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HomeMy WebLinkAbout840002_PERMIT FILE_20171231Douglas Hoyle Hoyle Farm 33949 Rock River Springs Road Norwood NC 28128 Dear Douglas Hoyle: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Alan W. Klimek, P. E., Director Division of Water quality SEP P_7 1-0i,4 =7 (W EVWX94W �YN,� Rt3p101 Subject: Certificate of Coverage No. AWP840002 Hoyle Farm Poultry Waste Collection, Treatment, Storage and Application System Stanly County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 14, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Douglas Hoyle, authorizing the operation of the subject'animal waste collection, treatment, storage and land application system in accordance with General Permit AWG300000. The issuance of this COC supercedes and terminates your previous COC Number AWP840002 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoyle Farm, located in Stanly County, with an animal capacity of no greater than an annual average of 64000 Layer poultry and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Pfoteclion Section -Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone, 919-733-3221 /FAX: 919-715-05881 Intemet: h2o.enr.state.nc.us An Equal OpportunitylAffirmative Action Employer- 50% Recycled/10% Post Consumer Paper NorthCarolina Vatura!!rf The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules standardsfand'6rdiiiances (local, state, and federal), nor does issuance of a COC to operate w �. �. A F�zn %," under kfiis'pe ni convey: any, property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. F, Per 15A•KC-AC2H,r0225(6y"' 'compliance boundary is provided for the facility and no new water supply wells,shall)be` con"stnict-6`d�'w kl in''the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC; the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact Paul Sherman at (919) 715-6697. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG300000) cc: (Certificate of Coverage only for all cc's) Mooresville Regional Office, Aquifer Protection Section Stanly County Health Department Stanly County Soil and Water Conservation District Permit File AWP840002 APS Central Files L r Type of Visit (1) Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit & Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: 'Z ' D Arrival�Time: 0 ; y O Departure Time: County: Region: Farm Name: a l` Owner Email: Owner Name: J)C�4.3 —1 myle Phone: 170q - 4244 -'2366 Mailing Address:�� Rock k#)ver1 Splt.�,�f Rd' }} 42OVEw'Do AJC � Physical Address: 7 3 0 61-eona,.c (V a - _ _- _A.) C Facility Contact: 0�% No&- Title: O�n, Lo" re Phone No: Onsite Representative: Integrator: Certified Operator: Operator Certification Number: Back-up Operator: Location of Farm: Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Back-up Certification Number: Latitude: =0 =g Longitude: = ° = i Design Current Design Current Capacity Population Wet Poultry Capacity Population Layer ❑ Non -La et Other ❑Other _ - . - - - Dry Poultry Layers 41 rJou 0 ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ Turkey Poults ❑ Other Discharees & Stream Impacts 1. is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) Design Current Cattle Capacity Population ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Heifer E]Dry Cow ❑ Non -Dairy ❑ Beef Stocket ❑ Beef Feeder ❑ Beef Brood Cow c. What is the estimated volume that reached waters of the State (gallons)? Number of Structures: =i d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ®No []NA ❑NE ❑ Yes ❑ No ❑ NA ® NE ❑ Yes ❑ No ❑ NA ❑K NE ❑ Yes ❑ No ❑ NA ® NE ❑ Yes $6 No ❑ NA ❑ NE ❑ Yes ® No ❑ NA ❑ NE 12128/04 Continued Facility Number: Q�{ —';]L Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: -4- Spillway?: Spillway?: AJ a Designed Freeboard (in): Pit Observed Freeboard (in): ;z 1 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ large 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? ❑ Yes FK1 No ❑ NA ❑ NE ❑ Yes ® No ❑ NA ❑ NE Structure 5 Structure 6 ❑ Yes ® No ❑ NA ❑ NE ❑Yes toNo 0 N 0 N If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ® No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit`? ❑ Yes ® No ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes ® No ❑ NA ❑ NE maintenance or improvement? Waste application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ® No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No CK NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) �)m" 6 rtyssts 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ® NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ® NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination;❑ Yes ❑ No [jg NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No [2 NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No © NA ❑ NE v Reviewerllnspector Name tt /� `' " Phone: �L6 -//g 9 Reviewer/Inspector Signature: Date: -os 12/28/04 Continued Facility Number: <C —r.1- I Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes RNo ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available'? if yes, check ❑ Yes ❑ No ❑ NA ❑ NE the appropirate box. ❑ WUP ❑Checklists ❑Design ❑Maps ❑Other 21, Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ® NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? 91 Yes ❑ No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ® No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ® NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No © NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes ❑ No ® NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes [ No ® NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes ®-No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes RNo ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes ® No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/inspector fail to discuss review/inspection with an on-site representative? ❑ Yes K No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes ® No ❑ NA ❑ NE Add�trpnaL'Comments and/or DFawings '. `,.r k ,�, �f, . _ w t a a�' �� ,� x � ' � to ,. S -- ANot FZ4�4 y X -,t T;RNj s s N Ow I-V QRy W"� Fid t �� �+ b b *6 to J w J►%n),x - al --id (,. re X 11 4 4 � Sd,.�-,�1 y� e,�� anon `� dic y t,'4A 5 ys �M . {{ ,ffd p�►S r�i.. Se.r:cAI ��14�j. 44,W j Aeo,5 ckc '�r PI"j-; -) Ot- dIcK" .,) o- f 1?7oo^j ,°� Fa/I d F Dov 5. 12/28/04 o f W A T Michael F. Easley, Governor Q William G. Ross Jr., Secrttar North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E., Director � y Division of Water Quality May 1, 2003 Douglas Hoyle Hoyle Farm 33949 Rock River Springs Road Norwood NC 28128 Subject: Certificate of Coverage No. AWP840002 Hoyle Farm Poultry Waste Collection, Treatment, Storage and Application System Stanly County Dear Douglas Hoyle: On April 28, 2003, -the North Carolina General Assembly ratified Senate Bill 733 which directs the Division --of Water Quality (Division) to extend the expiration date of the Poultry Waste Operation General Permit AWG300000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 14, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Douglas Hoyle, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG300000. The issuance of this COC supercedes and terminates your previous COC Number AWP840002 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoyle Farm, located in Stanly County, with an animal capacity of no greater than an annual average of 64000 Layer poultry and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). The COC shall be, effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information' must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer VOW MENR Internet httpY/h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1-871-623-6748 50% recycled/10'/e post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a I00 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Mooresville Regional Office. The Regional Office Water Quality'Staff may -be -reached at -(704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG300000) cc: (Certificate of Coverage only for all cc's) Mooresville Regional Office, Water Quality Section Stanly County Health Department Stanly County Soil and Water Conservation District Permit File AWP840002 NDPU Files OIC DEPT. OF BIVRONVIENT AND NATURAL RESOURCES MOORESVILLE F&MONAL OFFICE RFS"' MAY 19 2003 lATERUALITY SECTiO r ' WASTE UTILIZATION PLAN Producer: Location: 339gq ,Qyvci- /�/�izv�o,�/�� o�oZB Telephone:%¢ Type Operation: y6`i'C�e�-S Number of Animals: (besign Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting' nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of. the crop to -be grown. Several factors are important in implementing your waste utilization nlan in order to maximize the fertilizer value of the waste and to ensure that it is applied in. an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and.the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under, DEM regulations.. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be -based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 1 1 kL%-.> 1 Z a 1' 1 JU JL 7.i. -i'1' 1 VN VJUAN Amount of Waste Produced -Per year (gallons, ft -1, tons, etc.) animals Y,25,3T.3 (amtr . ) waste/ani mal/year = 14 3 87 - (amt . ) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 4'o'f DD animals X91lbs. PAN/aimal/year lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Tract Field Soil ## No. Type Table 1: ACFES OWNED BY PRODUCER C=rI'i yam a� Crop Lbs. N Acres Lbs. N Month of + Per Ac.* Utilized Application Rye * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act mill require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. IVV7,' Xrr-1'f4 Mrd ,Clr-IWO 64.s eel 0/1 we -r /c Carrs .g�w c� asp'411VA`e-s � G33 . L,"zn/�s 6t� �i-aiv�G t y Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE 2 ririQ XM V 1 11j 1 LaJ6i'X 1 UN eIjaN (Agreerment with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) CBroa�C'c�,5? Tract Field Soil Crop Lbs. N * )Acres Lbs. N Month cf ## Type Per Ac. Utilized Application RYO * See footnote for Table 1. � I: Svyhrrar�.s ar' Cl�r�rra�i y� sr�6sr;'r'� poi-- Cor.✓ [i e - Totals from above Tables Acres Lbs. N Utilized Table 1 1 I 335. I Table 2 7410 I Total I _ I „SCJ 9,em I Amount of N Produced ! -43 (a. �I �—� Deficit NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements, NIP+ ,z : VV4571e moi// 6e q�p as ova• /dlr ,cid �'s� 3 YY,tit't0'1'Z U 1 1 L J. L h&T 1 VN e1 AN Spe attached map showing the fields to be used for the utilization of'waste water. Application of Waste by Irrigation Field Soil 'Type Crop Application Application_ No. Rate(In/Hr) Amount(In.) W. •i.ra� 1-i%R":j r:.A- zV. ii•TF�s*i.sii�7 ;xA�-4a i is �7 �1AO 4�4 1' Your facility is designed for / 0 days of temporary storage and the temporary storage must be removed on the average of once every ,o MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly soil Conservation service) or. Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 -- Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 5 WASTE UTILIZATION PLAN • REQUIRED SPECIFICATIONS 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 file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and 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 no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. R WASTE UTILIZATION PIAN REQUIRED SPECIFICATIONS (continued) 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runo.ff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.; shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 7 n n -44. fix" VA PF Ell, Wl K1A.4 X ., 17> ,NIS sit AW 7 Ul 07t� 171 *i4 VV4 URI j� V 1-10 1 kA F.4 ME Mh$ Kkr3 This soil survey mac was Compiled by the U.S. Cepartment of Agriculture, Soil Conservation Service. and cooperating agencies. Base maps are from ;976-1977 aerlaf photography. Coordinate grid ticks and land division corners, if shown, are approximately Ddsitipned, 3 = 1 '2 - C 1 05 0 Z V Z W. ( f K` J ;4-1 S -. r�J'I,��. ev \ ./��� '.� �I;j � ,�/ , �`; .% �,.-,11 LJ �sl i'1�`�j�'.r�- C iAj I —�,m 72, 1> WL _Q 0 r -07�-5, 7 "j, i �c — 11b r w ILI Q 71 I, 1 630 000 FEET '70 '71 OUADALE 1.5 Mi. 12'30" '73 . edited, and published by the Geological Survey )SGS,'NOS/NOAA, and North Carolina, Geodetic Survey 1000 0 1000 by photQgrarnmetric methods from aerial photographs C;N Field checked 1978. Map edited 1981 nd 10,000 -foot grid ticks: North Carolina coordinate 89 mlLs' CON' %bert conformal conic) ImsµILS NATIONAL G Universal Transverse Mercator grid, zone 17 American Datum the predicted North American Datum 1983 ejection lines 11 meters south and UTM GRID AND 1981 !AAGNETIC NORTH est as shown by dashed corner ticks DECLJNATQN AT CENTER OF SHEET THIS COMPLIES . ied lines indicate selected fence and fleid lines where SALE By U. S. GE ble on aerial photographs. This information is unchecked t A FOLDER DESCRIBING TOPOGF sates areas in which only landmark buildings are shown Operation and Maintenance Plan This facility is to be maintained in a safe and healthy condition at all times, in compliance with all local, state and federFal laws. Impoundment A protective cover of vegetation will be established and maintained on all areas disturbed during construction, (embankments, berms, diversions etc.). Lagoon areas must be mowed and kept accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the top of dam, pool edges and back slope of embanit-ments. Perform a regular inspection and repair as necessary any erosion, rodent burrows, seepage or other threats to the integrity of the impoundment. Waste Handling Equipment Perform regular inspection and repair as necessary all waste handling equipment, (pumps, meters, pipes and electrical components etc.) to avoid leaks, overflow or other spillage of effluent. Manage to avoid excessive waste volume situations due to unexpected failure of equipment. Liquid level Establish Visible markers to delineate top and bottom pumping limits. Maintain maximum liquid level six inches below emergency spillway. Monitor sludge accumulation annually and remove as necessary- to keep at least four feet of liquid capacity available. Maintain separate disposal areas for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N in calculating disposal rates. Permits Maintain emertrency action plan in a prominent location at the facility. Keep current and available all permits, licenses, etc. as required by the State of -North Carolina. emacpin.wpd EMERGENCY ACTION PLAN In case of overflow and'or danger of breaching of the lagoon embanlo hent, the operator/owner should enact the following steps immediately: (1) Begin land application of the wastes immediately. Continue application until the liquid level in the lagoon is below the breach or spill level. (2) Contact the contractor of your choice to immediately begin repairs to control overflow. Permanent repairs may need to be enacted at a later date. Remember; It is your responsibility to prevent discharge. If one contractor is not available, you should continue to contact others until you receive an immediate response. (3) Contact the Dh ision Of Environmental Management to report the spill. The regional number is 1-704-663-1699. If after hours or no answer,call D.E. M. in Raleigh at 1-919-733-3358. Give the name of the facility, the location, and the D.E.M. registration number. The registration number for this farm is — 2— (4) Contact the Technical Specialist who approved the lagoon for assistance in the repair of the facility. Your Technical Specialist is j'CL1 _ �� His/her phone number isIf they are not available ask to be assigned someone with lagoon authority for immediate assistance. (S) If the breach of the dam or a sudden additional breach could cause danger downstream(i.e.- roads, houses, playgrounds,etc) call 911 or your local Sheriff's Department @ (6) After spill has been eliminated or controlled asses extent of spill and damage to dam. .11 (7) Contact as many dov�Tstream neighbors as possible to inform them of spill and pollutants to stream. (8) Maintain this plan on site at all times with all phone numbers filled in. Update phone numbers annually to ensure accuracy. THIS NOTICE IS TO BE POSTED ON SITE AND EASILY ACCESSIBLE AT ALL TIMES, , Poultry Layer f=arm ,Waste Management Odor Control Checklist Sunrcc Cause 11hill's III I1f11111113Ze (Mol. Slle SlriCllic Prarlices w —� arnnlcad Poullry produelion wr Vegclalivc or wooded btrflels; _ — --�— *r Itccon iluilded I)es1 maliageulcul praclices; IIp' Gond judgnlcnl alld cuuullon souse Flolfr' sill Iilce:s (wall: Wo dilly sill ghees Pr Scrape Illalulre, 1111m, fcwhers inlo cnllecliurl aisles} alleys; R"� Splash boards along; upper enols of collect ion Alleys; � l'ruper vculiFllinn ('age loauolc dloppiug lylallurc-covelcd sill faces (H" Scrapc Inallill-e inlo collection alleys — -- --- Ir+rllals Hamm; collccliml alleys Pallial miclobial (1reooynlsilioll VC11tila1i+lll C),ilmlsl Tuns • Indoor sill liYccs Ai:uuue e:errlveyms Slotage laid: Ili basin ]lYi lace A l:rnw c Slurry +,r slnd�;c spYcadcr uollels Volatile gases; D1151 Dusl • Pill sial lnicroilial decollyosilieln • Pallial nllcrllblal decoolposilion; • Mixing vvllilc filling;; • Agilalioo when auplyirtg • Agilalion wllcrn spreading; • VolaldC g:IS CIItISSiOlIS IIIIL:OVI:led Irralook; + Volatile gas cllllssiolls %Vlllle singly ur sludge on Iidd +hying sullace f lulsidc dlaill colicccinll Agilalion during waslewalel ur jultclinll boxes cunvcyant e AP1(tt: - hluvenllrcr 11, 1990, I':lgli 6 Ier FIC+eueul nlalurre ICIIIOval Ily Ilush or Scrape; C►'r Fictlucnl checks and aminicnance on walcicls Mid waler pipes fij-- an mainlenarlce; f-1:111cieal air nlove:nte llf 0 Vacullm or washdown belwcen flocks f-1 Keep alecllanical C+guipulenl ill gond rcpail; n Remove manure accunullalions promptly fz1" llouunl or midlevel loading; -----------------�----�. W .-too cervers; f Ilasirl sttrlace mals of solids; f►Y Novell biological ml+lilivcs or ozidanls l_1 S4iI in jecliotl.Il•shnry/sludg,cs; -- -- -- fl Wash residual 111HIMIC fionl SI)MIdcr ilfier use; F1 Proven biological addluves or oxcdanls Cl Soil injeclioll oi'sblrly/shrill"es; ---- - -- n Soil incorporaliorl withill 48111s. Box covers 5unrcc _ Cause — IMPS to Minimize 0II111- --- -- — SIIe Specific Practices Lill sultiulls Agitation during sump lank n Sump 1,•111k covers tilling and drawdown End +If draillpipes al 0 Agitation dllrlllg Wastewaler Ir Exlend discharge poiul of pipes ulldcrucallr lagooll. colrveyaltce lagoon li(Iuid level Lagmm sm faces a Volalile gas Clnissious; Proper lagoon li(Inid capacily; • Biological mixing; 9"_ Correct lagoon slarlop procedures; • Agilaliou Iii Minimum surface arca-lo-volume ralio; LKMiuimum agilation while pumping; Ill Mechanical aeralioll; Provell biological additives Illigalion spriulaCr I ligll ptcss(lre agitation; fti7 - III igalc oil dry drys Willi Iillle or uo wind; no[[Ie5 • wind (Irifl "/Ivlill inlunl recomillenr ded opeating procedure; f�i 1'nmp intake near lagoon liquid surF►ce; Cl Pun11► from second -stage lagoon Dta+I bills Carcass decolnposilioll f�3�1'roperllisposilinn ufcarcasses I)L:ad bi1+l disposal 11ils • Carcass deconlposilioll 171 Complele covelill g [If Calc'asses III Ill 111a1 pi is; F1 Proper I0C460111COUSMIC111111 of disl►osal Ails; Ci Disposal pil covers tighl filling 5landl,Ig tivalCr alunn+I Imp oyer IIt'aimige; O'Grade 11111 landscape loch Ilml waderdrains lilcilities . Microbial decomposition of away li(nn filcililies organic mailer Mod li-ackal onto public looby rnaiolained access roads fi-l'arnl access ri►all mainlcnaoce roads fitful I:nnt access Addili+►nal Inf llnullion : Available from : {Ponllry NLI11411-C Ma1lagemcrll ; 021111 1611CA)M1' Packel IJ('SI I, Cnunly ItXICSISl+111 CCl1lk:1 Puoltry l.:lyCr PlOthIL'll+n1 facility Nlanore Managclucul: Iligh Itise, Deep Pil ; FIIAE 131 -lilt rlCS11 - IIA1: PouIll y klyer Illodocliou facilily Maltule ] allagcrracul: Ilodercage Ilntib - Lagoon Trealment ; IAIAI: 1311-1111 NCS1l - 11A1i Lagowl Design and Maoageloem lUr Livestock Manure Treatment and Storage ; FI)AF I03-111 N('SI I - BAF Calibrrlion of Manure and Wastewaler Applicalion Equipmew ; I:I)AF Fact Sheet 14CSt 1- IIA1s Proper Disposal ol'Dead Poultry; PSEI Guide No. 19 NCSII - Punllry SciencC 1,111is:nlce ConCeros ill Animal Manure Management: Odors and Flies ; PRO 107, 1995 Conference Proceedings Hol i,la Cooperativc limensiort AM(MC - November 11, 1996, Pavc 7 Insect Control Checklist for Animal Operations S11111 rc Cnose 11MI's to Control insceis Silt S lecilir PI-;lclires Liquid Sysicros �W 1.11INII (111IIcrS ACCLIlrinlaliMI of solids FO"11"lus11 syslenl is designed alld aperated Sufficieully Io fCrnrlVC accunluhllcd solids fermi guuers as designed. fq' Remove bridging of accunlulatcrl solids ;II discharge LaLoluls aild Pili Clllsled Soli,h 0--mainlain lagoons, sellliog basins and Illls Miele pest breeding is apparent io ulinilllice IIIc crusiing ofsolids to a depth of no nolle IFlan ( - N inches over More thaii 30'/"a of Surlar:e. E:> ressirc L�L'i L'tJIIVc I}ct l} irtg vegclalinn fff-�Iainlain vcgetalive conllol along; hanks of 1 i1�1„d1 lagoons and other impoondinews to picvclil accumulation of decaying vegelalive nlauer along miler's edge on lllrpollndrrlCnl'S perinicler. • Dry Systems Feed S1111hy f -i Design, ulrciale and urlinlain feel syslenls (e.g., IMAM and Irolrghs) 141 Inininlize die aceunmlalitlll of decaying wastage. n Cletus 1111 spillage an ;1 rontinc Iasis (e.g., 7 - 10 d;Iy inlcrval thlring surmiler; 1-5-30 day interval dilling wiuicr), l cc1E 511N.ILi Acumili alions tlf Teed lesiducs F1 Itedncc nloisulrc accnn1u1aliou willlio and ;lrCmild inlnlel isle 1leriolcicr of Iccd slot;Ive ureas by ill sill iIig drainage rnvay lioul silt turd/or providing adequaw colllainnlenl (L:,g., covered lull lilr II'C%Ve1'S Lrairl an(l sirllilar lligll nulislure grain piothlcls). n Inspect Inr and reuwve or break up accorlluhtled Sol ilIs ill Intel' MI'Ips aImil d Ii~l I storage as Ileetlel. A1.11C - 11tivc1llllcr 11, 11PA, .Page SHnucc -- calisc IMPS Io coliffnl IrlsCCIS - - - Site Specific Pi-acliecs� – — Animal Holding Aieas • Accumolations ofanimal wasle$(VIE liminale low areas that Irap moisture alomb and feet] %vaslabe fences and other locations where waste accumulates and <lisimbance by annuals is minimal. Cl Maintain fence rows and filter strips around animal holding areas to minimize acciumdations of wastes (i.e., inspect for and remove or break up accunndatcd solids as meede<I). f)iy ]Manure I landlinb Accumulations of aoinud wastes Cl Remove spillage on a routine basis (e.g., 7 - It) S) �Icnts day interval during swmner; I5-311 d.jy interval during winter) where manure is loaded for land application or disposal. fi Provide for adetIonle drainage around mamuc stockpiles. f_] Inspect for and remove or break up accumuhicil wastes in filler strips arouml stockpiles and manure bandliol; areas as mculed. For more injimnaiinn cnnlact the Cooperative hxlension Service. Deparlmlent of Folomology, 11ox 7(13, North Caroling Sync I Inivcrsity, Ii JOgll, NC. 2764J5.7613. AMI{; - Novembcr 11. 1996, 11;lne 2 :. Mortality Management N-Iethods (check which methods) are being implemented) Burial three feet beneath the surface of the Around within 2- hours after knowledge of the death. The bural must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 J Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Deparrnent of ACriculture 'J Anv method which in the professional opinion of the State Veterinarian would make possibie the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) LE`1 _ give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or fall. J Sign Date '?'/3- `I give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or fall. Sign �`� VV � a WASTE JT I L I ZAT I U! PLAN • ' Name of Fast: Z2ow ./d 2.410 L Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 tc the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and water Conservation District and will be available fcr review by DEM upon request. Name of Facility Owner: y�(�.G) (Please print) Signature: Date: Name of Manager (If different from owner) : Signature: Date: Name of Technical Specialist: (Pj.&v43 print)�� 'C r( �� Affiliation Address (Agency) : ,-2y/a,3 ,4,��7G /�QI Signature: �z' t Date: 0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality PC DIF_?T, Or _ Vt, la1C,c11yw./1.4Cn, January 9, 2003 1=RESv1t OFFICE P, CERTIFIED MAIL RETURN RECEIPT REQUE_ STE_D Douglas Hoyle Hoyle Farm 33949 Rock River Springs Road Norwood NC 28128 Subject: Application for Renewal of Coverage under the State Non -Discharge General Permit Dear Permittee: JAN 1 6 2003 Your facility is currently approved for operation under one of the Animal Waste Operation General Permits. These permits expire on April 30, 2003. The Division of Water Quality (Division) staff is currently in the process of renewing these permits and is scheduled to have the permit reissued by early April 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. Although you have informed the Division previously that you are not currently operating your facility, the current permit issued to you requires that the permit remain active until the animal waste management system (lagoons and/or waste ponds) are properly permanently closed. Therefore, it will be necessary for you to submit the enclosed form. 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 http://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 Enclosed you will find a Permit Coverage Renewal Application Form. The application form must be completed and returned within 60 days from receipt of this letter. You must include a copy of Your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact at 919-733-5083 extension Sincerely, U Kim H. Colson, P.E. Cc: Stanly Soil and Water Conservation District iMooresxille.Regioual.Office .Divisioaof.Water-(QuaW Permit File AWP840002 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer. 1 NCDENR Internet http://h2o.enr.state.nc.usindpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 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 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 16, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Douglas Hoyle 33949 Rocky Springs Road Norwood, NC 28128 Dear Mr. Hoyle: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES W,C. OCT 28 1998 aitiSIM VF w'ivlF!