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840024_PERMIT FILE_20171231
�'• '��y,,+;5°4>h4 r��'�'�=$'C<b�' ..'._ �_: :'� r �Tf`: ,�..4'�r ,�,. fie; ;-� flr"�1�..�1A.''i�i' ��E"� DS lvtz� } ,j� iston of Water'Qualsty� iol Xc j,1 4T�r� ac>Ilit� Number O Division of Soil and, ater Conservation;� e, ° ;i•? k.. w+�`i Q OtheC Q Cv i . Type of Visit 1� Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit 6 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: Arrival Time: k i Departure ime: Z : County: Farm Name: �` Owner Email: Owner Name: Mailing AddrE Physical Addr Facility Conta Onsite Representative: Region: integrator: Certified Operator: _ Oerator Certification Number: Back-up Operator: y� Back-up Certification Number: Location of Farm: " �' = o o Longitude: etude: cnj y Design A` -Current ;• Design < „Current Design Current 4; Swine , •Capacity Population Y. Wet Poultry 'Capacity. Populatson , JCattle,'Capacity Population' ❑ Wean to Finish ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Boars F.Other ❑ Other ❑ Layer ❑ Non -La et Dry Poultry ❑ La ers ❑ Non -Layers ❑ Pullets ❑ Turke s ❑ Turke Poults ❑ Other Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Dairy Cow ❑ Dairy Calf ❑ Daia Heifei ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker El Beef Feeder ❑ Beef Brood Cow ❑ r: Number of Structures:. b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA NE ❑ Yes ❑ No ❑ NA NE ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes El No El NA ❑ NE 12/28/04 Facility Number: — Date of Inspection 0 Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ No ❑ NA NE a. If yes, is waste level into the structural freeboard? El Yes El No [INA NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Lam. Spillway?: Designed Freeboard (in): Observed Freeboard (in): VQQ��r 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ No ❑ NA ❑ N)� (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed ❑ Yes ❑ No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes ❑ No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ yes ❑ No ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA JOE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes [:1 No [:1 NA ❑ 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 ❑ EvMrw.Zof Wind Drift ❑ Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ A El NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination%❑ Yes ❑ No ❑ N ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ N ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ N ❑ NE Reviewer/Inspector Name Phone: Reviewer/Inspector Signature: Date: 12/28/04 Continued Facility Number: — Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA EI NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check [I Yes El No [INA NE the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below, ❑ Yes ❑ No ❑ NA NE ❑ Waste Application ElWeekly Freeboard ElWaste Analysis ElSoil Analysis ElWaste Transfers ❑ Annual Certifi atioi ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Co e 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA ❑) 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit'? ❑ Yes ❑ No ❑ NA ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes ❑ No ❑ NA ❑ 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification'? ❑ Yes ❑ No ❑ NA ❑ Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ No ❑ NA ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes ❑ No ❑ NA ❑ 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 ❑ No ❑ NA ❑ 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 ❑ General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes ❑ No ❑ NA ❑ 33. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No ❑ NA 0 E NE �t�,..' {Cr - j e F '♦ ti`y�'0F. .'F� y �,,rssdY.. n s'�..� Additional Co�nmeitts andlor;Drawings a..� �� .mac.>r "S,a�r+�,.,ar ..�`., f 'tr��.t�.s AM 12/28/04 12/28/04 February 8, 2008 Charles Honeycutt 8388 Plank Road Norwood, NC 28128 Subject: Rescission of Animal Waste Permit Certificate of Coverage No. AWS840024 Stanly County Dear Mr. Honeycutt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen H. Sullins, Director Division of Water Quality D C CCE0d[E FEB 12 2n NC DENR RO DWQ - A ulfer Protection Reference is made to your request for rescission of the subject animal waste permit Certificate of Coverage. Staff from the Mooresville Regional Office have confirmed that this Coverage is no longer required. Therefore, in accordance with your request, Certificate of Coverage No. AWS840024 is rescinded, effective immediately. If you again wish to operate an animal waste management system you must first apply for and receive a new animal waste permit Certificate of Coverage. Operating an animal waste management system without a valid animal waste permit Certificate of Coverage will subject the responsible party to a civil penalty of up to $25,000 per day. Please contact the Mooresville Regional Office at 704-663-1699 if it would be helpful to discuss this matter further. Sincer , Coleen H. Sullins e CHS:tlbltjs cc: Andrew Pitner, Mooresville Regional Office Technical Assistance and Certification Unit Richard Pigg, Stanly County Soil & Water Conservation District AFOU Central Files Permit File AWS840024 Fran McPherson, DWQ Budget Office [V�01 Carolina )vaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.noNaterquality.org 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Aclion Employer— 50% Recycled/110% Post Consumer Paper as a S�.orage Pon and Lagoon Closure Report Form (Please type or print all information that does not require a signature) -----Name -of-Farrn.— - - - - -'- --Facility-No:2f- - =-- Owne(s) Name: p yl pil Mailing Address: Phone No: `76 �-417#-q&l7 _ L�LOs] �►,Q .