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020014_PERMIT FILE_20171231
02-14 price dairy Subject: 02-14 price dairy Date: Wed, 11 Jun 2003 08:43:33 -0400 From: "J. R. Joshi" <jaya.joshi@ncmail.net> Organization: NC-DENR-DWQ To: Rocky Durham <rocky.durham@ncmai1.net>, Alan Johnson <Alan.Johnson@ncmail.net>, Steve Ferguson <sferguson@co.alexander.nc.us> Hello All, I am trying to conclude many of my pending permits. In this process, I have one (Facility No. 2-14; Price Dairy) in Alexander county that I need to act on soon. From our operation reviews, it appears they are either out of business or have dropped below threshold. A certified letter was sent to them asking to clarify the situation but have not received any response. I can't get hold them by phone either. Hence, I am going to send them a letter saying they don't need a permit based on below threshold numbers. They can come back in within four years if they want.to but will have to get a permit first. Also, they will have to follow environmental rules based on deemed permitted rules. Please let me know if you have any concerns with this. I will wait for your response. Thanks a lot. J. R. Joshi North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 USA Phone: (919) 733-5083 ext 363 Fax: (919) 715-6048 I of 1 6/16/2003 8:48 AM • E a- IL4 WASTFmr �TI LIZATI N NARRATIVE OF OPERATION Price Dairy PLAN Price Dairy is a family operation. They have waste storage capacity for 200 head. (They currently milk 125 head.) Their dry cows and heifers are pasture operations. This farm is equipped with a dry stack for storage of solids and a waste holding pond for storageof barn 'wastewater and lot run-off. The dry stack has 68 days of storage for 200 head. The waste holding pond has 90+ days of storage for 200 head. This farm will probably stay under 150 head, slightly increasing the storage capacities of both structures. The solids are land applied using a solids spreader and the wastewater is irrigated onto fields adjacent to the operation. Waste Management should not be a problem on this operation. This WUP assumes 100 % of waste produced by 200 head. Actually the animals average only 33% confinement most of the year. This will drop the PAN stored and used on crops, from 20,608 lbs. to approximately 6,8001bs. This also increases the days of storage available in the drystack and the waste storage pond. 17 E 0 Price Dairy NARRATIVE OF OPERATION J PLAN Price Dairy is a family operation. They have waste storage capacity for 200 head. (They currently milk 125 head.) Their dry cows and heifers are pasture operations. This farm is equipped with a dry stack for storage of solids and a waste holding pond for storage of barn wastewater and lot run-off. The dry stack has 68 days of storage for 200 head. The waste holding pond has 90+ days of storage for 200 head. This farm will probably stay under 150 head, slightly increasing the storage capacities of both structures. The solids are land applied using a solids spreader and the wastewater is irrigated onto fields adjacent to the operation. Waste Management should not be a problem on this operation. This WUP assumes'100% of waste produced by 200 head. Actually the animals average only 33 % confinement most of the year. This will drop the PAN stored and used on crops, from 20,608 lbs. to approximately 6,8001bs. This also increases the days of storage available in the drystack and the waste storage pond. 17 1 1 r J Ir 100 n ppe ton v 2 con ' s pipe.. utlet all- u am u a 08 �o w f 9 c h 105 � a gu"Oring 64 /j Concr B eif er G Lot N a ' Exist g 18 ch P ; I 30 4 Dab Date Dealgned Dovid Clay Approved By Drawn Max Fowler Tme Traced Checked THIS ICE r N,1 �A �', ditch � �. ` \ y t•i � 1 # . @5 N --� state 1i 'w f � i d fe # 18 ; c _ Rap ?t 1 �� nd o Qa 43 t` w VI I I i .1 � � � Y 4• y 1 t 1 # /Bottom Drops ax� f '{ wit. trtisr iif 0 100 tgCCwfO }} V) let N ' PDt ions QipL� u t v 2 can f a r _ i r5 / ` .1�• No r C1fr! prop Sox ga , ? N f Row 4 tl f + 4 d w @al pw 46Ch 'tl y 4+.y 1a'. 1tp »$ $ v gviferinq 84 fi 1 Concr �-- e f e r Lot r i a N . tx Pond .Volumes � RAW CUT VOLUME 2042.14 CY RAW FILL VOLUME 1248.13 CY STORAGE VOLUME TO ELEV 94.0 72,000 CU FT. PRISM;OID.AL METHOD ORIGINAL SURFAGE----' FINAL SURFACE CUT COMPACTION FACTOR FILL COMPACTION FACTOR RAW CUT VOLUME RAW FILL VOLUME I + Tl r' J Farm Road c fn e t V e- Pr I c- -e t7,,•I� JoIctw&.es ck•&rkDo�v;j C-IAT cc� 7 iU e C .S tra 0104<<.,C Original Ground asbuiit 0.00 0.00 % Sty 1583.99 CY 2199.85 CY Trc 51I EXis`tpg D *I v e- r s- *I o 1 iI 0� WAr,9 .,CFkAibhael1;91T1 ii1 mor `Ors OG p 1�11F18�61etary CO North Carolina De ailment o rt', 'N 1M&es p i� U W. Klimek-,E.,Director 0 Division o! mter Dual '•dam r" CERTIFIED MAILRETURN RECEIPT RE UESTED March 28, 2003 ' It .,WATER Rochelle Price QUALITY ��ON. Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC 28681 Subject: Application No. AWCO20014 Additional Information Request Price Dairy Farm Animal Waste Operation Alexander County Dear Rochelle Price: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by April 27, 2003: 1. This office currently has a waste utilization plan (WUP) for this facility dated 111112000. The plan was for 200 head Bain- operations. A recent site visitation made to this farm showed that the farm has sold off most of the cattle and only few animals remain in confinement. Please verify the status of the farm and indicate if you wish -to drop below the 100 animal threshold far the general permit. v 2. A number of pages in the above WUP were changed at a later date to include all the fields that utilize animal waste. Those changes were not signed by the farm owner. Please verify that the same WUP is being followed on this farm and, if so, have the corrected pages signed by both the owner and technical specialist. If you have modified the WUP since then, please submit a cop), of most recent WUP that reflects correct number of animals, crops grown, field utilized and has field maps with acreage clearly marked on the maps. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 27, 2003 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, J. R. Joshi Soil Scientist Nan-DisAarge Permitting Unit cc: Mooresville Regional Office, Water Quality Alexander County Soil and Water Conservation District Permit File >- Non -Discharge Permitting Unit Internet httpa/h2o.one.nc.state.us/ndpu N ENR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 1, 2000 CERTIFIEDMAIL RETURN RECEIPT REQUESTED Rochelle Price Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC 28681 0 loft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r",;- VXk-Jk . U,, MNWROIOMENT, HEAL i r TURDrtRr..l;,•, AUG 7 20Gu 430, OF MTh NAIlAGfuut ra if I11 U DIF C Subject: Notification for Wettable Acre Determination Animal Waste Management System Price Dairy Farm Facility Number 2-14 Alexander County Dear Rochelle Price: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Rocky Durham on 3/23/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Rocky Durham the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Rocky Durham, at 919 North Main Street, Mooresville, NC 28115, within in 90 days of the receipt of this letter. If you have any questions please contact Rocky Durham at (704) 663-1699. If within 90 days you are unable to provide Rocky Durham with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Cate��Your 2. facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Mooresville Regional Office Alexander County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Rochelle Price Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC 28681 Dear Rochelle Price: ffl?W,A NCDENR �' i�IORTH ��ART NT OF ENViRON tOURCES 1M V4A.p�AL A16SOM13 May 31, 2000 101 u% !?.u(si�44 lr011 �1t11A Subject: Applicationo. AWCO20014 Additional Information Request Price Dairy Farm Animal Waste Operation Alexander County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application Additional information is required before we can continue our review. Please address the following by June 30, 2000: Storage pond capacity documentation submitted with the permit package shows "required" volume calculations. Please specify the "as built" or "design" capacity of your storage pond. Please state the confinement % taken into account for this calculation. Please provide copies of the land lease agreement for the leased land. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before June 30, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. cc: Mooresville Regional Office, Water Quality Permit File Sincerely, JR Josh' Soil S entist Non- - 7ischarge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Rochelle Price Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC-28681 Farm Number: 02 - 14 Dear Rochelle Price: Si`P 22 1999` 14CDENR • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 15, 1999 You are hereby notified that Price Dairy Farm, in accordance with G.S. 143-215. )OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 16I7Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Alan Johnson with the Mooresville Regional Office at (704) 663-I699. Sincerely, Zfor cc: Permit File (w/o encl.) Mooresville Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor yet- r•-�+re? G. Ross Jr., Secretary North Carolina, Departmentiof Environment and Natural Resources PA/'11 n.. �,,r.•, .. '" lAlfian+W. Klimek, P. E., Director + " ® Division of Water Quality January 13, 2003 JAW' 14 2003 - Rochelle Price FacilityjNumber 02 - 14 Price Dairy Farm 68 Barrett Mountain Road VAIhWW SECTS! Taylorsville NC 28681 Subject: Public Meetings for Draft Renewal of State Non -Discharge Animal Waste Operation General Permits Dear Producer: Your animal waste management facility is scheduled to be issued coverage under the Animal Waste Operation General Permits in the near future. The Division of Water Quality (Division) staff is currently in the process of renewing the Animal Waste Operation General Permits and is scheduled to have the permit reissued by early April 2003. Once the permit is reissued, your facility would be eligible for coverage under the reissued permit. The Division has published a public notice regarding these renewed general permits. A copy of the draft animal waste operation general permits and fact sheets are available at the website hftp://h2o.enr.state.nc.us/ndpu/ or by writing or calling: Non -Discharge Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Telephone number: (919) 733-5083, ext. 574 The Division will be conducting public meetings regarding these renewed permits. The following is a list of dates, times, and locations of the public meetings: February 3, 2003; 7-9 p.m.; Kenansville — James Sprunt Community College February 4, 2003; 7-9 p.m.; Williamston = Martin Community College (Bldg. 2 Auditorium) February 6, 2003; 7-9 p.m.; Iredell — Iredell County Center Further information can be obtained by reviewing the Fact Sheet available at the website and address listed above. Cc: aooresville_Regianal Office; Divi"sion-of=Wa`te`r=Qt allty� Alexander Soil and Water Conservation District Permit Application File 02 - 14 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer NOR Internet http,/m2o.enr.nc.state.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper W A.re'Qc O -C Thomas Price 64 Barrett Mountain Rd. Taylorsville, NC 28681 Dear Mr. Price: Michael P. Easley, Governor C L I `�Q� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality WATER QUALITY SECTION June 7, 2002 Subject: Notice of Deficiency Price Dairy, Facility #: 02- 14 Site Inspection Alexander County, NC Mr. Alan Johnson of this Office conducted a site inspection of your facility on June 6, 2002. Based on his observations, this letter is being issued as a Notice of Deficiency for the disrepair of the junction box adjacent to the storage pond. Also, a copy of the farm plan certification form needs to be included with your records. 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 ,N :I]i+l;t N. C. Division of Water Quality 919 North Main Street. Mooresville NC 25115 Phone (704) 663-1699 FAX (704) 663-6040 of Visit Q Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Fallow up O Emergency Notification O Other © Denied Access Facility' Number 2 14 + Date Of Visit:616/SOo2 Time: .,. O Not Operational 0 Below Threshold ❑ Permitted ® Certified 0 Conditionally Certified ❑ Registered Date Last Opera led or Above Threshold:..... Farm Name: P.r!rR,D.eirxXgrtn................ ................. County: Abundar .............................. MR0........ Owner Name: B,ncbelle.-.-----------.- P.lice------------------------------ Phone No: (8?�R} G2:��JA-------------------------.. llailuig .address: ��.�tasrf:kt.Mou�taim.>3aad ............................... TAyltax5xll fY....................................................... 186�z............... Facility Contact:.............................l'itle:............................................... Phone No. ...................................... Unsite Rcprescntati�•c:'�O]MPRL��-----_......----------------------------- Intcgrator:---------_._----------•---------------------• Certified Operator:Grladj.j................................. .rrjctr jr1........................................... Operator Certification Number:2Q981........................ Location of Farm: 4orthwest corner of the intersection of Church Rd. (SR 1128) and Barette Min. Rd. (SR 1124). Take Hwy. 64W from raylorsville and turn left onto Church Rd. ❑ Swine ❑ Poultry N Cattle ❑ Horse Latitude 35 • F-5-3-7 Longitude 81 • 13 36 Design Current Design Current _ ' Design 'Current .Swine -CapaPo ulation Poultry 'Capacitv Population `Cattle Capacity Population ❑ Wean to Feeder ❑ Layer i I IN Dairy 120 98 ❑ Feeder to Finish JE1 Non -Layer I ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other 'R• ❑ Farrow to Finish I 'Total#Des1g11�Capaeity. 120 ❑ Gilts ❑ Boars-TotA1,SSLW;yj 168,000 Number..ofLagoons 1EISubsurface Drains Present ❑ Lagoon Area ][:)Spray Field Area M61dingTonds /.Solid Traps , .._-. ❑ No Liquid Waste Management System Dischitr:;es & Slrcom lmnacls 1. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ElOther a. If discharge is ohservcd. was the conveyance inan-made? ❑ Yes ❑ No b. IE'diseharge is observed, did it reach \ ateroft lie State'? (If yes, notify DWQ) ❑ Yes No c. Ii dischan-,e is obwrved, what is -the estimated flow in galimin? d, [does discharge bypass a la,00n system! (II'yes. notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes N No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes N No Waste Collection S Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No StrllCture I Structure ? - Structure 3 Structure 4 Structure S Structure 6 Identifier:...--•--•--•--•--•--•--............................... Freeboarcl (inches): 36 n e in a in r /•.....s......r Facility Number: 2-14 Date of Inspection F 6/6/2002 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? a.wtauuseu ❑ Yes N No ® Yes ❑ No ® Yes ❑ 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 «'rite Anplication 10. Are there any buffers that need maintenance/improvement? ❑ Yes N No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes N No 12. Crop type Com (Silage & Grain) Small Grain (Wheat, Barley, 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 N No 16. Is there a lack of adequate waste application equipment? ❑ Yes N No Ite(jnired Records S Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? N 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 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 ® No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No 24. Does facility require a follow-up visit by same agency? ❑ Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No A No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. l` k%nSM.iA��4'��'nl Sw ly�{:�;�alrwrjy' •`�Ii .r%T'`h. M}.#�y,�.-..-r..WSF. �1 "T.:YEW.f �^^ - ..a,. �3'.rab.. , •. _ -.. - CRe1ltstlr�e%ito uea,pain'anY�YE5)an�wersanvrayeoame�datia, eats Use,dra gs;t�ii)facill to et'ter+e:p"' ' ituatis: {u e�additionalages.asite': , � �l ❑Field Copy ❑Final Notes �. ���� ---THE JUNCTION BOX AT THE STORAGE POND NEEDS REPAIR. THIS WAS NOTED DURING LAST YEARS INSPECTION. ---THE AREA BEHIND THE FREESTALL BARN NEEDS TO BE CLEANED. A SWELL/SMALL TRENCH SHOULD BE CONSTRUCTED IN THE AREA TO HELP DIVERT SURFACE RUNOFF. --- THE RECORDS APPEARED TO BE COMPLETE. - - ::X�- � �. �' �.:�-4'1 fe;'...F.•f. !^'r']�'+C'1.1+!+R^_e •�Z ..� T� R-;�.^-wS^ .."•Y Name ReviewerlIns ector A Ai;AN'JOHNSO Reviewer/Inspector Signature: `�. Date: ' 05103101 Facility Number: 2_14 Date of Inspeclion 6/6/2Q02 Continued Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the Iiquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑.Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No 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 Rochelle Price Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC 28681 Dear Rochelle Price: 11F IT - V NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES w OU&a: W . T UAL-M March 29, 2000 a NA113VAI. RVIROURC M OR 8 2000 c61= OF 0=011 111M= Subject: Application No. AWCO20014 Additional Information Request Price Dairy Farm Animal Waste Operation Alexander County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 28, 2000: The percent of time your animals are confined is not clear from the waste utilization plan and waste storage calculations. Please specify the amount of time the animals are calculated and provide total storage requirements and plan available nitrogen calculations based on that time. The land lease agreement for the ]eased land is missing and should be included in the permit package. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before April 28, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientis Nan-Disch ge Permitting Unit cc: Mooresville Regional Office, Water Quality Permit 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 of WArFq Michael F. Easleyf-J�P Governor William G. Ross, Jr„Secretary North Carolina Department of Environment and Natural Resources Q 'C Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality WATER QUALITY SECTION CERTIFIED MAIL Return Receipt Requested Thomas Price 64 Barrett Mountain Rd. Taylorsville, NC 28681 Dear Mr. Price: November 8, 2001 7L3a �3�0 Subject: Notice of Violation Price Dairy, Site Inspection Facility #: 020014 Alexander County, NC Mr. Alan Johnson of this Office conducted a site inspection of your facility on November 6, 2001. Based upon his review of your files, it was noted that you failed to conduct a waste analysis for the waste applied to your fields during the winter and spring of 2001. Failure to provide complete and accurate records is a violation of North Carolina General Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d). Therefore, this letter is being issued as a Notice of Violation (NOV). It is requested that a written response be submitted to this Office by November 21, 2001 addressing the actions taken to correct the noted violation. Please address your response to the attention of Mr. Johnson. It is also requested that your response reference the date and subject of this NOV, as well as the facility number. Be advised that this Notice does not prevent the Division of Water Quality from taking enforcement action for this or any other violation. North Carolina General Statutes provides for penalties up to $25,000 per violation per day for noncompliance with state environmental laws and regulations, and/or criminal penalties. By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and Water Conservation office, DWQ is referring this facility for technical assistance, if appropriate. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Alexander County SWCD Compliance/Enforcement Unit Regional Coordinator " File NffDENR Customer Service 1 800 623-7748 Sincerely, i D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 Type of Visit �&Compfiance Inspection O Operation Review O Lagoon Evaluation Reason for Visit d3LRoutine O Complaint O Foilow up O Emergency Notification O Other ❑ Denied Access e 7 ` I.I]ar.c ur Visit: / ! •rime: Facifitr• Number 7— 1 Not O erational O ltelon Threshold C3Permitted Certified [3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: ...... Farm Name: ! %.:......... r r County. ........................«........................................................ .... OwnerName: .................... ..............c.L.C............................................ 1 hook No................................................................. FacilityContact : ................................... .................. ............ ..............Tit ll/e:................................................./ C Phone No:.................................................... .Mailing Address:.{:.r�..... srt.+::r. .: .....1. % h.........if��^1............................. ....a.. i.i. l.� :. /.................................. ..Y................ Onsite Representative: /Glti-t trlr'�`l,.S... Integrator: ....................................................................................... Certified Operator: -1 Cyr -Ph' �' Operator Certification Number: ......................................... Location of Farm: 0 ❑ Swine ❑ poultry ❑ Cattle ❑ Morse Latitude �• �� Longitude �• ��• Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder 10 Laver ❑ Dairy ❑ Feeder to Finish JE3 Non -Laver I I JE1 Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow, to Finish Total Design Capacity ❑ Gilts ❑ Boars Total,SSLW 'Number-of,Lagoons ❑ Subsurface Drains Present ❑ Lagaan Area ❑ Spray Field Area Holi33ingPonds / Salid Traps �] No Liquid Waste Management System Discharges & Stream Imnacts 1. Ts any discharge observed from any part of the operation? ❑ Yes Ro Dischar-e ori6nated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑Yes ❑ No b. If dischart c is observed, did it reach Watcr of the Stale? (If yes, notify DWQ) ❑Yes ❑ No c. If discharge is observed, what is the estimated now in gal/min'? d. Does discharge hypass a lagoon system? (if yeti, notify DWQ) ❑ Yes ❑ No ?. 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 V4'aters of the State other than from a discharge? ❑ Yes 9LNo 0I/01/01 Continued Facility Number: — Date of Inspection Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Ycs] No Structure 1 Structure 2 Structure 3 Structure 4 Strucaurc 5 Structure 6 ldenlifier:...................................._.................................................................. Frachoard(inches): ............./.$., .............. .................................... .............._. .................................. ........................................................................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ 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 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 9,No 5. Does any part of the waste management system other than waste structures require maintenance/improvement? El Yes �Vo 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes tNo AFaste Anulication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ± No 11. Is there evidence ofoverapplication? ❑ Excessive Ponding ❑ PAN ❑ Hvdraulic Overload El Yes C No 12. Crop type 1 4 it 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes c4Z] 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 la. Does the receiving crop need improvement? ❑ Yes No 16. Is there a lack of adequate waste application equipment? ❑ Yes No 17, Are rock oyps present? ❑ Yes ❑ No 18, is there a r supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No ❑ On -site ❑ Off -site Reouired Records S Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? Yes ❑ No 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 C.No 21, Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) ZB.Yes ❑ No 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ®,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? El Yes No (iel discharge, freeboard problems, over application) _5. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes Z 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 $,LNo Odor Iss[ke5 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 NQ No 01/01/01 Conhinued Fecilirty Number: — Date of .Inspection 30, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 31. Is the land application spray system intake not located near the liquid surface of the lagoon? 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.) 33. Do the animals feed storage bins fail to have appropriate cover? 34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? Printed on: 1 /4/2001 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes (*O ❑ Yes tNo ❑ Yes ❑ No [] No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Reviewer/Inspector Name Reviewer/InspectorSignature: ��,1� (.L�� Date: 01/01/01 -76o l a510 000,5- 0--)8 7 Sa tl I CERTIFIED MAIL Return Receipt Requested Thomas Price 64 Barrett Mountain Rd. Taylorsville, NC 28681 Dear Mr. Price: Michael F. Easley 4-1Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality WATER QUALITY SECTION February 13, 2002 Subject: Notice of Violation Inadequate Freeboard Facility #: 02- 14 Alexander County, NC On January 24, 2002 Mr. Rocky Durham of the Division of Soil and Water visited your facility in response to a complaint received on that same date. Following his investigation, Mr. Durham informed the Division of Water Quality (DWQ) that the freeboard in the waste storage pond was inadequate, Failure to maintain adequate freeboard is a violation of North Carolina General Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d). Therefore, this letter is being issued as a Notice of Violation (NOV). Mr. Durham's report states that the waste level in the storage pond had exceeded the maximum allowable level and was approximately 3 inches from the crest of the emergency spillway. He also observed that waste was being applied to the fields under poor conditions (wet ground). However, no runoff was observed. It is requested that a written response be submitted to this Office by February 28, 2002 indicating the actions taken to correct the noted violation. Please address your response to the attention of Mr. Johnson. It is also requested that your response reference the date and subject of this NOV, as well as the facility number. By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and Water Conservation office, DWQ is referring this facility for technical assistance, if appropriate. 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: Alexander County SWCD Compliance/Enforcement Unit Regional Coordinator File N f+lit Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Liquid Level marker on Sunday ]an. 20 was 2"below pump mark 4" of rain Monday 21 Tuesday 22 and Wednesday 23. Started pumping on the 24th am. I had a pipe stopped up with leaves that were carried in from the rain and has now been cleaned out! We could only pump 1 hour per gun before moving so it was slow process pumping the Lagoon level down 24 hours to pump to safe level. Keeping the pipe clean will prevent this from happening again. N" M:P 1 . OF r AND NATURAL i•� jam. • 1 MAR 0 4 2002 y' yS." b s understanding Wste Analysis Report the Waste products must he disposed of in ways that protect soil and water resources. The keys to proper disposal include analyzing the wage product and planning application rates based on crop requirements. The Waste Analysis Report provides information necessary to use these materials as a resource while protecting the environment. Sample Info This section contains sample identifiers, specifically the sample identification number, waste code, and description. These data are I Mig M MON supplied by the grower on the information sheet submitted with each sample. Al' "MAt Laboratory Results Wastes can be analyzed for up to 21 elements. Routine analysis includes most of the nutrients that are essential for plant growth— N, P, Ca, Mg, S, Fe, Mn, Zn, Cu, B, and Na. Other elements that can permanently damage soil or impact production if allowed to increase to toxic levels E Ag ned ALUz Bo may be analyzed. For example, when the waste is a by-product from a municipality or industry, the heavy metals Cd, Ni, and Pb are routinely included in the analysis. Upon request and if conditions warrant, certain waste types can also be tested for Al, Cl, Li, Mo, and Se. Results are reported in parts per million R 16M t-4 M,Tvk' Cildu and ranked as very high (VH), high (H), medium (M), low (L), or very low (VL) in relation to other waste of that type. if the sample is a compost or compost Ad& M ingredient, values for pH, SS, and C:N are reported. DM% is reported for solid samples. CCE% and ALE are reported for waste products that have . . . . . . . . . . neutralizing value. �-M Cii RCapper,— Recommendations This section can have three parts: (1) Nutrients Available for First Crop based on application method; (2) Other Elements that may ow - DhiCgpercent '-"W , �, -cl impact application; and (3) agronomic comments indicating precautions that should be taken when using the waste. (1) Predictions of nutrients available for the first crop are based on estimates of mineralization rate and nutrient loss, depending on application method. i Fin UM 46tissi Min Estimates are reported in lbs/ton for solid wastes and lbs/1000 gallons for liquid wastes. "T" indicates that an element is present in a "trace" A: ow r, SPatas_h W1, "-W4, quantity (< 0.005 lb per measured unit). V Li Lithimh -`j�4 t � N2--. �b -2-1 A esiudi'A 451i. *Mg WIRDO M Within the first month after waste application, 50 to 75% of the nutrient quantities listed will become available for the crop. Therefore, plan to apply -1— V M,10 wastes near the time that plants will require nutrients. The remaining nutrients gradually become available over the next three months. Nutrients not available for the first crop are mineralized to available forms over time, usually years. Nutrients that do not leach readily with heavy Mo p -, T rainfall may accumulate in the soil in significant quantities. If waste is routinely applied, monitor nutrient accumulation with soil tests at least once every two years. Some cropping systems and metal levels may necessitate annual sampling.NH" Ammonium 1titrogen- ALE and CCE% are reported for wastes that may have neutralizing value. ALE indicates the amount of the waste product required to equal I ton of agricultural lime (CCE%=90). If waste materials have significant neutralizing them to % N iMftjn1it#r*on- good quality value, apply only at rates necessary optimize pH. V 'hrwl�"4. Iphospb,S; For flexibility, the information sheet provides two choices for application method. Predictions of available nutrients are based on the type of waste 14 ,P1,4h -,V�M and the method of application. If you decide to change the application method after the analysis is complete, contact your local regional agronomist ko or the Agronomic Division at (919) 733-2655 for a revised recommendation. :'Pb -f acidity PH - Measure o y,,or Wty (2) Quantities of other elements that are potentially harmful--Na, Ni, Cd, Pb, Al, Se, and Li —indicate the likelihood of toxic buildup in the soil. Like S VA!�Nr 'T, Sdlfiirg" Ai 1% nutrients, they are reported in lbs/ton for solid wastes and lbs/1000 gallons for liquid wastes. (3) The recommendations section may include agronomic comments when warranted. These provide general information on the waste product and alert ,SS the user when plant nutrients or heavy metals are high enough to warrant special precautions when applying the waste. For diagnostic samples, site- specific recommendations are provided based on information sheet data. The more thoroughly the problem and its unique conditions are described c Ij on the information sheet, the more pertinent and site specific the recommendations will be. 9-1 1; MO nnnipa of thin niihlir dr%riiment were nrinted Fsl a cnqt of V 16-02 or S0.02 oer coov. _ NO .gnomic Division: 4300 dy Creek Riii L ad,::BaleNG ,27607: 64t65, .� Grower: Price Dairy Farm Copies To: SWCD 68 Barrett Mi. Rd_ r� Ta lorsville, NC 28681 Waste > Analysis Rm,,ort - -9 Farm: 02-14 2/ 5/02 Alexander County '_c� :•'. -.ate-";ti„_: 1e: _�_. •»... a.u-r. - :.:.-.: >r ,. �-3 ..x' - ;M.- +-i- s-r y-.-�, t�.c �+-'>i -+[:- �1.?.a"' w ,fir.-, -!" cK - ?y •o '*.;.s f.. �� •Laborato .Results; r,multton:�tnless:o#herwtse�noted :;,r �:�,�,.,:,��:�, ..�r.- Sam N P� K Ca Mg_- S Fe Mn Zn Cu B Mo Cl C Total 99.6 _ 21.1 119 135 38.2 18.2 17.2 0.93 1.30 0.36 0.34 IN N Waste Code: -NH4 .'1LD NO3 Na Ni Cd Pb Al Se Li PH SS C.•N DM% CCE% ALE K al 53.7 6.34 Description: OK N Dairy Lagoon Liquid I Urea Recotnmendattans. ...P� ;:�, � - .:., 'Nutrients Availalile>fo'r�Fnrst Cr -•. M1&110�`' allortc,_ K�-� Offi&Fletuentsx ,t ,.-,. •.? klbs/10 0. allo>'is�,�.�f�.: .. •, '. ce,: .-, ... c,.w a. _.. h::s...,,,,-_ r' � ....,.... ..-. ,. .,.,,.�- .i - _�., ,.,�. t-' - - a-:-' .e..,^. ,:s,. t• / •+vrP'c :. ': �y' < r... '^ri =�A. - "J" - :k vi -a, IscationMetbod,'� Ns , p2[}[,.a,,r,.Kz Ca .;:.r ,j)�7�iS . y:Fs.>. Mn .yVj� .,Ciu 'tB `Mo °C! ,,[[yy.. 7. `. �t;•1'• ,,..-6.!ir�.�SCr.a �.� ,1 �Y F pL"14%.i12i.R.iw *�r..,Y: •� .'•�` � i; Tee.± '�•_i;S K z. , ., _ t ., ,� 0 Il 0415: w;.�"j., -afi 'rk'c '�»Nam NirlCdk> APh.xAI. jy�A�y 1- 4_ j S '^�?•i TiU .ee�,,�{ "`.1' L�+, •� �J.+,� 1,�.�'r,;. , t:� ,.� �� s fir;:_ • y..= �,.: • ;O.1D.:OD1..• , �c^ :kiss • •,�s.s. J-`t- Z - . tr - •�..,t �.� i.'f.�,.�: - �• $r 1,..: i . ;�t.. .,,. ''v r :",;. - s:.: :,�. 'h� f r a;� -•�; ��ts a.:,;.�,�x,��s :�. �,'' �F� .• �' • �- .�rx, .,��;�.G Ts-i �u...F ,_y '»• -t•r - "',: �.?i�;:- �..n >:-,. .�: .�.,• " Ft .:-•'�� � '_,. , 1 F e ..:...7•- +s., -,r :�sr,4 /' �: q. � .:t�,,. ti �a ,,.r �..��;:.a M �..,k' 1;: - x *j'_ w � ' +�-�--:.: -, .,,4 .��.:. .,: .7.,, . � ..