�;i�I'�T�t '.'►« s�a31j ra;azsti:tt sias��At afF« SUBJECT: Assessment of Civil Penalties for Violation(s) of 15A NCAC 2H.0217 and G.S. 143-215.1 Stanley County Farm # 84-002 File No. DD 98-003 This letter transmits nokice of a civil penalty assessed against Douglas Hoyle in the amount of $4,355.31 including $355.31 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiverform). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Ms. Coleen Sullins Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 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 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B - 282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Ms. Coleen Sullins Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 Please note that all information presented in support of a request for remission must be submitted in writing. The Director of the Division of Water Quality will review the information during a bimonthly enforcement conference and inform you of his decision in the matter of the remission request. His response will provide details regarding case status and provision for further appeal to the Environmental Management Commision's Committee on Civil Penalty Remissions. Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director and therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission - OR I Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must . - request an administrative hearing. This request must be in the form of a written - petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Dan McLawhorn Office of General Counsel NCDENR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we 'received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733- 5083, extension 581. Sincerely, Preston Howard, Jr., P.E. ATTACHMENTS =rRegiorial-Supervisor w/ attachments Compliance/Eaforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 19_ SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF STANLY File No. DD 98-003 IN THE MATTER OF ) DOUGLAS HOYLE ) } } FINDINGS AND DECISION FOR VIOLATION OF ) AND ASSESSMENT OF 15A NCAC 2H.0217 AND ) CIVIL PENALTIES N.C.G.S. 143-215.1 ) Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, 1, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. Douglas Hoyle owns the Hoyle Farm, a layer poultry operation in Stanly County. B. The Hoyle Farm was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 214.0217. C. On May 5, 1998, DWQ staff observed a pump adjacent to the wastewater lagoon. A pipe from the lagoon extended approximately 100 feet to a wooded area behind the facility. Mr. Hoyle stated to staff that he had pumped from the lagoon to the wooded area. At the end of the pipe in the woods, the ground was saturated. 17ownslope from the end of the pipe, significant wastewater seepage from the hillside was observed. The wastewater was observed flowing down the hill about 300 feet and discharging to Little Creek which are Class C waters of the State within the Yadkin- PeeDee River Basin. D. Douglas Hoyle had no valid permit for the above-described activity. E. The cost to the State of the enforcement procedures in this matter totaled $355.31. Based upon the above Findings of Fact, I make the following: ii. CONCLUSIONS OF LAW: A. Douglas Hoyle is a "person" within the meaning of G.S. 143-2f5.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H.0217 and G.S. 143-215.1. C. Little Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above-cited discharge is a violation of the nondischarge permit. E. Douglas Hoyle may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Douglas Hoyle pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION: Accordingly, Douglas Hoyle is hereby assessed a civil penalty of: $ "T, eo e . O D for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-2151. $ 44 Oa b . Ob TOTAL CIVIL PENALTY, which is 1Fo` . percent of the maximum penalty authorized by G.S. 143-215.6A. $ 355.31 Enforcement costs $a % S. .3 TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors Iisted in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality DIVISION OF WATER QUALITY JUNE 8, 1998 TO: Dennis Ramsey — 1 J > FROM: D. Rex Gleason, P.E., Acting Regional Supervisor t PREPARED BY: Alan D. Johnson SUBJECT: Fast Track (DD Mr. Douglas Hoyle Poultry Operation, Unpermitted Discharge On May 5, 1998 Mr. Alan Johnson of this Office, conducted a site inspection of Mr. Douglas Hoyle's poultry operation. During the inspection Mr. Johnson observed a pipe from the wastewater lagoon leading approximately 100 ft. into the woods behind the facility. It was evident that the waste from the lagoon had been pumped and discharged into the wooded area. Down slope from the point of discharge, wastewater was observed seeping/flowing from the hillside to Little Creek. Little Creek is approximately 300 ft. downhill from the facility. Mr. Johnson contacted Mr. Rick Pigge and Gerald McSwain of the Stanly County Natural Resource Conservation Service to verify the violation. In response to the Notice of Recommendation of Enforcement, Mr. Hoyle stated he was not aware that the waste had made its way to Little Creek and such was not his intent. Mr. Hoyle stated that the person whom he had contacted to remove the waste had problems with his equipment and was not available. Rather than let the lagoon overflow the embankment, he elected to pump to the wooded area. The full text of his response is enclosed. STATE OF NORTH CAROLINA COUNTY OF STANLY IN THE MATTER OF DOUGLAS HOYLE FOR MAKING AN OUTLET TO THE WATERS OF THE STATE WITHOUT A PERMIT FOR VIOLATIONS OF PERMIT 15A NCAC 2H.0217 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6a, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Mr. Douglas Hoyle operates a Iayer poultry operation in Stanly County, NC. B. The poultry operation was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H.0217. C. On May 5, 1998, DWQ staff observed evidence of a discharge of wastewater via a pipe from a wastewater lagoon, owned by Mr. Hoyle, to Little Creek, which is a Class C water in the Yadkin -Pee Dee River Basin. D. Mr. Hoyle did not have a valid permit for the above described activity. The discharge was not the result of a 25 -yr., 24 -hr. storm event. E. The cost to the State of the enforcement procedures in this matter totaled $ 255.31. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Mr. Douglas Hoyle is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with I5A NCAC 2H.0217 and G.S. 143-215.1. C. Little Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above-cited discharge is a violation of the facility's non -discharge deemed permitted status pursuant to Title 15A NCAC 2H .0217. E. Mr. Hoyle may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Mr. Douglas Hoyle pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Accordingly, Mr. Douglas Hoyle is hereby assessed a civil penalty of: S 255.31 for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-215.1. TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (S) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality CERTIFICATION PAGE I CERTIFY THAT THE INFORMATION IN THIS REPORT IS TRUE TO THE BEST OF MY KNOWLEDGE. C Alan D. JoVson DIVISION OF WATER QUALITY ENFORCEMENT CASE ASSESSMENT FACTORS Type: DD Violator: Mr. Douglas Hoyle (Poultry Operation) Address: 33949 Rocky River Springs Rd Norwood, NC 28128 -- Responsible Party: Mr. Douglas Hoyle Regional Office: Mooresville 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations: No harm has been documented; however, the discharge of inadequately treated wastewater can be detrimental to aquatic, as well as human life. 2. The duration and gravity of the violations: The duration of the illegal pumping is unknown. However, the discharge had occurred long enough to saturate the soil. The wastewater was seeping out and flowing down the hillside. A farmer adjacent to the facility had complained about an excessive amount of flies. 3. The effect on ground or surface water quality or quantity or on air quality: No adverse effect is expected on groundwater quantity or quality or on air quality. Surface water was likely to have been impacted by the increased levels of fecal coliform bacteria that could present a human health hazard. Untreated wastewater would also increase the oxygen demand in the stream, thus affecting aquatic biota. 4. The cost of rectifying the damage: No damage has been documented. 5. The amount of money saved by noncompliance: Mr. Hoyle may have realized substantial savings for the nonpermitted discharge. To properly dispose of the waste, a private hauler would have needed to be contracted to remove the waste from the lagoon for application to approved sites. 6. Whether the violations were committed willfully or intentionally: The violation was committed willfully and intentionally. A pump was observed adjacent to the lagoon with a pipe entering the lagoon and the discharge pipe running to the wooded area behind the facility. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: No prior violations have been noted. $. The cost to the State of the enforcement procedures: • Central Office Review and Processing — $ 100.00 6.0 hours by investigator for investigating and drafting report(s) @ 17.92/hr. _ $ 107.52 • 1.0 hour by Water Quality Regional Supervisor for review @ $37.19/hr. _ $ 37.19 0 1.0 hour for clerical support @ $10.60/hr. — $ 1Q,60 TOTAL = $ 255.31 9. Type of violator and general nature of business (i.e. individual vs. large corporation): The violator is an individual owner of a poultry layer operation. 10. Violator's degree of cooperation (including efforts to prevent or restore) or recalcitrance: . The operation has not obtained its certified farm plan. As of the date of the investigation, no work had begun on the implementation of an irrigation system as required. 11. Mitigating circumstances: None 12. Owner of property where the discharge occurred: Mr. Douglas Hoyle 13. Pictures of discharge (optional): None 14. Assessment Factors: a) IWC: NA b) Receiving stream: Little Creek c) SOC/negotiations: none d) Damage: none observed N.C.DBPTnF 8NVIR8NNBNTWEALTH. � &0ATUR6L P�n0U:c8S / MAY 1 8 1998 bw4aw - -�� 40-4-,_ - - - State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Douglas Hoyle 33949 Rocky River Spring Rd. Norwood, NC 28128 Dear Mr. Hoyle: /4� �EHNR DIVISION OF WATER QUALITY June 19, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Hoyle Farm, Facility #:84-2 StanIy County, NC A site inspection of your facility was conducted on June 17, 1997 by Mr. Alan Johnson of this Office. The facility was in good shape. Continue working with the technician to ensure that all required work for certification is completed by the December 31 deadline. 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. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanly County SWCD Facility Assessment Unit Regional Coordinator AJ 919 North Main Street, ay4 FAX 704-663-6040 Mooresville, North Carolina 28115 C An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/ 10% post -consumer paper Facility Number Date of Inspection kzm 9 71 Time of Inspection EiLa e__i 74 hr. (hh:mm) Total Time (in fraction of hours Farm Status, registered El Applied for Permit (ex -1.25 for I hr 15 min)) Spent on Review 0 Certified D Permitted or Inspection (includes travel and processing 0 Not Operational Date Last Operated: _.........».... . ..... . .............. Farm Name: .........`Y'k' 1......................................................».....County:......... . LandOwner Name: . ............... . . ....... . ..... Phone No: 1_'......3.%................................_ FacilityConctact: . ...... . ....................................................... Title:._..... Phone No: . .... . Mailing Address: 3.. ....P .... ...... ....... .. . .... Ons"ite Representative: Integrator: .......... Cgi Certified Operator: .................. ....................... Operator Certification Number: »........... Lne2tinn of Fnrm! Latitude Longitude Type of Operation and Design Capacity A " es gn'­,'­ ',�fiDacit0l`otiu a on - Cattles.4 n 169 C "T nx. n'n-Pi 0_'M_ OD apacki urrent Swine.4 Wean to Feeder er El Da' ❑ Feeder to Finish 0 Non -Layer [] Non -Da irvl Farrow to Wean LFarrow to Feeder e5i aci 11 N:1 Farrow to Finish ff 6ih'e'r­' VWM Number of Lagoons { olding Ponds� ❑ Subsurface Drains Present JE] Lagoon AreaQr] Spray Field Area !Qvoeraj, 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: 0Lagoon ElSpray field []Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? 0 Yes 4 No [I Yes ;Q No [I Yes 0 No [I Yes [I No [I Yes D No e-dx.. 65*142-xl-r. _;i5 ........... .. 5........ `j......._..... 7_7 .4 ....... ....... . ...... ........ . []Yes ... ..... ...... r. -,L ..... ir.. - .Z 4� . . . ................ . ...... . ....................... ........ . ..... ......... Latitude Longitude Type of Operation and Design Capacity A " es gn'­,'­ ',�fiDacit0l`otiu a on - Cattles.4 n 169 C "T nx. n'n-Pi 0_'M_ OD apacki urrent Swine.4 Wean to Feeder er El Da' ❑ Feeder to Finish 0 Non -Layer [] Non -Da irvl Farrow to Wean LFarrow to Feeder e5i aci 11 N:1 Farrow to Finish ff 6ih'e'r­' VWM Number of Lagoons { olding Ponds� ❑ Subsurface Drains Present JE] Lagoon AreaQr] Spray Field Area !Qvoeraj, 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: 0Lagoon ElSpray field []Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? 0 Yes 4 No [I Yes ;Q No [I Yes 0 No [I Yes [I No [I Yes D No [:]Yes EkNo []Yes allo ❑ Yes No Continued on back Facility Number:.... . �... ....._ �6: ' Is faeility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (j,,a;o nsandlgr Bolding. -Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 ❑ Yes g No ❑ Yes fi�No ❑ Yes ,4 No ❑ Yes ❑ No Structure 5 Structure 6 10. is seepage observed from any of the structures? ❑ Yes V(No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 9No 12. Do any of the structures need maintenance/improvement? ❑ Yes V<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? Yes ❑ No Waste Application I4. Is there physical evidence of over application? ❑Yes KNo Of 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 Plan (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes WNo 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? NZYes ❑ No 20. Does facility require a follow-up visit by same agency? ❑ Yes IQ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ElNo For Certified- Facilities Only 14 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Cotnments`(refer to gdeshon # Explain any,YES answers and/or any recommendations or any other cornments F Use drawings of facility to better exglam` sittiahans` use additional pages as necessary) races eA V-1 1` 1 �'e. iv►Sj�in I l e o� a Reviewer/Inspector Name Reviewer/Inspector Signature: Date: (10—/7 I T cc: Division of Water Quality, Water Quality SectionVacility Assessment Unit 4130/97 Memorandum; TO: FROM: PREPARED BY: SUBJECT: DIVISION OF WATER QUALITY JUNE 8, 1998 Dennis Ramsey D. Rex Gleason, P.E., Acting Regional Supervisor AIan D. Johnson Fast Track (DD Mr. Douglas Hoyle Poultry Operation, Unpermitted Discharge On May 5, 1998 Mr. Alan Johnson of this Office, conducted a site inspection of Mr. Douglas Hoyle's poultry operation. During the inspection Mr. Johnson observed a pipe from the wastewater lagoon leading approximately 100 ft. into the woods behind the facility. It was evident that the waste from the lagoon had been pumped and discharged into the wooded area. Down slope from the point of discharge, wastewater was observed seeping/flowing from the hillside to Little Creek. Little Creek is approximately 300 ft. downhill from the facility. Mr. Johnson contacted Mr. Rick Pigge and Gerald McSwain of the Stanly County Natural Resource Conservation Service to verify the violation. In response to the Notice of Recommendation of Enforcement, Mr. Hoyle stated he was not aware that the waste had made its way to Little Creek and such was not his intent. Mr. Hoyle stated that the person whom he had contacted to remove the waste had problems with his equipment and was not available. Rather than let the lagoon overflow the embankment, he elected to pump to the wooded area. The full text of his response is enclosed. STATE OF NORTH CAROLINA COUNTY OF STANLY IN THE MATTER OF DOUGLAS HOYLE FOR MAKING AN OUTLET TO THE WATERS OF THE STATE WITHOUT A PERMIT FOR VIOLATIONS OF PERMIT 15A NCAC 2H.0217 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6a, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. Mr. Douglas Hoyle operates a layer poultry operation in Stanly County, NC. B. The poultry operation was deemed permitted as a nondischarge facility on February 1, 1993 in accordance with 15A NCAC 2H.0217. C. On May 5, 1998, DWQ staff observed evidence of a discharge of wastewater via a pipe from a wastewater lagoon, owned by Mr. Hoyle, to Little Creek, which is a Class C water in the Yadkin -Pee Dee River Basin. D. Mr. Hoyle did not have a valid permit for the above described activity. The discharge was not the result of a 25 -yr., 24 -hr. storm event. E. The cost to the State of the enforcement procedures in this matter totaled $ 255.31. Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: A. Mr. Douglas Hoyle is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. Little Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above-cited discharge is a violation of the facility's non -discharge deemed permitted status pursuant to Title 15A NCAC 2H .0217. E. Mr. Hoyle may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Mr. Douglas Hoyle pursuant to G.S. 143-215.3(a)(9) and G.S. 143B -282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Accordingly, Mr. Douglas Hoyle is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 2H .0217 and G.S. 143-215.1. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ 255,E Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; w (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality CERTIFICATION PAGE I CERTIFY THAT THE INFORMATION IN THIS REPORT IS TRUE TO THE BEST OF MY KNOWLEDGE. uric- � G AIan D. Jovson DIVISION OF WATER QUALITY ENFORCEMENT CASE ASSESSMENT FACTORS Type: DD Violator: Mr. Douglas Hoyle ('Poultry Operation) Address: 33949 Rocky River Springs Rd Norwood, NC 28128 Responsible Party: Mr. Douglas Hoyle Regional Office: Mooresville 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations: No harm has been documented; however, the discharge of inadequately treated wastewater can be detrimental to aquatic, as well as human life. 2. The duration and gravity of the violations: The duration of the illegal pumping is unknown. However, the discharge had occurred long enough to saturate the soil. The wastewater was seeping out and flowing down the hillside. A farmer adjacent to the facility had complained about an excessive amount of flies. 3. The effect on ground or surface water quality or quantity or on air quality: No adverse effect is expected on groundwater quantity or quality or on air quality. Surface water was likely to have been impacted by the increased levels of fecal coliform bacteria that could present a human health hazard. Untreated wastewater would also increase the oxygen demand in the stream, thus affecting aquatic biota. 4. The cost of rectifying the damage: No damage has been documented. 5. The amount of money saved by noncompliance: Mr. Hoyle may have realized substantial savings for the nonpermitted discharge. To properly dispose of the waste, a private hauler would have needed to be contracted to remove the waste from the lagoon for application to approved sites. 6. Whether the violations were committed willfully or intentionally: The violation was committed willfully and intentionally. A pump was observed adjacent to the lagoon with a pipe entering the lagoon and the discharge pipe running to the wooded area behind the facility. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: No prior violations have been noted. S. The cost to the State of the enforcement procedures: • Central Office Review and Processing = $ 100.00 • 6.0 hours by investigator for investigating and drafting report(s) @ 17.92/hr. _ $ 107.52 • 1.0 hour by Water Quality Regional Supervisor for review @ $37.19/hr. — $ 37.19 • 1.0 hour for clerical support @ $10.60/hr. — $ 10.60 TOTAL = $ 255.31 9. Type of violator and general nature of business (i.e. individual vs. large corporation): The violator is an individual owner of a poultry layer operation. 10. Violator's degree of cooperation (including efforts to prevent or restore) or recalcitrance: The operation has not obtained its certified farm plan. As of the date of the investigation, no work had begun on the implementation of an irrigation system as required. 11. Mitigating circumstances: None 12. Owner of property where the discharge occurred: Mr. Douglas Hoyle 13. Pictures of discharge (optional): None 14. Assessment Factors: a) IWC: NA b) Receiving stream: Little Creek c) SOC/negotiations: none d) Damage: none observed 1-4J t1' tir. - w>ti NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 7, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED ONE MCDZvi :CRIZTARY pP'� I A, respond in writing within ten (10) days following receipt of this notice. Your Douglas Hoyle ;'. 33949 Rock River Springs Rd. Norwood NC 28128 your explanation will be forwarded to the Director with the enforcement package for his consideration. Please address your response to my attention at the address shown on the letterhead. { Dear Mr. Hoyle: .r ., Subject: Notice of Recommendation for Enforcement Notice of Violation Animal Operation Site Inspection NCGS 143-215.1 (a) Hoyle Farm, Facility #: 84-2 Stanly County, NC y& Mr Alan Johnson of this Office conducted a site inspection of your facility on May 5, 1998. Based on the observations made during the inspection, this report is being issued as a Notice of Violation (NOV) and a Notice of Recommendation for Enforcement (NRE) for the illegal discharge of waste from your lagoon. Specifically, Mr. Johnson observed a pump that allowed waste to be pumped (approximately 100 ft.) and discharged into the wooded area behind the facility. Because of the saturated soil, waste was observed flowing down a draw to Little r'' = Creek, The noted discharge is a violation of North Carolina General Statute 143-215.1 (a). The pump and hose must be removed from the lagoon immediately and arrangements made for the proper removal of the waste from the lagoon. 3. 4 kz � ��' • ' 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 1 S hV +�•" - ''$ z • PHONE 704-663-1699 FAX 704.663-6040 r -5.,a'•, � _ �r '1' AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER If you have an explanation for this violation that you wish to present, please respond in writing within ten (10) days following receipt of this notice. Your -%arcexplanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Please address your response to my attention at the address shown on the letterhead. 3. 4 kz � ��' • ' 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 1 S hV +�•" - ''$ z • PHONE 704-663-1699 FAX 704.663-6040 r -5.,a'•, � _ �r '1' AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 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 matter, please do not hesitate to contact Mr. Johnson at (704) 663-1699. Sincerely, 01 D. Rex G feason, P.E. Acting Regional Supervisor Enc. cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator AJ State of North Carolina Department of Environment and Natural Resources Division of Water Quality 14C CEPT. OF E`1V"I1at.l?r1Ei:T f Michael F. Easley, Governor IN %a LO MIN 1% William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director MAR fl 7 2002 ENR°o MENTANDRNA DEPARTMENT OF NATURAL RESOURCES CERTIFIED MAIL RETURN RECEIPT REQUESTED DOUGLAS HOYLE 33949 ROCK RIVER SPRINGS ROAD NORwooD NC 28128 Dear Douglas Hoyle: March 5, 2042 Subject: Notice of Violation and Revocation for Nonpayment Hoyle Farm Permit Number: AWP840002 Stanly County In accordance with North Carolina General Statute 143-215.1 OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 1211711999. Your annual permit fee for the period of 12/17/2001 - 12/16/2002 is $150.00. Your payment was due 211412002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. cc: Non -Discharge Branch Compliance/Enforcement Unit Mooresville -Regional• Office Stanly County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper W ArF9pG 7 � Douglas Hoyle 33949 Rock River Springs Rd. Norwood, NC 28128 Subject: Dear Mr. Hoyle: Michael F. Easley Govemor 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 January 16, 2002 Operation Review/Compliance Hoyle Farm, Facility #: 84-2 Stanly County, NC The year 2002 is the beginning of the fifth year of the animal operation inspection program. Given this, there should be no misunderstanding as to what is required. However, as a reminder, the following information is a partial list of what is required: • A copy of the Permit, Certified Farm Plan, and Certification form(s) must be available for review. The certified farm plan midst be followed (application rates, fields used for waste application, and crops grown to receive waste must be adhered to). You are in violation if you do not comply with any aspect of your farm pian or permit. • Annual soil analysis (properly documented) is required. The soils lab states that the preferred time (for efficiency) to process sampies for analysis is between May and September. • Waste analyses must be conducted within 60 days of the waste application date. If the results are irregular, this should give adequate time to collect/anaiyze a new sample. • Waste application records. The records should be complete and legible. Errors should not be erased, but marked through and the correct information written on the following line. Remember, although the information may be clear to you or the operator, the information must be understandable to the person(s) performing the review. • Weekly freeboard records must be maintained. The "pump marker" must be clearly marked and visible at all times. There should be no question as to what is the pump marker during an inspcetion. • A certified operator must be designated. By completing a form and mailing to DWQ. • The facility must be maintained and operated according to the operation and maintenance information enclosed in the farm pian. This includes maintaining the area (mowing) around buildings and the lagoordstorage pond embankments. ' The list above comprises the majority, but certainly not all, of the requirements that must be followed. If permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary information available for inspection or to comply with the conditions of your permit could result in a Notice of Violation or further enforcement actions. If there is any uncertainty on your part regarding compliance with the permit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at (704) 663-1699. N ffDNR Sincerely, :� ^Iii / � :•z Alan D. Johnson Environmental Specialist II Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704} 863-6D40 SOF �Rp Michael F. sie �O G Governor co r- William G. Ross, Jr.,Secretary > North Carolina Department of Environment and Natural Resources 0 Kerr T. Stevens, Director Division of Water Quality WATER QUALITY SECTION June 11, 2001 CERTIFIED MAIL Return Receipt Re(juested `1b0� I Vr-7 v boot 5516 ('551 Do g Hoyle 33949 Rocky River Springs Rd. Albemarle, NC 28001 Subject: Notice of Violation Hoyle Farm, Site Inspection Report Certificate of Coverage: AWP840001 Stanly County, NC Dear Mr. Hoyle: Mr. Alan Johnson of this Office conducted a site inspection of your facility on June 6, 2001. Based on his observations made during the inspection, this letter is being issued as a Notice of Violation (NOV) for failing to adequately maintain the waste application fields. The fields and crops must be properly maintained and harvested in a timely manner so as to utilize the nutrients that are applied. Failure to properly maintain the waste application fields is a violation of Section Il, 1 of your Certificate of Coverage and North Carolina General Statute 143-215.10 (c). Be advised that although your facility is no longer in operation, it is still subject to the requirements of your Certificate of Coverage. Records of the freeboard level in the lagoon, waste and soil analyses, and waste applications must continue to be maintained. The land application fields must be kept mowed and the crop harvested, should the fields receive any waste. It is requested that a written response be submitted to this Office by June 21, 2001 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. cc: Stanley County SWCD Comphance/Enforcement Unit Regional Coordinator File i±ija _ h'C"DENri Customer Service 1 800 623-7748 Sincerely, I 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 P,& ompliance inspection O Operation Review O Lagoon Evaluation Reason for Visit Routine Q Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access Facility Number Date or visit: Time: Nat Operational Q Below Threshold [+Permitted ACerti1fied /0 Conditionally Certified 0 Registered Farm Name: ........... 