- --1�? ,� ,L� - - County:: y): 0 Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site after lagoon closure, please provide the following information on the animals that will remain. Tywof Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals *rWean to Feeder ❑Layer C] Dairy ❑ Feeder to Finish ❑ Pullets ❑ Beef ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Other Type of Livestock: Number of Animals: Will the farm maintain a number of animals 'greater than the 2H .0217 threshold? Yes ❑ No Will other lagoons be in operation at this farm after this one closes? Yes ❑ Nox .How many lagoons are left in use on this farm?: V (Name) __Jim& -e, AeaII e- of the Water Quality Section's staff in the Division of Environmental Management's DDrr,';0I I j e- Regional Office (see map on back) was contacted on 1- 3- 6L (date) for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the start of closure which began on -0 3 (date). I verify that the above information is correct and complete. I have followed a closure plan which meets all NRCS specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North Carolina General Statutes if I fail to properly close out the lagoon. Name of Land Owner (Please Print): Signature: Date: f r% - 0 �S _ _ The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide Standard 998. The following items were completed by the owner and verified by me: all waste liquids and sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have been stabilized as necessary, and vegetation established on all disturbed areas. Name of Technical Specialist (Please N. C. Division Of Environmental Management - Compliance Group P.Q. Box 29535 Raleigh, NC 27626-0535 CF - No.: G' - I' s Division of Water Quality r Division of Soil and Water Conservation ❑ Other Agency Facility Number: 840024 Facility Status: Active_ Permit: AWS840024 ❑ Denied Access Inspection Type: Comoliancelnscection „- Inactive or Closed Date: Reason for Visit: Routine_ _ County: Stanly __ __ Region: Mooresville Date of Visit: 05/24/2007 Entry Time:01:00 PM Exit Time: 02:00 PM Incident #: Farm Name: Honeycutt Swine Farm Owner Email: Owner: Charles M HongyLutt Phone: 704-, 74�-461; Mailing Address: 8388 -Plank Rd Norwood NC 28128 Physical Address: Facility Status: E Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35°12'30" Longitude: 80°12'30" 1.5 miles east of Aquadale on Plank Rd (SR 1935), House is on left, Swine house is behind house (8388 Plank Rd.). Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: Charles M Honeycutt Operator Certification Number: 22033 Secondary OiC(s): On -Site Representative(s): Name Title Phone On-site representative Charles M. Honeycutt Phone: 704-474-4619 24 hour contact name Charles M. Honeycutt Phone: 704-474-4619 Primary Inspector: James aIle Phone: Inspector Signature: Date: T Secondary Inspectors) Page: 1 Permit: AWS840024 Owner - Facility: Charles M Honeycutt Facility Number: 840024 Inspection Date: 05/24/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Inspection Summary: 7, Trees, shrubs, and other woody vegetation shall not be allowed to grow on the Lagoon embankments, and vegetation shall be mowed regularly. 24. Calibration of waste application equipment to be scheduled prior to next application event. 25. Failure to conduct Annual Sludge Survey. Survey to be completed as per discussion. Facility Operator is currently in the process of disposing of Construction and Demolition waste, and Land Clearing waste. Discussed options available to remain in compliance with DWM/SWS, and DAQ. Proper disposal to be completed as per discussion. Facility is currently in the process of closure. ib Page: 2 Permit: AWS840024 Owner -Facility: Charles M Honeycutt ' Inspection Date: 05124/2007 Inspection Type: Compliance Inspection Facility Number: 840024 Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine O Swine - Farrow to Feeder 180 0 Total Design Capacity: 180 Total SSLW: 93,960 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard agoon I.AGOONI 18.00 36.00 agoon PRIMARY Page: 3 Permit: AWS840024 owner - Facility: Charles M Honeycutt Facility Number : 840024 Inspection Date: 05/24/2007 Inspection Type: Compliance,lnspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ M ❑ ❑ Discharge originated at: Structure Application Field Other a. Was conveyance man-made? b. Did discharge reach Waters of the State? (if yes, notify DWQ) c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a discharge? Waste Collection, Storage & Treatment 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on-site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ■ ❑ ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) Heavy metals (Cu, Zn, etc)? ❑ 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. is there evidence of incorrect application? ❑ ■ ❑ ❑ If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 4 LM .► Permit: AWS840024 Owner - Facility: Charles M Honeycutt Facility Number: 840024 Inspection Date: 05124/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE PAN? n Is PAN > 10%110 lbs.? ❑ Total P205? n Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? Q Evidence of wind drift? ❑ Application outside of application area? n Crop Type 1 Fescue (Hay, Pasture) Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WU P? ❑ ■ ❑ ❑ n ■ ❑ n ❑■nn 0000 Yes No NA NE n■❑❑ ❑■nn n Page: 5 ea Permit: AWS840024 Owner - Facility: Charles M Honeycutt Facility Number: 840024 Inspection Date: 05124/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine ` Records and Documents Yes No NA NE Checklists? n Design? rl Maps? fl Other? 11 21. Does record keeping need improvement? Cl ■ C1 ID If yes, check the appropriate box below. Waste Application? n 120 Minute inspections? n Weather code? Weekly Freeboard? Q Transfers? ❑ Rainfall? rl Inspections after> 1 inch rainfall & monthly? fl Waste Analysis? ❑ Annual soil analysis? n Crop yields? ❑ Stocking? n Annual Certification Form,(NPDES only)? Cl 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ n ■ n 24. Did the facility fail to calibrate waste application equipment as required by the permit? ■ ❑ D Q 25. Did the facility fail to conduct a sludge survey as required by the permit? ■ n ❑ ❑ 26. Did the facility rail to have an actively certified operator in charge? n ■ Q Q 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? n ■ ❑ Other Issues Yes No NA NE 28. Were any adds ional problems noted which cause non-compliance of the Permit or CAWMP? Cl ■ n n 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. Page: 6 Permit: AWS840024 Owner - Facility: Charles M Honeycutt Facility Number : 840024 Inspection Date: 0512412007 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? n ■ n n 32. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? n ■ ❑ f_l 33. Does facility require a follow-up visit by same agency? ❑ ■ ❑ Page: 7 Ab Type of Visit 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit m Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: - Arrival Time: b :'IS Departure Time: It :30 County: I Pln1 Region: M RO Farm Name:a-1W-znV_ FPAM Owner Email: Owner Name: r[1AFl i t gozki _ Phone: _2oL%-S85— %Lag4 I.CQI� 1 Mailing Address: �a$ P �Rn�1rZ Rr��a Albs de9�� Physical Address: _ 5 9 Smp Facility Contact: Title: Phone No: Onsite Representative:_Cu-4A Integrator: Certified Operator: C��1AR�E3KOALNCuti Operator Certification Number: aa033 Back-up Operator: Back-up Certification Number: Location of Farm: Latitude: =0 = =id Longitude: 0 ° 0 I 0 11 Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Design Current "� �� Design M rent t Design :Current Swine Capacity Population outt�ry' €apa�ctty��',P�ap.l'ation Cattle Capacity Population ❑ Wean to Finish ❑ Yes ❑ Layer ❑ Dai Cow ❑ NE Wean to Feeder 4S'Ci ❑Non -La er ❑ Dairy Calf ❑ NE ❑ Feeder to Finish Dry`Poultr�y,i El Dairy Heifer El Dry Cow El Farrow to Wean ❑ Yes ❑ No ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ® Farrow to Feeder Igo ❑ NE ❑ Non -Dairy ❑ Yes ❑ Farrow to Finish ❑ NA ❑ La ers El Beef Stocker ❑ Gilts ❑Non -La Non -Layers ❑ Beef Feeder 12/28/04 ❑ Boars ❑ Pullets ❑Beef Brood Cow El Turke s Other ❑ Turkey Points ❑ Other ❑ Other Number of Structures: Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes [YNo ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system'? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation? ❑ Yes M No ❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes � No ❑ NA ❑ NE other than from a discharge? 12/28/04 Continued Facility Number: — N Date of Inspection o1 0 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 I Structure 2 Structure 3 Structure 4 Identifier: YOMMAam smtw` Q 0.44 Spillway?: Designed Freeboard (in): 1 Observed Freeboard (in): �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 %No ❑ Yes EX No Structure 5 El NA El NE ❑NA [__1 NE Structure 6 ❑ Yes � No ❑ NA ❑ NE ❑ Yes EX No ❑ NA ❑ NE 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 �fNo ❑ 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 [KNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 1WNo ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes [A No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) V79 g CV f- 13. Soil type(s) M L Q) -T 10 fb b" 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 Is No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes 5Q No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes [P No ❑ NA ❑ NE Reviewer/Inspector Name � �', Phone: 9%o • •33 c3 a .:.� . 4. --- Reviewer/Inspector Signature: Date: -%`& I % %lot, 12/28/04 Continued Facility Number: Date of Inspection I 'X11—W To- j Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 'K No [INA ❑ NE the appropriate box. ❑ WUP ❑Checklists El Design El Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. [� Yes ❑ No ❑ NA ❑ NE ❑ Waste Application [q Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification .Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes [XNo ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No jSrNA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [XNo ❑ 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 N No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No ❑ NA 0 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 [1NA ❑ 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 tA No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes N(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 ANo ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes X No ❑ NA ❑ NE Additional Comments and/or Drawings: No fkr-i% ahv5 or% 3T -ii . ArxmwAg XF—IPT 151AL tajawlvy ao r�� ips -�o s�a��.Lps c� .4aacK n w E E1C�y F'as�>�.bQPRo E Pp, -,r,3 'FA 11 w Page 3 of 3 12128/04 Type of Visit Compliance Inspection Q Operation Review 0 Structure Evaluation O Technical Assistance Reason for Visit Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access Date of Visit: "js OS Arrival Time: I�',y5 Departure Time: County: Region: Farm Name: _oN��}- F4flA�1s_ Owner Email: Owner Name: n't�� Phone: Mailing Address: g vc � *jy led /Vr9+el taa of/ %yC a�1as Physical Address: Facility Contact: Gh klt F XX `1 _ Title: 0 '4' Phone No: Onsite Representative: n Integrator: Certified Operator: Operator Certification Number: Back-up Operator: Location of Farm: Swine Back-up Certification Number: Latitude: =0 ❑ i Longitude: =0=1 o=1 ❑ Design Current Design Current Capacity Population Wet Poultry Capacity Population ❑ La er ❑ Non -La et Other ❑ Other Dry Poultry ❑ La ers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ Turkey Poults ❑ Other Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWQ) Design Current Cattle Capacity Population ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Heifei ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cow c. What is the estimated volume that reached waters of the State (gallons)? Number of Structures: d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No ❑ NA ❑ NE ❑ Yes ❑ No ® NA ❑ NE ❑ Yes ❑ No 0 NA ❑ NE ® NA ❑ NE ❑ Yes ❑ No ❑ Yes I& No ❑ NA ❑ NE ❑ Yes X No ❑ NA ❑ NE 12/28/04 Continued Facility Number:,s 14 — a, Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ® No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ® No ❑ NA ❑ NE Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: M xi,+ Spillway?: A' • Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ® No ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed ❑ Yes ® No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes F1 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) 4. Does any part of the waste management system other than the waste structures require ❑ Yes g] No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes R] No ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) []PAN ❑ PAN > 10% or t0 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) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes JK1 No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes KI No ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, El Yes ;] No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes Q No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes �9 No ❑ NA ❑ NE C.M,r"J3 eW P*� -e— Reviewer/Inspector Name` Phone: -� Reviewer/Inspector Signature: Date: 12128104 Continued Facility Number: qy — } Date of Inspection • o Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ® Yes ❑ No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? if yes, check ❑ Yes © No ❑ NA ❑ NE the appropirate box. ❑ WUP ❑ Checklists ❑ Design El Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes © No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 " Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ® Yes ❑ No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes a No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes g No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes F�41 No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes [Z 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 0 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 No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes E� No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes ® No ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes m No ❑ NA ❑ NE Additional Comments and/or Drawings: I1 r -J Ea�� -F c ��J® ��� s ow , s�y�4 th e of neo 9 .. �.4f y Lj'0 a uKR N�� I'``''`` iwt-6'n f per'( �o ?r r•J�a 0 jtpw *,-x �N1�' • _ llEh j,,, �o t,,) U'���,�- v► ! Saik W;' Lod o P t 12/28/04 Oo� W AT �RQG oNii� -1c Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28128 Dear Charles M. Honeycutt: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W Klim&e� Directy NC DEPT. of irectQualitr AND NATURA RECEIVED October 1, 2004 p C T 15 2004 MOORESVILLE REGIONAL OFFICE DWO-GROUNDWATER SECTION Subject: Certificate of Coverage No. AWS840024 Honeycutt Swine Farm Swine 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 March 11, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles M. Honeycutt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS840024 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 Honeycutt Swine Farm, located in Stanly County, with an animal capacity of no greater than an annual average of 180 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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 pay careful attention to the record keeping and monitoring conditions in thispermitin thispermit, Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NoflthCarolina Phone: 919-733-3221 /FAX: 919-715-05881 Internet: h2o.enr.state.nc.us �atura!!r� An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, 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 Duane Leith at (919)715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) 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 AWS840024 APS Central Files "CDFpT. of EWRONME?ff AND EdA 1111RA - RESOURCES OF wA rF,� WORESV ' _ OFFICE 6 ` PG , I r �+ JUL 2 8 2004 A � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources WATER 1�ry 15, 2004 Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Road Norwood, North Carolina 28128 Dear Mr. Honeycutt: Alan W. Klimek, P. E., Director Coleen H. Sullins, Deputy Director Division of Water Quality Subject: Certificate of Coverage No, AWS820024 Honeycutt Swine Farm Swine Waste Collection, Treatment, Storage and Application System Stanly County In accordance with your modification request received on January 29, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles M. Honeycutt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Honeycutt Swine Farm, located in Stanly County, with an animal capacity of no greater than an annual average of 2450 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004, and shall hereby void Certificate of Coverage Number AWS840024 dated May 1, 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. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan _has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. 4A NWNR Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733.5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 Mr. Charles M. Honeycutt Page 2 July 15, 2004 Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C 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, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) C ,MooresuilieiRegionalOffiee,Water Quality Secti Stanly County Health Department Stanly County Soil and Water Conservation District Permit File AWS840024 NDPU Files Type of Visit ip Compliance Inspection O Operation Review O Lagoon Evaluation Reason tar Visit JaRoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number Date of Visit: e: Q Not O erational Q Below Threshold 13 Permitted 11 Certified © Con d itionally Certified E3 Registered Date Last Operated or above Threshold: ,(4if Farm Name: .........3 e.. Q .l.!........ ....................... County:........ 5../.,.L.C_r.11.ly ......................................... Owner Name:...... C�Zr.........1!c' �t�CLr.11........................................ Phone No:...........1..7..T..'.....`'1................................. Mailing Address: ......R.................?161.tT.