- c. ,'- i,S s`.,.. . ..e .' .-.i'7: ,r. .a<. . ::..... F; ..�'j}.'''-�`. .� .,.. ,, .. ,s -.-.'�•:� ,:'r _ 4 .y l-•r��,p i�� i F r:`�s: :, FS �x: q ;•. t'". .`�i5:r; t:, rrn ?' a:M"' ... Ti�. �rl.,: :cz',+rx .. s« x's+a' - eRM qs' ; ea li'of the ( n h uid Io'd tetreatment:�G�aduali"�' usts H b addin l lh: o6fag CU turai Buie` :YPY g .. x.- r !i`"uidin theoon 5am !e thei l 8_ H `-a-',rc, .� a"ti a �y x , ? , r. -.,mac �.ru., r�`d ;: ..)�. • ? .•t ._^,W :_,t`.. >t' ._ -.-:,..:::;. ,M '.r a;'_,. 'd rt. .. W 4 Sam leInfo �. .+ �Y1�.,�-.na,..-..w,.x,rs� �-. »:,nwu-7r-,.-. -:. . -. •:am.:, wry ac: ;= ,•nti.. x :f.r - r'h'ti ,c'sii ll... �� Y , F'f. Y .t� 4f7Se Tl':vK ' �r L t', _• ,�+ ; Y.. r _..�'- �: 'iaborata �.t !Results; r,m�Iltnn.unless'o`tl:ervlsetioted)��,�,��� �v,��.�,��.. �r �:• ��ys�> rw _ -' Sample ID: N P Ca Me Sr Fe Mn Zn Cu B Mo _ _ Cl C Total 13055 _K 2771 11215 10849 4553 1539 2082 120 102 29.3 14.8 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se Li pH SS ON DM% CCE% ALE(tons) - - _- SSA -NO3 rZ27 - •••_.,._, —.. _— , -•_•-, ••- 11.79 Description: OR-N Daig Surface Scraped Urea' , .y r^ _. .c "1. v, F Y '.r..<<ntr�...� Vri ,t: 3, , , x •5.. ...v y ' rr. -_ wt; .c .; - r.w.-,y-:.�'m5. R ft as^; r.r,.t�e. • t` Recoatmendations .,'..:;J . c.' +' 3Nutc'€ents Available:%rai?irst,Cro_ zlbs/ton weE basis b:;a': �4« - w�• °x.3:i M ,Y ';%*�.. ;�' _ s}: _ ^) A:+': ^ :IZ_t OtherElemciits - i:.�' lbsfto"n- zvet,<basfs •;�., »^.» -;.., -'..,, • _,..,- -s .g - •ice�{{,, - -.'A' i{ - , u'. - a- �,!"- !•fx �`� �'l is h 7rcatonMetbiid ,t.,:'. ,N.•� e4'PzO,;,:20rFe� Mre Zn=Gu X, Mo r. Cl.., 7 - ^.9�iti• -. ^..:�, ._�.. r4r.,} .fi,,t•, 'i.�t+- "16 ��=, �.-:c.,;`; �'.-;r.-'s�t�avU�, �s.7iv-rt'f".,.,: •�.R� ++c. ��, r'M:."t.-x , r1 '^'SM' y.�i'. f 4TN }t-^ '': L;; f f1a",,,"4.��'i'-t`aS'+. t, 3` Broadcast 1 3 90 2 5 -.�.' 1 5 0.$4 22.t 0 29 0:02 1: Ca;>:ti 's - ,ri>, r, - -s +, .::r*:d _;r.2;• i,� 1'.0 „0 , , »r.f: ,i"�O:Q Sri u:• �rh it, a..rf_ j„`sJ -. y, ;mire l':rkl� 1P @f r�� hl tf�S.' ..i v «fut 't :.p ..3Y- - _" "6 ..c•t ... t F -yr�' k?'+e t � - t �. ,1 ' � � �' : ".;_ ). +�`;•�;,k � +. ` � L:'St 'tom >_.1k�'- t L ' .,� x u� :ti ` •� r • t , ,;t , ,��� � r x�,-•� .r ,�(, ..'�.�., , ,,5 C �. �i ., #t. �, ;1.�:c.��.r'�\.�,. -aa. �.���`';2r;_ -�s -J.��.olti-i;+.�-1 .,�_ �v'�i^�,. �.:.": c-_ -n •: a.F=�`: �'- � ,� �... st_l. :3�,'.4-. . '4[ - ..tv -.NCDENR '•i r -JAMES H. HUNT JR. GOVERNOR BILL HOLMAN ' SECRETARY KERRt+. STEVENI •• ., DIRECTOR 7 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY MOORESVILLE REGIONAL OFFICE WATER QUALITY SECTION April 14, 2000 Tom Price 68 Barrett Mountain Rd. Taylorsville, NC 28681 Subject: Notice of Violation DWQ Animal Operation Inspection NCGS 143-215.10 (c) Price Dairy, Facility #: 02-14 Dear Mr. Price: Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 11, 2000. Based upon his review of your records this letter is being issued as a Notice of Violation for the following: • Waste analyses were not available for the spring and fall 1999 waste application dates. • Over application of nitrogen on tract 284 (rye grass). • Failure to have complete IRR2 forms available for review. Failure to make available complete records for review during an.inspection is a violation of North Carolina General Statute 143-215.IOC and North Carolina Administrative Code 15A 2H. 0217 (d). It is requested that a written response be submitted to this Office by April 18, 2000 indicating the actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. 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: Compliance/Enforcement Regional Coordinator File �r�s•r fN APr 4; K 1 a A 2 0 1 0 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115 PHONE 704-663-1 699 FAX 704.663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLE!?/10% POST -CONSUMER PAPER ALTIV W�2 'i NCDENR North Carolina Department of Environment and Natural Resources Michael'F. Easley, Governor Division of Soil and Water Conservation William G. Ross Jr., Secretary January 25, 2002 Mrs. Rochelle Price Price Dairy Farm 68 Barrett Mountain Rd. Taylorsville, North Carolina 28681 SUBJECT: Operation Review Notice of Referral Price Dairy Farm Facility No. 02-14 Alexander County Dear Mrs. Price, On January 24, an Operation Review was conducted of Price Dairy Farm, facility no. 02-14. The Operation review was in response to an anonymous complaint, received by the Division of water quality. This review is in accordance with G.S. 143-215.I OD. During the operation review, the following item was noted: • The waste storage pond was within the storm storage elevation at 3.5 inches from the top of spillway. It was for this reason that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires me to notify the Division of Water Quality and the owner/operator of these observed violations. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections Please remember that in order for your facility to be in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly sized, maintained and operated under the responsible charge of a certified operator. The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review. Please do not hesitate to call me at 704/663-1699 ext. 276 if you have any questions, concerns or need additional information. Enclosure Sincerely, ' /a. '4 Rocky D. Durham Environmental Engineer I 919 North Main Street, Mooresville, !North Carolina 28115 Phone: 704-663-16991 FAX: 704-663-60401 intemet: www.enr.state.nc.uslENR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper cc; Alexander Soil and Water Conservation District Alan Johnson, DWQ Mooresville Regional Office DSWC Regional Files 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 14 Date of Visit: 1/24/2402 Time: 16:00 O Net O erational O Below Threshold 0 Permitted ® Certified © Conditionally Certified © Registered Date Last Operated or Above Threshold:.. ............... Farm Name: Prlee.Dairy.Farm........................................................................................ County:Alexandcr ........................................ IY RO........... Owner Name: k1ulielle................................. PrAc r............................................................ Phone No: (1{ZUIS-3.51.0...................................... .............. MailingAddress: .......................................................... laylaravZoM ................................................... 286JR1.............. FacilityContact: .............................................................................. Title:................................................................ Phone No:................................................... Onsite Representative: 11uRrT1u. Ace.............................................................................. Integrator:...................................................................................... Certified Operator:Gladc.T.................................. EriceIr ............................................ Operator Certification Number:2,0Q81.............................. Location of Farm: Farm Location: Intersection of SR 1128 and SR 1124 (Church Rd and Burette Mtn Rd.) Take 64W from T'ville and turn A, eft onto Church. ❑ Swine ❑ Poultry ® Cattle ❑ Horse Latitude 35 • 53 t1p Longitude 81 •F 13 ' 36 « e Design`: Current Design Current Design Current Swine ' ',:; Ca act Po ulation Poultry Ca 'act :';Pa ulation Cattle Ca act Po ulation ❑ Wean to Feeder ❑ La er ® Dairy 120 115 € Feeder to Finish I0Non-Layer IE Non -Dairy Farrow to Wean Farrow to Fee er 10 Other Ll Farrow to Finish Total Design .Capacity _ ....... 120 is Boars Total:SSLW 168,000 i ,{ ��_ `Nutriher'of Laaans i r,` la t g ❑ Spray Subsurface Drains Present ❑ Lagoon Area S ra Field Area . E �Holding,Ponds 1 Solid Traps 1f ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) Cl Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No ❑ 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 ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ....................................................................................................................................................................................................................... Freeboard (inches):, ��:• •_ _ 05103101 Continued Facility Number: 02-14 Date of Inspection 1 1/24/2002 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Ainlication 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload 12. Crop type Wheat ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ 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 ❑ 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. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oc/ 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? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ®No ❑ Yes ❑ No ❑ Yes ❑ No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. rPs �',.-_ e3��i"EP`15i �'L;et;ia.�.s:IK:Fa`ER - saw `e sFF- zs•a 1� Comments (refer toPquestiap#) E pl�iany�YESans� weranr anyecaomtndations„or any other comments ,. g Y � P Use drawin s"oflfacilit sto better explainbsituations use�ddltional ages as necessary) 1 ❑YField Copy ® Final Notes There was a complaint called in to the Mooresville regional office yesterday, 1/23/02, indicating the facility's waste pond was about to overflow. Mr. Price was irrigating his wheat crop when I arrived. I checked the wheat field for signs of waste runoff and found none. Field conditions are very wet however, and Mr. Price is planning on moving his irrigation heads frequently to prevent runoff. Mr. Price stated that he had only been pumping for approx. one hour. # 4 The waste pond is approx, eight inches above the max. liquid level, according to Mr. Price, and it is approx. 3.5 inches below the spillway. The liquid in the waste pond normally runs low in the amount of Nitrogen, around 1 lb. per 1000 gals., due to receiving only lot runoff and milk parlor water. Mr. Price has a dry -stack to hold his solids. If the waste pond was to overflow there is approx. 650 feet of grass buffer before reaching surface waters. Mr. Price stated that he was below his maximum liquid mark on Sunday. Cont. P. 3 ►"" is : 3 . Rcviewer/Inspector Name �Rocky:Durham„ °{<`.,f`> Reviewer/Inspector Signature: Date: 05103101 Continued Facility Number: 02-14 Date of Inspection 1124/2002 Odor .Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No 31, Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No i ono gl11tt1B11 $all or raly ngS.;q.: i,w,�'.� .np '�eas:,_.'.7..3iir3 #r..d�: N Mr. Price also stated that he has not applied any commercial fertilizer to his wheat crop. Mr. Price was informed that his facility would be referred to the division of water qualityfor the freeboard violation, which may include further investigation and enforcement action. J 05103101 t NMENR JAMES B. HUNT JR. -` GOVERNOR FBILL HOLMAN i JSECRETARY 'KERR T. STEVENB DIRECTOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY MOORESVILLE REGIONAL OFFICI= WATER QUALITY SECTION April 14, 2000 Tom Price 68 Barrett Mountain Rd. Taylorsville, NC 28681 Subject: Notice of Violation DWQ Animal Operation Inspection NCGS 143-215.10 (c) Price Dairy, Facility #: 02-14 Dear Mr. Price: Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 11, 2000. Based upon his review of your records this letter is being issued as a Notice of Violation for the following: • Waste analyses were not available for the spring and fall 1999 waste application dates. • Over application of nitrogen on tract 284 (rye grass). • Failure to have complete IRR2 forms available for review. Failure to make available complete records for review during an inspection is a violation of North Carolina General Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d). It is requested that a written response be submitted to this Office by April 18, 2000 indicating the actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. 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: Compliance/Enforcement Regional Coordinator File 919 NORTH MAIN STREET, MOOREBVILLE, NORTH CAROLI PHONE 704-663-1 699 FAX 704.663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10% POST -CONSUMER PAPER 0 Division of Soil and Water Conservation - Operation Review 13 Division of Soil and Water Conservation - Compliance Inspection KDivision of Water Quality - Compliance Inspection Other Agency - Operation Review 1GLRoutine Q Complaint Q Follow-up of DWQ inspection O Follow-up of DSWC review O Other Facility Number Late of Inspection / " ._ Time of Inspection r 24 hr. (hh:mm) 0 Permitted,Certified ❑ Conditionally Certified D Registered Not O crational Date Last Operated: Farm Name: ........... ...t'f'.1 ct.............. ... County: ........... A:I�C.r jC ... ..... Owner dame: �..�l.L In ��� r��.............. Phone No .......... Facility Contact:.........k..a.f........Y,..!(`L. ........... ..Title: Phone No: Mailing Address: ............. ep....i?............... .r�;-a-fcv--..k........ .........iZ°^.. .............................. tl..., OnsiteRepresentative:.......... ,-0, Y1....�r!-s.ea ................................................... Integrator: /............................................................. I ............ ........... Certified Operator:.....IEC?W!..................................rl.. ,..................................... Operator Certification Number: ..... z......ftll.............. on of Farm: A ................ ........... ..... .......... ............ .............. ...................................... ..................... ,r Wu �de 0 ° Longitude • 1 Design Current Swine Canacitv Ponulation ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Po tla ion ❑ Laver I I F]Non-Dairyj Dairy ') ❑ Non -Layer i ❑ Other Total Design Capacity Total SSLW (Number of Lagoons 10 Subsurface Drains Present IFO Lagoon Area 10 Spray Field Area Holding Ponds /Solid Traps 0 ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a, If' discharge is observed, was the convevance man-made'? h. If discharge is observed, did it reach Water of the State'? (If yes, nosily DWQ) c, If discharge is observed, what is the estimated flow in gal/min? d. Dees discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? .Spillway Structure I Structure 2 Structure 3 Structure 4 Structure; 5 ❑ YesANo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes A No ❑ Yes q'No 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 60 No 1 seepage, etc.) 3/23/44 Continued on buck ]Facility Number: — ]late 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? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? *Excessive Ponding ❑ PAN 12. Crop type ❑ Yes )Z No ❑ Yes ®,No ❑ Yes �9 No ❑ Yes No ❑ Yes IgNo ❑ Yes 5kNo 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes 9No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes JNo 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 Rec uired Records & Document~ 17. Fail to have Certificate of Coverage & General Permit readily available? CErr}•�a`�n On+� Yes ❑ No 18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oe/ WUP, checklists, design, maps, etc.) ❑ Yes 15No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample. reports) D0,1yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes tWNo 21. Did the facility fail to have a actively certified operator in charge? Ali') (ZXA ,Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit'? (ic/ discharge, freeboard problems, over application) ❑ Yes 4 No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 14 No 24, Does facility require a follow-up visit by same agency? ❑ Yes'KNo 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes SNo .. Rio yio;iatigt>is;o�- cl �caencie ire �tQte41•+<I�rrs'viill �or.... ....... is v resporic>Cence: about th.isit: _ Comments (refi:r to quesfi'on #): Explain tinyYI answers anr( or any'recom endations or any other comiiientsx - r Llse drawings of facility to bette."r explain .sitdatio'ris (use additional pagis as 4necessary)f NfL'� IYte w i t e c l� h i Lc 1 s��c i a1 is 1" 4.t> jj' aL�r_ A, n%A"CY-s i r\ P l4n M a Jc,Lv ` %Ose_ `Ace` iLre. :AS ea G:1 T,+-k-e_' *�-/UD Wasl nhaO(5;t� are CL".i i.L(e . 4 tr- x-eV i ecc) C'`'ov) . %- 1;fri.7 �e �.�� 1� �b�er-l� c�t►,{�(e� a(L re�utrc� +r`�v�-u-.