1�.C2....e.- ........................../.....`:�.r 1........................ ....... Owner Name: ................... ........... ......... .1...'..,.y..f n.,.... Date Last Operated or Above Threshold .......................... County: ..............:..11.l .. ........... ..... ............... ....... Phone No: Facility Contact: ...Title: ...................... Phone No:.................................................... ..................................................................................................................... Mailing Address: .......... 3.3.q..161. ..Q.fr.4 ..... 1 u ' ... ? �i�[�. t V � :� Ci t ............................... �... ..........I ........... ...... Onsite Representative:..........Y..s`..t-,.S3........��:�.i.�............................................. Integrator: ....................................................... . Certified Operator: ..................... t>4.�fj..........1`6..yk............................................. Operator Certification Number. ......................................... Location of Farm: ❑ Swine ❑ Poultry .❑ Cattle ❑ Horse Latitude Longitude �• ��• Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cade Capacity Population ❑ Wean to Feeder ,Laver „�/�T?�"' El Dairy ED Feeder to Finish ❑Non Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑BoarsTotadSk Number of•Lagoons . �. ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Hoidtng'Ponds / Solyd Traps ��``----��------�� ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? []Yes ,]No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No h. If discharge is observed, did it reach Water SLate? (If yes, notify DWQ) E] Yes ❑ No c. If dischai-Lc is observed, what is the estimated i kwx in gal/min? d. Does di.5,:har4c bypass it lagoon system? (If vL:.%:. il,Aifv DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes e filo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes .�j No %I 01/01/01 Continued Facility Number: Dateof , Inspection Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes_5�No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier........................... ......... _..... .,_ Freeboard(inches): ..................................................-.............. ......................._... ........_ . _.... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes PNo seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes gNo (Ii 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 MNo S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ;4 No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ,9 No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑'Yes gNo 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type 41�-5( -& S. 4 ... .- — 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes O No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑�Io 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 17. A c outcrops present? ❑ Yes ❑ No 18. Is t a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown E] Yes ❑ No ❑ On-site ❑ Off-site Required Records & Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes E .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 2 -No 21. Does record keeping need improvement? (e/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes 'BNo 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? ❑fifes ,&No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes AjNo 25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes Q No 26. Does facility require a follow-up visit by same agency? [IYes "'E3No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yeso Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes �15-hlo liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes—eNo 01/01/01 Continued Jt -r Facility Number: Date of Inspection Printed on: 1/4/2001 30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes [3 No Toads, building structure, and/or public property) 31. Is the land application spray system intake not located near the liquid surface of the lagoon? El Yes El No 32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan biade(s), inoperable shutters, etc.) E] Yes 0 No 33. Do the animals feed storage bins fail to have appropriate cover? El Yes El No 34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? F-1 Yes El No 113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. reco .- X 1 r,3��iy,-nrim6iidatibhs oran other com -ni6nQ'; Comments to E' '-bsituations.-(use.aAd'ti as necessary Use drawings of facilitv16 ettenexplfiin:."additional Fieid'Cap y Final Notes ❑ A. I `�� c r � � 6eq /90/� - C' 'Ac. 5 6-1 - I r Ar- k -,C. -s INC, C -L (4)C� /CC �C G % �/ Ct �:f"jr / 6th S t: l'i 'G 1 4 t': C Q, Z-( Ul> CT� �4tJk i C-6 it . L Cc -1 -),o e- 1 '10' V Ix C—A—Clk-UC, t%A L C-6 it . L Cc -1 -),o e- Le- 'C'S'Sckf2 Reviewer/Inspector Name Reviewer/Inspector Signature: Date- ^ V in. �A � State of North Carolina Department of Environment 1 and Natural Resources f Division of Water Quality Michael F. Easley, Governor DENR William G. Ross Jr., Secretary ��A� t Kerr T. Stevens, Director r�oRN ENVIRON Wft1tREtTES ESVfLLE RECiIQql;pp 1'+1.ar CERTIFIED MAIL RETURN RECEIPT REQUESTED MAR 28 2001 DOUGLAs HOYLE 33949 ROCK RIVER SPRINGS ROAD NORWOOD NC 28128 �Jj� �1ATEX Subject: Notice of Violation and Revocation or N npa`yy ent Hoyle Farm Permit Number: AWP840002 Stanly County Dear Douglas Hoyle: In accordance with North Carolina General Statute 143-215. l OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversaryof that date. Your animal waste management system permit was issued on 12/17/1999. Your annual permit fee for the period of 12/17/2000 - 12/16/2001 is S 150.00. Your payment was due 3/212001. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit., pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management Svstem Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S 10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, yyWwrAR Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit (__Mlooresville Regional -Office tanly Counry�Health Department Permit File `TL�,�-0 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper two awe, R[ tole 0 t-k/&J NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE WATER QUALITY SECTION October 24, 2000 CERTIFIED MAIL Return Receipt Requested Douglas Hoyle 33949 Rock River Springs Rd. Norwood, NC 28128 Subject: Notice of Violation DWQ Animal Operation Inspection Certificate of Coverage #: AWP8400002 Hoyle Farm, Facility #: 84-02 Stanly County, NC Dear Mr. Hoyle Mr. Alan Johnson of this Office conducted a site inspection of your facility on October 17, 2000. Based on his observations made during the inspection this letter is being issued as a Notice of Violation for the following: • Failing to properly maintain the waste application fields. It appears that field number one has not been maintained since the initial installation of the irrigation system. • Failing to keep a record of the waste lagoon's freeboard level. • Failing to have available the annual soil analysis for 1999. • Failing to plant/sprig Bermuda grass as required by the farm plan. Failure to follow the certified farm plan is a violation of the facility's Certificate of Coverage #AWP 8400002 and North Carolina Administrative Code 15A 2H. 0217(C). It is requested that a written response be submitted to this Office by November 10, 2000 indicating the actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. It is requested that your response reference the date and subject of this NOV, as well as the facility number. It was noted above that the waste application fields had not yet been planted/sprigged with Bermuda grass. This should be done next spring (2001). Also be reminded that the waste application records must be maintained in the files for three (3) years. 919 NORTH MAIN STREET, MOORESVILLE. NORTH CAROLINA 281 IS PHONE 704.663-1699 FA%704-663-6040 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 60% RECYCLED/1 O% POST -CONSUMER PAPER M Page 2 Hoyle Be advised that this Notice does not prevent the Division of Water Quality from taking enforcement action for these or any other violations. Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per day per violation for noncompliance with state environmental laws and regulations, and/or criminal penalties. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: S€anly County SWCD Compliance/Enforcement Unit Regional Coordinator File Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Division of Water Quality Division of Soil and Water Conservation O Other Agency Type of Visit P-Compkance Inspection Q Operation Review Q Lagoon Evaluation Reason for Visit kRoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Dari of Vi.,ir; Q I'inlc: G Printed -in: 7/21/2000 Q riot Operational Q Below Threshold PermittedkCertihed jj❑ Conditionally Certified ❑ ReSistcred Date fast Operated or Above 'Threshold: Farm Name: I:�....... ....... County: ........ A..( ...................................................... Owner Name: .............�U?- �1.� 5........��.................................. Thune \o: ..... �/�.."�..�Q.4'.. ...................................... Faciittr- Contact: ..............................................................................Title................. .. Plume No: .........................1...................... , Mailing Address: .....�.:-.K",.q�........�QS�c,...�.Ue+ ......�'.�.�.c."T5.. �......... ............. ........................1 .....tz� Onsite Representative.......... L�.. G3.S................. A ... ....e ......................... Intc-rator:......................................... Certified Operator:,.....�J.�� t✓ . Operator Certification Number: .... e �..`fl............ Location nf' Forni: T ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude !•; O.. Lon-itudc • Desitin Current Design Current Design Current Swine Capacity• Population Poultry Capacid_- Po ulatio Cattle Capacity Population ❑ Wean to Feedcr ( 04Z t! cr%6?z)❑ Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean E] Farrow to Feeder � ❑ (][her ❑ Farro%,- to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW 71 Number of Lagoons I ❑ Subsurface Drains Present J10 Area- I0 5pra+ Field .area Holding Ponds / Solid "Traps ❑ No Liquid Waste Management System Dischari;es & Stream ImtmeLs 1. Is anv discharge observed from any part elf the operation? ❑Yes $�No Disch;lry uri-inat,d ;It: ❑ La Toon ❑ Spray Field ❑ Other a. Il' li., h;irge is ohseryed. was the conveyance IIlai1-MLJU'' ❑ Yes ❑ No h. 1f:ii�,,ltar_re is ohscrved. did it reach WzIter of the St:,Ie:' (It' yes, notify DWQ) ❑Yes ❑ No if riiscilar c is oh,;:rvcd. wh.;t is the estiln:ItCd Ilcr.t in d. Dues ,lischarge hvpass a lagnun system'.' f ' vc>. nom'%• DWQ) ❑ Yes ❑ No ?. Is there evidence of past dischar^ze from any part of the operation:' ❑Yes 29 No 3. %Vere there any adverse impacts or potential adverse impacts to the Writers of the State other than from a discharge? ❑ Yes XNo �t'aste ('ullectiun : '1 rr;ttlttcnl 4. Is storage capacity I frcchoard plus :corm storagc t less than adequate! ❑ Spillway []Yes 1p No u•uc.urc = 5IrL1Cu1rC .rutrc t Structure 5 Struciurc 5 luenttiIcr:.................................................. .................................... .............-.................................. ....... I..... .......... I ....... I.... !"1 01) Conrinued on back Facility Number - _ Z Ifate of Inspection Printed on: 7/21/2000 5. Are there any immediate threats to the intcgrity of any of the structures observed'? Ocl trees, severe erosion, ❑ Yes j 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 [N No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No 9. Do any stuctures fact: adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes 4 No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ,� No 12. Crop type A=;'.st�_ 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? M 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 readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUR 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_ Pail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/]nSpector 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 CNo ❑ Yes NJ No ❑ Yes No Yes ❑ No ❑ Yes 91 No ❑ Yes 9 No ❑ Yes No ❑ Yes No ❑ Yes j No ❑ Yes [yNo yiolatiotis:or def cie. h. des mere noted• duAhg. #his visit; Yoii ' ill •re- b -6K n6 fuirther corres orideh'e ab"f this :visit' ... . Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): t- 5 � C� �.�` 6 rd� s r s�'�[ /��vr� DZ�� ►T�t LS lfccw-, /t% LA.)&;51 c e w4S((��� CAS ed� 0.Q5 rC—C�i J L v�q C,+r'D 30 •��vl 5a J l I l r J� fE Reviewer/Inspector Name Reviewer/Inspector Signature:ii�� Date: g/pp Facility-Number:�i[ f Z Date of Inspection Prig Nd on: 7/21/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge :A/or h.elow ❑ Yes K 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 J, 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) y 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes C�.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 U�SNo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover" ❑ Yes ❑ No 5100 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director HOYLE FARM 33949 ROCK RIVER SPRINGS RD. NORWOOD NC 28128 Attn: Douglas Hoyle Dear Douglas Hoyle: rV.ca. 1��t•'1:. lit+ � • � AVG 133 1999 i MCDENR TH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 16, 1999 Subject: Application No. AWP840002 Additional Information Request Hoyle Farm Animal Waste Operation Stanly 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 September 15, 1999: Please provide an updated page 5 of your certification. The section that should be updated is III.D. Certification of Installation of Application and Handling Equipment. This should be filled in and certified by a person form the irrigation company that installed your system that has an 'I' designation. 2. Please contact your technical specialist and have nitrogen rates and application windows for soybeans and cotton added to your Waste Utilization Plan. 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 Ietter must be submitted on or before September 15, 1999 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 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit 8�:lyloo;esv ll e� Regional -Office; Water -Quality Permit File 1617 Mail Service Center, Raleigh, NC 27626-1617 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 Douglas Hoyle Hoyle Farm 33949 Rock River Springs Rd. Norwood NC 28128 Dear Douglas Hoyle: 1099;WA IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 'ilk' December 30, 1999�b 1AN 11 2007 �IN!31191 41AYAtsi 1E ' Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 84-2 Stanly 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. I/ cc: Mooresville Regional Office Stanly County Soil and Water Conservation District Facility File Sincerel , Kerr T. Stevens, Director Division of Water Quality 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bili Holman, Secretary Kerr T. Stevens, Director Douglas Hoyle Hoyle Farm 33949 Rock River Springs Rd. Norwood NC 28128 Dear Douglas Hoyle: NCDENR NORTH CAF�OJdNIDRTMENT OF EN VIRONME* AN6,4;T-lFF�AcO EIOURCF-5 Sm iZ C) N N� c.. R'k;iUi3RC;'s7FsI December 17, 1999 JAN 5 UN 1 a��a�1At �lv��et�r�u Subject: Certificate of Coverage No. AWP840002 Hoyle Farm Poultry Waste Collection, Treatment, Storage and Application System Stanly County In accordance with your application received on April 27, 1999, we are forwarding this Certificate of Coverage (COC) issued to Douglas Hoyle, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with State General Permit AWG300000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hoyle Farm, located in Stanly County,. with an animal capacity of no greater than 64,000 Layers and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5483 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWP840002 Hoyle Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the�GezleralPermit,'please contact Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Stanly County Health Department Nrdi5 esv 1 Reg of nal-Offce, Water..QualitySectioni' Stanly County Soil and Water Conservation District Permit File r ' UNITED STATES DEPARTMENT OF AGRICULTURE Re: Donald Douglas Hoyle Facility # 84-02 NATURAL RESOURCES CONSERVATION SERVICE Attn: Diane Thomas Env. Eng.- Non Discharge Permitting NCDEHNR Div. of Water Quality P.O. Box 29535 Raleigh, N.C. 27626-0535 WA Re cs,VEL) jSEP 1 0 "999 26032 T RD. ALBEMA + ' Wepa % (704) 982-6811 DATE: 08-19-99 Dianne; Attached is the information we discussed as per the letter that was mailed to Mr. Hoyle. I have included a window for the application of waste to soybeans as a substitute for the corn. Also included is the certification statement from Gra-Mac on the installed irrigation system. I have also included a copy of the cover letter from Gra-Mac. I hope this information helps. Let me know if you need additional information. Sincerely - 62 Richard Pigg Conservation Technician GRA -MAC DISTRIBUTING COMPANY Design — Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE: ADVANCE EXCHANGE 19101 99a•3232 19101 998-3800 NC TOLL FREE 1-800-422-3560 1--26--99 Donald D. Hoyle 33949 Rocky River Road Norwood, NC 28128 RE: W -LP Irrigation System Certification Letter 2310 NC HWY. a01 N MOCKSVILLE. N. C. 27028 The waste utilization plan irrigation system is in place and operational as designed. The s -.stem design , installation, and operations guides are based on current NRCS guidelines. The system was installed as designed, with any changes noted on the updated plan. The system was installed using PR200 PVC pipe, Sch40 fittings, and Webstermatic W8-10014DC, quick coupling valves. The system is designed to run 12 Senninger 7025RD Sprinklers at a time. The sprinkler nozzle size is to be 9/32 (f18). The pipe is installed at a depth of approximately 24". A flow meter has been installed in the system to help monitor the amount of waste being utilized. Thank you for allowing Gra-Mac to be your waste irrigation system supplier and for allowing us to complete this project for you. Please give us a call if you have any questions or if we can help you any further. Sincerely, Ronnie Wall Gra-Mac Distributing Company 9/99 %) RunnIT Controls frorn l-.xtcrinr l-ntti (l:C) Facility with exterit?r 1nc5 d Methods to mininuze [he run orr or pollutants Crum lounging and lieavy use utas have beta in;tailQd as specified in the plan. For facilities without exterior lets, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Dace Work Completed: Address (Agency): Phone No.: Sic,nature: Date: D) A pplication and -Handling E tti trent Tnstallntion (WUP or I) Check I/ a propriate bloc. A1limai waste application anti handling equipment specified in the plan is on site and rend• for use; calibration and adjustment materials have been provided to Clic owners and are contained as part of the plan. J .animal waste application and handlinz equipment spccitied in Citic plan ha, not been in,talled but Ui,! o%vner has proposed. leasing or third party application and haus provided a signed contract: equipment specified in the cumraet a¢rees with the requirements of the pian: -required buffers can be mliutaitied: calibration and adjustment guidance have been provided to the owners and are contained as part or the: plan. .:.1 Conditional approval: Animal' waste application,and handling equipment specified in ti:e plan has been purchased and will be on site and installed bv (manth/da}!year); there is adequate storage to !told the waste until the equipment is i ismlled 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 containedzoaa pan or Llie plan. v Name of Technical Specialist (Pleas Print): _ kt Affiliation r A d p 44 u4;.t �'a . Date Work- Completed:. f -_o?( Address (Agency): 2ZO AL vi•lle AL c22h-11,7nlwf Phone o.: -�a1,1 Sivnature: Date: 1- �(n'Q% The following signature blocs: is only to be used tivhen the box for conditional approval in ISI D above has been checked. I (we) Certify that I (we) have committed to purchase the animal waste appiication and handling equipment as specified in my (our) waste management plan and will submit to DEM a ve:i,icacion of deliver' and inscallacion from a Technical-Sgecialisi within 13 calendar days iollowinn the dace specified in the conditional c,:;ziticacion. I (we) realize that failure to submit this verificacior, is a violation or the waste management elan and will subjec: me (us) to an enforcement action irom DE.M. 'Name of Land Owner: Si -nature: Date: -Name of !Manager (if different from owner): Signature: Date: E) Odor Control. Tnsect Control and Mortality Nfarncrternent (SD. ST. ` U -P. RC or Tl Nletriods to conrzol odors and insects as specified in the Plan have been installed and are ccerational. The mortality management system as specified in t+f,e Plan has also bc--n installed and is operational. Name of Technical Specialist (Please Print): Affiliation Dace Work Completed: Address (Agency): Phone No:: Si1=Lure: Date: AWC -- august 1, 1997 WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Application by Broadcast) (Agreement with adjacent landowner should be attached) (Required only if operator does not own adequate land [see Required Specification 21) .. Lbs. N Acres Lbs. N Month of # Type Per Ac. Utilized Application .M I M 1 z . I Mme- r ' ' no �' I _MMV'M14PM10 M PERIN":Wdl� -©ME NOW r M W- - 0, 0 -, WfJ WA N� -MW / -0 V 0 FN M. M V, M-, N, W, r E M, TOTALM r .. TOTALPRODUCED SURPLUSDEFICIT. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will'be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. See attached map showing the fields to be used for the utilization of wastewater. UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Hoyle Farm 33949 Rocky River Springs Rd. Albemarle, N.C. 28001 Attn: Donald Doug Hoyle 604 LANCASTER AVE. MONROE, NC 28112 (704) 289-3212 DATE: 06-18-99 Doug; Enclosed is the information you requested as per the attached letter from NCDEHNR. I have attempted to address and supply the information requested. The revisions made were as follows; (1) I added a statement that addresses the residual nitrogen left over from the previous years legume crop. The stated application rates were sufficient to account for these residuals but had not been addressed in the wording of the plan. I also reduced the nitrogen application rate on the pasture to allow grazing. This accounts for the nitrogen returned by the grazing animals. (2) I included the field acres on the map. These acres had been listed previously on the application sheet and referenced to the specific fields. (3) I have included a management guide for your use in over seeding with annual ryegrass. In lieu of this type management, N.C. law only allows for the assumed nitrogen uptake of 50 lbs. from the over seeded rye. Please follow this guide. Failure to plant and harvest accordingly will reduce yields from both the bermuda and the ryegrass. (4) I have included a complete design as submitted by Gra-Mac Irrigation and approved by J. Pate of our office. (5) Lastly, f have included a new signature sheet. it appears they are requesting a new agreement sheet with each revision. The agreement sheet previously included was the original agreement signed by you. Please sign and date the agreement sheets provided (3)• Once you have received this information, three copies of everything except the irrigation system design (you should already have this), you should initial and date the revised waste application sheets and the ryegrass management guide. Additionally you should sign and date the new agreement sheets. After this is done, you should keep one copy for your files and mail the other two copies to NCDEHNR to the attention of Dianne Thomas as per her letter on May 18, 1999. Your copy (Landowner Copy) should be incorporated into your existing plan. Sincerely; a J4 Richard E. Pigg Conservation Technician AIV be A il'#IV No• AP//""0V0)- s• i WASTE UTILIZATION PLAN Amount of Waste Produced Per Year 4�"I,('Ulnimals units X . 