�S.......R4.................................... ...........................................2VI .Z.c?..... Facilitv Contact: ...... � -r.f..t1..d................................................ Title: Phone No: OnsiteRepresentative: ---... 5.4f.f1............................................................................. Integrator:...................................................................................... Certified Operator:...........:..e............................................ Operator Certification Number: .............................. Location of Farm: C �', 0.a bets'_ . ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 4 ®" Longitude $c1 • 4 ®46 Discharges & Strearn 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 b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure i Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 12112103 ❑ Yes ❑ No g'Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Structure G Continued * FaSility Number: ,Z, Date of .Inspection { Reauired Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes kNo 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes R] No 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes gjNo ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes MNo 25. Did the facility fail to have a actively certified operator in charge? ❑ Yes No 26. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes ❑ No 33. (ie/ discharge, freeboard problems, over application) ,`Yes ❑ No 27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes No 28. Does facility require a follow-up visit by same agency? ❑ Yes ,�j No 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No NPDES Permitted Facilities ❑ 120 Minute Inspections ❑ Annual Certification Form 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes ❑ No 3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No 32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. dditi nal.VomritentS�anAL 3spy paw ,[ v v 'r3SiYyt&. r::'4..'aSY11`�.`.iLwPb:':9:i.Q1:'Y✓'..1.'fn�it�:iv� i'°'.r1.1+4:»d��:4o::i`3-n�i111_;,,.i�•d14,.711,���Yt'..4!'s"NA.i:_����a#rt��l .«�.�.iY.•6.d!: 2"`.Sb"t{��.�w3,>:�.�+�F�iy��uls'•'.F :i",S�i1:.S:.. .�. .1 a�t4ll "th}iiir�t4i�. ��i!3 �P 12112103 tractility Number: — 2 Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4.6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenancelimprovement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Annlication ❑ Yes MNo ID Yes ❑ No Vj Yes ❑ No ❑ Yes 'U7,1No ❑ Yes � No 10. Are there any buffers that need maintenance/improvement? ❑ Yes >Q No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ,P No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type Fe_Sc.i,up 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes CO No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes CkNo 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 allo 16. Is there a lack of adequate waste application equipment? ❑ Yes E[No Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ❑ No Air Quality representative immediately. >d' gPb .tdf #'.i [p _,ie:l`"6v,dihNi..fY .[.°}S%dE:v:r i{E#�,�1.i^iii# - .�>y.1C':: %. �odti:e :f"dd.€i6ls...i.ui'�fi. .,s$:lili'M}:'. €d€1E:u 1,i9�V {..i:E}...0 �.��$E {. E`3vc�it.. ill'. eid4#.€�n{d[{,.IEIirH.� iComments (refer.,to°,queson#)���r`ExplazaanyF,YFS§answers an any;recommendations:orsnyotherpcomments �;- F, _ �Y`. •Y�.»: Ce.Fe -' ,' Y'! 't•Y NldiS S .n, s'i i,,,,,, �Y..aiW:W�:F.FR....i1:i s1:3[W:irisiL#:,113 il. ar. fi!`k�te�� iUse draw`engs of faciliyt�y to�better explain€s�tuat<oas. {use!addtbonanl pages°astnecessary) `Field Copy ❑Final Nates C«.n� tY '.. j 0t" le. lie_eJ&ied,,.i7o5e_,j o� w /14 e,4 i �C:L 0 ���sT C4_1s ��'tc� e-, J-4- a 716) eczrs � � I r�ecx cA,, e_ ca ell cL � � �� .4- � .� � a 4� � if%b Gras 4��i ec� ozo� No Sol ( anG� rs .s o[,ne� �eelbe-a,d leVed r� i t-ViceccteG� v,,, 0—L V" . ria ir- '> J, wce T����. .dao �,�, �,�,•� { i rfj�7 f f! �€ %t�j �n�rl;;feJ3 $� � �0 (C ��i�' rpp_ Reviewer/Inspector Name + 41.1;. i �!.�I�;t,:� �'^ �l.�.;' f..:. i E;;n E g..j�t) iE �•i., tlE:lxw� �iE. i!F , . a:. ..`, ».; . ir.`.'. Reviewer/Inspector Signature: Date: 12112/03 V Continued CERTIFIED MAIL Return Receipt Requested Mr. Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Dear Mr. Honeycutt: Michael F. Govcrntl William G. Ross Ji.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Kliut L P. 1n Director Division of Water Quality Colean H. Sullins, Deputy Director Division of Watc Quality WATER QUALITY SECTION April 8, 2004 7001 2510 0004 0768 Subject: Notice of Violation (NOV) General Permit: AWS840024 Charles Honeycutt Farm, Site Inspection Stanly County, NC Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 2, 2004. During the inspection it was noted that there was evidence of a past discharge from the lagoon. A leak was also observed in a pit at the rear of the facility. This letter is being issued as a Notice of Violation for the following: a Failure to notify the Division of Water Quality of any discharge is a violation of Section III, #13 of your general permit. • Failure to properly maintain, operate, and manage the waste storage facilities is a violation of Section II, #1 of your general permit. In light of the above, this letter is being issued as a Notice of Violation pursuant to North Carolina General Statute 143-215.10 (c). It is requested that a written response be submitted to this Office by April 18, 2004 indicating the actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. It is also requested that your response reference the date and subject of this NOV, as well as the facility number. Be advised that this Notice does not prevent the Division of Water Quality from taking enforcement action for these violations. Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per violaton per day for noncompliance with state environmental laws and regulations, and/or criminal penalties. NorrhCar:57inaMA D JVatura&y N. C. Division of Water Quality, Mooresville Regional Office. 