�%;��� 0�1'4Gel 5tD . -ee-Z Reviewer/Inspector Name + Reviewer/Inspector signature: Ct/h. Date: Z� Facility Number: — Date of Inspection Odor Issues 26. Does the discharge pipe. from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes (2ffo liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes —M-No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes SNO 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 Qo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes AN 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes '49-No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes 4—No Additional Comments an 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, YIFA 1 � • --NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 19, 2000 Subject: Inventory and Assessment Inactive Animal Waste Management Lagoons N.c. DEFT. Or 4fMR0NMGNT, HEALTh & NATURAL RESOURCES FEB 4 2000 IMSION OF ENVIRR>lMERTAL MANAGEMENT 14OORESVILLE REGIONAL 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 `1'--7:::; 1, -, \� Kerr 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/10% 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 Rochelle Price Price Dairy Fann 68 Barrett Mountain Road Taylorsville NC 28681 Dear Rochelle Price: woo NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4 PM DM!or4" December 30, 1999 RQA MF:i,F°,�, lil,AL't i 0 NAIVRAL R.I:jLZtJ} (X$ •BAN 10 2000 0909 OF fRfMll01 ERTAt t",AffA9EU[q UORRUVI1lE RWa;11 OFTrI_EI Subject: Fertilizer Applicatidn Recordkeeping - Animal Waste Management System Facility Number 2-14 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. IRRI, 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. Sincerely, c 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 27699-1611 Telephone 919-733.5083 Fax 919.715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ALT, ::NCDENR Thomas Price 64 Barrett Mtn. Rd. JAME6 B. HUNT.A.7, ?r" Taylorsville, NC 28681 GOVERNOR ;e ' WAYNitiMcDEvmr,�-; 'SECRETARY-• + "}�,; '••' j 4 F F Dear Mr. Price: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 4, 1999 Subject: Notice of Violation Animal Operation Site Inspection NCGS 143.215.1 Price Dairy Farm, Facility #: 2-14 Alexandlrr County, NC Mr. Alan Johnson of this Office conducted a site inspection at your facility on August 3, 1999. You need to ensure that the information required during an inspection is available for review. Failure to have this information available is a violation of North Carolina General Statute 143-215.1. You need to ensure that the following items are available for review 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.E. Water Quality Regional Supervisor 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 29115 cc: File PHONE 7o4-663-1699 FAX 70d-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I o% POST -CONSUMER PAPER i3 Division of Soil and Water Conservation'.: Operation Review r ,[3 Division of Soil and Water Conservation -Compliance Inspection ADevision of Water' Quality- Compliance Inspection }. 0 Other Agency. -Operation Revie- IQ dude LongitudeZW • �'°' Design Current'' Swine.. Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts, ❑ Boars Design Current Design Current Poultry Capacity Population ., Cattle Capacity Po ulat' ❑ Layer ff5airy Z ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons. ❑ Subsurface Drains Present ❑ Lagoon area ❑ Spray Field Area Holding Ponds / Solid Traps ID No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? h• If discharge is ohserved, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 ❑ Yes jqNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes No ❑ Yes 12LNo ❑ Yes ;R No Structure 6 Identifier: Freeboard(inches): ............r(! ........................................................................................................................................................... ........................... 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 back Facility Number: — Datc 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? 8. Does any part of the waste management system other than waste structures require maintenahce/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 0 KNo ❑ Yes Yes ❑ No ❑ Yes '&No ❑ Yes 5j .No ❑ Yes' 59 No ❑ Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMPV ❑ 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? C] Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes MNo 16. Is there a lack of adequate waste application equipment? ❑ Yes CANo Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? XLYes ❑ 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 ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes /E4No 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 5;'No 11P.Vo viola itjris'or dtficjent i" -*ere jnOaring tjhis•visit; yoir ivfljl-reeoiye no fprthgr corresnoricien+~e: a�aut:this visit« .............:::::.....::......... . Comments,(refer to:questtorii?#) l xplam an' yXES Nnswcsand/or any recommendations or; any other corgi menu: Us6`' rawtngs of facility toy 'ett 'r°explatn sttuafions ;(use addttaonal pages as necessary) �17) !uS � .g �vTc�� � ea�?�v��Lo4.�� v��c� cucz: � S � 0. i tr•c�+^v c.•� CAA_V� ` iefee ,Lo �lie�.k e.t de r-�.�` .�� a+�er�+ta r s � �S (Cif,'j-73(3 — 00 26) 1 i' )izexc��P� ea �u^ To�W�S C�te� tis �j1 tcav- �:t�,ha1�5ij IWt- t1 �3ai (Q� 1t= .. �•� l+.i CL; � lJ. `\1 �ZGU) i O rt �14 h MIQ� CLI�Ct i �G �1 �-.' 7 Reviewer/Inspector Name `�� si`h K'Sa , Reviewer/Inspector Signature: Date: 3/23/99 `x DENR .TAMES H• HUNT..1 R.;,✓�'US GOVERNOR�M%' 4i . Y NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 18, 1998 Thomas Price 54 Barrett Mtn. Rd. Taylorsville, NC 28681 Subject: Site Inspection Price Dairy Farm, Facility #: 2-14 Alexander County, NC Dear Mr. Price: 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 applications Just as you manage the animals at your facility, proper management of the waste (lagoon/storage pond Ievel) 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. 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINAZBS 1S PHONE 704-668-1699 FAX 704-668-6040 AN EQUAL OPPORTUNITY) AFFIRMATIVE AcTioN EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER 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. Qeneral Recommendations for ,Nitroaen M AAQplication 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 June 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 analvsis (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 samplestanalysis ($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 not 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, D. Rex Gleason, P. E. J\ n 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 l 1 � • AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 mr- DEPT. OF & NATURAL R1WJU1;-C % MAR IV 1998 WISIQq 9f EBF?n fjk _ .�.il �n k Please find attached a copy of application for special agreement for facility numbe /�pe . If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT 9r-455 vs. s CJV) 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 N.C. DE2T. C9 Z. & NA1CUk'i.l L RE,40URCiS State of North Carolina MAR 17 1998 Department of Environment and NaturaI'Resources Division of'A"ater Quality V1VE„91 01 fN41AWI9F`L VStB,Jtff k�s..`_.s�.tE APPLICATION FOR A SPECIAL AGREEMENT Lt;..;i4[L 6tFiCz (ENFORMATION REQUIRED FOR ANIMAL OPERATIONS REQUESTLNG A SPECIAL AGREEMENT) I. GENERAL INFORMATION: 1. Applicant (Owner of the Facility): D 9Ge 2. Facility No.: 3. Facility Name: 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: $ re—U-S mown DQA City:.._tiQ. larsyAke_s State: N.C.N,C• Zip: toP 1 Telephone No.: (2Q�L) (o a — 31025' 6. County where facility is located: r' l e-XAr,�P_r 7. Operation Type (Swine, Poultry, Cattle): CATTLE , 7)7,; rV S. Application Date: 02 — 2 — $ 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 Iona 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 RECEIVED A I MAR o s 1998- 1"+41 E7 QUALFQ G V98 `:cr-Uiccharge Compliance Enf. Page 1 of 4 •• tl.� • 1 _ 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. Funds expended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken FORM SPAG 1/98 Page 2 of 4 M II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implement 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). M ✓Q /Vi (JC"en O►'�fa.y, ' do Applicant's Certification: f Ir(t tf' �. , 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 all required parts of this application are not completed and if all this document refhoves rnv responsibility and liability for complying with all North Carolina General- Statutes and Regulation5, I understand that the failure to meet any dates that are agreed ul2on by mvself and -the EMC will result in appropriate enforcement actions being taken by the .fIqoC he./1 e- Pr LC t-_- Print Name of Owner Avwj.,,�z/: x—.Qd, _ . ,. „ _ Date Signature of Owner FORM SPAG 1/98 Page 3 of 4 S Required Items: One (I )original and two (2) copies o f the completed and a gropriatelyexecitted applicatioty-forut, along with any attachmews. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLON;'LtiG ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE CONIPLIANCE/ENFORCE.NIENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM SPAG V98 Page 4 of 4 Cl/.S Ck/ aoa. �� s'% 9 �— %�� c c i c/co� � � Cv 3 z, a ,� / — " C/ - 7 � /.? -I'F - ' / - -z 3- fe J- -/Z- - Y7 /V 5 "Ores/ 510 Cr, -/ . $ 33iggo. 'o-D 0 /7 5')/r ie a "a- clego -S 5 .1 r7 Ac, I- Ole ./ps w 6 40 e r 4. clo � 'Yyyf - so X 360. we 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: Rochelle Price Price Dairy Farm 68 Barrett Mtn. Rd Taylorsville NC 28681 Dear Rochelle Price: 1�• AM NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NArLiRAL RESOURCES August 20, 1998 Subject: Special Agreement Facility Number: 2-14 Price Dairy Farm Alexander County N.C. Rom•. CV 8NVi1t04' &'r!- [% ;IeA1,Tff d NATURAL Rurtca AUG 24 1998 ""'Slay 6f EIlRIWAINIAI 44bal 1T &wit Rmt nix 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, A. Preston How , P.E. 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 Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF ALEXANDER IN THE MATTER OF } SPECIAL AGREEMENT FACILITY NUMBER: 2-14 ROCHELLE PRICE Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Rochelle Price, 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 October 1, 1998. Farm Number: 2-14 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). b. 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: 2-14 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 Price Dairy Farm Name of Date Signature of Owner For the North Carolina Environmental Management Commission: Date y, r Pp/^Ehairman of the ommission Form SLD-2 Tract # Field Size (acres) (A) Farm Owner Owners Address Owners Phone # t6/ ems' 1 Manure Solids Application Field Record One Form for Each Field Per Crop Cycle z s Field # O �.. DEPT. 60' , 914VIRONtiIEV1, l!£h-LTH ,' ,XIAR f 8 1998 Facility Number _ I�4 H1i. M Spreader Operator Spreader Operators /J Address Operator's Phone # From Animal Waste Management Plan Type Crop Recommended PAN C_ fir I� � (A/ 4.2c. Loading (lb/acre) = (13) S� (1) (2) (3) (4) (5) (6) (7) (8) Date (mm/ddV) # of Loads Per Field Weight or Loads (tons) Total Weight (tons) (2) x (3) Weight Per Acre (tons/ac) (4) * (A) Waste Analysis 2 PAN (lb/ton) PAN Applied (Ib/ac) (6) x (5) Nitrogen Balance 3 (iblac) (B) - (7) 2 a- F F 1 Crop Cycle Totals Owners Signature Certified Operator (Print) T `j o lme-s ?-ice Operators Signature Operator Certification # - Can be round in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual. See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 64 days of land application events. Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each apprication event. �t Form SLD-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Manure Solids Application Field Record One Form for Each Field Per Crop Cycle Field # 641 PJ.C. DEPT. of FNVIRr!N M'I:AT, HEALTH , & NATU? 1, nESOUR:O .UR 1 8 1998 DiYIS OF Lh1 � MUM Facility Number EL Ile" Spreader Operator ZA o m C. 5 MJrl e- e. Spreader Operators Address (3A I -peer Operator's Phone # C7 o ct From Animal Waste Management Plan Recommended PAN Crop Type !�^ S Loading (Iblacre) = (Ell (1) (2) (3) (4) (5) (6) (7) (8) Date (mm/dd/yr) 0 of Loads Per Field i Weight of Loads (tons) Total Weight (tons) (2) x (3) Weight Per Acre (tons/ac) (4) + (A) Waste Anal2 ysis PAN (Ibtton) PAN Applied (lb/ac) (6) x (S) Nitrogen Balance 3 (I) (7 i Crop Cycle Totals Owner's Signature $ Certfied Operator (Print) 0 m G_S o1Cc Operator's Signature AZ60 Operator certification # - 2,4:::) CI gv Can be found In operaWs manual for the spreader. Contact a local deafer if you do not have your owner's manual. See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (8) following each application event. Form SLD-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Manure Solids Application Field Record One Form for Each Field Per Crop Cycle Field # e Ile Pr,'Cc tick 63,?- - 36-lo N.C. DF.,PT. aP F-NVTRQNM0IT-,iF-EAL'` f & NATURAL !IE90U.+ WR 1 8 1998 DWI5101 OF 01'tom-:€fM Facility Number Spreader Operator 7 Yp --)a I Spreader Operator's Address Operator's Phone # k From Animal Waste Management Plan Crop Type }} Recommended PAN 16 S O i' h er.�' Loading (lb/acre) = (B) (11 (2) (3) (4) (5) (6) (7) (8) Date (mm/dd/yr) # of Loads Per Field i Weight of Loads (tons) Total Weight (tons) (2) x (3) Weight Per Acre (tons/ac) (4) + (A) Waste Analz ysis PAN (lb/ton) PAN Applied (lb/ac) (6) x (5) Nitrogen Balance 3 (lb/ac) (8)-(7) 30 3,7 S So .* . no Crop Cycle Totals Owner's Signature Certified Operator (Print) _~� e Operator's Signature Operator Certification # 2 Q g 1 Can be found in opemtoes manual for the spreader. Contact a total dealer if you do not have your owners manual. See your anin &a! waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land apprication events. Enter the vatue received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. Form SLD-2 Tract # Feld Size (acres) = (A) Farm Owner Owners Address Owners Phone # Manure Solids Application Field Record One Form for Each Field Per Crap Cycle N.C. DEPT. Oi? ENVIRONMENT, HEALTH,, & NATURAL RESO� ES MAR 1 81998 l!s'r'' .,...�..,, . Facility Number Spreader Operator Spreader Operator's Address AS A& e J Operators Phone # (� 3.2 — 3 r- 1 a From Animal Waste Management Plan ) Recommended PAN Crop Type �0 /'� � Loading (lblacre) = (B) �rj'~tom (1) (2) (3) (4) (5) [U] (7) (8) i Date (mm/ddlyr) # of Loads Per Field 1 Weight of Loads (tons) Total Weight (tons) (2) x (3) Weight Per Acre (tons/ac) (4) + (A) 2 Waste Analysis PAN (Iblton) PAN Applied (Ib/ac) (6) x (g) Nitrogen Balance 3 (lblac) (B) - (7) '2 19 A*lr ZY 103 3 33 i 1 ij f Crop Cycle Totals Owners Signature CertiW Operator (Print) LAC rh u, & ee- Operator's Signature J'4yv,zi,i Operator Certification # O g' J ' Can be found in Operatuet manual for the spreader. Contact a local dealer if you do not have your owners manual. ' See your ananal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. JAMES B. HUNTJR. bal 9� �tlt / -Ai NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES .MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY March 5, 1998 Thomas Price 64 Barrett Mtn. Rd. Taylorsville, NC 28681 Subject: DWQ Animal Waste Operations Site Inspection Report Price Dairy Farm, Facility #: 2-14 Alexander County, NC Dear Mr. Price: A site inspection of your facility was conducted on March 4, 1998 by Mr. Alan Johnson of this Office. In general, your facility was in good shape. In reviewing your farm plan, it was noted that a site diagram of your facility is needed for your files. Also, it is requested that you provide this office with a copy of your completed waste application records by March 20, 1998. Please send them to Mr. Johnson's attention. If you have any questions concerning this matter, please do not hesitate to contact 44 Mr. Johnson or me at (704) 663-1699. cc. Alexander SWCD Non -Discharge Compliance Unit Regional Coordinator Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28118 PHONE 704-663.1699 FAX 704.663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/10% POST -CONSUMER PAPER �[3 Division of Soil and Water Conservation [j Other Agency' JKDivision of Water Quality �.: outine O Complaint O Follow-up'of DWQ' inspection O Follow-up of DSWC review O Other Date of Inspection Facility Number Time of Inspection 24 hr. (hh:mm) Registered ©Certified [3Applied for Permit [3Permitted JONot Operational Date Last O)erated :.......................... Farm Name:.....1"1..C.'e......�l�..r.r............ ...... County: .1 �. �u�l................................ ..... Owner Name: ,1.A.a/r(.,la°........ ... l,C- ................... ... ...... Phone No: cP Z'.��,....... ......... <Q�X7....... . Facility Contact: .............................................. ....... Title:.................. ....... Phone No: lviaiting Address:..1X..7.......... lr!<ref✓.......... TAX.......... e.Cj................... . �! ..11�f/�lh.................................... .......................... OnsiteRepresentative:.......... 1...ut']F..1.................. . ................................. Integrator:.................. ........................... Certified Operator;,.,.,,. b-q........................ '4...)*.:.Q................................ . Operator Certification Number_...: ,ejn--`... Location of Farm: ...........I15. ....�. .t. ,P?.......... .......... ........ L►.. ...........itz. . . ....... ......Bu r.r ... ...L .z ... ...... .. Latitude �•�� o« Longitude �• ��� Design 4 , Current Design Current Design Current Swine Capacity Population Poultry_ Capacity Population Cattle Capacity. 1'opulatlpn- ❑ Wean to Feeder JE1 Layer I ❑ Feeder to Finish 10 Nan -Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity" ❑ Gilts El Boars Total SSLW -'Number of Lagoons / Holding. Ponds JE1 Subsurface Drains Present ❑Lagoon Area 10 Spray Field Area ❑ No Liquid Waste Management System 'eneral 1. Are there any buffers that need maintenance/improvement? ❑ Yes NNo 2. Is any discharge observed from any part of the operation? �J Yes ❑ No Discharge originated at: El Lagoon El Spray Spray Field ther �\ 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) El Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? , ❑ Yes RNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes [ZNo 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes /QNo maintenance/improvement? EX 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes EXNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes //// "__No 7/25/97 Continued on back . Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed'? ❑ Yes Xti'o Structures (l.a goonsjIgIding Poncis, Flush Pits etc. k 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes [I No Stricture I Structure 2 Structure 3 Structure 4 Strui[Ure 5 Structure 6 Identifier: ................................................................ Freeboard (ft):............................................................................................................................................ ........... Id. Is seepage observed from any of the structures? ❑ Yes 0 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? ❑ Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? �Kes ❑ No NVaste_Application 14. Is there physical evidence of over application'? ❑ Yes XNo (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the receiving crops differ with those designated in the Animal Waste Management Plain (AW,MI")? ❑ Yes X.No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes MNo 18• Does the receiving crop need improvement? ❑ Yes t[j(,No 19. Is there a lack of available waste application equipment? ❑ Yes [S�No 20. Does facility require a follow-up visit by same agency? ❑ Yes XNo 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes O'tio 22. Does record keeping need improvement? RYes ❑ No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No violations or de'fidehde's.were-note'd-during this:visit. - .You.w'i11 receive no further : correspotidetticeab:out this�.visif.•:��-: .�� .- �.��-� .. ���. .���.��•. �..�.•��.���:���. .-:.•�� ❑ Yes 0:Alo ❑ Yesjj_No ❑ Ye)R No ComMe'hts'(refer to question'#): Explain anyYESanswers and/or any recommendations or any other comments; Use drawings offacility id 6k(er explain situatiiins. (rise additional pages'as necessary) R I tease:►�t3"1 a��it�r��`cr�v� ��car�5 Wlv��� 0. �oP� !O T"vt� i�►�pe��pr, v `Vke- Z) J Taree 0VA 4jr.T %s L-,- i A C061 s f mit� W1 � 1 Cot 1eC�t` 5W�-rtt� tom: �I� �t,{-►�, 7/25/97 Reviewer/Inspector Namevt sc 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 Rochelle Price Price Dairy Farm 68 Barrett Mtn. Rd Taylorsville NC 28681 Dear Rochelle Price: 1 � � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 11, 1998 PC_ t!^ 'T. q`: FES 17 1998 OIV-210 BF E11VIIVV'gm -nns&Ellj w:,&X.ilE R[EiAAi IIFFXE Subject: Request for Status Update Certified Animal Waste Management Plan . Price Dairy Farm Facility Number: 2-14 Alexander County In accordance with State Regulations (15A NCAC 2H .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 submitted 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%a 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 inl 5A 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 Raleigh 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 State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Thomas Price Rt. 7 Box 216 TaylorsviIle, NC 28681 Dear Mr. Price: IDEEHNR DIVISION OF WATER QUALITY September 15, 1997 Subject: Certification/Notice of Violations Price Dairy Farm, Facility #: 2-14 Alexander County, NC 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 Stree`. N%4) FAX 70n-663-6G40 Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer Voice 704�63-1699 500% recycled/100% post-ccnsumer paper 1) 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. cc: Alexander SWCD Facility Assessment Unit Regional Coordinator AJ Sincerely, Water Quali egionat Supervisor 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 Rochelle Price Price Dairy Farm Rt 7 Box 261 Taylorsville NC 28681 Dear Ms. Price: �EHNR Subject: Operator In Charge Designation Facility: Price Dairy Farm Facility ID #: 2-14 Alexander County N.C. nE?'r. (3 ENVIROh11,11���, S► NATURAL KE.SoU-'Z(;R5 DEC 17 1996 DIVISION OF fNVIl MAIEHTAL 111A1fA5fl M NUORSVILLE REGIONAL OFFi"dt Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an 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 91gn33-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Mooresville Regional Office Water Quality Files PW Water Pollution Control SystemVoice 919-733-0026 FAX 919-733-1338 Operators Certification Commission N�Wf An Equal Opportunity/Affirmative Action Employer P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/10% post -consumer paper State of North Carolina Few Department of Environment, Health and Natural Resources • Mooresville Regional Office .lames B. Hunt, Jr., Governor � E H N R Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY April 1 S, 1997 Thomas Price Box 64 Barrett Mtn. Rd. Taylorsville, NC 28681 Subject: DWQ Animal Waste Operations Site Inspection Report Price Dairy Farm, Facility #: 2-14 Alexander County, NC Dear Mr. T. Price: Enclosed is a copy of the site inspection report for the inspection conducted on April 9, 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. The facility appeared to be in good shape. Continue working with the Natural Resource Conservation Service on developing the certified farm plan. Any further correspondence related to the subject inspection will be sent under separate cover. 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 report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. w+ Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure cc: Alexander SWCD Fa ' ity Assessment Unit gional Coordinator AJ 919 North Main Street, ���C FAX 704-663-60�40 Mooresville, North Carolina 28115 An Equal FAX Action Employer Voice 704-663-1699 50% recycled/ 10% post -consumer paper rYY -: x •— '�'::.`:' '-:" „-.. - '„ - 7?` t- �.i r' .. �, e, }'. _.i hr r� � �� rtEr, 2y�r r 3.. .; ;�` ' �"� ` ' ❑ DSWC Animal Feedlot Operatibn Review_f } x �-DWQ Alzimal Feedlot Operation Site Inspection`_ x ,T outine O Complaint O Follow-up of D%VQ inspection O Follow-up of DSWC review O Other Date of Inspection Facility Number Time of Inspection Use 24 hr. time Farm Status: -- �e��'�_ Total Time (in hours) Spent onReview or Inspection (includes travel and processing) Farm Name: 'ri &69 -- _,. �,a,s.,%r `� _ �. County: e,� C,4be.r— Owner Name: __ R 6c-V���2� ��'1 Phone No: — 35 /Lj Mailing Address: ack 1 �a!Rm Yr}1w� KA Onsite Representative: integrator: Certified Operator: _._. Operator Certification Number: Location of Farm: AA Latitude �'�� r�-�� Longitude 113 Not O erational Date Last Operated: �r Type of Operation and Design Capacity ..'..y y,r z„ t �,y, :t ray .: .� y - a:'•�{ s,r. ..; '. - .' "' .ew^ __ '>. '.;J -7'[. :' j.Cd;.', " SwPoultry ,frieNumber 'Number `� �Cattie �� x NtitnbeT Latitude �'�� r�-�� Longitude 113 Not O erational Date Last Operated: �r Type of Operation and Design Capacity ..'..y y,r z„ t �,y, :t ray .: .� y - a:'•�{ s,r. ..; '. - .' "' .ew^ __ '>. '.;J -7'[. :' j.Cd;.', " SwPoultry ,frieNumber 'Number `� �Cattie �� x NtitnbeT E r an to Feeder ❑ Laver er to Finish ; ❑Non -La er " ' ❑Beefc FFeed row to Wean a row to Feeder row t a Finish er Type o Livestock ` =, '.Number of Lagooas ltliclding Ponds r + , ❑ Subsurface Drains Presentw: b [La Do:nea . a d Areai ra Fiel ....... r= General 2. Are there any buffers that need maintenance/improvement? ❑ Yes b`No 2. Is any discharge observed from any part of the operation? Yes ❑ No a. If discharge is observed, was the conveyance man-made? Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes M,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 M No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes Eallo 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes j No rnaintenance/improvement? Continued on back 6. Is facility not in compliance with any applicable setback criteria? ❑ Yes axor 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)? ❑ Yes ZNo 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes XNo Structures (Lagoons andlor Holdin? Ponds) 9. Is structural freeboard less than adequate? /V/�- ❑ Yes RNo Freeboard (ft): Lagoon 1 Lagoon 2 Lataon 3 Lagoon 4 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? ❑ Yes ❑ No (ICany of questions 9-I2 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? ❑ Yes ❑ No Waste Apolicatien N/� 14. Is there physical evidence'of bver application? ❑ Yes ❑ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active crops differ with those designated in the Animal Waste Management Plan? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the cover crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available irrigation equipment? ❑ Yes ❑ No For Certified Facilftfes 0n1y ,� #- 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ❑ Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No 23. Does facility requirr.,a follow-up visit by same agency? ❑ Yes ❑ No 24. Did Reviewer/Impector fail to discuss reviewrnspection with owner or operator in charge? ❑ Yes ❑ No Comments (refer to question #):.Explain any YES answers -and/or. any recommendations or any othercommcni ts.' Use draavings fof facilityto better explain situationsJuse additional pages as.necessary) C S 4 c c.�3-or � i�q W 1�c l�r'e- I S &I S� aGlce c� S��t-��tit e� �� 2 Cl C3�reG p�pCbX%.v1nCJ—_ ` Wc)v\ Reviewer/Inspector Name Reviw•er/Inspector Signature: Date: cc. Division of Water Quality, Water QrralitT Sertia OF4ciflry Assessment Unit [ 11/14/96 NC DEPT. OF ENVIRONMENT AND NATt1RAkiia&eLLW& Governor ` &=RE$V1LlL OfiaC�tLG�1� �9FtFl cretary North Carolina Department of tt ent,an�, tTat a ources tY Alan W. Kli k, R.E. Director Division of Water Quality 'JUN 2 5 2003 June 16, 2003 Rochelle Price Price Dairy Farm 68 Barrett Mountain Road Taylorsville NC 28681 TAR QUAUTY SECTION Subject: Permit Application AWCO20014 Facility Number 02-14 Price Dairy Farm Alexander County Dear Rochelle Price: This is to acknowledge receipt of a permit application submitted by you on February 1, 2000. A site inspection conducted by the Division of Water Quality indicated that the operation's animal population does not exceed the number set forth by §143-215.10191(1), and therefore does not require coverage under the Cattle Waste Operation General Permit, Under 15A NCAC 2H .0217, the facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $25,000 per clay. Should you or any future owner decide to increase the number of animals housed at the facility beyond the threshold limits listed below, you will be required to receive approval and'a permit from the Division of Water Quality prior to any construction and/or stocking animals to that level. Threshold numbers of animals are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry with a liquid wastes stem 30,000 If you have questions regarding this letter or the status of your operation please call J. R. Joshi of our staff at (919) 733-5083 ext 363. Sincer y Alan W. Klimek, P.E. cc: MooresvilleXater_Ouality-Regional -Off ice — Alexander Soil and Water Conservation District Non -Discharge Compliance Unit - Facility File Central Files AWCO20014 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr..state.nc us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623.7748 50% recycled/10% post -consumer paper *A RR RR ' State of North Carolina k Department of Environment and NaturqJ Re rc° �i Division of Water Quality 0%. O '�s�c�` O Non -Discharge Permit Application Fo1 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORY'6YWAL) Fc�o e4 4' General Permit - Existing Animal Waste Opations 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: Price Dairy Farm 1.2 Punt Land Owner's name: Rochelle Price 1.3 Mailing address: 68 BarrettMountain Road City, State: Taylorsville NC Zip: 28681 Telephone Number (include area code): -(828) 632-3510 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): Farm Location: Intersection of SR 1128 and SR 1124 Church Rd and Barette_Mtn Rd.) Take 64W from T'ville and turn left onto Church. 1.6 Print Farm Manager's name (if different from Land Owner):. G. Thomas Price Jr. 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/93 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _02 (county number); 14 (facility number). 2.2 Operation Description: Cattle operation Dairy 120- Certified Design Capacity Is the above information correct? Q yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numbe or which the waste management structures were designed. Type„of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals . Wean to Feeder • Layer • Dairy goo • Feeder to Finish • Farrow to Wean (# sow) • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: • Non -Layer • Beef • Turkey No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 02 -14 • 2.3 Acreage cleared andavailablefor application (excluding all required buffers and areas not covered by the application system): S'� . �$ : Required Acreage (as listed in the AWMP): v D 2.4 Number of lagoon storage ponds circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants_ Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; e 4 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.) 1/3.3.3 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- (RY -) for every crop shown in the WUP. ✓ 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.39 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. l4 Mortality Control Checklist with the selected method noted. ✓3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. ✓3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 02 -14 �J Facility Number: 02 - 14 Facility Name: Price Dairy Farm 4. APPLICANT'S CERTIFICATION: I, • �o Noa4. (Land Owner's name listed in q stion 1.2), attest that this application for ' (Facility name listed in question 1.1) has been reviewed by me and is accurate and completito 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 returne o me as incomplete. 2 Ace- 5. FORM: AWO-G-E 5/28/98 Page 3 of 4 02 -14 Cer i ication Amendment for CattleFacilities Facility Number Facility NamePrl'e_,e Dct 1` i�; r W1 Number of Animals Facility is Certified for 1A0 Date of Certification Please indicate the maximum number of animals that your animal waste management system is designed to accommodate: Dairy Milking+dry cows OD Heifers Calves Beef Brood Cows Feeders Stockers. - TOTAL ANIMAL NUMBER ** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this form. If the above total number of animals is different than your certified number but it is what your technical specialist evaluated when your facility was certified, please have your technical specialist amend the certification by completing the section below. If your facility was not previously evaluated and certified for the maximum design capacity, you must have a technical specialist re -certify -your facility. Your certification number should be the maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can accommodate. Please use the space below to describe the operation. Amended Certification (only needed if the incorrect number of animals was previously certified): By signing this you are terrifying that the animal waste management system at this facility has been evaluated for the maximum number of animals that it can appropriately accommodate; however, the original certification did not correctly represent this number (shown above as Total Animal Number). Farm owner/applican Signature Date Farm manager (if applicable) / Signature Date /� 1 ,0 r`7 Technical Specialist Signature f-� �p Date- l O o Phone Number &18)� „_-06p3b , DraSION OF WATER QUALITY REGIONAL OFFICES (1/98) Ashevzk Regional WQ Supervisor 59 Woodfin Place Asheville, NC 2990I (sz8) 251-6208 Fax (eag; 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell ch=akee Polk Clay Rutherford Graham Swain Haywood Tmasylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suitt 714 Fayetteville, NC 29301 (910)496-1541 Fax (910) 48"707 Anson Moore Bladen Richmond C%mberiand Robeson Haut Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waugocown Sum Winstoo-5aleai NC 27107 (33Q 77146M Fax OIL) 77146.31 AIR ere Rockingham Aliegbany Randolpb Asbe Stokes Caswell ' Sucry ' Davidson Watauga Davie Wilkes Forsyth Yadlin Guilford Washington) Regional WQ Supavism 943 Washiz t Square Mall Washington, NC 27989 (25;.) 946-6481 Fax 975-3716 Beaufort Jones Bede Lenoir Cbowan Pamlico Craven Pasauomak Ciaamck PaiLimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supavisor 919 Noah Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly. Gaston tredell Union i Raleigb Regional WQ Supervisor 3800 Ram= Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Cbatham Nash D:rbam Nartbmt ton Ed,gecombe Change Franklin Person Granville Yana Halifax Wake Jobnaon Waasa Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 2MS-3845 (910)395-3900 Fax (910) 350-2004 Brunswick New Hanova Catuzct Onslow Columbus Peoder Duplin FORM: AWO•G-E 5128198 Page 4 of 4 I U IyL", Animal Waste Management Plan Certif cation N"T 2 6 f 998 k'+ v 1 �."439 General Informanion: Name of Farm: �ri e e_ D o,, r� ��-+�vt -- Facility No: --l� Owners) Name: �y e 4 e r ice Phone No: Mailing Address: g• BO-f- r-eti Farm Location: _ County Farm is located in: CUQr Latitude and Longitude::�5 i 1 + / f d �. 4 Integrator: Please attach a copy of a county road r names, directions, jmilepost, etc.): — — ') Operation DescriRtion: Type of Swine No. of Animals O Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish O Gilts ❑ Boars p with to o- Liu - R r Type of Poultry ❑ Layer ❑ Pullets identified and describe below (Be specific: road •� i%C �� i� Cal 1 `-� l?�.S�Ji !/e. No. of Animals Type o, ftCattle No. of Animal 1rDairy / D ❑ Beef Other Type of livestock: Number bf Animals:' Acreage Available for Application: �� .-3 Required Acreage: .0 Number of Lagoons / Storage Ponds : - Total Capacity: 000 Cubic Feet (ftVC I � Are subsurface drains present on the farm: YES or (please circle one) OCT g f 998 If YES: are subsurface drains present in the area of the -LAGOON or SPRAY FIELD (p(ei�s�}�j. �]iMP n� ! Rnnnrror Aura a_ COtrlpliance Cr,t 1. I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made 'conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days o�A title transfer. Name of Land Owner: Name of Manager(if different from owner): Signature: Date: AWC -- August 1, 1"7 Technical Specialist Certif cation L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A :NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste "em"ement .Olan that meets or exceeds standards"Arld- I ecifications of - e'Division of Environmental :Management 1'(DEM) as spedSed in 15A NCAC 21LO217 and .the USDA=Natural Resources Conservation Service (MRCS) auftu.the - North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist sign each certification"(SD, SI,-V rUP, , the-technicai-specialist sbould-oniy-certify parts-for-whicb-they are technically competent IL Certification of Design A) Collection, Storage, Treatment _System Check the appropriate box _ - Ea iSfing facilillmd1hoMtLelr2fij (SD or WUPj Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. a New.,�exnanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): „ re_ Affiliation Date Work Completed: 913o . Address (Age c o, L r 1 P �,s� IdY� �, ile, Phone No.: l ila k ,. B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of -Technical. Specialist (Please Print): Gt h /), C) U ✓ems Affiliation C- Date Work Completed: Address (Age t-APhone No.: LuX �q--) -_;) 76 Ilr—n-0 C) Runoff Controls from Exterior Lots Check the appropriate box Cl Fac ihly witholltg2iterig; lots (SD or WUP or RC) This facility does not contain any exterior lots. w' r C Facility with exteno Tots (R } Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): �eZ n I I' 1 C (� 10 Q Affiliation L V—C-s , _ Date Work Com 9/3v Address (Ag ): r -0 2, Phone No.: (- "O /n Signature:- ` Date: 9 / , 9,5( AWC » , August 1, M7 2 D). Anulication and Handlinp- EglgyMent Check the appropriate box U Exist r expanding facility with existing waste application cQuipMent (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of lap}. New. ezo Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). anded. or existing facilitv without existine waste-annhcation equipment for spray irrigation. (1) Q New. expanded—ok eliagag facility without existing waSIC AD12licaUgg "uipment for land s=Adig1g not 11sing sl av irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). _ Name of Technical Specialist (Please Print): ' v� J V Affiliation J >IJ Date Work Completed: Address (Agency.: "' Phone No.:� E) Odor Contr&.-F'sect Control, Mortality Manaeernent and Emergency Action Plan (SD SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 19%. If the facility was built before June 21, 1996, when was It constructed or last expanded -- I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 III. Certilcation of Installation A) Cgllectlon,Storage. Treatme,Bt JMWlgNtio, n &%, expanded or retrofitted facility (SI) Animal waste storage and treatment strucnues, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrojtts, no certification is necessary. Name of Technical Spec3aiist (Please Print): Affiliation Date Work Completed: Address (Agency): - - Phone No.: Signature: Date: B) Land ABRlication Site (WUP) Check the appropriate box Vl The cropping system is in place on all land as specked in the animal waste management plan. ❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): 3 a n N L 0 woe, Affiliation i C. 5 -_ Date Work Completed: q j This following signature block is only to be used when the box for conditional approval in 13L B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. .1 (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: 0e AWC -- August 1, IM 4 C} runoff Controls from Exterior Lots (RC) Facility with Methods to minimize the run off of pollutants from lounging and heavy use areas have beerrinstalled as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): '-'!, a h /0"I c C/" P Affiliation Al C 5 _ _ Date Work Completed: 9 - 30 -48 Address (Ag ): Z s L e- c�v -,,7,.72 ai `Sox /0 4 /ars ✓.'//P Phone No. YZ N - 63Z - z?a 6*' Signature: Date: l- 3 m- 9 9 D) ARRlication and Handling Equipment Installation (WUP or n Check the appropriate block CI Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. U Animal waste application and handling equipment specified in the plan has not been installed bat the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Cl Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contain¢ as part of the plan. Name of Technical Specialist (Please Print): Affiliation a� /5 � __.. Date Work Completed: - 9 Address No. 734-YYY-,IL D% ©o The following sigfiallae Wock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management„(SD, SI, WUP, RC or-D Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist LPlease, Print): , dun 1*e-u r C. Address (, Signature: AWC -- August 1,1997 Work Completed: 2 -3;)Y 9, �G Phone No.: )� v? G' Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division. Of. Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your flies with your Animal Waste Management Plan. AWC -- :August 19 1997 .6 . •,l •'�, �� I ` •/ °A' - 'I 4 ,`.��' ✓(Ir-'�r/i�j`\ 1.1'-+\ J 1 I � err• �%_. orm �L_� ��__� �•`-. �`"` \ i � `'( ._'. � '. ..'�.. op Get Golf co, 60 ��/ 1 rr�,�,'1. .���R�,•� _ -_ --iil •' i /��^._. R Imo'•. i_/Ly`�!-'/ `__ f ! .. ,_. 100 is 1/00 [� /� / e .J .., � . � r;r ` �� � a ° : 4'N .G •1 ��, r f `7 � ° °, ` V i ' - %� ,-../ e� s 1��r, ./+(• dp 6< � _ i �� /'i•r �— _.s 1�' T.'��.i 1 l�`. \ ?`ice , a , g., � � "/ r.�, I 1 % � n • % �� ti� UV ; rf•� _ :h . �' .• ,. q •II . - y ryi f T °�• l5 _� �• ..l �` ,r7.r� ` � ;-i, -s I' __. _ °•a.ao Ik.•,\\ � , ik�N i. �11.r ! "ram !�-�., r/ �_- •P~ '. l ., •~, ' ._.�_ `� ' .� , _` 1 ,, +' �, , � �b . i' � � ref% • . .ur. M r 1 - �` •�.!'.�r -nr I I S `..-. , r r, \ , E i''�- \'"�_\ ,Sent �y: COUNTY OF ALEXANDER; 8286320059; 1 I ran r ♦• i CAetrt the grpwdxr box Mar-12-99 3:36PM; Page 818 Mar 10 IS 0:54 P. D2.,(r. t-$ I am r• J - AW-4 waue appllcutaa 4gq=ent R*Culed is fire ple� has been aogaeda:fce with e>< iftS dull chwu and table- jmd L abio w apply . = mm4mm Plan: (ex6ft spplicatioa squipm al an cover the 1 oxcW eitber the by4t ww or avulaat loath tetra, & trbM ewbllsbed; requited buffet can be mabWmd and cditaadm ad sou :U=dA or giriSLIng thdily IdOMI I&Ittin I no &nrAfCWgp gg lad. AniMd WOW 8ppHOW00 agttip 951 specified io die plan to been d aomm modats the waaW msm8c=w plan; (proparcd applicttioa cgWj x *0 at gt Um not to MAW eldw r dw qxm i5ed bydmdc or ntmieet 1 Wlitidom has been established; required buffer am be maivained; t mumfud as put of the PuQ. Far-1 I (t� A - 1 q � od) ra fkld tttllbtated or ayaluml In to as to mma y to a000mmodats the mqui and by the VIM ag ragas trot to for Ries of a"Lwu oas hits been raft guidm= we em also as pact of gat rm semv irrfratiare_ (1) ed m only waste as occessary to cm cover glte area m uh4 ay the is not; a wbedule Aw dmin; of adou sod adjustmept gWda= ace (WUP or I) AWMAi waste appticttdon equipment spedfied in the plea bar boeu sal to apply wa3tc m uscouary to secvmmadate tho wwto numpocuL plaa-, (proposed appticadoa ogwpm m taro corer toe area required by the vto at rats am to. esedcd either the epedf ed bydmulic or nuriaat diq rates; a achodule Em dadug of appii=ou bas been esubli" ctstlaiW buffers am be maintained; aW adiustmeW 9 ddatlee am eontaioed tit Pw of tite pltm). Kum of Tea Cid SpeAdaliat (prase Affilidtivn.jsta..L,.� AddW (Agency). .�ter �=� E) The W&M ma "Offieot plan for this facility isaladea a Waste Mmaarra CMW01 MAWL a UWUHtr Management Cbeddist a11d an EnMeaty A iut+ects have been aWttatod wkb Mspett to thLt site sad But Muttlgesaeur -Mutagemeat M cd of to Coccol Tawas have !scan t4lKW mW included is MactalllY A+lnoaVmmt Plan ad tbo Emery Acioa Plan sir+ OmWIm ac Name of Tedu*W SpedoEst (Pk= Mt):_"2a.n ld[.C-cl— AffMatsort_A170e- S Date W01 Addrew U�edc3,lzs5l,%af<<,, ._%-- /.rsv,'//c N c f 71e ronowft tdgnatare block Is ody to be wW far mw or expwAing swine Wm 21, IM V tho IttciUq wu built twtm Jt Al, iP, wben wm It couorvctad or I (we) awdry dw I (we) bavo aumww m coauaet by cadrod mail an agjobbIt ptw wbo ovm p uperty 1pi- W acrom a public made to wL Q WSbway from this pew or eq in cbwpUmw wM tk nqulrrment6 of NCOS 106-603. A copy of the aoocc and a 1W afforded. Name or Land binm urIvlarsam (if tfiffMAT ftom owaer): AWC `* A14ma 1,1"7 a emea: t Oder 0oawol Cb%tW4 an In ma ion no. Soa= of Loth odors and Wdom to MiaW9a Odors 04 Heat 9wao mtiasgamont plan. Barb rho an be 1mjR1=a4W bydries facility, Completed: ' - bone No,:,f��~� S z • 2 7e S belp colrsi w*o Arley iaao ogees and all PMPU ~Y WWI Us swhw farm. The aotiea w u the ptvpraty owners nouclen IN Date: �a -_Pr (C- - WAS' E 5 UTILIZATION PLAN. NARRATIVE OF OPERATION Price Dairy Price Dairy is a family operation. They have waste storage capacity for 200 head. (They currently milk 125 head.) Their dry cows and heifers are pasture operations. This farm is equipped with a dry stack for storage of solids and a waste holding pond for storage of barn wastewater and lot run-off. The dry stack has 68 days of storage for. 200 head. The waste holding pond has 90+ days of storage for 200 head. This farm will probably stay under 150 .head, slightly increasing the storage capacities of both structures. -The solids are land applied using a solids spreader and the wastewater is irrigated onto fields adjacent to the operation. Waste Management should not be a problem on this operation. This WUP assumes 100 % of waste produced by 200 head. Actually the animals average only 33 % confinement most of the year. This will drop the PAN stored and used on crops, from 20,608 lbs. to approximately 6,800lbs. This also increases the days of storage available in the drystack and the waste storage pond. q � v —� t wee rECEiVED 4vArr� QUALITY SECTION Non-b-is-drarge Compliance Ent RECEIVED WUR_ OUAL"SFMON -DEC 3 1 20,01 J 17 RECEIVE® WAT 01 IALr YSFCnOM Masdsd only It a"Clonal laud has to he leered. etc.) DEC 3 1 2001 NorOftftme I ► hereby give Nlfkl?�n_al _ 6A-c -A. permirs�sion to apply animal waste from his Waste Utilization System on _ X 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 (s) . 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: ?*,4ate: S�►'� Waste Producer, L , 6 Date: _;xo"a Technical Representative: ate: SWCD Representative: Date: Term of Agreement: to S 20� 1"ninuo at Ten Years on Coat Snared Itahe! (See Required Specification Ho. 2.) WASTE UTILIZATION, PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Naada4 oaly if addIC10"l laad has Co be isasad, ato.) hereby give T b oNrQ S �ii.0 E' permission to apply animal waste from his/her Waste Utilization System on d ' 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: ._G/r% Date :avoo Waste Producer:� ,cam _ /�C�C _ Date: Term of Agreement: Aga oo to % 2 0 0 5' (Minimum of Ten Years on Cost Shared Items) (see Required Specification No. 2.) NOTARY 26 (sanded a¢ty If additionsl land hae to be leased, eta.) �� 1, `�22Lz e. e2%s hereby give f r: permission to apply animal waste from his 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(s) . 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 -Landow Waste Producer: Technical Repre te:3 /1C- -2-T— to: LI -'in te:3—/8- S S SWCD Representative: r Date: Term of Agreement: 3 18 , 3.9f* to 3`/$ 200s— Minimum Of Tat Years an coat Shared Rasa) (See Required Specification No. 2.) NOTARY . Wo <'.. i... RECEIVE6 WATER 0Ua.rrY,9FMON (MmuMed an2r 1l aW tla ml land Aye UO be lammed, *CO.) DEC 3 i 2V1 NMDla "e PwWt ft hereby give permission to apply animal waste from his Waste Utilization System on ,�_ acres of my land for the duration of time shown below. The -fields} on which waste can be applied are shown on the attached maps?. 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 Landow Waste Producer: Technical Repre te: ` to :.Y"`3 _ i2 to : L-718 SWCD Representative: ate: Term of. -.,Agreement: 3 — , 19d to 3 r (MI01SUM CC Ten Tear• oo Coea abared Zgema) (See Required Specification so. 2.1 NOTARY 2 02F (MandOd amJr Jf addltlnoal land !w to !a laasad, etc.) r ! I, 1?4� ^. fe hereby give �'�- N �-u- (fa - permission to apply animal waste from his 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 (s) . 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: '[� - U.2u - _Date: Waste Producer:_1a,/i,���,�� -Date: Technical Representative: Date: r� SWCD Representative: Date: Term "of Agreement: --I t hoc to `1 1 5— 20QS (ulnimum.mf Tan Tears on Cooe Shared Items) (See Required Specification No. 2.) RECEIVE® ,,,rp 011A4 tiTY SFCItON C J 2Q^1 NOTARY 'DEw € t � �W In: �Sc3a c,nhaeh r.r� �.� .�..E::?;..atSttt�, ��; >�s�Y� ®�T E k��sUITII L I Z�. 1� �N,� , P LAIN . i UP, I��(.f " °}afl 4 Producer: Rochelle H. Price Location: Church Rd. & Liledoun Road Taylorsville, N.C. Telephone: (828) 632-3510� Type Operation: Number of Animals: (Design Capacity) Holstein Dairy. 200 head Storage Structure(s): Waste Storage Pond & Drystack Application Method(s): Irrigation & Solids Spreader 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. 1 0 0 i 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. 2 This plan is based on waste application by Irrigation & Solids Spreader 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 Waste Holding Pond is designed for 90+ days of temporary storage and the temporary storage must be removed on the average of once every 3 mos. Your Drystack* is designed for 68 days of temporary storage and must be removed on the average of once every 2 mos. 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. • Current number is 110 head. This facility will probably stay under 150 head. This will increase the Drystack storage and the waste holding pond storage to over 120 days. If they do go to 200 head they should still be able to manage the amount of waste produced. 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. 3 • AMOUNT OF SOLID WASTE PRODUCED/YEAR 200 milk cows X 17tons of waste/animal/year = 3,400 tons/waste/year AMOUNT OF LIQUID WASTE PRODUCED/YEAR FROM MILK ROOM AND LOT RUNOFF. 200 milk cows X 5 gallons/cow/day X 365 days =365,000 gallons LOT RUN-OFF IS APPROXIMATELY 281,913 -gallons/year TOTAL ANIMAL WASTE AND WASTE WATER VOLUME GENERATED IN ONE YEAR IS APPROXIMATELY 3,400 tons solid waste and 646 913 gallons or 23.8 acre/inches AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED/YEAR FROM LIQUID WASTE 646,913 gallons of waste X 4 lbs.PAN/1000 gallons/waste = 2,588. lbs. PAN/year AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED/YEAR FROM SOLID WASTE. 3,400 Tons of waste X 5.3 lbs. PAN/year = 18,020 lbs. PAN/year N tal animal waste and waste water volume generated in one year is approximately 3_,400 tons and gallons or 23.8 acre -inches. lbs. PAN per year from liquid waste + 18,020 lbs. PAN per year from solid waste = 20,608 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. 67 €€ 7 �{'•'�~i" rd %D n WA [[„�LJ � #��� T. ,E� E 1k �d � i� �,� � E£`:�,3� 8C E A. A' y '+...