93 ac. in /a inial unit/yr = ac. in /year. Amount of Plant Available Nitrogen (PAN) Produced Per Year animal units. X 5'`f lbs. PAN/1000 animal/yr. = .5737 lbs. PAN/year (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop r No. Type Lbs. N Per Ac.* FielWe Acre,�e Lbs, N Utilized Month(s) Application rYZ 1 ,�'Itd�� 40 -3-5'.2,7 r < �7•�' 2 140 3 0.-3 ,' r` c _ r �l 6 7,4 -:550 << . iZs c%U G �t Cf 3.3 j • C 0 / -f 0 0 Ys vG s /1c; 1.514 ,�,�, ,�• Li C 7C '� 2 �Ly TOTALS3� •35,, - * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This planonlyaddresses Nitrogen. -, �l`! ��' /C`/� T�e Ar'.Vf ie Annual Ryegass Annual ryerass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryezrass into shoe (less than 3 inches tali) bermudagass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implemeaL The seeding rate for broadcast planting of seeds should be 1.5 times .the rate for drilled seeds_. The last application of animal waste is to be applied to the Bermuda prior to Aumut 31. An anolication of 50 lbslacre of (PAI) may be applied betweva September 15 and October 30. Ail additional 50 lbs/acre of PA -N, may be applied in February-yiarcb_ If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegass &owth during April _May will reduce be=da yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or Anril 7, which ever comes first to prevent shading of emerging be:muda during April -May period. To._favor the production of the bertnud� additional harvests ofryec-*ass will be required when the rve=s canopy retches 12 to 15 inches height. The PAN rate for grazed systems with bermuda oversevded with -annual ryea—rass must be rp_-�uced in accordance with MRCS Technical Standard #590. WASTE UTILIZATION PLAN Your facility is designed for days of temporary storage and the temporary storage must be removed on the average of once every 9d days. In no instance should the Volume of waste being stored in your structure exceed 18" from low point in top of dam. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste jr-ac?4 1'77-5 APPLICATION BY IRRIGATION Field Soil Crop Application Application No Type ` - • mom MM 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. Narrative of Operation: �lllL/ r=t�'/1//1"/d 7t -/ 41�1' 121 e -/a!! M lz GZ lel— � aV I` S WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner should be attached) (Required only if operator does not own adequate land fsee Reauired Specification 21) Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of # I Type Per Ac. Utilized Application RYE * p 176 14ei, q 6 7- a / . 3 g"21 70 .31 1319 3405 - . 5- 40 TABLE 2 N 13032 TOTAL N .UTILIZED(Tables 1 & 2) /63 VJ TOTAL N PRODUCED _37 SURPLUS or DEFICIT IL215 CO, -77- T/ -)C' 6x1GI/L-' /,7i r`>��c' /"G?7'r� Lq- 17e�7-5' l`/n (ellgllw leer) WASTE UTILIZATION PLAN WASTE MANAGEMENT PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste management 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facil' Owner: ((Please print) Signature: Date: Name of Manager(If different from owner): Signature: ��� Date: Name of Technical Specialist: (Please print) /��"('/'1C�/C�` 4'w Affiliation: Ci Address (Agency): nC�O 5or'C �C�C,r7Q'�_/_���?�' Date: Signature:Z �� ��� 1 �.� -•a1� �a fit r , Ne- el X >t 5. r+" ey'4 1 4i i'. ko Vyr r , Ne- el X >t 5. r+" ey'4 1 United States Natural Resources Department of Conservation Agriculture Service Subject: ENG- Donald Hoyle Waste Irrigation System Design Review & Approval Stanly County 5a0 West Innes St. Salisbury, N. C. 28144 --------------------- April 2, 1997 1 - Gerald McSwain District Technician "�- Stanly Soil & Water Conservation District Ablemarle, North Carolina Attached is the approved design for the Donald Hoyle waste irrigation system. This system was designed by Ronnie Wall of Gra-Mac Distributing Co. During review of this system the head loss to the sprinklers in field no. 1 was checked. In order to not exceed the capabilities of the pump one of the sprinkler heads in this field will be eliminated. There are two areas that are now in woods that will need to be cleared and planted to provide sufficient area for disposal. The maximum amount of waste to be irrigated per event should be 0.75 inches. This will change the time to irrigate from 3.5 hours to 2.8 hours. If you have questions or need additional assistance on this job let me know. -q F'J",� . H.J. Pate,Jr. Civil Engineering Technician cc: T.H. Wetmore, Jr. A.G. Jessup D.E. Harrington EXIT BFT D-1 IRRIGA'T'ION SYSTEM DESIGN PARAMETERS LAndotrncrJOperalor Name: Q /O / County, Address: /vZB vele:`„ Telephone: 749 — g Q6 TABLE I - Ficld Specifications Field] Number Approslmalc Alarlmum Unable Stitt o(Fletd2 (acres) Sail Type Slope [!:) hla16ttum Applleadlon Hald [hdltr) Appllcallon per Irrlgallon Cycle3 [Inthtaj Comments /Crop(s) -7 5.� t 4 rs .75 r i4 J, 15ee attached map. ' 2Total Geld acreage minus required buffer areas. JJ / 3Refer to N. C. Irrigation Guide, Field Office Tccluticel Guide, Section t] G. ilrutuai application must not exceed the ogrunomic inks for ilte soil and crop used. 5 P'Qr / YST 6ePCr% '5 Lrlctct �4u r%K / / 7 /J�CC1`t'C_l/ cr ( >l r NRCS, NC r JUNE, 1996 w r r1 I3}CIIMIT D-3 TABLE 3 - Solid Set Irrigation Gun Settings lScc attached map. 25how separate entries for each pipeline with hydrants in each field. NRCS, NC JUNE, 1996 Field Nol and Line Not Number or Hydrants Welted Diameter {feet) Hydrant Spacing (R) Along 13etwecn Pipeline Pl eline$ Application Rale On/hr) OPERATING PARAMETERS Nozzle Operating Operating Diameter Pressure Time (inches) rt Gun( sl) [nr II ydrant (hr) Comments 1 I 10 I !o' I so' I Sa' .2to 1 q - ss 3.S l a? i 115' s0' I 8I) ' ,-),79/,, 6 D -7 -S/ ? Sat I 80 r '! D.sy 3, s >z 5 1 5 1145' 80' I 90' i• Z7 I 413 , I hod II f I I I I I I I ! 1 1 I I lScc attached map. 25how separate entries for each pipeline with hydrants in each field. NRCS, NC JUNE, 1996 PXH Bfi' DA TABLE 4 - Irrigafion System Specifications TABLE 5 - Thrust Block Speci[icationsl i Desioner mes' provide thrust block details on senarale sheet. LOCATION Traveling Irrigation Gun Solid Set• Irrigation Flow Rate of Sprinkler (gpm) Dead End J a perating Pressure at Pump (psi) W f '7 r lh Design Precipitation Ratc (lnr) a/ 7 Hose Lenglh (feel) I XXXXXXXX Type of Speed CompensationI XXXXXXXX Pump Type (PTO, Engine, Electric) Pump Power Requirement (hp) 1s N P i I TABLE 5 - Thrust Block Speci[icationsl i Desioner mes' provide thrust block details on senarale sheet. LOCATION THRUST BLOCK AREA (sq. ft_) 90' bend ' ^N0 7A- 5 Dead End Tee W f 'rr S 'Sec USDA -MRCS Field Office Teclunical Guide, Section IV, Practice Code 430 -DD, NRCS, NC ( _ JUNE, 1996 ti l _ IRRIGATION SYSTEM DESIGNER Name: LU0. Company: C2 -IgA- ry` 4C Address: 0` 310 /YC-Ywy R01 /V. l'YJoGICs�,i�e, NC Phone. W 'TI 0— 4 9 S — 3d.3 2._ REQUIRED DOCUMENTATION Tc foliowing details o; design and malcriuls must accompany all i.—. iptlun designs 1 0_.fl: ]t j L A seal_ draw'igg of titc proposed irrigation system which includes i!'Vd.nnt locations, travel lames, Pipeline routes, 11"st biocl: locations and bufTcr areas where applicabie. 1. Assumptions acid cointmations for determining iota] dynamic hcud and horscpowtr requirements. J. Computations use-' to dctcriniric all mainline urid lateral pip, size. 4. S(mtCe5 aridro, ealculutions used for deicnnining application rates. 5. CempU06011s used w determine Ilio size of Thrust blocks and illustrations of all lhnisl block configurations required in the system. 6. f4liallfacturcr's sfs:cifications for Ilic irrigalion pump, traveler and spriiil:lcr(s). 7. MurtufactnreCs specifications for flit irriguiiva pipe andlor USDA-NRCS standard for lrrigation Waier Conveyance, N.C. Field Office Teclutical Guide, Section W. Practice Cod.- 430 -DD. S. -fife informal.ion required by this form nre tht minimum reouirern:uts. It is tilt responsibility of the designer to consider all relevant factors at a particular silt and address them as J J �p� ropriale. 9. Irrigation pipes should not be instalied in lagoon o; storage pond embavd-meats without tire approval of [lie designer. NOTE: A bufer strip Ar feet wide or wider must be maintained between Tire fimits of the irrigation syslein and all perciwiul streams and surface waters per NC Statules. MRCS, NC f TUNE, 1996 e!70::Series Water!overallar volume.system; • Outwe< han: br 7025 R D-1-1 It M Nozzle Pressure (psi) 251 trajectory angle for maximum throw Single nozzle design minimizes clogging 7025R0-1-1" M 35 40 45 50 55 60 65 70 75 80 614 Nozzle (7132") Row (gpm) 8.34 8.91 9.45 9.97 10.5 10.9 11.4 11.8 5p,kr. Base Press. (psi) 35.8 40.9 45.9 51.0 56.0 61.0_ 66.1 71.2 Diam. at 1.5' Ht. 106 110 115 120 124 129 132 135 Diam, at 6' Ht. 114 120 125 130 135 138 142 145 1116 Nozzle (114") Flow (gpm) 10.8 11.6 12.3 13.0 13.6 14,2 14.8 15.3 15.9 16.4 Spkr. Base Press. (psi) 36.0 41.2 46.2 51.4_ _ 56.4 61.5 66.6 71.8 76.8 81.9 Diam. at 1.5' Ht. 114 118 123 128 133 137 141 144 147 150 Diam. at 6' Ht. 122 130 135 140 145 146 150 153 156 159 618 Nozzle (9132" )• Flow (gpm) 13.6 14.6 15.5 16.3 17.1 17,8 18.6 19.3 20.0 20.6 Spkr. 9ase Press.(psi) 36.4 41.6 46.8 51.9 57,0 62.2 67.3 72.4 77.5 82.6 Diam, at I.S Ht. 122 126 131 135 140 145 148 151 155 158 Diam. at 6' Hi. 129 136 141 145 150 153 156 159 162 164 620 Nozzle (5,116") Flow (gpm) 16.8 17.9 19.0 20.0 21.0 22.0 22.9 23.7 24.5 25.3 Spkr. Base Press. (psi) 37.0 42.2 47,4 52.5 57.71 62,8_ 68,2 73.3_78.5 83.7 Diam. at 1.5' Ht, 126 131 137 141 146 150 154 157 161 163 Diam. at 6' H1. 132 139 145 149 154 158 161 164 167 170 022 Nozzle (11132") Flow (gpm) 20.2 21.6 22.9 24.1 25.3 26.4 27.5 2B.5 29.6 30.5 Spkr. Base Press. (psi) .. 37.6 43.0 48.2 53.4 58.7 64.0 69.2 74 4 79.6 85.0 Diam. at 1.5' H1. 129 134 139 145 150 155 158 162 166 168 Diam. at'6' Ht. 135 142 147 152 158 162 166 169 173 175 624 Nozzle (318") Flow (gpm) 23.8 25.4 26.9 28.4 29.8 31.1 32.4 33.6 34.B 35.9 Spkr. Base Press. (psi) 38.4 43.7 49.0 54.4 59.8 55.2 70.5 75.6 80.8 86.6 Diam. at 1.5' Ht. 131 137 143 148 153 158 163 166 170 172 Diam. at 6' Ht. 138 145 151 156 162 166 170 173 177 179 DIAMETERS ARE SHOWN IN FEET, Figures reflect actual lest data. Production models may show slight variation. 'Standard nozzle size. Maximum stream height is 15' (ft) above nozzle, using 5/16' (H20) nozzle at 50 psi operating pressure. Diameters shown are for standard straight bore nozzles and stream straightening vanes. Other nozzles and/or vane combinations are available; consult factory for specific performance data. Page - 12 Solid -Set Catalog Q GRA -MAC DISTRIBUTING COMPANY Design — Sales — Service COMPLETE IRRIGATION SYSTEMS TELEPHONE: ADVANCE EXCHANGE 19101 998.3232 19101 998-3800 NC TOLL FREE 1.800.422.3560 Specifications Sheet Donald Hovle 1. Acres under sprinkler coverage ± 12 acres. 2310 NC HWY. 801 N MOCKSVILLE. N. C. 27028 2. Sprinkler is a Senninger Model 7025RD with a #18 (9/32) nozzle. The back nozzle is plugged. Run a maximum of 12 at a time. 3. Senninger model 7025RD performance with a #18 nozzle is 17.8 GPS, 145' diameter at a pressure of 60 PSI. 4. Sprinkler spacing is 80 x 80. 5. Friction loss in 4" PR200 PVC pipe is 1/100'. 6. Friction loss in 3" PR200 PGC pipe is .7/100'. 7. Friction loss in 2" PR200 PVC pipe is 1.5/100'. 8. Liquid velocity in 4" PR200 PVC pipe is 5 Ft/Sec. 9. Liquid velocity in 3" PR200 PVC pipe is 4.3 Ft/Sec. 10. Liquid velocity in 2" PR200 PVC pipe is 4.5 Ft/Sec- 11. Maximum pipeline pressure for SDR21 PR200 PVC pipe is 144 PSI. 12. Pressure requirements are as follows: Sprinkler 60 PSI 4" PR200 PVC pipe 5.6 PSI E%,-) 3" PR200 PVC pipe 1.43 PSI 2" PR200 PVC pipe 2.0 PSI I_? ' Elevation ± 5' 2.2 PSI 71.23 PSI 164 Head Feet 13. Application Rate is as follows: I 96.3 X GPM 96.3 X 17.8 _ 1714 = .27 In/Hr Lane Space x Lat. Space - 9 0 X 0 6400 TELEPHONE: ADVANCE EXCHANGE (9101 998.3232 (9101 9983800 NC TOLL FREE 1.800.422.3560 Design — Sales — Service COMPLETE IRRIGATION SYSTEMS Specifications Sheet Donald Hoyle Page 2 2310 NC HWY. 801 N MOCKSVILLE. N. C. 27029 14. System pump is a Berkeley B2-1/2TPMS 15 Horsepower, 3 Phase Electric. 15. Pump maximums are 375 GPM and 74 PSI. 16. Pump performance for 214 GPM is 72 PSI. 1 RKEL BERKELEY PUMPS TYPE "B" RATING CURVES MOTOR DRIVE I CURVE 4075 DATE 1.27-89 PAGE 4.01 SUPERSEDES Curve 4075 Page 4.01 Dated 1-2-86 U.wt.l C.I..,. m.. L 0 1023 u—sm�L01023 NominalFLP.m. 3600 pa.. C.I. m 02956(7/8 LI) ,M02957(i j U� "-Sce b&OW DI., Full 3ased on Fresh Water 0 30' F. M3ximum Working Pressure: ]So PS; 30 ..... ........... .......... ........ ... — ...... .... ............ ......... U� HP —7/8 7,7=1 INVHR' ..... .. . .......... ........... ........ ........... . . ........ ........... ......... ... I- ... I . 1-1 ... 10 17, -MO76831... 7� �"JL='�-- .......... I .... ..... . ...... J.'.... 07640- 1 ............ ........... .......... .... ....... ............ . ...... ........ ............ ............ ...... ....... ... ............ z .......... ........... ............ ........... ........ ...... .... . t . ........ ...... ..... ....... 175 .......... .. ..... i...:.... ...... ............ ........... .. . ............ ....... ISO .. .9......... ........... 5 -H -MV -0i,. - ..... ..... ........ .. .. . ........... I ... ......... ........... q 7.. .......... " 100 ...... .... ,.......... :. ! o,,A -i...J 0 D . ...... .... ....... .. . ....... 75 Hl� 77 14� Ofai (3 50 ................ ........... ............. ....... ........ ...... .5 j-. . . ott ........... 7. .............. GRA -MAC DISTRIBUTING COMPANY 2310 NC Hwy 801 N MOCKSVILLE, NC 27028 (910) 998-3232 S S 0 H L Donald D. Hoyle I D 33949 Rocky River Road P T T 0 Norwood, NC 291'21e 0 INVOICE INVOICE CE: CUSTOMER ,.�' ;; NO - ° SALES_`..O PERSON Mo.: PAGE -SHIP DATE TERMS Q U 0 t E;2' "/97 OL(Ote ORDER NO. ER CUSTOMER ,.�' ;; NO - ° SALES_`..O PERSON PURCHASE 6RDER NUMBER H A -SHIP DATE TERMS Q U 0 t E;2' C-) 3S/ 13 / 9 7 *99999 1 Q u c-) t in9) A P #.J. o j C:) t QUANTITY-_` �� ITEM NU M13 Eii ITEM DESCRIPTION UNIT PRICE PER UNIT AMOUNT ORDERED SHIPPED' Berk:elay D2 1/2'TPtvk'3-1_'1 1-4) .14r;9.6+? 1 1,488.60 Pump & Notor -Spz 11 U ff) P "I" a b 1 45 . 1 4f .00 I X _11rjC30ECC,-C 4 3 E c- c e n t i- i c J E. - Il 5 Reducer w/Coupling 7. I T 4 CJ A 4" Adapter EACH 26. 6 Th d . F ED ma I e, N 113 T I 1 3Fx 4 11 X 2-25 1::;- Lt (7 't, i c.r n w F, t 5{_1.t3t.i 1 ib i3O( Valve & Rotating Screem 1 1 2 5 (-1 xZ-5 N G 2-1/2"' 35" Ba 1 v - Nipple 4.64 E,-1 CH 4.64 1 1 33 X '2 5 0 B G '2-1 /'2" Gal v . D u 5h i ng 7 .'7C-= EACH 7 .70 1 3Y1- -Fz:el 2C .94 EAC! --i !,C).94 1 1 33X2BG t_L,_ 3 E1=a01 5 . 133 1 1 ~2X0255 2 1114" DS Bushing 2 90 EA- C H 2.90 1 B C 100#2 . 5 10 0:1* Liquict Fill�rz?d PSI 15 . 00 EACH 15 :_)0 G U Za f-} El 1. I 4E' Erl (")5 ("#9 1;'ronze, Swinq L',heck: 7 17 "'1" CH 7 1.7 V a I .. e 2 JEDI()It9 L;-8SEGate VZ4I.Ye 47.7{:1 E CH q 4 c n (-I 2 X51NIG 5 G , a 1. v . N J.1:D p I a 7 . 46 •E P C 1-1 14. 9' i. 1 -.3 4:`,;a -Ci F S M a 1, e A d p t - 2 2, 1 :7 E 11� CII .81 P V C cS, c h Zi, Q 6 6 3 e 5 4 - _:11:� nge (Slip) Van �SD tc-) n a , - Fla 1 (95 EACH -�r . -7 FIVC _Ech 6C) 0)v) v) E-21 T' 611 6 6 3: F 1:7 F G It Full. Fzc*) Flange 9 (") EACH 5 40 Gasket 41-1 4{;T I B('-)5 8-2 .5 51/E), ,., -2-1/2, E.!olt El 6 EACH �'A- 4 Q 4 40 1 D 0 5 3N i 8 N u .1, IE CH i 2c? 6 j . -, ;4u7-422 4 x S` ; Fk c.--.,. d . I`,{_{_.: h i n ci 4. EA- Cpl 1. � .2-4 2 SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL PAYMENT RECD BALANCE DUE GRA -MAC DISTRIBUTING COMPANY 2310 NC Hwy 801 N MOCKSVILLE, NC 27028 (910) 998-3232 S 0 L Donald D. Hoyle D 7,3949 Rocky Riyer Road T 0 Norwood, NC 2B1 2 -1e S H I P T 0 INDATE IN VOICE OICE PAGE NO. - (-.13/1-3/97 Quote 2 ORDER NO. ORDER DATE. CUSTOMER� - NO. SALE&L PERSON PURCHASE -L I" ORDER NUMBER SHIP VIA,- SHO DATE ERMS 1. -,:.�,/97 *99999 UNIT Q �j n -(-, e AF' U F.) 0 n T- ED C e j. P t QUANTITY ITEM NUMBER ITEM DESCRIPTION UNIT PRICE PER AMOUNT ORDERED SHIPPED UNIT 4 C 6- () 4 4 9 E1 1 6.62 EACH 1:.121 LI. PVC S c h 4t-) 12 122 3401-417 4 x, Z4 ;-, 1 SES RQd. Tee 9.81 EAC 11.7.72 1:1 k) C S c h 40 8 8 3-2 6 12, - 10 1" PVC Ball Valve 7.[.;8 EACH 56.6-4 (Slip x, slip) I 1'1 -- 16 () E- E? C 6" E:*cono Valvu� Box 2-ody 8 E" A c I - i ::;7- 1E Cover 3 4 C) 1. - 0 4. C-) 4 x 4 .,, 4 Tee b'1. 29.43 PVC Sch 40 7. - I.L. El.anc?c Gate Valve w/ 1.6t=;.[.;0 1 Z,2 0 C-) Operators Nut ti 6 6 406-01 0 1 1�(1) S5 E1. 1. P V C S c h 4t;; �.5 EACH, 2. 10 2 S 4 1 i'-- () Z-`() 45 Sc El I 4. 20 EAC I- 9.6c) PPC E --ch 4 5 5 S 4 () 1-[ i 2 C,j 2 ).,, 2 -, �? Tee, 1.26 E f"i C H FIVC Bch ac) 14t.;[_; 14 C.) t) T 4 C) 0 4" 11:1R2'1 (.? P V C Pipe 1.49 2 066. 2.5 Q 4) 2500 T 0 PR200 PVC F` i p e .9-7 4 2 5 C-) C.) 2ZC)() 231--) 0 WT2 Q0 211 PR2'-.)(-.o PVC P i p e 5 1 15 0 '" 2 0 ' 5 '2c 5 F 1. C.) C-) - 4 c I" sc-11-1 Fvc FlipE' 1 -56 Q 24 24 -4(--) 1 Z x Z 1 S 3 S' R e d . Tee, 5 . *7 5 EACH I Z a . 1 -'VC 5 c h 4t--) 1-�, 12 S437-ZZ-rB 2 S,n' R Q d . B L t h i Ft g 1 - 8C, EACH 2:1.60 Pvc E'Och 6 6 -4s.16-c. 210 2„ 9 GG E- 1 1 -. 2 1 . 0 EAi�H 6.12 PVC S c h 4 6 6 5 4 4 7 - C-12 0 2 S C , a p 1:1 V C 3 c: h 4 0 .52 EACH x,.12 k5 35 6401-24 9 2 -, 21 ; .,, I S"'S 5 R e d . T=ES 1.34 EACH 46.90 PVC S c 1-) 4 SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL PAYMENT REC'D BALANCE DUE.. GRA -MAC DISTRIBUTING COMPANY 2310 NC Hwy 801 N MOCKSVILLE, NC 27028 (910) 998-3232 S 0 1 Donald D. Holvle D 33949 Rocky River Road T 0 NcrWood, NC 28128 S H I P T 0 INVOICE INVOICE _ 0. :J�j] DATE NO. PAGE" (__13/17�"/97 Quote ER ORDER NO. OR 'R'bi�E`�. QUANTITY DE CUSTOMER SALES ;--.PURCHASE SHIP VIA , SHIP DATE TERMS NO. PERSON ORDER NUMBER- 1.,*) t {?3/1 97 #99999 1 . I W 8- 101 Ci i c C p I A ss y �SAP Ljonn recei0t QUANTITY 'ITEM NUMBER ITEM DESCRIPTION UNIT PRICE PER UNIT AMOUNT ORDERED SHIPPED 60 W 8- 101 Ci i c C p I A ss y 2'.2 C) -7 '1 w/ Cap C a b I a 6 61 - .0 Ir , , 2 S'ISS Red Te,(-:? 5 EACH 5 .40 PVC Sch 4o 3 4 1 -7 - Z� 3 ,,, 45 98 E I 1 2C? E- 1`1 C 1--1 6.4C) P V C Sch 4 5 5 -5 90 SS E 11 .7 0 EACH 18 . 5 0 PVC Sch 40 W M 0 4 8 -{ 1 - 0 0 ED Wa t a r m a n A V IJ C{:i 1=i c 1-1 9'"' . 40 2" Air Val ya- 54;6-020TS 2 Male AcIpt. .65 EACH 1.95 PVC Sch 40 '417-040 4 - x 45 (35 E' 8 . 62 E A CHI 8 6 P V C S (-- h 4. C) B S 4 0 1 - 4 221 4 - 4 x, �:l SSS Red. 'Yee 9.81 EACH 78.48 PVC CS c h 4 (-) I S 4 'x, 6 - 03 C) � „I'S Ma I (-:.? ,-4 d p t 2 . a l E P-1 C 1-1 2. ,131 PVC, Sch 40 1 4" Flange Gate Valve w/ 2 0 0 1 Operator's NUt I G a t e V a I y e T e a H Pi n d I e 25.(8(_) j 2'5 . 0 Cj Wrench 2 2 854-()40 4 Flange (Slip) Van cStkDne 1.1 .76 EACH =7.52 P V C G c h 8{? 2 3A.I=F'FG 4•" F- u 11. F- a c e F I a n cl e 1. C A C , H 2.66-) lea s k e t 4C_) 40 !-"T 6 0 4 0 6" Sc.h 44) PVC Pipe 1 0 12 12 p c 12 9 Q T Q t . F',,,C C G 1 u e B,71. 1(-,)4.5,2 12 C 12`14 Q'F Qt. FIVC Cleaner 5.228 z-ACH 63.36 15 15 SN7()25-RD IM,) bennim-Aer 7C25 -RE) LI -C-). EACH 6 C .) j S p r i n k 1, c-, T- tx) / 1" Rk i s e T, SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL PAYMENT RECD BALANCE DUE GRA -MAC DISTRiBUTING COMPANY 2310 NCA"T 801 N MOCKSVILLE, NC 27028 (910) 998-3232 S 0 L Donald D. Hoyle D 33949 Rocky River Road T O Norwood, NC 28128 S H I tj T 0 INVOICE _F DATE IN—VOICE NO. PAGE 03/13/97 Quote 4 ORDER N677!6j6jh& Q`_CUSTOMER . . :, -­" NO SALES' PERSON :WPURCHASE ORDERNUMBER- SH AMP DATE TERMS Quote OZ/13/97 *99999 Electrical Hook Up To 1 Quote, 1 ism,!"' Upon receipt QUANTITY -� QUEM N' AT WEM DESCRIPTION UNIT PRICE PER UNIT AMOUNT ORDERED -0 SHIPPED Electrical Hook Up To 2050.00 1 2,050.00 Existing Service I I Labor, Trenching, Pipe 7500.00 1 7,500.00 Installation, Backfilling I I Testing .00 1 .00 1 1 X_ If Rack Encountered -There .00 1 .00 May Be Additional Empense SALES AMOUNT THANK YOU -FOR YOUR BUSINESS'' MISC. CHARGES 22, 1. 5 . 09 08;35 FREIGHT SALES TAX 127.65 U 0 T E TOOL 221442-74 PAYMENT RECD BALANCE DUE SLFFER � 1 � r .s Donald Hoyle Poultry Fart Donald Doug Hoyle 33949 Rocky River Road Norwood, NC 2812$ 704-983-8909 Pipe key — 4' PRM SW PK Pip. ^-- ]' PR2Be 9l PVC Pip. 3' PR280 SN PYC P#- 2" SdAb SO PVC Pip. — V PRRO 91 PYC P.P. V SdAQ 94 PVC Pip. Sprinkler / Valve key e aw Yrd 56-100faC Yely. 4" Flay. --I Gf. V.w. 3' RJ Flrv. 4-1 Gf. Y.1- W.1- .W.u.1 - sum w Gra—Mac Distributing Co. 2310 NC Hwy. 801 N Mockeville, NC 27028 Phone 910-998-3232 Fax 910-998-3111 Designed by: Ronnie Wall Data: 02-01-99 Scale: 1" - 100' Design No, 50 ! F M -D �r 3 r r r � LFGOON � 4 1 / BLFFER ` BUFFER \ 18LF ER i 4! \ REEFER / f 4 BLFFER W 1 BUFFER / ` I F l 1 t s I r I 4 1 I .s Donald Hoyle Poultry Fart Donald Doug Hoyle 33949 Rocky River Road Norwood, NC 2812$ 704-983-8909 Pipe key — 4' PRM SW PK Pip. ^-- ]' PR2Be 9l PVC Pip. 3' PR280 SN PYC P#- 2" SdAb SO PVC Pip. — V PRRO 91 PYC P.P. V SdAQ 94 PVC Pip. Sprinkler / Valve key e aw Yrd 56-100faC Yely. 4" Flay. --I Gf. V.w. 3' RJ Flrv. 4-1 Gf. Y.1- W.1- .W.u.1 - sum w Gra—Mac Distributing Co. 2310 NC Hwy. 801 N Mockeville, NC 27028 Phone 910-998-3232 Fax 910-998-3111 Designed by: Ronnie Wall Data: 02-01-99 Scale: 1" - 100' Design No, 50 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing -, or ,, NeNv or Ex andel : (please circle one) ' General Information: ff Name of Farm:1.E-�Cw2e ACq//i Facility No: 1�24_- .�- Owner(s) Name: _kae %G Yf�" - -_ _ _ Phony No: 'T'?�— Mailing Address: -33,84? ��� ,,.�J�r �a� /t%ra.,.,r,.f. /VC' n2,6,12R Farm Location: Fourteen Di -it Hydrologic Unit: See Latitude and Longitude: ! -` County: S7 r?W .._ Please attach a copy of a county road reap with location identified and describe below (Be specific: road names, directions, milepost, etc,): Operation Descri ti n: Type of Swine No. of Animals * Wean to Feeder J Feeder to Finish Z) Farrow to Wean M Farrow to Feeder 71 Farrow to Finish ,�:�7C17d211� „o�eTQhDA { 0n1Y .'. •':Previous Destgn Capa '.:'�Toia7,'Desi•�ri. Capacity Type of Poultry No. ofAnirnals Type of Canl %-T ayer i:, :2�. e200 © Dairy O Pullets i� 0 Beef Other Type of Livestock: Number of 4Wtlta'.: S 7 A.::- .ddirionaL'Desitt CaDac egcstratiort Date x '' (Date on which farm anpltedor registration ` : Acreage Available for Application: f/I, / Required Acreage: Number of Lagoons / Storaae Ponds : Total Capacity: c/,'OL/_,20_0 Cubic Feet (ftp) Are subsurface drains present on the faun: YES or NO (please circle one) Owner/ Manager Agreement I (we) verify tha.: a'1 tl:a 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 Manaeemcnt 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, 2= -hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants froth lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Consen'ation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner Signature:4� d Z L _ _ Date: �T Name of Manaaer(if diffe� rn owner): Signature: - Date: AWC -- April 24, ,1996 1 D) Am lication and Ha;ndlina Equipment Check the approprive box ❑ Existin- fafaciIity with existing waste Lap] icatign equipment (WUP or i) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the pian at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinning of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ew or expanded facility, or_existina facilitv_without existir�s waste acation eQuinment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the 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 (PIease Print): &C &. Y.d9 Affiliation: - C'S Address(Agency) D DOf Phone No.:� �GY%�2 w/8/� Signature:If III. Certification of Installation A) Collection, Storage: Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (PIease Print):, _ _ •_ Affiliation:— Address (Agency):f n: Address(Agency):f ' ! Phone No.:— Signature: / Date: AWC -- April 24, 1996 and A lication Site (NVUP) � fe�k the appropriare box �. The cropping system is in place on all land as specified in the animal waste management plan. �a" Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization pian has not been established and the owner has committed to establish the vegetation as specified in the plan by Z2 99 (month/day/year); the proposed cover crop is appropriate for compliance with the wastc utilization plan. Q --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):_ Z Affiliation: Address(Agency).__ Phone No.:�_ _ Signature: This following signature block is only to be used when the box for conditional approval in III. 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 erosiod control, and will submit to DELI a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DELI. Name of L xSinnature: Name of Manaaer(if different from owner): Date: Signature:_ _ _ _ _ Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots ?Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): ne No.: Si -nature: _ _ _ _ _ ! Date:. AWC -- April 24. 1996 Fr) Ap lication and Handling, Equipment installation MUP or 1) Check the appropriate block G 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. nimal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the pian; required buffers can be maintained; calibration and adjustment guidance have been /provided to the owners and are contained as part of the plan. t-iY Conditional approval: Animal waste application and handling equipments ecified in the plan has been purchased and will be on site and installed by (monthlday/year); there is adequate storage to hold the waste until a 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 auidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): W Affiliation: Address (Agency): Phone No.: Signature:-, Date:�- The following signature block is only to be used when the box for conditional approval in III D above has been checked I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as 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 DELI. } 'arne of Land Owner :11d''l''Vf �,��1l--�21- f Signature: Date: Name of Manaoer(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental IN-larnagement at the following address: Department of Environment. Health, and Natural Resources Division Of Environmental 'Management Water Quality Section, Compliance Group Y.O. Box 29;33 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Monaaement Plan to the local Soil and Nater Conservation District Office and to keep a copy in your files ivith your Animal Waste Management flan. ANVC -- April '_4.1996 Technical Specialist Certification 1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. j2}I1 it I ED II. Certification of Design a JAN 1998` A) Collection. St rage Treatment System Check the appropriate box �ilAIER QUALi.Ty 3 CTlOI� Ct��Existincility -without retrofit (SD or AWP} �11an-t3i�e Complran c� ,� Storage volume is adequate for operation capacity; storage capability consistent wq waste utilization requirements.,,. d New, expanded or retrofitted faciliry (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 minirnum standards and specifications. .,j _ Name of Technical Specialist (Please Print): Affiliation: bS•LD.117 Address (Agency): Signature: •%/ ne No.: 7a 4/- qga-61Sll B) Land Application Site (FVUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste ma//nagement; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: S Address(Agency) BBDO Phone No.: 70 5/-p��2-6�1L Signature: Date: _1 -?/6/y? C) Runoff Controls from Exterior Lots Check the appropriate hoz acility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. a Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards deve.loped by NRCS. Name of Technical Specialist (Please Print): Affiliation: Address( Signature: A«'C -- April ?-i, 1996 hone No.: 7452=98.Z-68// ►ate: 1, State of North Carolina i?iq�RFC�e� Department of nvir f Water and Natural Resources Qu4l.f�s cD Divisiono to Quality Ia ty �1 ON Non-Discharge Permit Application Form 2> 1999 (THIS FORM AI4 Y BE PHOTOCOPIED FOR USE AS AN ORJAA General Permit - Existing Liquid Animal Waste Op'ns OV The following questions have been completed utilizing information on file -svith the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Hoyle Farm 1.2 Print Land Owner's name: Douglas Hovle 1.3 Mailing, address: 33949 Rock River Springs Rd. City, State: Norwood NC Zip: 28128 Telephone Number (include area code): 474-7366 1.4 County where facility is located: Stanly 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): 34230 Geor; a Rd., From the intersection of SR 1914 (George RD) and Hwy 138, travel about 112 mile across creek. first drive on left. OR .... South on Hwy 138 several miles. Take a left on George., cross creek first drive on left. 1.6 Print Farm Manager's name (if different from Land Owner): L-" �� > 5 0,V4 1.7 Lessee's Integrator' name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: /fir/ 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �84 (county number); _2 (facility number). 2.2 Operation Descript an Poultry operation ayer 64000- Certified Design Capacity Is the above information correct? lyes; F7 no. 1f no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numFer7or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals TX12e of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28198 Page I of 4 84-2 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 1 1 I.1 Required Acreage (as listed in the AWMP): 10.8 2.4 Number o lagoons 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) N�% , (aor 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? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAIAIMP must include the following components: —3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. -- 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) —3.3.3 A map of every field used for land application. —3.3.4 The soil series present on every land application field. -X3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. —33-8 The waste application windows for every crop utilized in the WUP. —3.3.9 The required NRCS Standard specifications. — 3.3. 10 A site schematic. —3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. —3.3.13 Odor Control Checklist with chosen best management practices noted. ^-3.3.14 Mortality Control Checklist with the selected method noted. — 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. —3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5128198 Page 2 of 4 84-2 Applicants Initials r Facility Number: 84 - 2 �RpCF�� Facility Name; Hoyle Farm �< SON 4. APPLICANT'S CERTIFICATION:9g �Je p I, J)at ALAS—gn!JLG (Land Owner's name listed ien*stion 1.2), attest that this application for _Anwic Ekem (Facility name listed in question l .1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned o m as me mpl . Signature Date T'Ond� OK, 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, 5-19PHE N D D (Manager's name listed in question 1.6), attest that this application for �}nYrs FR-Jl`LA (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 14 — THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 84-2 DIVISION OF WATER QUALITY REGIONAL OFFICES (11'48) Asbeville Regional WQ Supervisor 59 Woodfin Place Asbeville, NC 28801 (704) 251.6208 Fax (104) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jarkaon Union Fayetteville Regional WQ Supervisor Wacbovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 496-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27689 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Berne Lenoir Chowan Pamlico Craven Pasquotank Currimek Pa..*::��_ Date Pia Gates Tyrdl Graeae Washington Hertford Wayne Hyde Wilson Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-0040 Raleigb Regional WQ Supervisor 3800 Bartell Dr. Raleigh, NC 21611 (919) 571.4700 Fax (919) 733.7072 Chatham Nash Durham Niton Edgecombe Orange Franklin Person Granville Vance 'Melt Wake Johnston Warren LAC Wilson Wflmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarets Mecklenburg Garnet Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery iredell Winston-Salem Regional WQ Supervisor 585 W=ghtawn Street Winston-Salem. NC 27107 (910) 7714600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM; AWO-G-E 5/28/98 Page 4 of 4 r c Si� �Gherna�i - a 4 r_4 �l F 2 �r cw r! 1 F XLH 1� I� l-- WASTE UTILIZATION PLAN Producer. Location: 33949 o 49426 Telephone: 70¢, 474-- 7.34/vlo/ Type Operation: '/el- Number of Animals: (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of.the crop to be grown. Several factors are important in implementing your waste utilization elan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and.the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under, DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be- based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 1 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) animals Xo73373 (. ) waste/animal/year= /`87.Z (amt ,3 . ) waste/year'. Amount of Plant Available Nitro en (PAN) Produced Per Year 4�ADDD animals X B4 lbs. PAN/aim 1/year lbs. PAN/year. '(PAN from N. C. Tech. Guide Std. 533) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Tract Field Soil # No. Type Table 1: ACF S OWNED BY PRODUCER T�i9q�+ Crop Lbs. N Acres Lbs. N Per Ac.' Utilized Month of Application Ry,6 * This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients This plan only addressee%trogen. Alas' lrr'i td ,�r� /ds bas eel 04 G elAkd /c Cors dw 4. base a+< I,�SAA/rViQC.SAt R� t f l a.ss 4v /ao /63 .W ,"/fl urn 66a -ye • Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE 2 WA5TE UTILIZATION PLAN (Agreement With adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) �BroadC'c�,s7� . Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application RK See footnote for Table 1. Ale& /: Soybeans ae apllw1 A -i* ahvw ecuw. Totals from above Tables Acres Lbs. N Utilized Table 1 1 I 33$_2. 1 Table 2 1 I 6/0 1 Total i I C7 Z f Amount of N Produced I 53T(o I Deficitj� I NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. // // VV,157le al, OC 9� V/i`c 4/1e-1 ars' -/04`Cld.S ;5Zl /r, / bt /Y) f4t le 3 WASTE UTILIZATION PLAN See attached map shoving the fields to be used for the utilization of waste nater. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate(In/Hr) Amount(In.)_ 33iSi4' •"'i ,. . - _� — - 3'i.: \• � A.... - i�=1" r�i" S• - :-3• i•�.�. 3�i'.# " �F :l `Tl a - . 3' Your facility is designed for /90 days of temporary storage and the temporary storage must be removed on the average of once every MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS . 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adecruate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of 'the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard'393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (CcwidAuea) 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 file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control 'conditions conducive to odor or flies and 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 no more than 20 to 25 percent of the leaf area is, covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. A WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (conOnued) 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. .Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -- spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 7 IV JU 'M'I'fe it 6PVa' . mw War k' ' rIl7t I YF s R irk 7A IV JU 'M'I'fe it 6PVa' . mw War k' ' rIl7t I This soil survey mao was comp,ied by the U.S. Department of Agriculture. Soil Conservation Service. and Cooperating agencies. Base maps are from 1976— 1977 aerial ohotography. Coordinate grid ticks and land division corners. if shown. are •pproetmately positioned. Mh8 KkB 'Y� /•��!'� 5 i ��_�� —��a� 1 �_ ,� /.' � �. 5e 'i I _�`�': .(� Il U Jf v�i �f:�•_ `�. RZ��\.� \�Ir ',� 1(�\.\�. 1. .� Li 9ss_ �•,.x�.-';err` \-! !��v. 17s ,J/f.s Ud �� � ^J Ilk ��~ tilt /;- f <'�-r� 1 �.' �/ '1 ` .`� ��` --'�; '•� i; 1� 'f `' `1 w+� % . 0 �` � 'r , / 'fir✓, J /��. •a_ � -� .a !'-� � '_..'' : `�'r- / � � 'C✓'' �-r✓ ;�) -� r ` .—JEr� C�%v;��v ~'-ter'; vj �� �-!� � / ��� �Y�'• I"' ���'"i �,�'�//j� - J��� �_1 f � w I � •tib- �� l � �' ', 1 .�. 11 •� rte/ �� r. ;�5 � .', �` !a .f• j: FO. '�I ��,.. 1 `� •4 / �i {"� ' R - / l�c�_ ^R I - /' Y ` n ,� , � i - �� // 11 ` J �.��//�)� '� V I 1 • I /�1 , ' i f /�� �-. 1 ���y. � / � , ..s � �� ;� �,1. ,,i✓'• ,.� � `t��. f tll 9J �i J • fa 1���� t'`.:_:�,� ` Jr �� . Y . �� ��� ✓- rM, ��r 4I � r �/..• �d� \r�^�/4��, _" � • �r.'/,: � `fl � � _r-. ��,,. � ,`, �a :� .j... ��=' �1./` AW - j ���i ,mac _/� ,�4 f1�� �@4��y> w� i�,� ��� •� ��, �� , -r ��' `yam/�� _ ^�J_"� } I, ` ''S �f �� �� l��.r� ,V. � l /�i�'l ��.� r/✓/^��V/�r - d '' l," � 5 L, '4r' / �' `�--•//.�-\ l ., ''r f (� "1,, U 5\l� ��'I r1� ;rf r �:n i ;�� /7 '.— /r� i (�1�l% � // �«�. ;f -i'` r '1j/�,!'� �_ � •�j,,�-. ` � � � \ E9. ', ^ams • �; lJi i,/Q �1�1,�#7 ;��,. �' f j r � .•�� eMS� 11 of �. � n •� 1 -'�'' t 1 '/i `� ( I ! Ill I, /1LE'` , 139 '• ( k a * ,f 1 630 000 FEET 'JU 1, edited, and published by the Geological Survey y USGS,•NOSINOAA, and North Carolina Geodetic Survey by by photogrammetric methods from aerial photographs 77. .Field checked 1978. Map edited 1981 1 and I0,000 -foot grid ticks: North Carolina coordinate ambert conformal conic) '.er Universal Transverse Mercator grid, zone 17 th American Datum in the predicted North American Datum 1983 projection lines 11 meters south and west as shown by dashed corner ticks ashed lines indicate selected fence and field lines where risible an aerial photographs. This information is unchecked idicates areas in which only landmark buildings are shown !1 r-- ­ 1G JV >.In cre 5• B9 MILS 0'28' MILS UTM GRID AND 1981 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET 1 !J 1000 0 1000 1 .5 CON" NATIONAL G THIS MAP COMPLIES FOR SALE BY U.S. GE r A FOLDER DESCRIBING TOPOGF Operation and Maintenance Plan This facility is to be maintained in a safe and healthy condition at all times, in compliance with all local, state and federal laws. 11 i i am 1!- 1 1 A protective cover of vegetation will be established and maintained on all areas disturbed during construction, (embankments, beans, diversions etc.). Lagoon areas must be mowed and kept accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the top of dam, pool edges and back slope of embankments. Perform a regular inspection and repair as necessary any erosion, rodent burrows, seepage or other threats to the integrity of the impoundment. Waste Handling Equipment Perform regular inspection and repair as necessary all waste handling equipment, (pumps, meters, pipes and electrical components etc.) to avoid leaks, overflow or other spillage of effluent. Nfanage to avoid excessive waste volume situations due to unexpected failure of equipment. Liquid level Establish visible markers to delineate top and bottom pumping limits. Maintain maximum liquid level six inches below emergency spillway. Monitor sludge accumulation annually and remove as necessary to keep at least four feet of liquid capacity available. Maintain separate disposal areas for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N in calculating disposal rates. Permits Maintain emergency action plan in a prominent location at the facility. Keep current and available all permits, licenses, etc. as required by the State of North Carolina. emacpin.wpd EMERGENCY ACTION PLAN In case of overflow and/or danger of breaching of the lagoon embankment, the operator/owner should enact the following steps immediately; (1) Begin land application of the wastes immediately. Continue application until the liquid level in the lagoon is below the breach or spill level. (2) Contact the contractor of your choice to immediately begin repairs to control overflow. Permanent repairs may need to be enacted at a later date. Remember; It is your responsibility to prevent discharge. If one contractor is not available, you should continue to contact others until You r_Ceive an iarunediate response. (3) Contact the Division Of Environmental Management to report the spill. The regional number is 1-704-663-1699. If after hours or no answer,call D.E. M. in Raleigh at 1-919-733--3358. Give the name of the facility, the location, and the D.E.M. registration number. The registration number for this farm is_ f— (4) Contact the TecWcal Specialist who approved the lagoon for assistance in the repair of the facility. Four Technical Specialist is Hisiher phone number is if they are not available ask to be assigned someone with lagoon authority for immediate assistance. v (S) If the breach of the dam or a sudden additional breach could cause danger downstream(i.e.- roads, houses, playgrounds,etc) call 911 or your local Sheriffs Department @ (6) After spill has been eliminated or controlled asses extent of spill and -damage to dam. (7) Contact as many downstream neighbors as possible to inform them of spill and pollutants to stream. (8) Maintain this plan on site at all times with all phone numbers filled in. Update phone numbers annually to ensure accuracy, THIS NOTICE IS TO BE POSTED ON SITE AND EASILY ACCESSIBLE AT ALL TIMES. Po111lry Layer Farm .Waste Management Odor Coi)trol C1leddist Snurrc Cause 11NIPS lu Minimi-te Odor Silt Specific I'ractiees l :unislead • Poultry producliou gr Vegelative or w0oded buffers; Ill Il ecolnOlcndell best owliagell1C111 III acl ices; (W Good.judgmcnl and Common sense Hom— siij faces {walk Wel dilly Surfaces PT Scrape olalulre, dos!, ICallICrS inial cullecliull aisles} � alleys; R"' Splash hoards along upper ends of collection alleys; fl y I'roper velltilalion Cage l0anroc dloppilig I+ ilmlre-Covered surfaces 111 Scriple luallure into £I11leclioll alleys-�- h1,�u ds Alan11rC e:ullcclio9I :they. Pallial Microbial 111•comp0silioll VCIIIil:llialll O'h:ulst I:uIS • Volatile uses; • Dusl I11111iof SIirI:ICCS • Dust ^t.l:ln111C caluveyalrs 4 Partial microbial decompal5nlon Stillau lallk Ill hilsill • Pallial microbial decomposllioll; sill ].Ace • NliKirlla %VINIC lllllllll; Agilali0n when emptying f,1a0nic Oiwy of dittlge 9 Agilation when spreading; Splcadcr 01111CIs 0 V0lalile gas emissi0ns I IIIc Id lllamllC 0Vallalile gas emissions while 511141 y or 511111ge 4111 field drying sill lace, 1lutsidc Iliilin c011eciion Agilati0ii rluri11l; tivaslewaler ur j1111cliorr luxes Conveyance . Ahllrt: I•blvcl„ lieu 11, 1996. Page 6 R` Fre(Iucnl manure rerlulval by ilusll 0r scrape; fR' Freemen[ checks and m ainlcuilnce nu walcrels and water pipes fYl au uaainlcnauce; fq,-FIficienl air ulovemcnl F1 Vacuum or wash{fowu between flocks n Keel) nlecllanieal equipnlcnl in good repair; f1 Remove manure acciuunlations promptly fT 110110111 lir midlevel loadinu; - I'ilnk divers; R' Ilasill surface mals 0l's01ids; I'Inyen biological additives 0r' oxidaIlls n Soil injecli0n of slurry/sludges; fl Wash residual nlanille 11onl spreader slier Ilse; fl Proven biological additives or oxida0ls q SOII iujcclioll 0l*slulryhlu1h;l:s; Cl Soil incorpor:diou ►villin 'INIIIS. 11ox hovels Suurcc- — Cause HMI's it) Miniririze (3d111- --- --- - Silc Specific PI':IcIil'l's --- Lase Sl;itit,ns 0 Agiialion during sump lank n Sump lank covers idling and drawdown laid of drainpipes at • Agitation during wastewater fol'' Extend discharge point of pipes underuealh lagoutl conveyance lagoon liquid level Lagoun Sall faces a Volatile, gas emissions; Proper lagoon liquid capacity; • Biological mixing; "correct lagoon startup procedures; Agitation R" Minimum surface arca-lo-volume ratio; V Minimum agitalion while pumping; 0 Mechanical aeration; 1-1 Proven biological addilivcs hiigaiiun spunkier • Iligh pressure agitation; no«Ies . Wind drift fir Inigale oil dry days Willi little or Ito wind; "'Minimum recommended operating procedure; 13' Pump intake near lagoon liquid surface; C7 1'nntp from secolul-stage lagoon I )cul bills a Carcass decomposilitiri ftYTroper disposition of catcasses Dead bi,d disposal pits • Carcass decomposition n Complete covering of carcasses in burial pits; L-] Proper location/construction of disposal pits; CI Disposal pil covers light lotting Slav Brig water aiouil • Improper drainage; PGI atle ail Iandscal►e snt-.h I11a1 water ilrains iacilitit Microbial decomposition of away Boot facililies Organic matter Mud Ind' ed onto public Poorly maintained access roads Tann access road mainienatice roads front Bunt access Addilinnal Infonmilion : 1'dullry Manure hlauagcinenl ; 0200 1(Itle/111vt1' Packet 1';rirlrry Layer I'I011110i011 Facility Manure Management. Iligh ItiSc, Deep Pil ; VIIAIi 1.11-811 PuuIII y I.;rycr I'rodICI kill Facility Mallon: Management: I Indercage Flash - Laf;uoil realmeni ; EIIAI: 130-88 Lagoon Design -lilt] Matlagemew liar Livestock Manure Trealinetit ail Storage ; FMAI' 111.1-83 Calibralion of Manure and Wastewater Application Equipment ; I:IIAI: Fact Sheet 1,loper I )ispnsal of Mild Poultry ; I'SEI' Guide No. 19 HLIk- Oce l_lnieernS in Animal Marton: Management: Odors and Flus ; PRO 107, 1995 Conference Proceedings • r A RI(1C-' - 1•lnveniber 11, 1996, Page 7 Available Froin : NCS I0 'I Doll Ily ExIvIIsiuu ('cul&:r NC%I I - IIAE NCSII - BAF NCSII - BAIi NCSI I - IIA Ii NCS1I - I'oullry Science Florida Coopelalive Extension Insect Control Checklist for Animal Operations tiunr Cc Cause - --- HNIl's la colllr'nl 111SL'CIS -- - - Silc Specific I's-aclires -- --- Luftnd Syslealis - — FhI511 (;idle(, & nccu(mllalitm rlfSolids ftP" lrlsb system is designed and operated suflicienfly 10 remove acciluulfalel solids from gu[ters as designed. R"' Itcltlove !ridging of accunnllaled salids at discharge l.a):uulls and 1'ib • Crusted Solids W-Maimain lagoarts, stalling basins and lids where pest breeding is apparent fu minimize Ibe crasling of solids to a depth of no more: than 6 - 8 inches over Inure than 3061n of surl-rce. Excessive %1cut.tlive lkcuying vegalliou f-19aintain vegetalive control alnug banks of t u..+sill lagnons and other impotnudmeuts lu pr vent accuntudalion of decaying vegelative nlalter along wader's edge on inpouudmenl's perimcier. Dl -y Syslculs F�� ilei I'ccal Spill r(;c L7 Design, operate: and maillmin fi cd systems (e.g., buukcrS amt Ir(Iughs) [o rtlirlinlile [Ile accumnlatiau of decaying wastage:. Clean up spillage ort a romine basis (e.g., 7 - 10 day itllerv,rl dnrilrg sunuuer; 15-30 (lily illIC1 vat during xvinter). Feat ACCIIIIIIdaliMIS CI I{educe luoistule ilccnrlrulllliml within all around immulliate lie] imek:r rrl' feed s[orgw areas by iusrniug drairurge away flour silt: and/or providing ade(luade cnutaimueal (e.g., covered bin Ior brewer's grain and similar high 11misiure grain p(nducts)- n7 Inspect (Or and icrnove ur break lip atx mmlaied solids ill filler strips ;11111111(1 feel simaL;c as needed. AIMC- November I1, Pl96, rage I Seeurce Cause IINH's to Crlrllr d lusecls — Site Specific Practices A11 wid Holding Aicas Acci11 mlatlons of allilllal waste's Climinale low areas Ilial trap moisture along and feed wastage fences and olfler locations where waste accimitilates and dislinbance by arlllilals Is minimal. C7 Maintain fence rows aril filler strips around animal holding areas to minimize accllmulalions of wastes (i.e., inspect for and remove or break tip acculntlfaled solids as neede(l). Ny Marmle I Imitlllilb' 0Accumidatims of animal wasters Cl RCIIIOVC sl)illagC Oil a [OLIlile basis (e.g., 7 - 10 Sysicnls clay interval during sumulcr, I5-30 day interval daring wilder) where mamire Is Ioaded for land applicallon or dlsl oral. Provide for adelhlale drainage ar and maliiffe Stockpiles. 17 Inspect for Alli) remove or break np accomidaled wastes ill lifter drills around slockplles and manure handling areas its rlectled. I:or more inlilrmaiion cornlacl the Cooperalive Extension Service, Deparimem of liniomology, nox 7613, Nortli Carolina State I Iniversily, Ilalcigb. NC, 27095-7013. A&11{:- Iduvclelllcr 11, 1990, Pagc2 Mortality Management Methods (check which method(s) are being implemented) �! Burial thre= feet beneath the surface of the around within ?= hours after knowledee of the death. The burial must be at'least 300 feet from any dowing -stream or public body of water. r� Rendering at a rendering plant licensed under G.S. 106-168.7 J Complete incineration In the case of dead poultry only. piacing in a disposal pit of a size and design approved by the Department of .�-Mculture Anv method .vh1ch in the professional opinion of the State Veterinarian would mai-e possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) I, - KNGSr Ca L -E`! give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or fall. Sign Date - - / 3 _ Y q a give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or fall. G Sign Iq �G tel/ 1 8 WASTE JT I L I ZAT I U'o PLAN Name of Farm.-�QNal a, .0�o t✓le owner/Manager Agreement I (we) understand and will follow and implement the specification 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: M26"@ print) Signature: Date: Name of Manager(If different from owner) : ! (S .ynz° Signature: Date: Name of Technical Specialist: (please print) Affiliation: Address (Agency) : Signature: Date: 8 ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE .4S AA' ORIGIAIAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Hoyle Farm 1.2 Print Land Owner's name: Dou las Hoyle 1.3 Mailing address: 33949 Rock River Springs Rd. City, State: Norwood NC Telephone Number (include area code): 474-7366 1.4 County where facility is located: Stan Zip: 2812 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): 34230 George Rd., From the intersection of SR 1914 (Georgie RD) and Hwy 138, travel about 1/2 mile across creek, first drive on left. OR .... South on Hwy 138 several miles. Take a left on George., cross creek first drive on left. 1.6 Print Farm Manager's name (if different from Land Owner). '"�""�—� S/ 4- 1.7 Lessee'sIntegrator' name (if applicable; please circle which type is listed); 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _84 (county number); _2 (facility number). 2.2 Operation Description Poultry operation Layer 64400- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num e—r for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish No. of Animals Type of Poultry No. of Animals 0 Layer 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) _ 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: 0 Non -Layer 0 Turkey FORM: AWO-G-E 5128198 Page 1 of 4 84-2 Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 1 11.1 Required Acreage (as listed in the AWMP): 10.8 2.4 Number o lagoons storage ponds (circle which is applicable): / 2.5 Are subsurface drains present within 100' of any of the application fields? YES orNO (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) Y 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. 3.1 One completed and signed original and one cop)' of the application for General Permit - Animal Applicants Initials Waste Operations; 3.2 Two copies of a General location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; Y c 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: —3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. ^— 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) —3.3.3 A map of every field used for land application. —3-3.4 The soil series present on every land application field. -X3.3.5 The crops grown on every land application field. —33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 13.3.7 The PAN applied to every land application field. —3.3.8 The waste application windows for every crop utilized in the WUP. —'3.3.9 The required NRCS Standard specifications. — 33. 10 A site schematic. w 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. —3.3.13 Odor Control Checklist with chosen best management practices noted. —3.3.14 Mortality Control Checklist with the selected method noted. — 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. —3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal, FORM: AWO-G-E 5128198 Page 2 of 4 84-2 Facility Number: 84 - 2 Facility Name: Hoyle Farm 4. APPLICANT'S CERTIFICATION: I,.-. —no t X; LA.