919 North Main Street, Mooresville NC 28115 (704) 663-1699 CustDmQ Serviee 1-8 i 7-623-6748 Page 2 If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanly County SWCD Compliance/Enforcement Unit File 0 Dh- bion of Water Qualih- O Din faion of Soil and Water Conservation O Other Agency EType of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation I Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: Time: I Facility Number O Not O ierational O Below Threshold Permitted M Certified C3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: Farm Name: HRKut.yc lltt.Sniw.FAM............... _..W........_ ....._....._._. Count}': SIA94\:.... ................... _ __ . ..... {�... .. Owner Name: �bazkr#.M. ,.._,..... ., . Hanc cujL__.. Phone No: 7_Q4_4j44_fij2_ Mailing; Address: 8.18A.FirthM.........._..........._............................................................ NUMMnAl..NtC......................... » .... _.__ .... 7. �8...... _. Facility Contact: ._ ._ ..___ ----_Title: ___ ._ _„ ....___. __._.._ Phone No. Onsite Representative: CIIt I[1 tHone,��IlEt1.....__.... .._._�» Integrator: ......... . .................. .. ....._.... __._..._.._. Certified Operator:1ulJr.lki..._ H�ea , , Operator Certification Number:} Location of Farm: + 1_5 miles east of Aquadale on Plant: Rd (SR 1935). House is on left. Sn-ine house is behind house (8388 Plank; Rd.). IA, ® Swine ❑ Poultry ❑ Cattle ❑ horse Latitude 35 •12 6 30 Longitude 80 12 ®µ Design Current syline CaDackv Population ❑ Wean to Feeder 800 ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder 180 ❑ Farrow to Finish ❑ Gilts ❑ Boars Number of Lagoons b..... 2 Design Current Design Current Poultry Ca acih• Population Cattle Ca orcin- Population ❑ Laver ❑ Dain ❑ Non -Laver ❑ Non -Dain ❑ Other Total Design Capacity 18O Total SSLW 93,967771 Divcharues S Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Fieid ❑ Other a. If discharge is observed. was the conveyance mm -made? b. If discharge is ubsen'ed. did it reach Water of the State" (If yes. notify DWQ ) c. If discharge is obsen-ed. what is the estimated foo in gal/nein? d. Does discharge htpass a la gtk)n s_ystetn? (If yes_ notifi D\VQ I 2. is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? %Vaste Collection d: Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spilliva}' Stnictttre 1 Stntcture _' Stnicture ; Stntcnu•e 4 Structure Identifier: Freeboard (inches): ..1.8.. % Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes ® No ❑ Yes JR No Stricture 6 f �r t fiv, Condnaed Facility Number. 94—I4 Date of Inspection r 4/2/2004 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ® No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or ® Yes ❑ No closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? % Yes [:]No S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes ® No elevation markings? Waste AV]211cation 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ® No ❑ Excessive Ponding ❑ PAN' ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type Fescue (Graze) 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No } c) This facility is pended for a wettable acre determination? -❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ® No 16. Is there a lack of adequate waste application equipment? ❑ Yes ®No Odor issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? Ifyes, contact a regional ❑ Yes ❑ No Air Quality representative immediately. Comments (refer to question #)-. Explain any YES answers and/or any recommendations or anv other comments. Use drapings of facility to better explain sitgatiions. (use additional pages as necessary): ❑ Field Copt ❑ Final Notes f Evidence of past discharge from the storage pond. There was also a leak from a pit in the rear of the facility. In nether case was there 'dente of waste entering waters of the state. Failed to notify DWQ of the violation. NOV to be issued. The facility was without livestock from June 2003 until February 2004. The owner is in the process of converting from 'Yarrow to feeder" (180 head) to "wean to feeder" (3132 head). This needs to be indicated in the database. No waste applied in 2003. No soil analysis obtained in 2003. This was due to the facility not being fully stocked during prior operation as a farrow to feeder facility and the facility being unused during the conversion to a wean to feeder facility. Honeycutt stated that the lagoon will be pumped this weekend. Reviem er/lnspector Name Alan Johnsons, l �..�L. /_'-�-� if..a�. .1 -7— ill/ 12112103 Continued Facility Number. 84--24 Date of Inspection �12/200J Requiretl Recor[ls & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have a actively certified operator in charge? 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No X Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form © No violations or deficiencies Frere noted during this visit, You will receive no further correspondence about this Visit. Comments and/or DraAvings: ---- _1_• e _a_� no d -f h e a �L1�'_�_----- _ AND NATURAL RESOURCES i -R.s --WA.TE.R QUALITY SECTION' NV DEPT. OF ENVIRONMENTe SOF wArEgQ k AND �Xillllkm t�lvk:g no 0 v �DR G. Ross�Jr. �Rary, North Carolina Department pt Envirient and Natural- source p -r Alan W. Klimek, P.E., Director; m libori„ "A tir Quality, pT J 1UU 4 April 29, 2004 s ,i Mr. Charles M. Honeycutt Honeycutt Swine Farma . 8388 Plank Road WATER MUTY SECTION Norwood NC 28128 Subject: Application No. NCA284024 Additional Information Request Honeycut Swine Farm Animal Waste Operation Stanly County Dear Mr. Honeycutt: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by June 1, 2004: 1. The field maps included with the application and Waste Utilization Plan (WUP) do not all appear to agree and/or all fields are not included. Copies of the maps received with your application and WUP are included for your information. Please provide clearer maps that identify the field boundaries and buffers, show the acreage for each field to be used for waste application and accurately show the locations of the fields. 2. We have received an application form AWO-G-E for Certificate of Coverage for State Non - Discharge Permit for your facility along with a request to change the type of operation from farrow to feeder to wean to feeder. This is the wrong application form for your facility at 2500 head or more. For that number of animals, you will need an NPDES permit. Please submit an application for Animal Waste Management Systems, NPDES Short Form B. A copy of the form is enclosed. The form is also available at http://h2o.enr.state.nc.us/ndpu/ndpuapps.html#Animals. You do not need to submit the WUP again with this application. 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 1, 2004 or the Division may 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 370 or email me at duane.leith @ncmail.net. Sincerely, Duane Leith Environmental Engineer Non -Discharge Permitting Unit cc:[Ellen.Huffman,-Mooresvile-Regional-Office, Water Quality) Permit File Non -Discharge Permitting Unit Internet http://h2o.enr.nc.state.us/ndpu OUR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6448 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Date: 07-24-2003 County: stanly To: Non -Discharge Permittine Unit Permitee: Honeycutt Swine Farm NDPU Reviewer: . . Joshi Application No.: AWS840024 Regional Logia No: 04-27 GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ® Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment 3B included as appropriate ❑ 503 regulated ® 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 04/02/2004 b. Person contacted and contact information: c. Site visit conducted by: Ellen Huffinan, Alan Johnson d. Inspection report attached: ® Yes or ❑ No. 3. Is the following information entered into the BIMS record for this application correct? ❑ Yes or ® No. If no, please complete the following or indicate that it is correct on the current application. Could not find any information about this permit in RIMS. For Treatment Facilities: a. Location: 8388 Plank Road. Norwood. NC . Stanlv County b. Driving directions: 1.5 miles east of Aguadale on Plank Rd. (SR 1935). c. USGS Quadrangle Map name and number: d. Latitude; 35°12'30" Longitude:08 12'30" e. Regulated activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal Sites: a. Location(s): b. Driving directions: from the farm go west on Plank Rd toward Old Davis Rd. Go south on Old Davis Rd. for about '/2 mile. The application fields are on the right and left side of the road. c. USGS Quadrangle Map name and number: d. Latitude: Longitude: Information not in the application. FORM: NDSRR 03102 1 AI i RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or mrrior moth Ovation systen�sl DESCRIPTION OF EM TES AND FACILITIES L Are there appropriately certified ORCs for the facilities? ® Yes or [D No. Operator in Charge: Charles M. Honeycutt Certificate #:22033 Back- Operator in Charge: - Certificate #: NIA 2. Is' the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No. if no, please explain: See inspection report attached. 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ® No. If no, please explain: See inspection report attached. 4. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 7.---1s the type and/or volume -of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: S. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 9. Has a review of all self monitoring data been conducted? ® Yes or ❑ No. Please summarize any findings resulting from this review: 10. Check all that apply: ❑ No compliance issues; ® Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): See ort attached 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: N/A FORM: NDSRR 03102 2 12. Are there any issues related to compliancelenforcement that should be resolved before issuing this permit? ❑ Yes or ® No. If yes, please explain: EVA L UA TION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: None 3. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: None r 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None S. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state reasons: r 6. Signature of report preparers Signature of WQS regional supervisor: Date: �S/d ADDITIONAL REGIONAL STAFF REVIEW ITEMS None FORM: NDSRR 03/32 3 CERTIFIED MAIL Return Receipt Requested Mr. Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Dear Mr. Honeycutt: Michael F. Easley. Governor William G. Ross Jr.. Secretary Notch Carolina Deparanent ofEnvironment and Natural Resources Alan W. Klimel, P. E. Director Division of Watt Quality Coln H. Sullins Deputy Director Division ofWat= Quality WATER QUALITY SECTION April 8, 2004 Subject: Notice of Violation (NOV) General Permit: AWS840024 Charles Honeycutt Farm, Site Inspection Stanly County, NC Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 2, 2004. During the inspection it was noted that there was evidence of a past discharge from the lagoon. A leak was also observed in a pit at the rear of the facility. This letter is being issued as a Notice of Violation for the following: 0 Failure to notify the Division of Water Quality of any discharge is a violation of Section III, #13 of your general permit. Failure to properly maintain, operate, and manage the waste storage facilities is a violation of Section II, #1 of your general permit. In light of the above, this letter is being issued as a Notice of Violation pursuant to North Carolina General Statute 143-215.10 (c). It is requested that a written response be submitted to this Office by April 18, 2004 indicating the actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. It is also requested that your response reference the date and subject of this NOV, as well as the facility number. Be advised that this Notice does not prevent the Division of Water Quality from taking enforcement action for these violations. Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per violaton per day for noncompliance with state environmental laws and regulations, and/or criminal penalties. N,,hC.1i na ,JVatura&Y N. C. Division of Water Quality, NCDENR Mooresville Remional Office 919 North Main Strut, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-1748 Page 2 "You have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Stanly County S WCD Compliance/Enforcement Unit FiLe Sincerely, D. Rex Gleason, P: E. Water Qty Regional Supervisor 0 Dnision of Water Qualih- O Division of Soil and Water Conservation O Other Agency E Type of Visit O Compfiance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Foliaw up O Emergency Notification O Other ❑ Denied Access Facility Numhcr O Not Operational O Below Thresh+,id X Permitted M Certified Q Conditionally Certified O Registered Date Last Operated or Ahrit c Threshc►icl: Farm Name: County: Owner Name: C17art- M, Phone No: SQ4-4]L4 19 hlailiug Address: 838U1ankRsl..._............... Facility Contact: Title: ._ ___ .. __ _.........—_....-- Phone No: Onsite Representative: ChjLrjCLH0nrVi:Gllf _'—.--._w_ ---- Integrator: Certified Operator: fAWXJCL'A ._. Y,_ Httnr,��cl�tt. __. Operator Certification Number. 2''E33-- _ Location of Farm: Urs miles east of Ayuadale on Plank: Rd (SR 1935). House is on left. Snipe house is behind house ($3$$ Plank; RdL). � Swine El Poultry ©Cattle El Horse Latitude35 12 30 Longitude Design Current Sm ine Canackv Ponulation EJWean to Feeder 8(.K) ❑ Feeder to Finish ❑ Farron- to Wean ® Farrow to Feeder Is() ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Ca acro- Population ❑ Laver T 1❑ Dain ❑ Non -Lai er ❑ Nan -Dain- ❑ Other Total Design Capacity ISO Total SSLW 93,960 Number of Lagoons 2 . - ds I Solid Traip±::R Dischar!1es S Stream Imnactr 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 coin tnumtce toad -made? [--]Yes ❑ No b. If discharge is obsen-ed_ did it reach Water of the State'.' (If yes. notif DWQ ) c. If dkchame is obsen-ed. r,-hai is the esihimted flow in cal/int? d. Uoes discllarne L��'ass a la�c►nll s�'Steni i If es. n�7tif� Dl�'(Ki I 2. Is there evidence of past discharge from any part of the operation? ❑I Yes ❑ No Yes ❑ No X Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 0 No Waste Collection d Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillwav ❑ Y::s g No Stricture I Stroentre 2 sin►cntrr 5trucnire 4 Stnicttir_ 1,rti-turc 6 Identifier: rreebi,ard i aisles I: ..1$.. Continued iaeility Number. Date of Impection 1 41212[Ht47 3. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, Yes No seepage, etc.) 6. Are there structures on-site which are not proper)y addressed andlor managed through a waste management or Yes ❑ No closure plain? (If any of questions 4-6 was answered yes, and the situation Inoses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ® Yes 0 No S. Does any part of the waste management system other than waste structures require maintemeelirnprovement? 0 !'es Z No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes X No elevation markings? R'aste Application 10. Are there any buffets that need maintenance/improvetnent? t] Yes % No I I. Is there evidence of over application? If yes, check the appropriate box below. [] Yrs Z No [] Excessive Ponding ❑ PAN ❑ Hydraulic Overload (] Frozen Ground ❑ Copper and/or Zinc 12. Crop type Fescue (Graze) 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lacy adequate acreage for land application? ❑ Yes ONO b) Does the facility need a wettable acre determination? [3 Yes ❑ No - c) This facility is pended Sar a wettable acre determination? - ❑ Yes ❑ No IS. Does the receiving crop need improvement? ❑ Yes No 16. Is there a lack of adequate waste application equipment?' j] Yes No Odor Isxues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below Q Yes ❑ No liquid level of lagoon or storage pond with no agitation? 19. Are there any dead animals not disposed of properly within 24 bolus? 0 Yes ❑ No 19. Is there any evidence of wind drift during land application? (ie. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, andlor public property) I - . - 20. At the time ofthe inspection did the facility pose an odor or air quality concern? Ifyes, eotttact a regional ❑ Yes ❑ No Air Quality representative immediately. Comments (refer to question #): Explain ant YES am err and/or any recommendations or aay other comment& Use drawings of facility to better explain situations, (use additional pages as pessary): El Field Copy [3 Rant Nates Evidence of past discharge from the storage pond. There was also a leak from a pit in the rear ofthe facility. In nether case was tbere A evidence of waste entering waters of the state. Failed to notify DWQ of the violation. NOV to be issued. 'Ibe facility was without livestock from June 2003 until February 2004. The owner is in the process of converting from `Yurrow to feeder" ¢(180 .bead) to "wean to feeder' (3132 head). This needs to be indicated in the database. No waste applied in 2003. No soil analysis obtained in 2003. This was due to the facility not being fully stocked during prior operation as a is urow to feeder facility and the facility being unused during the conversion to a wean to feeder facility. 1 :Mr. Honeycutt stated that the lagoon will be pumped this weekend. Revkwerftspector Name Alan 1211210 Continued Faciiitt- Number. 84-24 Date of Inspection �!2/2tltl� Required ReefortIN & Documents 2I . Fail to have Certificate of Coverage & General Permit or other Permit readily available? 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have it actively certified operator in charge? 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 27. Did Reviewer/Impector fail to discuss review/inspection with on-site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified AWMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 31: If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? J Yes ® No ❑ Yes 0 No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No Yes ❑ No ❑ Fes ® No ❑ Yes ® No ