damage. Some of the contractors in your area include: Bill Little 632-5422 Gaither Barnes 632-6218 Ray Barnes 632-3214 (4) Contact the technical specialist who certified the waste storage pond. If this specialist is no longer working contact the NRCS Area I office in Waynesville at (704) 456-6341 or (704) 456-8575. Technical Specialist: David Clay Address: P.O. Box 974 207 West Main Street, Federal Building Wilkesboro, NC 28697 Phone: (910) 667-7109 (5) In case emergency spreading of waste is necessary to prevent overtopping or other discharges, please refer to your spreading records and the waste utilization plan to locate fields in which existing conditions would allow for the spreading of waste, for the specific application rates and minimum buffer areas. These fields could include any of the following: Tract # Field 1659 1,2,3,4,5,E 1591 1,2 1325 1,2 This EmergencyErntEgency Action Plan should be posted in a readily available location. J ,2 REEF i1pV�- .1 1 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS 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 front 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 r 6: Contact the technical specialist who certified the lagoon (MRCS. Consulting Engineer, etc.) h a. Name: 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. 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