�E f E1 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 aourly 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. 9 s.' �Zuia4ilt-r.sE E ssa3s$"�IST a � 14 �u.., m k. �.., .,.r.�......._..dM...._,.�ti._........,«,.�-...,.r... �.�...i:-...-:i.=:isF'.w«r.,..�.....�....n.7L.........,....»..•... 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. 7 0 ���. ; } �� � IN�iS E �' � � � �`UT� � lZ�►TI�Q�N �.P=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 15-25% 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 8-15% 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 ) n ;7c WYA EPCtltE'F P r.,:3i'tE � E a3il,3�F�- €E. ...�u.;....�:�..�a»,.....,.- ( 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 �7 • . . i WASTE UTILIZATION PLAN Table I: WASTE APPLICATION FIELDS OWNED BY PRODUCER Recommended soil Realistic Lbs. N Lbs. N to waste Tract Field Type Crop Anticipated Acresi Required to be application No. No. Code Code Yield Useable Per Ac. Applied2 window (3) 283 1 BeC/HbE SG/fescue 3.3 ton/ac 7.80 124 967 Sept -may 1 " SH/fescue 3.3 ton/ac " 165 1,287 " 3 BeC CS 18 ton/ac 10.80 216 2,333 march June 284 4 BeC2 CS 20 ton/ac 7.50 240 1,800 march June 5 ChA CS 22 ton/ac 3.60 264 950 march June 6 BeC/HbE CSG/fescue 3.3 ton/ac 16.00 124 1,984 sept-may 6 " CSH/fescue 3.3 ton/ac " 165 2,640 " 201 1 PcB2 CSG/fescue 3.6 ton/ac 1.90 135 257 Sept -may 1 " SH/fescue 3.6 ton/ac " 180 342 " 97 1 PcC2 SG/fescue 2.7 ton/ac 8.50 101 859 sept-may 1 CSIMescue 2.7 ton/ac 135 1,148 TOTALS THIS TABLE 56.101 9,150/10, Sao (4) ***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 :rust 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. 10 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. ADDlied2 window 3 283 3 BeC SG/barley 2 ton/ac 10.80 110 1,188 sept-feb 284 4 BeC2 " " 7.50 " 825 " 5 ChA 3.60 396 TOTALS THIS TABLE 21.90 2,409 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. 11 r WASTEE TILIZALN 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 Lbs. N to waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Annlied2 window 2919 1 BuA SG/fescue 1.8 ton/acre 7.70 68 524 Sept-june 1 " SH/fescue " " 90 695 " 1677 1 BeB CS 20 tonlacre 31.00 240 7,440 march-june 2 PcC2 CS 18 ton/acre 3.40 216 734 66 9392 1 PcC2 CS 18 ton/acre 5.52 216 11192 " 9213 1 PcB2 CS 20 ton/acre 23.80 240 5,712 64 2 PaD SG/fescue 2.7 ton/acre 17.00 101 1,727 sept June 2 46 CSEUfescue 66 46135 2,309 66 2431 1 PcB2 SG/fescue 3.6 ton/acre 8.20 135 1,107 " 1 " SH/fescue " " 180 1,476 " 2 PcC2 CSGG/fescue 2.7 ton/acre 3.85 101 389 66 2 " CSH/fescue " " 135 520 " 3 PcB2 SG/fescue 3.6 ton/acre 5.37 135 725 " 3 " CSH/fescue " " 180 967 " 2154 1 PcC2 CSG/fescue 2.7 ton/acre 2,25 101 227 66 1 " SH/fescue " " 135 304 " 2248 - 1 PcB2 SG/fescue 3.6 ton/acre 2.81 135 379 " 1 " CSH/fescue " " 180 506 66 9289 1 PcC2 CSG/fescue 2.7 ton/acre 4.68 101 473 66 1 44 CSH/fescue 64 " 135 632 66 2153 1 PcC2 CS 18 ton/acre 4.10 216 886 march-june 2393 2 PcC2 CS 18 ton/acre 4.10 216 886 " 1874 1 PaD CS 18 ton/acre 19.40 216 41190 " 2 CeB2 CS 20 ton/acre 15.83 240 3,809 " 3 PcC2 CS 18 ton/acre 24.13 216 5,212 " TOTALS THIS TABLE 183.14 1 35, 612/37, 470 (4) (TABLE 2 CONTINUES ON NEXT PAGE) 12 UL�I PILAN 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 Lbs. N to waste Tract Field Type Crop Anticipated Acresl Required to be application No. No. Code Code Yield Useable Per Ac. Applied? window 1654 1653 2994 1916 9215 146 2251 2137 2441 ? 1 4 5 1 2 1 1 1 1 1 2 2 3 4 4 5 5 2 3 4 5 1 1 PcC2 CS 18 ton/acre ii CS U CeB2 CS 20 ton/acre PcC2 CS 18 ton/acre CeB2 CS 20 ton/acre PcC2 CS 18 ton/acre CeB2 CSH 3.3ton/acre CeB2 PcC2 PcC2 it it ii PcB2 PcB2 it PcB2 ii BeC BeB BeC BeB BeB BeB CS CS CS CS CS CS CS CS CS 20 ton/acre 18 ton/acre 2.7ton/acre ii 2.7ton/acre ii 20 ton/acre 3.6ton/acre K 3.6ton/acre it 18 ton/acre 20 ton/acre 18 ton/acre 20 ton/acre 20 ton/acre 20 ton/acre 1.48 0.80 7.46 1.15 9.22 2.83 4.75 1.47 9.50 10.94 ii 8.82 ii 2.21 0.95 ii 1.94 it 2.98 6.98 4.05 2.04 3.90 3.86 216 216 240 216 240 216 165 240 216 101 135 101 135 240 135 180 135 180 216 240 216 240 240 240 320 173 1,790 248 2,213 611 784 372 2,052 1,105 1,477 891 1,191 530 128 171 262 349 644 1,675 875 490 936 926 march-june it ii ii it ii sept-june march June it sept June U ii fi march June sept-june ii ii ii march june ii ii it ii ii TOTALS THIS TABLE 85.29 11,479/17,337 (4) TOTALS BOTH TABLES 270.47 47, 091/55, 297 (4 ) ***IMPORTANT FOOTNOTES ON NEXT PAGE *** 13 • TABLE 2 FOOTNOTES PLAN 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 lasted 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. 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. 14 0 . . 0 r.— a t rak Oliz . 107 �N PLAN �lrrpsgA ;E - Table 2a: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT OR LONG TERN LEASE (Agreement with adjacent landowner must be attached)(Required only if operator does not own adequate land [see Required Specification 21) Soil Tract Field Type Crop Anticipated Acres(1) No. Na. Code Code Yield Useable Recommended Lbs. N Lbs. N to waste Required to be application Per Ac. Anolied(2) window(3) 1677 1 BeB SG/whea 2 ton/acre 31.00 110 3,410 sept-feb 2 PcC2 it it 3.40 " 374 " . 9392 1 PcC2 " " 5.52 " 607 " 9213 1 PcB2 it 66 23.80 41 2,618 it 2153 1 PcC2 " " 4.10 " 451 " 2393 2 PcC2 it " 4.10 " 451 " 1874 1 PaD " it, 19.40 " 2,134 " 2 CeB2 " " 15.83 it 1,741 " 3 PcC2 " 66 24.13 66 2,654 66 1654 1 PcC2 it " 1.48 " 163 " 2 PcC2 46 66 0.80 44 88 it 4 CeB2 it 46 7.46 " 821 it 5 PcC2 " " 1.15 " 127 " 1653 1 CeB2 " it 9.22 it 1,014 " 2 PcC2 " " 2.83 it 311 " 1916 1 CeB2 " " 1.47 it 162 " 9215 1 PcC2 " it 9.50 " 1,045 " 146 3 PcB2 " " 2.21 " 243 " 2251 2 BeC " it 2.98 " 328 " 3 BeB " " 6.98 " 768 " 4 BeC it " 4.05 " 446 " 2137 1 BeB " " 3.90 " 429 " 2441 ?1 1 1 BeB I " 44 3.8 1 425 TOTALS THIS TABLE 189.17 20,810 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 was.te is applied. Depending on weather patterns application windows may change. 15 • 41 i.. WASTE UTLIZATIONIPLAN', 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. Table 3 presents a summary of all nitrogen requirements and the total nitrogen to be applied using animal waste for all fields that are available for waste application. TABLE 3: SUMMARY OF WASTE APPLICATION ACRES USEABLE TOTAL CROP NITROGEN REQUIREMENT IN POUNDS RECOMMENDED LBS. N TO BE APPLIED USING WASTE SUPPLEMENTAL OR RESIDUAL LBS. OF N REQUIRED FROM TABLE 1 56.10 10,500 2,547 7,953 FROM TABLE 1A 21.90 2,409 795 1,702 FROM TABLE 2 270.47 55,297 11,198 44,099 FROM TABLE 2A 191.21 21,034 6,077 14,957 TOTAL ALL TABLES 539.68 89,240 20,617 68,711 This summary indicates that only about 2 3 * 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 percent is somewhat misleading. The waste numbers used are for 200 head of cattle. The cropping acres used are acres needed to provide forage for the current number of cattle that are on the farm at this time. (110 hd.) If the animal numbers increase the cropping acres would also increase. This would cause the percentage to drop drastically. Calculating the waste generated from 125 head being spread on the same cropping acreage this farm would be producing only 13 percent of the nitrogen needed for the crops grown. 16 1 j3 i 1 f �' 1 J Price Dairy y yll NARRATIVE OF OPERATION Price Dairy is a family operation. They currently milk 110 head of Holsteins. Their dry cows and heifers are pasture operations. This farm is equipped with a dry stack for storage of solids and a waste holding pond for storage of barn wastewater and lot run-off. The dry stack has 68 days of storage for 200 head. The waste holding pond has 90+ days of storage for 200 head. This farm will probably stay under 150 head, increasing the storage capacities of both structures to 120+ days. The solids are land applied using a solids spreader and the wastewater is irrigated onto fields adjacent to the operation. Waste Management should not be a problem on this operation. As herd numbers increase or cropping fields change, the Waste Management Plan will be adjusted. 17 aiAA ! ! �►► l�N��� ,P� �� MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF WASTE. (ALL MAPS ARE INCLUDED AT THE END OF THIS WUP.) 18 Application of Waste by Irrigation Field No. Tract No. Soil Type Crop Application Rate (in./hr.) Application Amount (inches) Application Time (hours) �13 283 BeC corn silage / chopped wheatl 0.3 0.6 2 1 283 BeC / HbE fescue pasture / hay 0.3 0.6 2 ' L� 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. 19 6 e A ST�E U T�I Ea31 s AT l 4 3 PLAN y t:. 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 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 Ithat 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. 20 `WASTE UTILIZATION PLAN 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 expectancythe 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. jSee FOTG Standard 393 - Filter Strips and Standard 392 -Riparian Forest Buffer./ 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 We forguidance.) 21 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 392 Riyarian Forest Buffer) 22 ATIONS7rE UPLAN 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. 23 i E TILIZ,TI N PLAN 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. 24 INAST.E. ff['�ON PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of 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: Rochelle H. Price (Please print) Signature: Date : l -` ZZ — er 67 Name of Manager ( I f different from owner) : Signature: Date: Name of Technical Specialist: (Please print) Steve Fer son Affiliation: ALEXANDER SOIL & WATER CONSERVATION DISTRICT Address (Agency): 255 Liledoun Rd. Taylorsville, NC 28681 Signature: Date: V 25 c fIr -Oro 31 r be n.96 ` i I I 1 ,! Ir- I� �; �. •�+i - _ � r� ���� / n �� � � ];�j •� �� �1 1 ~Ir �- m • • •:: r� -v ,� ��i i r�• a•. `}b_ - t •9Pd 119 %Jj y�/'� •�t.�T•rA1[^Hermui } 1 � f ; � _ cy" _ _ '. a lip Qp _ ./� • • u �' �, r i .CP 1N Golf � yi }�� ' ' - �� o o , 4 -_ '~ A�•ia � \I�.' I i ,I_4•II� _ _ J,^"\ -r l�l �� Jr�r '�•a�` �-�J lf✓ � yf - r •1•r•�'fr�-`. -Lug,-r 11 .� �jr ! II ! /r---�- ��\\ I - Via- • t! lki'.' 1 ' '."-"`• �Il \ }1. I� �.�1 �,`• II�B •} li it ��.�_$ r •n•- te` }! S.• 1,� 'I r � 6r b J� �Q [ � l.f��� • • ° 1 II'I� 1. _� _- l {ti J _ f i, 4; J \// :.r 4y 0 a/� `� Z �/ p• iied(M)n Jl �� 1 �• ; a `'t I fTT ic J:t \I ` r, e�j� s ���• � u _�� •,6� � _0, r,� ;�•�! - ) - a � � Ji I l't'.t t' J la, l "" .I , I s - -- ' • '>a=�� j I:� I }�`4 II / IAPO wl 1. �i.- 1 � - , i , �- 1.i'.�' rl Via• � � r t�✓, -, J_ ..f r��l _ oft. -� - - ` .�' _ _ _t _- ~' r,a � ^/! r��- l3 i '•s a•,-ram,^� ,"l} �\ �a � - 00 ��'�7� J --�� -r'}• � --� - - I�-ate_ � t rig!'.=; ' _ " lip J� ,� I` i I�` l 100 • �'^ • � ��\ 'g)�ti%/fir- :� /? - �� ;, " _:�• I�. . •w : � F -� �r. e United States Natural Department of Resources QW) Agriculture Conservation Service WASTE MANAGEM[ENT FACILITY SITE EVALUATION NAN(E KoCJ1- 11P 1^ i' L e. TELEPHONE I aE l..'u--u- .35-10 n LOCATION SIZE OPERATION /M lnl ; I K i na n eL1' NC-CPA-17 REV. 1, 2-96 r/a LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 920O FT. DISTANCE FROM NEARESTPUBLIC FACILITY (school, church, etc.) ? IS SITE WITHIN 100-YEAR FLOOD PLAI47 YES NO If yes, MRCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE^ PER EN ULL STREAM? YES NO If no, site must be relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO 1Z If yes, landowner should consult with Iocal zoning board about required permits. Permits must be obtained prior to design approval, ARE UTILITIES IN CONSTRUCTION AREA? YES NO If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES _ NO -Z If yes, producer must complete Form NRCS-CPA-36 (Request for Certified Wetland Determination/Delineation). WILL ACTION RESULT IN SWAMPBUSTING? YES _ NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBM= OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL.tANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION IS MADE. MRCS will provide technical assistance to wetlands only under the following conditions. For natural wetland inclusions less than one acre in size, NRCS will provide assistance only if the functions and values lost are fully mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a rigorous sequencing process to include avoidance, minimization of impacts, and compensatory mitigation Is carried out in that order of 2referenci. HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER: + PREDOMINANT WIND DIRECTION? • PRECHARGING LAGOON WITH FRESHWATER TO AT LEAST 1/2 OF THE CAPACITY? + USING GOOD SOUND JUDGMENT IN L-04D APPLICATION OF WASTE? YES NO YES NO _k/ ^VTR YES -Z NO 1VC,28b8] NC-CPA-17 REV. 1. 2-96 Page 2 OTHER ENVIRONMENTAL FACTORS / IS ENDANGERED ANDIOR THREATENED SPECIES HABITAT PRESENT? YES _ NO L IS A DESIGNATED NATURAL. SCEMC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED ,[N THE PLANNED AREA? YES NO ARETHERE PRAg, UNIQUE, STATE OR LOCALLY IMPORTANT FAR-ML- NDS IN THE YES NO _V/ . OPERATING UNIT? WILL THE ACI70N RESULT IN SODBUSTING? YES v0 If the answer to any of the above is yes, NRCS will not provide technical assistance uniess agency poucy is followed WASTE MANAGEMENYT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES -Z N0 _ INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY? IF NO. DOES PRODUCER HAVE ACCESS TO MORE LAW? YES NO -IF. LAND IS NOT OWNED BY PROMCER. CAN PRODUCER GET AGREEMENT ON LAND YES NO ON WHICH TO APPLY WASTE? (Attach Waste Udlization Plan to site evaluation.) SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL 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 AVALLABL.E ON SrM 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 removed or plugged) YES Z NO YES NO tff CLAY 13ENTONTM SYNTHETIC YES _ NO YES NO YES NO YES NO V/ SITE APPROVED YES NO CONDITIONAL COItiQ�iENTS THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION HAS NOT BEEN STARTEPTfITHIN TWELVEMONTHS, A NEW SITE INVESTIGATION WILL BE REQUIRED. F SIGNATURE a`"`�/" DATE ! ' Z ef �7 11 Changes in the local or state law or changes is the standard could require a new site investigation. iA✓� SCS-ENG-536 r IL CONSERVATION SERVICE Rev. 5.70 u �f 0 SOIL INVESTIGATION T DETERMINE SUITARIL., ItOF PROPOS 'POND SITE FARMER'S A DISTRICT DATE Z COUNTY aN '! S. C. S. PH6ToSlIEET NO. WORK UNIT WATERSHED AREA MEASUREMENT51 :i CROPLAND ACRES PASTURE ACRES WOODLAND ACRES TOTAL ; ACRES POND CLASS WORK [TNIT CONS£RVATIG.;IST SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE IAP'vro>i. scale 111- feet) L.otale rderentel point in confer line o/ darn and ldenHIV an hatch— J. I I ■■■ ■■■ ■■I■■ ■■■ ■■■®■■■■ ■ ■ ■■■■ ■ ■ ■■I■■■■■■ ■■■■■ ■�■�■■■I:�IN■■■■■■■■■ ■■NINEN M=■■■NEEE ■■■■MINIM ■ ■■MEIN ■■M ■■IE M1■■■■■■ ■ ■■ ■■0■■■ ■■■ ■■! ■NENN■■■■M ■■■■SEEM■■IN■■■■■■■■■ ■■■■■ ■■ ■MINIM■■MINIM■■■■■■■■■■■MIN )30RING NUMBER AND PROFILE Make and list dam-siff and spilluicy boil;#$ first - Me" P*ndod drea and barrow pit bort"as - J�ml .1M tartical red ling. Can "nued on bacA &YA*m nectsAoiyj 'Show water table elevations pow dam -site borinits. ����!■l■'■1■ I■i■I■I■I■1■i■!■!■I■I�I�I■I■I■I■I■ C�:�C�1'.� . I■1■;■I■�I�■i■;■I■�■1■I■I■l■Il�IE■I■I■I■I■ �■'■�■I■!■1■I■l�I ■I■E■i�l■!■I■I■I■l��i■l�l■l■f■ �■�■l■l■!■�■I■I®■�.I■I I■i■I■I■I■ifNi■l �■I■l■ M■'■i■1■E !■I®■?■�■fill■I■!■�■I■l■��, �1■I■r■ill■I�■ C �. i■�..i.�.l� ■!■l■�I■ ■f■i■Il■IQ�i.i.!■i.l■ I. BORINGS MADE SY 4 SIGNATURE & TTI`LE I ! i i. I TYPE 'MATERIAL ENCc w" ([Ise one of syste UNIFIED CLASSIFICATION ! 1 graded.gravels; aveln; gravel, sand mix g � 9T: �/'} Q 1 K 1',S Pr' ` GW-Well g gr J GP -Poorly graded gravels g sa; GM - Silty gravels; gravel -sand -milt mix of - I GC -Clayey gravels; gravel -sand -clay mix sl s-'---- SW -Well graded. sands; send -grovel mix fs -rf 0 , Z 5gtip� f a,k yVN "SP.wPoorly graded sands l- oa-- ; SM+Silty sand -SC -Clayey sands; sand -clay mixtures si 0, al . . ML - Silts; silty, v. fine sands; sandy or clayey silt si-,s ,. CL-Clays of low to medium' plasticity cl cl ! ' CH -Inorganic clays of high plasticity d A - MR -Elastic silts sCl -: G 1 A y (9EP) OL-Organic silts and silty clays, low plasticity si$ : ✓ ! OH -Organic clays, medium to high plasticity c ..;li MH J L J C L — 1. Suitable material for embankment is available rVIYes, i poor" aldy i REMARKS: _ ' - g d4 y (eE P) y 2' Explain hazards requiring special attention in design ($*a " raroti...� 5-AY,OI GENERAL REMARKS: ®13iD ®!0',0IM4®4®i©1©i®1o1®iC31mImim!®!©i©i®loimio1�i1mim ■ ■'■ ■;■ 0■l�il■l�l/l�lr,��l/l■R■��I■!�I/4r4/{/4�I�RIYI�I■ � i'�■ ■I■'■ ■�■�■!■!■I■Irl■I/t■I■i■I■f �I■Ir!■[■I■I/l�Ir i 1�!■■�■l■■I■�■�■It!■I■I■!■I■I■I■I�1■f ■I■I■1■lil■�ll�l■ ®■I■ ■!■�■�■f■I■lelrl■I■I■I■I![�I■ICI■I■I■I■I�I�f ®I■I■ �!�''�I�r'i1�!■1■!■1■1■1�1�1■11�!®1■1■I■1■I■1■1■1■I■I/�®I■ ��■I■'■;�lr!■I■1■!■ICI■i■�■1■1■I■I■1■1■�■I■1■Irl■I�Oi■1■ �',/�®■�■ ■;■4SIS1■I'r4■I■I�iil■1*4■l��ii■!■I�I�4■1�1■I■ � ■'�����■;■!■�■4�l■ (■1�4■4■IE4■1.4■1�!■I�f■1lSI■l�f 7�f ■'�'■ ■ ■'■�■I■i■�'rl■!■I■I®1■I�l■f ■I■I■l�l■Itl■1°�!iA!= x ff G�RKS6�I' n2 aired Valum 1. LIQUI_D 444M_ MANURE cows , x ga l. ].x days x 1 ft3 x day -cow ~"dal. 2.11: MILKROOM & PARLOR WASTE cows x 5 gal • x Q0 days x 1 ft3 day -cow 7.48 gal. 3. RUNOFF' FROM OPEN AREAS - Area '= a'�D�� ft2 CN = - for open area confinement ft3 /-�Q-ft3 . Avg. Annual Rainfall = S-D in. x _i: of year of design storage /1-5' in. With Q .S in. using CN 8S Runoff L in. 10.(R Runoff inches x Area O ft2 x 1 ft. _-19 IkkJt3 12 in. 4.. RAINFALL - (minus) EVAPORATION ON STRUCTURE- (A.close estimate (+ or -10%) of -the maximum liquid level surface area many be used if exact dimensions are now known.) f og V ft2 surface area of liquid storage x (.13 in, rainfall - .10 in. evap.) Tay U`ay" x g0 days x 1 ft. 12 in. 3 tt rot) ft S. TOTAL LIQUID VOLUME REQUIRED .34ft3 ADD TO TOTAL LIQUID VOLUME 6. 25 YEAR STORM ON OPEN AREA - (Area ft2) CN M for open area With 25 year 1 day storm of .S, Sin, using CN �j 8 Runoff in. �� s4 ft2 x -f-.3 in. of runoff x 1 ft. = 0 G3 ft3 2 TZ'in . f 0c90 ft surface area of liquid storage a _, O63 ft. 7. 25 YEAR STORM ON STRUCTURE - Use .5 ft. DOD ft." S. ESW - 25 yr. - l day rain = in. = Q = cfs Discharge =,q = cfs/ft.Stage ft. Bottom Width = Q f q = = ft. ESW STAGE NOTE: Structures without D. A. may have an ESW constructed at 1.0' below the top of dam, the A. E. may exempt individual sites that do not have D. A. from the-ESW requirement. o 9. FREEBOARDS . = r. €t Required Volume a. 3D-& SOLID MANURE dtOO cows. x L9 act I .. x 5� days x 1 ft3 x 33 % confinement =-.8760ft3 day -cow 7.48 gal. 2. MILKROOM & PARLOR WASTE cows x_ 5 qal . x days x 1 f t3 - t3 day -cow 7.48 gal. 3. RUNOFF FROM OPEN AREAS --Area = ft2 CN = t for open area Avg. Annual Rainfall = in. x % of year of design storage in. With in. using CN Runoff - in. Runoff inches x Area ft2 x 1 ft. 12in. 4...RAINFALL -minus) EVAPORATION ON STRUCTURE (A close estimate (+ or -10%) of the maximum liquid level surface area may be used if exact dimensions are now known.) t3 ft2 surface area of liquid storage'x (.13 in. rainfall - .10 in. evap.) Zay day x days x l ft. TTT N w ft3 _ S. TOTAL LIQUID VOLUME REQUIRED ft3 ADD TO TOTAL LIQUID VOLUME b. 25 YEAR STORM ON OPEN AREA - (Area = ft2) CN - for open area With 25 year I day storm of 'in. using CN Runoff = i n . ft2 x in. of runoff x I. ft. = ft3 ft surface area of liquid storage 7. 25 YEAR STORM ON STRUCTURE - Use .5 ft. 8. ESW - 25 yr.. 1 day rain = in. = Q = cfs Discharge =.q = cfs/ft., Stage ft. .Bottom Width = Q t q = = - ft. ESW STAGE,= ft. NOTE: Structures without D. A. may have an ESW constructed at 1.0` below the top of dam. the A. E. may exempt individual sites that do not have D. A. from the -ESW requirement. 9. FREEBOARD ft. E WASTE MANAGEMENT SYSTEM OPERATION AND MAINTENANCE PLAN Rochelle Price Dairy Farm Alexander County, North Carolina Designed for a herd size of 200 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 12/99 e TABLE OF CONTENTS SYSTEM OVERVIEW . . . . . . . . . . . . . . . . . 3 1. CONTAMINATED LIQUID WASTE HOLDING POND. . . . 4-5 2. IRRIGATION AND AGITATION SYSTEM . . . . . . . . 5-6 3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM .6 4. SOLID WASTE STORAGE STRUCTURE . . . . . . . . . .7 5. ROOF GUTTERING. . . . . . . . . . . . . . . . .8 GENERAL COMMENTS . . . . . . . . . . .. . . . . . . 8 SYSTEM OVERVIEW This Animal Waste Management System consists of the following major components: 1. WASTE HOLDING POND 2. IRRIGATION AND SYSTEM 3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM and the following associated components 4. SOLID WASTE STORAGE STRUCTURE 5. ROOF GUTTERING All solid waste will be scraped from the lots and stored in a SOLID WASTE STORAGE STRUCTURE. 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 (68) days storage for the solid wastes produced by 200 head milking herd. All contaminated runoff will flow into the LIQUID WASTE HOLDING POND. This structure is designed to provide storage for (90+) days of normal rainfall runoff from the feedlot and waste water from the milk barn, 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 Tract 283 field#1 & #3. 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. LIQUID WASTE HOLDING POND OVERVIEW The LIQUID WASTE HOLDING POND is designed to store the average feedlot runoff and waste water from the milk barn. 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 LIQUID WASTE HOLDING 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 LIQUID WASTE HOLDING PONDS. Once the solids have reached the LIQUID WASTE HOLDING POND, how effectively the waste is agitated will determine the amount of solids which remain in the LIQUID WASTE HOLDING POND. Over time it is expected that some solids will accumulate in the LIQUID WASTE HOLDING POND. The accumulated solids should not reduce the usable capacity of the LIQUID WASTE HOLDING 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 LIQUID WASTE HOLDING 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 LIQUID WASTE HOLDING 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. 2. IRRIGATION AND AGITATION SYSTEM OVERVIEW The IRRIGATION AND AGITATION SYSTEM consists of an electric 10 HP 3 phase pump and motor, 2" underground pipe to irrigation field and Sennenger #7025-EFF Sprinkler System spaced 80 feet apart. 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 LIQUID WASTE HOLDING POND reach 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 Holding Pond. 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/, 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 six (6) pre -cast concrete drop boxes with neoprene "boots" cast into the storm -water conduit. Structure (1) collects the milk room waste. Structures (2) through (6) collects lot runoff and transports it to the WASTE HOLDING POND. Structure (1) collects the milk room waste. Structure (2) joins the outlet of structure (1) and together flow to the Liquid Waste Holding Pond. Structure (3) collects lot runoff. Structure (5) joins the outlet of (3) and together the lot runoff flows to the Liquid Waste Holding pond. Structure (4) joins the outlet of structure (6) and together the lot runoff flows to the Liquid Waste Holding Pond. The pipe from drop box (1) through (6) is 18" storm -water conduit. The storm water conduit will be completely or partially buried. It is recommended that a clean -out be installed in the 18-inch storm water conduit, especially sectibns of the conduit that are 50, plus in length, at the locations that are easily accessible. The contaminated water will flow onto a curbed concrete splash block located in the Liquid Waste Holding 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. i! S 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 OVERVIEW The SOLID WASTE STORAGE STRUCTURE is designed to store ninety (90+) days accumulation of solid wastes produced by a 200 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 will 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 maximum nutrient utilization fresh 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 guttering and downspouts periodically for damage. See ROOF GUTTERING for Maintenance details. Inspect the concrete for major cracks. Contact the Alexander Soil and Water Conservation District for technical assistance with concrete repair. S. ROOF GUTTERING OVERVIEW Proposed roofed structure (SOLID WASTE STORAGE STRUCTURE) will be guttered. Downspouts will be provided as indicated in the plans. MAINTENANCE Gutters shall be inspected each fall or early winter for debris accumulation. Clean out all accumulated debris. Inspect gutters and downspouts periodically for damage. Repair or replace damaged components immediately. Inspect downspout outlets to insure free flow of water into the drop structure. GENERAL CONM1ENTS PESTICIDE USE 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. REPAIRS 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. i 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. (3) 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 (828) 456-6341 or (828) 456-8575. Technical Specialist: David Clay Address: P.O. Box 974 207 West Main Street, Federal Building Wilkesboro, NC 28697 Phone: (336)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# Fields 284 4, 5, 6, 201 1 97 1 283 1,3 9213 L 2 1874 1, 2, 3 This EMERGENCY ACTION PLAN should be posted in a readily available location. Mar..i 1 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ .lc,1- 60 - 4 99 EMERGENCY MANAGEMENT SYSTEM S, 9_733 - 3-7 SWCD 5,113~ &3A- 04.38 NRCS W — to �Z -A 7 08 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 Iisted below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996' e. Repair all 1e,aks 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 MRCS office for adviceltechnical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the•proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS. Consulting Engineer, etc.) - 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. u 3 December 13. 1996 a�x rh.r ,. -- xar_.wX•M yx,.xtft a....'y�Xittl' ,a;tr+q x'c± q..+i�?..w.. T"r .�, r�ftar A "k':c-..cvr; .h .. - 4 x f -CN r- c 9 M•ray.syf'a' »gs. i..�. �'�� -'�c � r+W, \ _•X,. < •t � r C-- t � '1`1 - x fit G` v. N 3 Banal three feet beneath the surface of the ground with'withii 24 hours -after knowledge of the death. The burial musy be at '1"t 300 feet frarn any flowing stream or public body of water. i ls� Rendering at arendering plant lice=d under G.S. 106-168.7 0 Complete incineration J� +` ✓ + e e In the case of dead poultry only. placing in a disposal pit of size and design - approved by the Department of Agricul= Q Any method which in the professional opinion of the State VA terinarian would make possible the salvage. of part of a dead animal's value wi hout endangering ,i u n= or animal ,health. - (Written approval of the State Vet rinar* mast .be V a CoN��y �.C.'nC4 � t • • hisect Control Checklist for Anfrnal Operatiohls Sisvrre Cause 111i7Ps (a Control Insects Site Speeilic Praclkcs , tAnuld S93lelnS I4WO (ittllcrr Acctuuulation of sutids O I -lust system is designed mitt apctnled '' pp sufficiently to r+etnove accumulated solid from N Q grsticrs as eksiglretl. ------ Labtwr and t'iis • (.'rtrslctl S MttiMain lrtgoons, setiflag Imslns and pltx w1wLe p4s1 brccding 13 7gr)rarcu1 to ntinaaix the crusting ofsolids to a depth efrra wore than 6 - 8 inches over more than 30% ofsi mace. nO4 0. }rti„e- Le'50o ✓1 LASea CAS G �'OWIn FOA. Excessive Vcgcl:tlive Ueeaying vcgelatiun In Mnidnln vegetative control along banks of - Urowth .lagoolts and ulbet iatpoundntcltts io prcvcrn( YV\ 0W p Ari� acutatulaiiotn ordecaylug vegetative wMer aluug walers edge an Ingtatnrdmatrs t}clinecter. Feeders I �xd Slrill:rgcto Design. operttle Said ntahilaba feed sysicurs (e.g., — IraAers mud IrQuglrs) to miubnIze tits ctz-cxv�' ro H� r accumulation afdecaying tvnstage. Clean Lip spillage an a routine basis (e.g.) 7 - 10 rQ� y day interval during sumneer, 15-30 day latcrval . _ durbig wittter). cctl$turage • Accumul-bons orlecd residues Reduce tttoistureacctaaulntionerillAs and around irnrnediarle perlateter.uf reed storage _ q J areas by Instrring.drobtage Away crow site J Q nnclfw provicling-ndequate cmitaintnertt (r-g., 0.` 1 bQ� i�e� 1 S covered Ilia tar brwees.grain and shttilsr high l -� . AMIC - %venibcr 11, 1996, Page I n:oiSltrre grain IMXAIc(s)., Inspect for nncf rdaove or break up acctaaulated r solids N liltcr striim around reed storage as j need;«. 5o11rce -----Cause UMPS to COIAMl lrrsecls Site speciltc Cr-adices--- - Anhmw 1lokiilokihog Aicns • ACCU111111111tIs11.S o1-311111114 IVITSICS 61 liliruhmic low areas 11191 trail nloishorc alullg _ l r Ge C'Jl mail !evil wastage fences and ullier N:culiuns where wasic �O � �� accuurltWes and disluitmuce by rmiulats is — ke e s WIMIlimal. (] � 9- i MakNaia naive rows and niter strnls -mmod IF' ' Slfillllalllolditlg alleas i011tlplflll%e acculnulalioas of wasics (Le.. iuspecl rer alai rernove or break up accarmilated solids as Illy Aa:nrtue tlandiiug �• ACCIun11i:111u11S Ol allilllal tVMkes 91 IWIlovc spillage on n roullnc Iktsis (e-9., 7 - 10 '— Syslerlts dap hitervid during summer; 15-30 day inicrr tl durhlg wilder) %vi=cm manure is kalled rur la:1d C i �j nlipliculicitordisposal. Provide rur ade[Iuate dtainage motald manure stockpiks. Inspect ror and lemove or bicak rlp ncculnulated wasics ill filler strips around stockpiles and mlmure llandlIng areas os needed. 11 For orture Ittrarmmiau coottact Ilia Upopewive Isxtcusiou Servim uelmliment of rolomulogy, Dox 7613,Nurgl Camlina Stalc Uuivcrsily, Italco, NC, 7.7695-7613. AIMI,r -vve ber 11. 1996. Page 2 E • r LJ �5 r #"r�tt�iststiif <- Dairy Farm • Waste Management Odor Control Checklist _ Cailse UMI's to fi•]}inimire Odor • lAtiry Itrotlrictiun iOf f Vegelafive or wooded buffers Recammcoded bea rimnagemesto pritclices f ! Gtw 1 jt dwite m Drid corimm seine stle Specific Pracficcs Cr0 v,n -6,% o r� �3 e.►15 Niiir iE i a !r • et rre n cr d -E l5er� Midi dais - of I'romnlc drying tivitit luuper vculihilJon-- Ratrible Clicds and InaintCilame ols iViikrur '. t i hytdmms, pipes, suck imiks IicaYdailrcas • Urine prmaule drying %VA proper vellllkilion • Partiml microbial deconilmsiden Replace trot or manure -covered bedding # it [ry slacks • PRIAM minobial dccunllmillwl Provide liquid clralnage for stored immirro- �lik"cir bnsirs I'ariinl ntia.abiul t "Imiposil s ; iq IMllow or nrid-level losidhig sttarr. : ; • • Mixing irls]k fillillb ; Aglialim when emptying ❑ 13 Trask covers Unsiir surface tusitsotsolids; 1 1 ® . Marioulm lot curie f said liquid addilioms Agitate tidy prior to manure rcrsxrval D Proven biological addifires tor oxidmils S�iiitglicuils surfaces I'ndial tisicrubinE ckcuuslwsbltsrs ❑ Liquid diabuige rroms sculcd solids � � - • mixhig 1061e filling ❑ 11cmove solids regularly �q . AgiS:ilitm *vlten e,tq,iyhgi _ Miuiiirc; slurry or sludge . • Ag lallwt wv en SI)!'elttling ❑ soil injection orslttrumudges spnsdkx osttkis YnlatJlc gas eitiissiaiis f Wash residual truuitire Fria spreatler after toe 0 Proven, biological tiddifives or oxidants uiw& +e l manure, Volatile gas cmissioiss while ❑ Soil bijectlan of shavy/sludges 31mr.y„ars ifte on field dry Lng �/ SWI incorpor-Mlon ivkhbi 48 firs 5m,facca ® Spread Its allot unirann layers for rapid drybig ❑ Proven biological luidliives or oxidants t�ltt h' aitfr� Agiolion of recycled Irgmt ❑ Fiesh lank covert r liquid while WAS are filling. ❑ ]:,lend Fit] lines to near bottom ortaitks with atilt-slpbon vends iUiRUMAalb calk 1iun Agilalirmi riming tvustewaler Hat covers _--_ cer=N. xes cunvcyanca -1, 191C,, liege I i Spa ree Cause [lhii s Site Specific Practices Lilt sinliung Agitnliort cludog luny► tnuk -D Stunp lank covers _r �� filling runt dratvclown {" E( ul•drallipilms at AgFlation drtriug ivaslewtiler 13 Extend dis0targe point of ph)os tnrderrrcaih wow t�.,,Rs der cone couveytmce lagoon liquid Iced }e [_uguon sur[sces ■ VOISMIC g:1S emissicpt; 0 Proper lagoon llclttitl capacity; �a e, A-r,44a ■ Biological Itllall)g; O Correct Inguott srrutup procedures; r.►Se� • llglltit�urt.... -... _...- - EV--Miopin.nial sarrace arstt-tu-volulne tally . M411Muat ngitallon when. pwtq)ing; — — -- ---- 0 Medinuical ttcrallws; • O I'rorcu biulogical additives bribation sprinkler ■_ lligit pressure agilrttiatt; 11 11 InigaW otl dry [lays widi little or ao wirul; "01zlea Wind drill Muthuum reconmtended operating procedure; Ptanp iltlaka [tear lagoon liquid surface; _ n2w 1 f` r l ntatrp rrotn secottd-slage Ingeon; I �J f iasir msitival ntaldtre Ervin 1)4)e3 at cod of slurry/slutL-c ptunphigs Ucadanimals • Carcamdeccmeposition Proper clisposilionofcarcnsses Q�y�tr,;,�SQ� er-tl1C2 S1tMWh% nrslter around •� 6nproixt drainnge; Gindc and landscape suds [bill water dinbes ft Ilcss • Miclot51 1 ciccotuixrsillmt of away frartl facilities orgonlc [[taller M iratlted ome public ■ poorly tnatntalned access mulls Parul acxess road mantteimnee roads Ftatn fame access . AiMPheal Inromirdion : /lvallable From : Cattle Mttr im Managentat4 ; 02l}0 ltuk/BMP packet NCSU, County E3xteatsiun Cutter Dairy Bducalboal lhtit Manure Maungetttatl Syslc,n - Lake Whecier Road field Lalwralary ; EIME 249-95 NCSU - IME Lajaowt Design curd Managettxnt for M VWtock Mnoure •Crcatincat said Slotage ; BRAl~ 107-83 NCSU - DAE Wmagtiumo or Dairy Wassmvater ; RIME 106-83 NCSU - UAE Casavaum orManure raid Wasla►vnterApplication UpAlmicill ; WJAC Fact Sheet NCSU - BAE Nuisance Concerns in Asrintal h4atture Management: Odors and Flies; P1i0107, 1995 Cal)retencc Proceedings Florida CODIXF911VC r[Icllslolt AMUC - November 11. 1996, Page 7 zmit=r I , is 6o, anti I „;r ia:f y"r'1M�3i. T�( s. N i ,i•, '"d • s I �, ' 4.� ” �� ' ' L , rrr # d i �(;IZti k r y 'r SP'o: 7tir +.�=1)��q• r a;�•-sJ.t,,,,a�, r 1 +:� rr ! I� _r i' / +"�. .�.4r Jv. ' n ,iT _. •:i � � - f�r � r'r G l .>';�.j¢, ` --• lr r bT!.*! 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