-, A0`1 LG (Land Owner's name listed in question 1.2), attest that this application for Hn-f LE (Facility name listed in question 1.1) has been reviewed by me and is acciirattdnd complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application nackaae will be returned to me as iacomvlete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, G7rePkem D, Elwi (4 _ (Mana;er's name listed in question 1.6), attest that this application for �.14Qj/, E 5a it" _ _ (Facility name listed in question 1.1) has been reviewed by me and is accurate an `complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application packa?e will be returned as incomplete. ' t Signature �y T _ Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5128/98 Page 3 of 4 84-2 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) Asheville Regional WQ Supervisor 59 Woodfin Placa Asheville, NC 28801 (704) 251-6208 Fax (104) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Union Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486.1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bettie Lenoir Cbowan Pamlico Craven Pasquotank auirriwck PcigaL:.W Dare Pia Gates Tyrell Greene Washington Hertford Wayne Hydt Wilson Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-(" Raleigh Regional WQ Supervirm 3800 Barz>rtt Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Nordhampton Edgecombe Orange Franklin Person Granville Vance HPL -fax Waite Johnston Waxen Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wikdngtsn, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Ponder Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 585 waughmsm Sweet Winston-Salem, NC 27107 (910) 771.4600 Fax (9 10) 771-4631 Aiaaranoe Roclonghant Alleghany Randolph Aske Stokes Caswell Surry Davidson Watauga Davit vrdkes Forsyth Yadkin Guilford FORM: AWO-G-E S/28/98 Page 4 of 4 t N • ✓g * WASTE UTILIZATION PLAN Producer: Location: Telephone: 761- %awl Type Operation: 1 -ales' Number of Animals: (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization pian uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of. the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and.the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to lard eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under, DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be, based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 1 WASTE UTILIZATION PLAN Amount of Haste Produced Per year(gallons, ft3, tons, etc.) 6 animals Xo73,e— waste/year. 3 t� • ? waste/animal/year = �,( 3, B7. - (amt.) was a year. Amount of Plant Available Nitrogen _(PAN) Produced Per Year (f.00_animals X `lbs. PAN/animal/year = .�3�10 lbs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Tract Field Soil ft No. Type Table 1: ACS OWNED BY PRODUCER 3'rY-i9c.��Y Crop Lbs. N Acres Lbs. N Per Ac.* Utilized Month of Application Ry'o * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied wle meeting the N requirements. Beginning in 1996'the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients] This plan only addresses41, itrogen. A4400'.'�a d a� c%�S bas ecru ort ll�s of: g4$e � �w �lS4A/N/��'-S G33 . L.'rn r c Hass �v /aa /641 ,�cx;�m�ha,✓G d� . Ry y Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE 2 WA5TZ UTIL ZAT oN PLAN (Agreement with adjacent landowner must be attached) (Required only if operatar does not own adequate land (see Required Specification 2]) CBrs Tract Field Soil crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized ApplicationRYO * See footnote for Table 1. soyheq s or CIS i�wy� s�6s�' �c��or- Cor.✓ r�G /Ah /,•srEd mrd o� v- Totals from above Tables Acres Lbs. N Utilized Table 1 I I 33$x, 1 Table 2 1 fZ 7610 1 Total 1 1 24 _ I Amount of N Produced I _5376 �I Deficit I 05.�g6 I NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Vtl4571V Mi// 6e g/�/�•� or �r�'mar.• // -/o A'tfdls �/� f,'Ccs'� i S ac�e1 vic �► r7G Lt/, %/ 74e/1 -6e qido�7 Tdl 3 0 WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate(In/Hr) Amount(In.)_ 3,f: r'a...:�. _ ' •� "" 1. 7�i \� � iii .. - -iTi" i:1 . i�� -3\ iV `- i� �- ...a ai5 a• • Your facility is designed for /C642 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly Soil conservation service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 21 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS <<ontfnued1 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 file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and 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 no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. L WASTE UTILIZATION PIAN REQUIRED SPECIFICATIONS (continued) 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.; shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 7 ra' -• .',4�' T �: r' '•r, .' t . �! �. . , rt `,4�,.. ,�, � ';l.,- _ ,y`':,'x .l..r_ Y� 4 ..,�y�, r •-i � .-� i "'!'C�', iF4• •ry,t i+Ha.•�.�' � 1 •.•j t'T,�f �Tjja � � , {r !•.�T'kMY'� ,y�+7Jh��y 'r�I•iV�F'�j: 1i ! � :� •�',h f �':-. ��r, ,5� � � .�• - ,;:,�:°�{-?3��,'��""�',�ft7 :�i;qa l �•-�,�� �fj,�f�.� y�7cMa�''�- i I'�.r . �"� ��t.�'�j�S£l,�j� �• / l., /��• �! y' �'•���,� L R '`�x.�1+� � • T1+ : r + r r, ;'II:v � ri�2r�'.ltl�� d� fL •�v'�`r'��''�3�.�' � :TE- �'�..• •� Y .e r� �y~+YM-"iT.'/�y��lY�q�� f. 1' 4• !�{`��/r�f• t'r r•' ,�.R � jtZ'i �.- ��/' �Y{�.�Y �.' r: � r/ r, � Ai Vj it %r 1 �'' a!, f . '•'r • �1 ;''� " I 'it'+ i :, , , I+ , . G � ,d � l f� tr� �+ � •� r S r. ire y i r yr. /r_1�ir � JY ��i • i J� r d•' w+. u t r • 1 � 1v.1t ..wme. e7 r� �!r lr n ! it + �,r� r'' r i[Y. � r � Jx�{� t� • �r�iir L t�' �i � � \ y + '�r• � �C ••� t ` .• ^•S' ��i .. �,,, � �' ''. ��f'•�,Lt�g Ty' .�.r%:f..�r,.l l' � l' �` -� �i �•� [-i r` �: '� ": r. - �j.'(¢'.�` :`�S_,t.'. •�r. :Y.ei ;�i rf+ � .y�T�" f � � S�. 1 .-1 ti`'.�` �: 4 r tCl �Rn � 1 -- ,•�. —40 iv uju M AP�"jS[f'��y?, .l �'�� �! C •- . � .'.lA�,'r r'.':a IV • Q 40 Xtl Mit ` '�f-.��L,�'r."��'tl��4y��',"�' h't ..�_ �4 �' ;, r�r �x fi�' � �r •. \ '� „!• ;r;�',;�:?�*��, k�Qy:! f�l'.T •� l� ��!'rl t�-•�� �� �.� r .f�� � •�y ff f' ( / '! S C� � � !•!'��l�i '� 9 �' ' .� le ef IF 'Pfi. �,,y. g�F. r•+, Imo., i _ ,f- '� {7x !� _//��. f. i_, ,✓ �tj�-.: 'y � r •�f:' �r,; t �F - • � �' f �• w �' ` � r � 'w�+ ' ;�`-S `•'•a� rI�, �H e L'; �- 1 r ' �� r. • ii7,��`j. r Tt1 c'-; SIN i This soil survey ma= -as compiled by the U.S. Department of Agriculture, Soil Conservation Service, and cooperating agencies. Base maps are from 1976-1977 aerial photography. Coordinate grid ticks and land division corners, if smown, are approximately positioned, YmB KKIj _/��`� \� t f '1 ((�/,r t ✓ %il {�� � �t Y �J�� �. �. 9��! I '�.!rr.` �- �-� 4 � /( _ '�f N, IP, JI u.` A I Pf 7 A 'A 0— C; /I OW, 12. ? R/ N\ '1630000 FEET '70 '71 ouA DALE 1.5 mi. I2'30" $73 J, edited, and published by the Geological Survey y USGS,'NOSINOAA, and N ' orth Carolina, Geodetic Survey M N 1000 0 1000 by by photQgrammetric methods from aerial photographs Ph 7-7-.- 'Field checked 1978. Map edited 1981 7 1 and 10,000-footgrid ticks: North C. . aro[iria coordinate 89 mlLs� 10,2 9, CON .ambert conformal conic) 8 MiLS NATIONAL G ter Universal Transverse Mercator grid, zone 17 ------ --t h American Daturn on the predicted North American Datum 1983 projection lines 11 meters south and UTm GRID AND 1981 MAGNETIC NORTH 3 west as shown by dashed corner ticks DECLINATION At CENTER OF SHEET THIS MAP COMPLIES lashed lines indicate selected fence and field lines where FOR SALE BY U.S. G[ visible on aerial photographs. This information is unchecked A FOLDER DESCRIBING TOPOG adicates areas in which only landmark buildings are shown Operation and Maintenance Plan This facility is to be maintained in a safe and healthy condition at all times, in compliance with all local, state and federal laws. Impoundment A protective cover of vegetation will be established and maintained on all areas disturbed during construction, (embankments, berms, diversions etc.). Lagoon areas must be mowed and kept accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the top of dam, pool edges and back slope of embankments. Perform a regular inspection and repair as necessary any erosion, rodent burrows, seepage or other threats to the integrity of the impoundmzmt. Waste Handling Equipment Perform regular inspection and repair as necessary all waste handling equipment, (pumps, meters, pipes and electrical components etc.) to avoid leaks, overflow or other spillage of effluent. Manage to avoid excessive waste volume situations due to unexpected failure of equipment. Liquid level Establish visible markers to delineate top and bottom pumping limits. Maintain maximum liquid level six inches below emergency spillway. Monitor sludge accumulation annually and remove as necessary to keep at least four feet of liquid capacity available. Maintain separate disposal areas for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N in calculating disposal rates. Permits Maintain emergency action plan in a prominent location at the facility. Keep current and available all pemnits, licenses, etc. as required by the State of;N orth Carolina. emacpla.wpd EMERGENCY ACTION PLAN in case of overflow and/or danger of breaching of the lagoon embankment, the operator/owmer should enact the following steps immediately: (1) Begin land application of the wastes immediately. Continue application until the liquid level in the lagoon is below the breach or spill level. (2) Contact the contractor of your choice to immediately begirt repairs to control overflow. Permanent repairs may need to be enacted at a later date. Remember; It is your responsibility to prevent discharge. If one contractor is not available, you should continue to contact others until youxeceive an immediate response. (3) Contact the Division Of Environmental Management to report the spill. The regional number is 1-704.663-1699. If after hours or no answer,call D.E. M. in Raleigh at 1-919-733-3358. Give the name of the facility, the location, and the D.E.M. registration number. The registration number for this farm is 2— (4) _ 2— (4) Contact the Technical Specialist who approved the lagoon f r assistance in the repair of the facility. our Technical Specialist is J ` "'9 9 _. His/her phone number isZD¢ _ j?,E2 -",q &�—. If they are not available ask to be assigned someone with lagoon authority for immediate assistance. (5) If the breach of the dam or a sudden additional breach could cause danger downstream (i.e.- roads, houses, playgrounds,etc) call 911 or your local Sherifrs Department @ (6) After spill has been eliminated or controlled asses extent of spill and damage to dam. () Contact as many downstream neighbors as possible to inform them of spill and pollutants to stream. (8)1VIaintain this plan on site at all times with all phone numbers filled in. Update phone numbers annually to ensure accuracy. THIS NOTICE IS TO BE POSTED ON SITE AND EASILY ACCESSIBLE AT ALL TIMES. Poultry Layer Farm .Waste Management Odor Control Checklist Snurrc Cruse 111411's to Minind-ze Odor Site Specific I'r-ariires I�a,Ilis�c Ill I'o11111-Y production livl' Vegetative or wooded luiffers; —�--- *f Reconuneorled hest nrariagenlcnl pi-aclices; (W Ciand joilgnrenl and coin mon sense —Fluor sot hiccs (wall: Wcl dilly 5111liiecs fa" Scrape manure, dust, feathers into collection aisles) alleys; I" Splash boards along iippe:r ends of collection alleys; Pr Proper ventilation Cage n mule dropping Manure -covered sill farces fq" Scrape Ilranure: into collection alleys — -- ---- h��,u�ls hlanIl,e cullcciiun alleys �Vcntil,,riun e, h,n,sl I -urs brlluor surinces Nfau,ure co,lveyms Slor;ll;e l,,uk o, basil, Nig I.atc �AGunne slurry o, :,lodge >p,cadci uude�5 • Partial Microbial 41--composilio11 • Volatile gases; • I)n51 • Dost - • Pallial microbial decoMpositiou • Pallial Microbial decomposilion; • Nfixing while filling; • Agitalion when cmptying • Agilalion wlren sprea diug; • Volailile gas enlissions I I,uovcrcll nuuurrc Volatile gars cnrissiolls while slluly Of %Iwll;C un field drying Nm faces {h,lside 411 dill collccrio,l • Agimlioo during waste %valcr o, junction boxes conveyance: Ahfi u: - tlnvcn,bcr 11, 1996, Page 6 A' Fmincnl nrunlre removal by IluSh or scrape; f!7yI'I-e1 new Checks and maintemince (111 %Villiers and wafter pilics fi —Fan liminlenance; (-I.IIIC' m air movement 171 Vac11urtr or washdo►vu between flocks n Kcell mechallical eduipnlerrl in gond repair; f1 Renwve nraurure accuuurlilt ions promptly (Cr Iloltonr or Midlevel loading; _ — -- IY Tarrk covers; W Basin sillf-,ice mals ofsoh(15; W Proven biological additives or oxidasis Fl Soil illjcetia11 a)f slurry/sludges; n Wash residual nurrmle: fionl spreader afier Ilse; n Proven biological additives or oxidanls fit Soil i11jccliou ofshlrry/shulgcs; n Soil ill Corporal ion ►vilhin 'Inhrs. liox covers Suurcc Cause HMIs Io Minimize Eldon Sile Specific I'racliccs 1.iCt siatious Agiiation during sump tank ❑ . Sump lank covers Mad lairds 0 Carcass dccolnposilion 10--I'roper disposition of carcasses 17cac� bel ll Ali>pr,�al pit, 0 Carcass decomposilion rl Coul1llele covering of carcasses in hw ial Ails; ❑ Proper localion/conslruclian of disposal Ails; C7 Disposal pit covers tight filling 'Slanding walcr mound 0 III1prllpCr dranlage; 0'61t1de and landscape such Ilial waler drains Cilcililies 0 Microbial dccomposilion of away flout flcililics organic miter Mild tracked unto public • Poorly nlainlained access roads fik"Farm access road mainierlance roads I'roill finn1 access Addiliuucll liifururl[iuii : Available Frons I'oulil y Khmile Mallagenienl ; 0200 Hulellllvll' Placket NC.S11, Collrily lixlcnsioo Cunt'.- I'oulily Layer I'ioducliun Facility Manure Management: Iligh Hist, Deep Pil ; I:IIAIi 131-HII NCSt - IIAF I'uldliy Layer I'roductioll Facility Manure Managenlent: Ihulercage HUS11- Lagooli Ti-catnlent -, IAIAI: 130-88 NCSIf - I1Ali Lagoon Desigll and Management tur livestock Mamire'I'matmeul and Storage ; 1:11A1: 10.1-83 NC'S11 - IIAI: Calihiiltion id Manure and Waslewaler Application Filuipmenl ; 1i11AF Fact Shed NCSII - IIAF 1'iopci Di5pnsa1 of Duni Poultry ; VS&T Guide No. 19 NISI I - I'uuliry Science 11nismice Concerns in Animal Manure Managemenl: Odors and Flies ; PRO 1117, 1995 Conference Proccediligs Flulicla Coolicrative Extension `. ' ANlOC - Hom"her 11, 1996. Page 7 filling and drawdown l:nd of drainpipes al Agilatioll (luring wastewater W Exlend discharge point of pipes till derncal11 lagooll conveyance lagoon liquid level k1gliall sill faces • Volatile gas emissions; _ Proper lagoon liquid capacily; • Biological rlllxiilg; 54"'Cot reCI lagoon slarlup procedures; • Agiiatiorl W- Minimum surface area -lo -volume ratio- GY�Millimmill agilalion while pumping; P Mechanical acralion; f-1 Proven biological additives Ilrigaiiun sprinkler Ifigh pressure agilalion; @" III igale nil dry days Willi tilde or Ito wind; nu«les . Wind drift R"'Nlillilrllnll rccouuilcndccl olrcralinb; prncclhlrc; fa-11n111p intake near hlgoo,l liquid stirface; C7 Pump front Secolui-slage lagoon Mad lairds 0 Carcass dccolnposilion 10--I'roper disposition of carcasses 17cac� bel ll Ali>pr,�al pit, 0 Carcass decomposilion rl Coul1llele covering of carcasses in hw ial Ails; ❑ Proper localion/conslruclian of disposal Ails; C7 Disposal pit covers tight filling 'Slanding walcr mound 0 III1prllpCr dranlage; 0'61t1de and landscape such Ilial waler drains Cilcililies 0 Microbial dccomposilion of away flout flcililics organic miter Mild tracked unto public • Poorly nlainlained access roads fik"Farm access road mainierlance roads I'roill finn1 access Addiliuucll liifururl[iuii : Available Frons I'oulil y Khmile Mallagenienl ; 0200 Hulellllvll' Placket NC.S11, Collrily lixlcnsioo Cunt'.- I'oulily Layer I'ioducliun Facility Manure Management: Iligh Hist, Deep Pil ; I:IIAIi 131-HII NCSt - IIAF I'uldliy Layer I'roductioll Facility Manure Managenlent: Ihulercage HUS11- Lagooli Ti-catnlent -, IAIAI: 130-88 NCSIf - I1Ali Lagoon Desigll and Management tur livestock Mamire'I'matmeul and Storage ; 1:11A1: 10.1-83 NC'S11 - IIAI: Calihiiltion id Manure and Waslewaler Application Filuipmenl ; 1i11AF Fact Shed NCSII - IIAF 1'iopci Di5pnsa1 of Duni Poultry ; VS&T Guide No. 19 NISI I - I'uuliry Science 11nismice Concerns in Animal Manure Managemenl: Odors and Flies ; PRO 1117, 1995 Conference Proccediligs Flulicla Coolicrative Extension `. ' ANlOC - Hom"her 11, 1996. Page 7 Insect Control Checklist for Animal Operations 513u14:c cuuse IIMI's to Control Ictscels Silt Spccific I'rarlires Liquid Sysicnts i:lcuh Gullcts Accunurladmi of solids fl7/I"lus1l system is designed and operated sufficienlly to rcrrtovc accomulalud solids frons gtulels as designed. f_R' Remove bridging of accumulated solids at discharge Lagoons and N15 ctuslctl Solids Maitrtairl lagoons, settling basins alit] Ails where pest breeding is apparcnl to minimize the crusting of solids Is) a delith or oo mete Ilan G - H inches over more than 30%. of sm-Lace. I:r,ccssive Vczcl.,livc Decaying vegctalioll O"Maintaln vegetative conitol along (tanks of I higOO11% vol other inlpnun 111011s t11 prcvtnl acctttoulation of decayiul; vegelative macer :long waler's edge on itiyomidineot's petimeler. • Dry Systems ^I c0 IC --- Feed Sp lbj;(: CI Dcsigo, oper:de and m:titnain feed syslcros (c.g., blltiker5 anti troughs) to miltintire the a mittllll:ttioll ordecaying wastage. n Clean up slIdLIEe un a IO line basis {e.g., 7 - 10 (by inlerval drain(; stunmer; 15-30 day inlcrval doriog tvinler ). 1'Cc11 Stor,il;e - Accumulations of feed lcsidoes f3 Reduce moisture accliolid:nion widrin a1111 around imuoediale hcrilucicr fit' Iced sloral c :ac:ts by inSH6131; drainage away 1111111 silt: sln(i/or providing atleclualc conwhillierlt covered bi11 fur brewer's grain :Ind similar high moisture grain plochrels). respect fur and renwve or break up accumulated solids in filler stlips :round feed 5111rage as needed. i - At.itf' - rtuvenrlccr 11. 1996, I'a(;e I Snurce Cause 11MI's In Control lusects — — -- Site Specific Practices Animal Molding Ai cas Accim mlations of animal wastesE-1jminalc low areas Ilial trap moisture along aril feed wastage fences and other locations where waste accumulates and disturbance by quintals is minimal. 0 !Maintain fence rows and filler strips around animal holding areas to minimize accmnnlations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). _ Di y h1amim Handling Accumulalions of aninial wastes O Remove spillage on a romtime basis (e.g.. 7 - 10 sySteins day interval during summer; I5-30 (lay inlerval daring %vinler) where manure is loaded for land application or disposal. n Provide for adequale drainage around manure stockpiles. CI Inspect Iur and remove or break up accumulated wastes in filler strips around stockpiles and manure handling areas as needed. For marc inlitrnuuion contact Clic Cooperative Bleosion Service, Deparlment of Fuloniology, Box 7613, Noilli Carolina Slate I I ilvcrsity, Raleigh, NC. 27695-7613. • AAtlt-•- 1' owl"hcr 11, 199(h, Page 2 Mortality Management Nlethods (check which methods) are being implemented) .s Burial three feet beneath the surface of the around within 2= hours after knowledge of the death. The burial must be at least 300 feet from any riowina stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 J Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of.�g-riculture C.1 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 1, _J(= r WEEc i Ca LE`l give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or fall. Sign Date I? - / 3 --f `! give Donald Douglas Hoyle permission to apply animal waste to my fields at a time that is prior to planting a crop or pasture land in spring or Sign VAAae ' • ' 4 WASTE JT I L I ZAT I a' " PLAN Name of Fa=: '10,_ .ld jc? 1410i./le Ovner/Manager Agreement I (we) understand and will follow and implement the specification 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: LJ , .(P26"e print) Signature : ADate: Name of Manager(If different from owner) : Signature: Dated: Name of Technical Specialist: m2aase print) 2,�p Affiliation: Gf_S �w / V�� - Address (Agency) : Signature: Date: 8 Donald Hoyle Poultry Farm Donald Doug Hoyle 33949 Rocky River Road Norwood, NC 28128 704-983-6906 Pipe key o- -�� 4ember rigation Association Sprinkler / Valve key Air Vent D4 Drain Valve 1" W8-100WDC Va Ive x 4" Flange Wheel Cate Valve 3" MJ Flange Wheel Care Valve Wafer Supp Gra—Mac Distributing Co. 2310 NC Hwy. 801 N Mocksville, NC 27028 Phone 910-998-3232 Fax 910-998-3111 Designed by: Ronnie Wall Date: 02-01-99 Scale: V - 100' 1 Design No. 50 4" PR200 SW PVC P ipe PR200 SW PVC Pipe 2" PR200 SW PVC Pipe 2" Sch40 SW PVC Pipe I 1" PR200 SW PVC Pipe 1" Sch40 SW PVC Pipe 4ember rigation Association Sprinkler / Valve key Air Vent D4 Drain Valve 1" W8-100WDC Va Ive x 4" Flange Wheel Cate Valve 3" MJ Flange Wheel Care Valve Wafer Supp Gra—Mac Distributing Co. 2310 NC Hwy. 801 N Mocksville, NC 27028 Phone 910-998-3232 Fax 910-998-3111 Designed by: Ronnie Wall Date: 02-01-99 Scale: V - 100' 1 Design No. 50 FL_-, DENR JAMES B. HUNTJR,% ^I`. GOVERNOR.���; ''WAYNK�MCDEVITT �_..yy.. •SECRETARY 71`*, -'T -V k:•t�;--", i.,- fit- �`I' 4GC l���r• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 19, 1999 Douglas Hoyle 33949 Rock River Springs Rd. Norwood, NC 28128 Subject: Notice of Deficiency DWQ Animal Waste Operations Site Inspection Report Hoyle Farm, Facility #: 84-2 Stanly County, NC Dear Mr. Hoyle: Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 17, 1999. This letter is being issued as a Notice of Deficiency due to the failure to have a Bermuda crop available to receive waste applications. It was also noted that, the stockpiled solids need to be removed, lagoon embankments need maintenance, and soil and waste analysis were available. Please note that during many of Mr. Johnson's inspections he has noted that some farms are often missing one or more components of the farm plan that should be available for review. The following items must be available for review by the inspector during the inspection: • Certification forms. • Site Diagram: Fencing, streams, buffer zones, and feed areas must be shown. • Waste Application records with accompanying waste analysis. • Maps of acreage and irrigated fields. • Waste Utilization plan: Tract/field number, usable/wettable acres (not necessarily total acreage), list of crops, PAN required, and amount of waste produced by livestock. • Waste and Sol] 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. 919 NORTH MAIN STREET, MOORESVILLE, NORTH GAROLI NA.26115 PHONE 704-663-1689 FAX 704-663-6046 AN EQUAL OPPORTUNITY J AFFIRMATIVE ACTION EMPLOYER - SO% 14ECYCLED/10% POST -CONSUMER PAPER r Page 2 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) 663-1.699. cc: Stanly SWCD Sincerely, IQD. Rex Gleason, P. E. Water Quality Regional Supervisor Facility Number Date of Inspection: Time of Inspection 24 hr. (hh:mm) 0 Permitted 1, Certified [3 Conditionally Certified 0 Registered 10 Not O erational I Date Last Operated: FarmName ,r . ....C.�... t �� �' County:..................................................................................... �f-............................................................... �Q !, Owner Name: ............. (Jf c..%rte. ......... �7 Phone No: ........ I .............. f:.l...................................... FacilityContact: .............................................................................. Title:................................................................ Phone No:................................................... G , �'Iailing Address: ....,3 ...T.,1f...�/............gall.... AV ........ `J r`t 9,Ot. ILCQJ'4 5 ...........:.......... ... f ................. Onsite Representative: ............ . ............... Integrator ........................................... Certified Operator:........... 1,r,.,5 ..................��� �(� ........ Operator Certification Number :........ (. �. .........., Lo • on of Farm: // ` atitude �� �� �•� Longitude �• �° �" f Design Current ... .� ' :�eslgr] ��CUFrent'"�' , DeSiga] Curit TF rent ` Swine Capacity Population Poultry.tapacityl Population; . ;Cattle' Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Layer ❑ Dairy ❑ Non -Layer ElNon-Dairy ❑ Other Total.Desigii "Capacity. 14� Xotal" SSLW 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 tnan-made'? h. If discharge is observed„did it reach Water of the Suite? (If ycs, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Dies discharge bypass a lagoon system? (ll'yes, notify DWQ) ❑ Yes 14 No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes �K) No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 14No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 77 ��]] Freeboard (inches):.........P:../.................. .. .................. . 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes A No seepage, etc.) 3123199 Continued on back Facility Number: — Date of Inspection 6. Ari there structures on-site which are not properly addressed and/or managed through a waste management or closure pian? ❑ Yes 14 Na (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? r ❑ Yes No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes VNO Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes '�J No 11. Is there evidence of over application? [I Excessive Ponding E] PAN El Yes ❑` No 12. Crop type e i 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ElYes 1140No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes 0 No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes KNo Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes Z'No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Yes �No (ie/ WUP, checklists, design, maps, etc.) El 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) �i'es 'No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes `�Qa 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? Yes t! -No (ie/ discharge, freeboard problems, over application) ❑ 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ?� No 24. Does facility require a follow-up visit by same agency? ❑ Yes JA No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes E4'No bio yiglatigns:or &hjc.pe.nde� -were noted.• iluijog this'visiC • Yon iviti teeeiye trio: further ' corres• 6iide' 'e.alb' ' this 'visit. .. .................. lh.�la� �C� jOV4 eAw4.R.k v_G *"S n-cedl ae- Ste. w,� - � . t�A$- vj 0,L. -e a VX_ Z tz Q— Z �Va ,r- vr_j n Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 3/23/99 --�_p.• ..�i j•%. JiE-kb 6.. lan�iEI ti. r�,..i ?tfS 57 i. �,. F; eAc� 3 is n�t,ss, �� N -mer �ktv { c.v% + r n /.I te�. �C lh.�la� �C� jOV4 eAw4.R.k v_G *"S n-cedl ae- Ste. w,� - � . t�A$- vj 0,L. -e a VX_ Z tz Q— Z �Va ,r- vr_j n Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 3/23/99 Draft - Revised January 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATiQN Facility Number - Z Farm Name: - On -Site Represent tive: o 4 Inspector/Reviewer's Name: fk-,sc i Date of site visit: Date of most recent WUP: Operation is flagged fora wettable acre determination due to failure of art iI eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Anneal farm PAN deficit: _ pounds Irrigation System(s) circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7, stationary gun, system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part iI, overrides Part I exemption.) __ZIE1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and DJD, irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part I1. Complete eligibility checklist, Part I1 - F1 F2 F3, before completing computational table in Part 111). PART i1.75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination, required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Draft - Revised January 20, 1999 Facility Number - Part 111. Field by Field Determination of 7$% Exemption Rule for WA Determination TRACT FIELD I TYPE OF TOTAL CAWMP FIELD I COMMENTS' NUMBER NUMBER' 'z IRRIGATION ACRES ACRES % SYSTEM - - --_ - L - -- t - - - -- l - - - - - I 1 FIELD NUMBER' - hvdrant. Dull_ zone_ or point numbers may be used in nlace of field numbers deoendino on and type of irrigation system. If pups, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER- must be clearly delineated on map. COMMENTS'- back -up -fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Division of Water Quality KI James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Hoyle Farm 33949 Rock River Springs Rd. Norwood NC 28128 Attn: Douglas Hoyle Dear Douglas Hoyle: May 18, 1999 A 11 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES -j, 14AY 19 1999 Subject: Application No. AWP840002 Additional Information Request Hoyle Farm Animal Waste Operation Stanly 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 17, 1999: I. When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan (WUP) submitted. Please contact your technical specialist to review your WUP and revise the WUP to account for residual nitrogen from soybeans, if necessary. Since soybeans are an option in your plan, an indication in the narrative that the residual will be accounted for in any crop that follows soybeans should suffice. 2. Please provide a map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. The fields were clearly labeled but had no acreage amounts on them. 3. Your WUP lists the nitrogen application amount for a rye overseed as 100 pounds per acre. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50 pounds of nitrogen per acre should be applied to small grain overseeded into Bermuda grass. Current guidance allows for 100 pounds of nitrogen per acre under strict management practices as mentioned in the memo included with this letter. Please have your technical specialist reduce the nitrogen rate on the rye overseed to 50 pounds per acre or incorporate the attached management practices into the narrative of the WUP for the application of 100 pounds of nitrogen per acre. 4. Please provide the approved irrigation design for this facility. 5. The date of the signature page of the WUP submitted is November 7, 1996. It appears that this WUP is newer as it is based on the wettable acres from the new irrigation system. Please verify that November 7, 1996 is the correct date for the WUP submitted. 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 17, 1999 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 84-0002 Douglas Hoyle Page 2 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 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit •cc:,Mooresville Regional�Office,-Water;Qu� - Peninit'File- "' State of North 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 Mr. Douglas Hoyle Hoyle Poutry Farm 33949 Rocky Springs Road Norwood, NC 28128 Dear Mr. Hoyle: December 21, 1998 : � { ��; 3 a r' �'F;. #+EAI.% M s 1 1998 2413140M 2.f Exl'10?<NF TIL #A' MT gftl;,tyltiUL 119WAt U-ner SUBJECT: Acknowledgment receipt letter Civil Penalty Assessment for Violation Hoyle Poutry Farm #f84-002 File No. DD 98-003 Stanley County This letter is to acknowledge receipt of check No. 8363 in the amount of $4,355.31 received from Douglas Hoyle on December 21, 1998. This payment satisfies in full the Civil Penalty levied against Hoyle Poutry Farm. This enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations of the State's environmental laws. If you have any questions about this letter please call me at (919) 733-5083, extension 526. Sincerel , Jeff Poupart Non -Discharge Branch SL/tw cc: Mooresville Regional Office Enforcement Files DD 98-003 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper OPERATIONS BRANCH - WQ Fax:919-715-6048 Aug 31 '98 1352 P.05/10 STATE OF NORTH CAROL JNA NORTH CAROLINA, DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF STANLY File No. DD 98-003 TN THE MATTER OF f ( } DOUGLAS HOYLE } } FINDINGS AND DECISION FOR VIOLATION OF } AND ASSESSMENT OF 15A NCAC 21-1.0217 AND ) CIVIL PENALTIES N.C.G.S. 143-215.1 ) Acting pursuant to delegation provided by the Secretary of tho Department of Environment and Natural Resources, I, A. Preston Howard, Jr., Director of the Division of Water Quality (DWQ), make the following: T_ FINDINGS OF FACT: A. Douglas Hoyle owns the Hoyle Farm, a laver poultry operation in Stanly County. 13. The Hoyle Farm was deemed permitted as a nondiseharge facility on February 1. 1993 in accordance with 15A NCAC 211.0217. C. On May 5, 1998, DWQ staff observed a pump adjacent to the wastewater lagoon. A pipe frons the lagavn extended approximately 100 feet to a wooded area behind the facility. Mr. Hoyle states! to staff that he had pumped from the lagoon to the wooded area. At the end of the pipe in the woods, the ground was saturated. Downslope from the and of the pipe, significant seepage from the hillside was observed. The seepage was observed flowing down the hill about 30D feet and discharging to Little Creek which are Class C waters of the State within the Yadkin-PeeDee. River Bassin. D. Douglas Hoyle had no valid permit for the above-described activity. E. The Cost to the State of the enforcement procedures in this matter totaled $355.31. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Douglas Hoyle is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). OPERRTIONS BRANCH - WO Fax:919-715-6048 Aug 31 '98 1353 P.06/10 B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H.0217 and G.S. 143-213.1. C. Little Creek constitutes waters of the State within the meaning of C.S. 143-215.1 pursuant to G.S. 143-2I2(6). D. The above-cited discharge is it violation of the nondischarge permit. U. Douglas Hoyle may be assessed civil penalties in this matter pursuant to G.S. 143- 213.6A(a)(2), which provides that a cavil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a porion for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcerncnt costs in this matter may be assessed against Douglas Hoyle pursuant to C.S. 143--215.3(x)(9) and Q.S. 143B -282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Depart w t of Environment and Natural Resources, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, l make the following: M. E I ON: Accordingly, Douglas Hoyle is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of 15A NCAC 2H.0217 and G.S. 143-2I5.1. $ TOTAL CIVIL PENALTY, which is — percent of the maximum penalty authorized by G.S. 143-215.6A. $ 3 1 Enforcerucut costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I havo considerod the factors Iisted in G.S. 143B-282. 1 (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; OPERATIONS BRANCH - WQ Fax:919-715-6048 Rug 31 198 13:53 P.07/10 (4) The cost of rectifying the damage: (5) The amount of money saved by noncompliance. (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to Comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., F.E., Director Division of Water Quality NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES MOORESVILLE REGIONAL OFFICE NCDENR DIVISION OF WATER QUALITY -- _- _ _-'-- November 24, 1998 JAMEs B. FIUNTJR, GOVERNOR Just as you manage the animals at your facility, proper management of the - - Douglas Hoyle 33949 Rock River Springs Rd. Norwood, NC 28128 McDEVtrr Subject: Site Inspection viAYNE :: (e.g., applying waste to com at tasseling or Bermuda grass in November is of little 'SECRETARY ,-; _� -•-r Hoyle Farm, Facility #: 84-2 - Stanly County, NC .......... the previous crop has been removed from the field. - _ Dear Mr. Hoyle: = Mr. Alan Johnson of this office has been asked on several occasions about the r 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 A-- - waste (lagoon/storage pond level) is important. The waste must be pumped from the ponds at the correct time and provide for maximum utilization of the nutrients by the crop. Remember, waste application rates in your farm plan are based on agronomic -_ principles, and assumes the waste will be applied when the nutrients are required (e.g., applying waste to com 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. ��4;7{= ",.r= `�'^Tip •'f„f 91 9 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA281 15 PHONE 704-663-1699 PAX 704-663-6440 AN EQUAL OPPORTUNITY / APf IRMATIVE ACTION EMPLOYER • SO% RECYCLEO/I 0% POST -CONSUMER PAPER 1� Page 2 Grass and small grain crops grown for hay should be harvested in a timely manner. To maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for silage can be harvested in the soft dough stage when direct cut. Contact your agricultural extension agent or technical specialist for proper guidance. General Recommendations for Nitrogen (Nl Application for Conunon 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 cam 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 Ibs 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' the waste application records over a year. However, there may be some difference due to how low the storage pond was pumped, the number of cows being held in the facility, or the amount of rainfall. Soil analysis (FREE) Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4 inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems. Taking samples during the fall is advisable. The state lab is not as busy at that time and can provide a more timely turn around with the results. This is also a good time to apply lime if recommended by the soil test. When liming is necessary, it is important that it be applied as suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to maximize crop production. Page 3 Waste samples/analysis ($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 $) samples should be taken around the edge of the lagoon/storage pond, approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to make one sample. The sample should be refrigerated if it is not going to be shipped the same day. Always mail waste samples in plastic containers. For farmers who do not have to agitate the lagoon/storage pond prior to application, it is strongly suggested that waste samples be taken prior to waste application. This will prevent the producer from having to go back and complete the waste application record at a later date. For farmers who apply waste to hay fields and pastures, it is strongly suggested that waste samples be taken quarterly if the waste is applied anytime during the growing season. If you have questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, 2 'UL,, Q 61, W.�.,-.-- D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE VCDENyR DIVISION OF WATER QUALITY 0.L$T _r r': May 7, 1998 JAM 68 B. HUNTJi: CERTIFIED MAIL RETURN RE EIPT REQUESTED - WAYNE McDHvITT. AR ' Douglas Hoyle `' 1�- 33949 Rock River Springs Rd. LwJf : K Norwood, NC 28128 Subject: Notice of Recommendation for Enforcement Notice of Violation �.. s'. ' Y Animal Operation Site Inspection �`� y°''.; NCGS 143-215.1 (a) Hoyle Farm Facility #: 84-2 Stanly County, NC % Dear Mr. Hoyle: Mr. Alan Johnson of this Office conducted a site inspection of your facility on May 5, 1998. Based on the observations made during the inspection, this report is .Z being issued as a Notice of Violation (NOV) and a Notice of Recommendation for Enforcement(NRE) for the illegal discharge of waste from your lagoon. bpeclricauy, mr. ionnson onservea a pump tnat anowea waste to De pumped _w (approximately 100 ft.) and discharged into the wooded area behind the facility. Because of the saturated soil, waste was observed flowing down a draw to Little Creek. The noted discharge is a violation of North Carolina General Statute 143-215.1 (a). The pump and hose must be removed from the lagoon immediately and arrangements made for the proper removal of the waste from the lagoon. If you have an explanation for this violation that you wish to present, please respond in writing within ten (10) days following receipt of this notice. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Please address your response to my attention at the address shown on the letterhead. 910 NORTH MAIN STREET, MOORESV I LLE, NORTH CAROLINA 281 15 PHONE 704.688-1899 FAX 704-883-8040 AN EQUAL OPPORTUNITY / APPIRMATIvE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 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 matter, please do not hesitate to contact Mr. Johnson at (704) 663-1699. Sincerely, D. Rex G eason, P.E. Acting Regional Supervisor Enc. cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator AJ hF�^'4�•',�!'yy."""�¢�''�r��i S��"����'�`�[1'•+�!�Sq�fi.`�+.TR3,��3'�"°::�1,✓�%'.s�„��kF,,v{�#+er+"S'„�j,i�`y�ri.'''Q`v�G-{.v�,lei=r'�C+t��'�ii�.:Gtyi�`3'k9''1<rT+� �1''-;f r Division of Soil and Water Conservation 0 Other Agency Division of Water Quality JZ -Routine O Complaint '0 Fallow -up `of DNVQ inspection O Follow -tip of DSWC review O Other Date of Inspection�S �! Facility Number �� Time of Inspection LTJ 24 hr. (hh:mm) U Registered Wertitied © Applied for Permit [3Permitted 0 Not Operational .1 Date Last Operated:......._, Farm Name : .....................f. P....( ...... /�s,...................... County.........�� 17................................................... ................................. Owner Name: fit. s ��dff h one No: �% ........��4t.... .........................' — /'�................................................ Y c e ........ �..................................................................... FacilityContact: ................................................/.............................. Title: ................................................................ Phone No:................................................... Mailing Address:....; 3. 1" r�Z ...,..� �'4 ....'ei Gey; J�,r�� . s...I.P�� ...........,.�10,r. ...... ..... �...... r ................................... �.. ... OnsiteRepresentative:..............................................................:.:...._................................. .... Integrator:...................................................................................... Certified Operator; ..... ,..................... el .le'. Certification Number -,...2..±. q.3.. . Location of Farm: �c i "tom► *� t.. .{ .fr'........Owl Latitude • � �46 M -1--.pi.....---.. .x........{4.::.1... .t!`..{..1 Longitude $La • �i ®�� General 1. Are there any buffers that need maintenance/improvement? ❑ Yes 0,N0 2. Is any discharge observed from any part of the operation? Yes []No Discharge originated at: r Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? i Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, noti y DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/inin? d. Does discharge bypass a lagoon system! (If yes, notify DWQ) ( )0 Yes ❑ No 3. Is there evidence oLpaetiischarge from any part of the operation? KYes ❑ No 4. Were there any adverse impacts to the water of the State other than from a discharge? ❑Yes ] No /tID-E water of 5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes ❑ No maintenance/improvement? 6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes a'No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes P -No 7/25/47 Continued on back f?�klRti�S�({�`.�'v��'C,F.�xi i��$t��'[iS��.hi�,:ry'��w++t++-•ua.r•.w-+--r•zny'+.R.+,v�;it"�2od'1/x;,i,"?�,";�A"�;'°4*�*?��"*°�2"r"�''....�����""'y�rri'iYS.�gj�P':.0 FacilityNumber: 8, 'Are there lagoons or storage ponds on site which need to be properly closed" ❑ Yes U�Ko t Structures (Latoons,Noiding fonds, flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? JVYes ❑ No Structure I Structure 2 Structure 3 Structure 4 StHWUH-e 5 Structure 6 Identifier: Freeboard (ft): -tib 10. Is seepage observed from any of the structures? ❑ Ye's ONO' 11. is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes GfNo 12. Do any of the structures need maintenance/improvement?] Yes ❑ No (If any 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 adequate minimum or maximum liquid level markers?] Yes ❑ No i Waste A-pplicatjon 14. Is there physical evidence of over application? ❑ Yes 09�No (if in excess of WMR or runoff entering waters of the State. notify DWQ) ( /-a 15. Crop type �V. ... e'!.e........ ?.+!(..1..� '... .....ii:1�l. ....... .....✓..!. cc�........r.:.l...v.. .�1. 5...}...Yxtx.S.. �.g. .....(.t.. ....�:!Swrr 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMI')? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19, Is there a lack of available waste application equipment? X Yes ❑ No 20. Does facility require a follow-up visit by same agency? XYes ❑ No 21. Did Reviewer/]nspector fail to iscuss review/inspection with on-site representative'.' 'Yes ❑ No A10 OA e- 22. Does record keeping need improventent? ❑ Yes ❑ No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWIMP? 9Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No 0 NO.violatiams or deficiencies were noted during this. visit..You will receive no further correspotidehce ah"out this visit:.: Comments {refe'r lo;question'#): Explain any Y'k S answers and/or any'rerommen latjimn or any;other comments , Use drawtnt s ctl facility'to better,ezplain situations (as�.additional pages as ncwessary): mss- ; A 12 G D�H� WGS 1t h'n�^. p c G"ctA !f , �tvsij �tv52 tIJQS e bSCr�e �,� A -P_ /4 G. d[)I1 ta.11i i N A I`� LeiaJ3 .I j WC Gk� 5 G �4tr�t G\ 4r� t7rb K� �r�[� i 1% 1LiC" •J[ �-iw,•e it I`i-t�ev s'o �l ��a{c,s sc> ' kc,,`���-+.ro�rc-", t�••aY' r ! _ /R.t�Qsi� W/aS o�5edr�V�c\ dc, /yLr�� 1"5C'e" leC Inn ( "i C'.1 Xc, YZ lnp� � 0 r 4L Cilc rGtG S[)1ICI$�r ell n� � ; ti?av- 4 R V leyye+r jacaUkS� Cis. , iv-c-tele}�; Ci sys�tNj 65 ilo+ b•eles� im-4,, crA, 7/25/97 . Reviewer/Ins ector Name r Reviewer/Inspector �t f ` Reviewer/Inspector Signature: , �— Date:.-— j Ufa€ s s� go Division of Soil and Water Conservation Q Other Agency �3 1 .Wivtsion of Water Quality s� yC tine 0 Complaint '0 Follow-up ,of Facility Number Follow-up of DSWC review 0 Other Date of Inspection Time of Inspection E� 24 hr. (hh:mm) 13 Registered EtGertified [3 Applied for Permit © Permitted 10 Not Operational 11 Date Last Operated: .......................... Farm Name County: ........................ ........... I ........... Owner Name: / d Phone N ;� r� .1 ..................... � .......I............ ..... P t e o.............�................................................................ FacilityContact: ...................................................:.......................... Title:...................��.....,.................................... Phone No:................................................... Mailing Address:...., �e �t cleil Sri /sem! l7 ...... eQ.....jt..:..............................yr. ......... ..........,�hG?.re r.J� s�..... OnsiteRepresentative: ............................................................................ 0 ........ 6..................... Integrator:...................................................................................... Certified Operator ,.......,S��a�ie,, ,r.... Operator Certification Number, Z f -l.3 Location of Farm: l <` ld.....{:it. r.� ............. .................................r .... .. . ............... ..7_r.... q4,,.je......... Latitude *cz�ff 44 Longitude =I* =, =- "Design Current -,; Design Current Design 'Cum Swine Capacity Population. ,:;;;Poultry `:,Capacity Population Cattle .Capacity �Popula ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder, ❑ Farrow to Finish ❑ Gilts ❑ Boars ayer ❑ Dairy ❑ Non -Layer ❑ Nan-D� ❑ Other Total Design Capaci„ Y' Totalf SSL eneral 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: )§ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system`! (If yes, notify DWQ) recetn� 3. Is there evidence ofischarge from any part of the operation? W ions /Holding Ponds.,4',j 1❑ Subsurface Drains Present No Li and �. y q Waste Managen _:. a ❑ :::_:::.._......,... Area 10 Spray Field Area 4. Were there any adverse impacts to the water of the State other than from a discharge? No ob_ erg 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 5. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator, in responsible charge? 7/25/97 ❑ Yes bKNo Yes ❑ No 1 Yes ❑ No [:)Yes ❑ No ❑ Yes ❑ No XYes ❑ No ❑ Yes 0 No Rr Yes ❑ No ❑ Yes [XNo ❑ Yes %No Continued on back ­�_. r Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons.11olding Ponds. Flush Pit,, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? SMICture I Structure 2 Structure 3 Structure 4 Identifier: Freeboard (ft): : ............,2.r�....... 10, is seepage observed from any of the structures? ❑ Yet 'o kYes ❑ No Structure 5 Structure 0 ❑ Yes N, 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 marker~? Yes ❑ No Waste Application 14. is there physical evidence of over application? ❑ Yes OkNo (If in excess of WMP, or runoff enterirngJ watersof the State, notify DWQ) 15. Crop type i�... �i ,,...R rC�4 i.I A1P1 P....i......am.abl e.......7�Z.....✓..{!�� ...... �........................................................................ lb. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yeti ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? X Yes ❑ No 20. Does facility require a follow-up visit by same agency? XYes ❑ No 21. Did Reviewer/Inspector fail to seuss review/inspection with on-site representative'? Yes ❑ No A/0 O+v!'�. CY1 Si 22. Doe record keeping need improvement? ❑ Yes ❑ No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? XYes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit'? ❑ Yes ❑ No [� No.violations or deficiencies. were noted during this. visit. You.will receive no further correspondence about this.visiL . , . - Cotninents (refer to question #) .Explain any Y_.ES, answersand/oT nny recomamendatlpns or ally 6flier comments, Use drawings of facility to better explain sltuattgns. (USC ad[lltlonal pagir5 d5necCSsaTy%. /Z.ih� Gcl� sf� �racw- I a�G 14 I ��►si� A tlose ��sCL\.P4'jf_*Ck �5"`\ A -e- w .�� ate � � 11� C�'> voxjo,,(y rOOCA 4le-' z c, 01 7�`roc.�ll, Ftb J, .:5r C►-1C..A� �tti� C�JOuS►1t/�c ll`ttSCcs'1'� VJr..� pta5 er�(-t1ti"k-I- � SC)�ic�s r �- a m la ear Iia I -j s -e. +eucv-c- kd5 rao�" b-e-r-� ctnSWiCC1, 7125197 Reviewer/Inspector Name 3z. K Reviewer/Inspector Signature: Date: �r INIWHDVNM HISVAk NATURAL RESOURCES CONSERVATION SERVICE CONSERVATION PRACTICE STANDARD WASTE UTILIZATION (ACRE) CODE 63 3 DEFINITION Using agricultural waste or other waste on land in an environmentally acceptable manner while maintaining or improving soil and plant resources. PURPOSE To safely use wastes to provide fertility for crop, forage, or fiber production; to improve or maintain soil structure; to prevent erosion; and to safeguard water resources. CONDITIONS WHERE PRACTICE APPLIES On soils and veeetation suitable for the use of waste as a fertilizer. Tris includes animal waste from farn and feedlot, municipal treatment plant, and agricultural processing plants. CRITERIA The waste utilization plan wiIl include all the animal waste generated on the farm. Animal waste shall not be applied to wetlands or surface water or shall not reach wetlands or surface xaters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Proper application rate and method shall be used to ensure that these specifications are met. 3. Animal waste shall be applied on land eroding at less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See Standard 393 -Filter Strips) 4. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. When animal waste is to be applied on areas subject to flooding, it will be soil incorporated on conventionally tilled cropland. �,Ilen applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. A suitable cover crop should be planted to scavenge nutrients especially in sandy, leachable sails. On soils with a high potential for leaching, multiple applications at lower rates should be used. 6. 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. This distance mav'be reduced for waters that ate not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 7. 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. 8. Animal waste shall not be applied closer than 100 feet to wells. ! Coraervation practice standards are rcvic"'ed periodically. - ! updated if needed. To obtain the current version of `this standard, contact the Neural Resources Conser vion scrvice. Computrr File: 1g633.docldir:wu 633-1 MRCS, NC JUNE, 1996 May 2, 1996 Waste Treatment Lagoon Code 3w Fade a Waste Storage volume. The maximum operating level shall be set to provide the designed loading (treatment volume) plus a volume sufficient to store the following: 1. Manure and waste waterl 72. Normal precipitation less evaporation on lagoon surfacel 13. Solids accumulation2 1 Accumulated between periods of drawdown 2 For the period between solids or sludge removal Waste Utilization Code 633 Page I •- Criteria 6. Animal waste other than swine waste from facilities sated on or after October 1, 1995, shall not be applied closer than 25 feet to surface water. This distance may be reduced for• waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). This distance does notapoly to -operations having waste utilization_plarns aooroved before 2 1 93. Waste Utilization Code 633 Exhibit A - 6 and 7 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. This distance does not apply to cnerations having waste utilization plans a_uproved before .211193. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips)_ (4) w WASTE UTILIZATION PLAN Producer. aolvalcl a Location: 3.39-f 61 ,6c'ey Telephone: 704- 474- 7361 Type Operation: /'yep- a'�'erz s Number of Animals: Cv / 000 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not. allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 1 WASTE UTILIZATION PLAN Amount of Waste Produced Per Year (gallons, ft -7, tons, etc.) G4Oaa animals X.2.f7 (mt.) waste/animal/year (amt. ) waste/year. Amount of Plant Available_ Nitrogen _(PAN) Produced Per Year Gals/Yr. X W.3 lbs. PAN/1000 Gals. = .3Z':L.,T lbs. PAN/year. (See attached waste report) + 48 lbs PAN. Compost.( See attached plan) - - I I3._Z83 Total PAN/Yr. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. I The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application Total i I WIVA * This N is from animal waste only. rf nutrients from other sources such as commercial fertlIizer are applied, they must be accounted for. N based on RYE of 2.8 tn. bermuda + 2 tn. rye hay Increase application area by 25* if disposal area is to be grazed. 're'W'e;m.'4W .SZe NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties �'xfij�pos� ,��/, C �r pr✓ aic,//y 2 WASTE UTILIZATION PLAN See attached map shoring the fields to be used for the utilization of waste water. Application of Waste by irrigation ;Field Soil Type Crop Application ; Application; No. Rate(In/Hr) Amount fin.) 2 TEAS 1%WA r9 110T LRID=U rr MBTZ IB HOT 8ttnaG ]►rYLrID 84 3XRXGR=ON, HORRVM A SLMZLRR MR= W13Z AR M3== !D0. GFS L12TER OR ar.VRAT, Your facility is designed for �10 days of temporary storage and the temporary storage must be removed on the average of once every 3 MONTHS. In no instance should the volume of waste being stored in your structure exceed Call the local Natura Resources Conservatio Conservation Servictew 0% of d Wat Conse after you receive r�a1ys'determining the amperacre to a y ! drate prior to applthe waste. Narrative of Operation :r,� Sh n Sery ce {formerly Soil rvati istrict office ssi tante in t e pro stance application REQLfIRED SPECIFICATIONS' See atfchaSn shoving tT 1-03.T 4V91zork;eu Wization of waste water. Application of Waste by Irrigation ;Field ; Soil Type ; Crop ; Application Application; No. ; Rate(In/Hr) Amount(In.) 35 , THIS TABLE IS NOT N=ZD IP MSTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIM006M TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY, Your facility is designed for ?-0—days of temporary storage and the temporary storage must be removed on the average of once every MONTHS. In no instance should the volume of waste being stored in your structure exceed 18" below lowest pt. in top of dam. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 0 �1 Y ,,mayN uk �`. . / , ,,y +{ �+!: � .,may' � { 1�e . t l• C f ,iF{' '.'' ry ' � S i• i `-K ��/l 1_• �7��, � irk �5,� e i�+�1�� �� ► >.{lt i41 L' •` 611 Wv.. •YIE�r M �Y..a .Sid' �• :7 }/l'•i t f: w��y �'�:t��'..•,,, i r 'r ct t ' Fyy1%�,,j1Ltk1J -ROiii��r' 111 r S' `q '.{ j JJ'�1'J IV !F r Pet C �. 4 .�r 1 �. 1 , �•� ��ryvti�� 0� Ituf t r %• � 4 •"s� a _ VCRs - S4,; +t•-�� �.. rr.vra....r.�•n .4.�-�� , � �pFJ1 yj�. �7 "�y„a-• �1��a^y�,.''{�� � 1�''%f �.�}�' I,y�- A �✓' r ��f•.i`. �*a`� a.� pn. .�,� � � ' � J ••iiia �F�: � � J � , � �4��t�,�`�� �s J*r"*����y, �t y - .i. �� ',I it f .. 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Vr+'. ��' .:� r hti �� f ` a ' �'}7 Y •.{! ..' `U { + r � �� ��,e � 7�'.. �{ 1 A �•r.,' 7 key t '� -- "' ..9 y j y„w - 3 '§�' -. �g.S �' �.",',,%°e �' k" Il 17 d e VI• Jv s } r c � � d � \.rr .:�, kl r C�'. t• f t■� .�++ 3S�L,'yj� di� •Q 993 (�' Tr� • �"� f�G%� ' ,~�`'+�sk�i•J""V . � �}� �.� � ((('tib �, 1 •' q� ` � ,,f ?�'',}1 y�1 wr•�'1 �e'�, �i'��1•Fi i ��' �`.�}f i•Ss.' y�{,r 1 ; !� t ! * ¢; ti. }�? , ®}.ps•'y,�� '"; ` 6!"k�i ?6�g} fi+�QV�IFrts g=9P i `p��.. 1 t:t ley\ r �.? irk 3 '�.., s ;y i , { Yfr•f `i.. �' l z �! t1. a'.[ ip rF�t _s. k��� 1s f} T 1l�� � �,�• °�, '�, k Y„ � ��1�i�� K t .Xr� '[ a r7 M:�°s'i �ji '}R i.� •1� 66 � ���. 9 C "'� a i,., 4 �l �. d. � � ���� k�=�, ,a��,y�, 4e a[etaf''• - �►-� <�i,���_� 4' 1. >,,�'�• , s _.4�•„ � f� �""t ;rt���,e�',, ��x�.. �`° - �. :�. f i : `5.,, 4 • 9cL' ib C�S�' �. t `NA _ : , xcr�•:,=cjr' ; 1 4 "'':'1 z To_rrr�S a''Z :,'►. t � �fr k•i��;.'',, 1a a -J�.1f .'. � 12 1 t � � b r � . � Cx �:11t�lid:ltY'Y1fZ[J/.'.�. �•�„�r_;��'�.L :Si`�'f`t•Ii7141 � is WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate Land (see Required Specification 2]) Tract Field Soil .-Crop Lbs. N Acres Lbs. N Month'of # Type Per Ac.* Utilized Application * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 1 J 4 91VD I Table 2 I I /7352— E TotalI I ,ak z I Amount of N ed I 3 I i-trs or Deficit I l7 I NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and gill require precautionary measures to prevent over application of nutrients or other elements. 3 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and 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 no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 1.00 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. D WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (cominuea) 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.; shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are.limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 7 +•s••rsda - fr -... +,Y;""ji j Lg$� 43•Ys"" `„i% 'gT}. i Truyt'�}SS ,f�gi• iJ'0<7�1� �5 S,. ' �1�+. .F; r' tli i! ! 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EXHIBIT C Waste Utilizaticm -1 hir(I Pgtt.y Rr!c6ver Agreement I, ER EST" (20 I q herebt agree to apply waste generated by gnti IF in a manner, that meets the Waste Utilization Standard (633), or use an alternative waste utilization sy em that has been accepted in writing by the Division of Environmental Management. Third Party Receiver: ;q" Date: Term of Agreement :_Z4 —'u f (Miiumum Trn Veils on C: O.Sharcd licitr) Notan, NRCS, NC JUNE, 1996 November 5, 1987 Mr. Jerry King FmWA Re:: Caged Layer Farm Dear Mr. King: REALTY WORLD® — Professional Realty Organization 116 West North Street, Albemarle, N'b 28401 . Seiephone: (704) 982-1177 I grant access to.an adequate number of acres,as determined by the Waste Management plan for the existing lagoon, of crop- land and pastureland. This will provide.for'proper manage- ment of the lagoon by spring and fall pumping.of effluent as needed. I will grant the use of this adjoining acreage, on my farm, for the life of the lagoon. Si cerely, Ernest Coley . THE UMLTS PEOPLE: Each aH1ce Independently owned and operated Operation and Maintenance Plan This facility is to be maintained in a safe and healthy condition at all times, in compliance with all local, state and federal laws. Impoundment A protective cover of vegetation will be established and maintained on all areas disturbed during construction, (embankments, berms, diversions etc.). Lagoon areas must be mowed and kept accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the top of dam, pool edges and back slope of embankments. Perform a regular inspection and repair as necessary any erosion, rodent burrows, seepage or other threats to the integrity of the impoundment. Waste Handling Equipment Perform regular inspection and repair as necessary all waste handling equipment, (pumps, meters, pipes and electrical components etc.) to avoid leaks, overflow or other spillage of effluent, Manage to avoid excessive waste volume situations due to unexpected failure of equipment. Liquid level Establish visible markers to delineate top and bottom pumping limits. Maintain maximum liquid level six inches below emergency spillway. Monitor sludge accumulation annually and remove as necessary to keep at least four feet of liquid capacity available. Maintain separate disposal areas for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N in calculating disposal rates. Permits Maintain emergency action plan in a prominent location at the facility. Keep current and available all permits, licenses, etc. as required by the State of North Carolina. emacpin.wpd EMERGENCY ACTION PLAN In case of overflow and/or danger of breaching of the lagoon embankment, the operator/owner should enact the following steps immediately: (1) Begin land application of the wastes immediately. Continue application until the liquid level in the lagoon is below the breach or spill level. (2) Contact the contractor of your choice to immediately begin repairs to control overflow. Permanent repairs may need to be enacted at a later date. Remember; It is your responsibility to prevent discharge. If one contractor is not available, you should continue to contact others until you receive an immediate response. (3) Contact the Division Of Environmental Management to report the spill. The regional number is 1-704-663-1699. If after hours or no answer,call D.E. M. in Raleigh at 1-919-733-3358. Give the name of the facility, the location, and the D.E.M. registration number. The registration number for this farm is 2-- (4) (4) Contact the Technical Specialist who approved the lagoon f r assistance in the repair of the facility. Your Technical Specialist is �' _ , �,g -9 His/her phone number is ZC)!f- ;? -���� -- If they are not available ask to be assigned someone with lagoon authority for immediate assistance. (5) If the breach of the dam or a sudden additional breach could cause danger downstream(i.e.- roads, houses, playgrounds,etc) call 911 or your local Sheriff's Department @ (6) After spill has been eliminated or controlled asses extent of spill and damage to dam. (7) Contact as many downstream neighbors as possible to inform them of spill and pollutants to stream. (8) Maintain this plan on site at all times with all phone numbers filled in. Update phone numbers annually to ensure accuracy. THIS NOTICE IS TO BE POSTED ON SITE AND EASILY ACCESSIBLE AT ALL TIMES. Poultry Layer Farm .Waste Management Odor Control Checklist -Source -- --- — Cause 1i1111's to Miuintize Odor ---- -- --- Site Specific Prarliccs -- -- ,aI IIStca{I 0 Pouliry production 177 Vegetalive or wooded buffers; n Recommended best mal agement praclices, -- n Good judgment and common sense Fluor sue faces (walk 0 Wet dirty surfaces f_1 Scrape manure, (II1S1, ICUllICrS into cullecliuu - aisles) alleys; n Splash boards along upper ends of collcciion alleys; n Proper ventilalion Ca8C nl►anurC drrll)I)ilIg . Nlaoure-covered surfaces C7 Scrape manure into collection alleys l lu:►rd5 ~Nfanurc cullcctiun alleys • Partial microbial th composilion ❑ Frequent Manure removal by flush or scrape; C7 Frequent checks and maintenance on waterers and water pipes Vclllilallull exh:ulsl liens • Volatile gases; n Tan luainlenance• • [lust n lifficiew air movement Illduur sorlllces • Dust D Vacuum or wash►Town between flocks hiarlure conveyors • Partial microbial decomposition n Keel) mechanical equipment Ill good repair; f`I Remove lnatuire accumulations promptly SlurabC N111, W haSln • Partial microbial decomposition; Cl Bollonl or midlevel loading; suNa�c . Mixing while filling; n "yank covers; Agilatinn when emptying n Basin surface mats of solids; n Proven biological additives or oxidants hLinu,c slurry ur sludge Agitalion when spreading; n Soil injection of slurry/sludges; sluead l uudetS volatile gas emissions 17 Wash residual manure frons spreader abler use; l'3 Proven biological additives or oxidants I lncuvcled lllalllll'c 0Volatile gas emissions while n Soil injection ol'slurry/slildges; .Still ,ly ur sludlie ou field drying n Soil incorporallon within 4hllrs. stlrlaces husidc drain collection Agilation during waslewater Fl ]lox covers ell jI►IICIIUII IIIIKCS Conveyance Ahf[ H" - Novenubcr 11. 1996, Pagc 6 source - - -- Cause BMPs to Minimize Odur - — --- Site Specific Practices Lill staliuus Agitation during sump lank C1 Sump tank covers filling and drawdown End of drainpipes at lagoon 0 Agitation during wastewater conveyance 0 Extend discharge point of pipes undernealh lagoon liquid level Lagoon surfaces • Volatile gas emissions; n Proper lagoon liquid capacity; • Biological mixing; Q Correct lagoon startup procedures; • Agitation C1 Minimum surface area -lo -volume ratio; O Minimum agitation while pumping; Cl Mechanical aeration; O Proven biological additives Irrigation sprinkler • Iligh pressure agitation; Cl Irrigate on dry days with little or no wind; nuzzles . Wind drift C1 Minimum recommended operating procedure; Cl Pump intake near lagoon liquid surface; Cl Pulstp from second -stage lagoon I]cad birds a Carcass decomposition Cl Prover disposition of carcasses head bill diSlul;al pill • Carcass decomposition C1 Complete covering of carcasses in burial pits; O Proper localionlconstruction of disposal pits; CI Disposal pit covers light fitting Standing ►valor atulrnd • Improper drainage; Cl Grade and landscape such Thal water drlins Iaeililies a Microbial decomposition of away from lacililies organic matter Mild tracked onto public • Poorly maintained access roads O farm access road maintenance roads final fill lll access Additional Inforrnalion : Poiihry hl;umre M magemeut ; 0200 Rule/BMP Packct 1111ulrly Layer Prndocliorl Facility Manure Management: high Rise, Duel) Pil ; EBAli 131-88 Poultry payer Production Facility Manure Management: Iladercage Flush - Lagoon Trealment ; IAIAE 130-88 Lill ffl DeSigll and Management for livestock Manurc Treallueul and Storage ; F BAli 103-83 Calibraliuu of Manure and Wastewater Applicalion liquipment ; UBAI: Fact Sheol Proffer Disposal ot' Dead Poultry; PS&T Guide No. 19 NUjSa1lCC Concerns in Animal Manure Management: Odors and Flies ; 1'1101f17, 1995 Conference Proceedings AhIOC - November 11, 1996, Page 7 Available From : NCSI 1. Coolly IN(ClISil11l ('cntel NC'SI I - HA Ii NC'SI1 - HAIs NCSU - IJA1i NCSt 1 - BA E NCSI1 - Poll Ilry Science Florida Cooperative liatensioll Insect Control Checklist for Animal Operations Suulrc copse 114111E's to Control ltlscCIS Sit c'Slwcifie- Practices Liquid Systems 1:11ts11 Ciuuers Accumulation of solids ❑ Plush system is designed and operated sufficiently to remove acculuulatcd solids from gutters as designer!. ❑ Remove bridging ofaccunitllaied solids al _ discharge Lagoons and !'its • Crusted Solids ❑ Maintain lagoons, settling basins and pus where pest breeding is apparent to minimize Ibe crusting of solids to a depth of no more than 6 - 8 inches over more than 30'/'o of surface. Excessive Vegetative Decaying vegetation ❑ Maintain vegetative control along banks of lagoons and other impotnnlntents u► prevent accumulation of decaying vegetative matter along water's edge on illlpouudnlellt's perimeter. Dry Systems I cc,lcrs feed Spillage 0 Design, operate and nlailntalll fe'e'd systellls (e.g., bmlkers and troughs) to minimize the aCC111110latltlll of decaying wastage. fel Clean up spillage on a rolttine basis (e.g., 7 - 10 day interval daring suininer; 15-30 day inicI-val during winter). Fccd SrolaLe Accur1n11ations of feed residues ❑ Itchier: moislnre accumulation within and around inmtediac perimeter of Iced storate Areas by insuring drainage away lions situ and/or providing adequate commit new (e.g., covered hill for brewer's grain amd similar high moisture grain ploducls). ❑ Inspect for and Ieluove or break up accuinnlated solids in tiller strips urnl3rnd fired stor:lge us needed. AIJIC - Nuveinhcr 11, 1996, Page I Source Cause HMPs to Control fusecis Site Specific Practices Animal I lolding Arcs ACCilminlationS of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Alamure I landling Accumulations of aninwl wastes C7 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer, 15-30 day interval during winter) where mamire is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. ❑ Inspect fur and remove or break up aeetmudated wastes in filter strips around stockpiles and manure handling areas as needed. For more inlumtation contact the Cooperative Extension Service, Department of Entomology, [lox 7613, North Carolina State I lniverAy, Itaicigh, NC, 27695-7613. ARIIC - November 11, 1996, Pagc 2 Mortality Manacement Methods (check which method(s) are being implemented) :! Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at ]east 300 feet from any flowing stream or public body of water. C! Rendering at a rendering plant lic.-nsed under G.S. I06-163.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of :agriculture C1 Any method 1�rhich in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 0. WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: R !e (Please print) Signature: Name of Manager(If different from owner)-. Signature: Date: Date: Name of Technical Specialist: (Please print) /A�' Q�.00c.—Aw Affiliation: Address (Agency): e�O Signature: Date: /,/-,2 &,9Z State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Douglas Hoyle 33949 Rocky River Spring Rd. Norwood, NC 28128 Dear Mr. Hoyle: F 1-e IDEHNR DIVISION OF WATER QUALITY June 19, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Hoyle Farm, Facility#:84-2 Stanly County, NC A site inspection of your facility was conducted on June 17, 1997 by Mr. Alan Johnson of this Office. The facility was in good shape. Continue working with the technician to ensure that all required work for certification is completed by the December 31 deadline. 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. Sincerely, D. Rex Gleason, P. E. 11 Water Quality Regional Supervisor cc: Stanly County SWCD Facility Assessment Unit Regional Coordinator AJ Awl 919 North Main Street, V 4 FAX 704-663-6040 Mooresville, North Carolina 28115 Nvfc An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/ 10% post -consumer paper Facility Number Date of Inspection Time of Inspection T�� 14 hr. (hh:mm) Total Time (in fraction of hours Farm Status: 061&g4stered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review •❑ Certified ❑ Permitted or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated :..... ........_. _.__.. / FarmName:......... ....... ........ ........ ............. .......... _ ...._ County: _...... A54/7.1 ....._. ........_ _... ._ . Land Owner Name:c2����.... ..... �.............. Phone No: �.'._..3..... _ ....._ ....._. FacilityConctact:..................a........................................................... Title: ............... ..__.... ...1 .... _ Phone No: .... _............... ........ ........ ._.............. Mailing Address:_Z*_* Onsite Representative: o Integrator: ' ,r.— . ..t�!l nc........................� Certified Operator:.... ...... a.! ...... _...... __.....__....__...._._.. Operator Certification Number: __..... _....... _ ............. _. Loratinn of Farm: C72�fe ......✓�_ ... 1 t "A r G10 ❑DSWC An> Feedlot Operation{Review ..... .... m , �. R aS �+ ') '%• �, � Jyr+"-0„ iY"� � .ih;'!4 � 3 i � at .._ ...........,�,� a.a. $�DWQ"°�Animal Feedlot Operation bite:Inspection .. , t1s..�.l..f" .x. l ...... , ...... _............ .... ........................ _...... ............. ... .......... ...__.. . f`f toutine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection Time of Inspection T�� 14 hr. (hh:mm) Total Time (in fraction of hours Farm Status: 061&g4stered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review •❑ Certified ❑ Permitted or Inspection includes travel andprocessing) ❑ Not Operational Date Last Operated :..... ........_. _.__.. / FarmName:......... ....... ........ ........ ............. .......... _ ...._ County: _...... A54/7.1 ....._. ........_ _... ._ . Land Owner Name:c2����.... ..... �.............. Phone No: �.'._..3..... _ ....._ ....._. FacilityConctact:..................a........................................................... Title: ............... ..__.... ...1 .... _ Phone No: .... _............... ........ ........ ._.............. Mailing Address:_Z*_* Onsite Representative: o Integrator: ' ,r.— . ..t�!l nc........................� Certified Operator:.... ...... a.! ...... _...... __.....__....__...._._.. Operator Certification Number: __..... _....... _ ............. _. Loratinn of Farm: C72�fe ......✓�_ ... _ ..................e,............ G10 (3. .. _... ..... .... �? .._ ...........,�,� a.a. _._Y .. , t1s..�.l..f" .x. l ...... , ...... _............ .... ........................ _...... ............. ... .......... ...__.. . Latitude Longitude Type of Operation and Design Capacity s 'g—i' a ni . . * $Design Current YU Design Current Design Current SWlne #h 0 Panit 3s C #r„vs ,�,., ,� :�-, F� :'.,Ca ad o ulatiohI ,,.�. � r3',., Ca , ciKipo b anon w ale_ ,�� .x iCa acs po ulation ❑ Wean to Feeder OW 1 40 114W k❑ Da' ❑ Feeder to Finish Non -Layer , ❑ Non -Dairy M Farrow to WeanTl n R Farrow to Feeder _ Total Design Capacity Farrow to Finish ❑ n g Total SSLW i Other i X f '+`a ��,�fN ra ` umberof Lagoons! Halding Ponds �� ❑ Subsurface Drains Present a k ❑rea Lagoon A❑Spray Field Area' GenQral 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4134197 maintenance/improvement? ❑ Yes 4 No ❑ Yes ;Q No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes G10 ❑ Yes ONo ❑ Yes V No Continued on back Facility Number:.... .6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons ai3j/or H91di0g Ponda) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 .:.... ............................ 10. Is seepage observed from any of the structures? Structure 4 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) ❑ Yes A No ❑ Yes E?�No ❑ Yes g No ❑ Yes ❑ No Structure 5 Structure 6 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 114 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .................................. .... _............. .................... ...... ...... ........ ......... .................. ............... I ... ................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ForCertified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 24. Does record keeping need improvement? ❑ Yes Q(No ❑ Yes 9No ❑ Yes ONo BkYes ❑ No ❑ Yes KNo ❑ Yes ❑ No ❑ Yes [ No ❑ Yes ❑ No 10 UNI Yes ❑ No ❑ Yes 4 No ❑ Yes ja No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Co'tnments {refer to question #) Explam any YES answers and/or any recommendations or any other comments Use.drawrngs of facility to better explain sitiiatrons: (use additional pages as necessary). a „., -� r �rac.ess �� e- t� CeAAI r_1 J 4 3eywlu��� -r✓' Q 0,' j D`1 �(eV-r- 1 CA_ `t' { Z ctcr-e5 a Reviewer/Inspector Name Reviewer/Inspector Signature: Date: & - 17 —7,7_ , cc: Division of Water Quality, Water Quality SectionVacility Assessment Unit 4/30/97 - State of North Carolina Department of Environment, Health and Natural Resources ` • Mooresville Regional Office f ]amen B. Hunt, Jr., Governor p E H N R Wayne McDevitt, Secretary DIVISION OF WATER QUALITY September 15, 1997 Douglas Hoyle 33949 Rock River Springs Rd. Norwood, NC 28128 Subject: Certification/Notice of Violations Hoyle Farm, Facility #: 84-2 Staniy County, NC Dear Mr. Hoyle: 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 Iagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9 inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified. 919 North Main Street. N_�� FAX 704-663-6040 Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 500/6 recycled/] 00% post -consumer paper Page 2 The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may be issued for the following instances, among others: a) inadequate freeboard, b) inadequate land for waste application, c) application on an unapproved crop/acreage, d) discharge of waste from lagoon/facility, e) excessive vegetation on the sideslopes of a lagoon/pond, or f) other minor deficiencies. Examples of a deficiency would be the waste or soil analysis forms not being up to date or the application records not being filled out properly. Please note, failure to submit the certification form by December 31, 1997, does not exclude you from the responsibility of maintaining your storage pond/lagoon levels and waste application records. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me at (704) 663-1699. Sincerely, D. & a1 af-on, P�.t-«- Water Quality gional Supervisor cc: Stanly SWCD Facility Assessment Unit Regional Coordinator AJ State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Steve W. Tedder, Chairman December 5, 1996 Douglas Hoyle Hoyle Faun 33949 Rock River Springs Rd. Norwood NC 28128 Dear Mr. Hoyle: 1DEHNR N.C. DFFT. OF LNV[F'ONNE, NT, NATU[i ,11. DEC 17 1996 Subject: Operator In Charge Designation Facility: Hoyle Farm DIVISION OF ENVIRONMENTAL MAKAGRIEUT Facility ID #: 842 1100RESVILLE REGIONAL OffICE Stanly County 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 January1, 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 9191733-0026. Sincerely, �C__ FOR Steve W. Tedder Enclosures cc: Mooresville Regional Office Water Quality Files Water Pollution Control System Voice 919-733-0026 FAX 919-733-1338 NVK Operators Certification Commission An Equal Opportunity/Affirmative Action Employer P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper Site requires (mmedlate aden6an Fadlily number SITE VISITATION RECORD Data: �]'.�\,_ 1995 Owner: Farm Name: , c. County: 41 Agent Visiting Site: Fhone: 30 Operator. Phone: 7p yz y?H---734�p Ontiite Representative: Phcne: Physical Address. Mailing Address: Type of Operation: Swine ✓ Poultry Cattle Design Capacity: Number cf Animals an Site: 61 44 1..�►-s t.attude: -3S° --&4�� —6 �+ Longitude: Type of Inspec,ion: Ground Aerial Circle Yes or No Does the Animal Waste lagoon have sui lcient freeboard of 1 Foot ; 25 vAd4 )our storm event (;approximately 1 Fcct; 7 inches) Yes or �kto a.c:uat Freeboard: ;pat_ Incises =cr facilities with more than one lagoon, please address to other lagoons' freQbcard under the comments section. Was any seepage observed `nom the lagcon(s)? Yes or Was there erosion of the dam?s or Is adecuate land available for ford application? or No Is ffie cover crop adequate? Yes or .10 Signature of ,'.gent Fax to (919) 715-3559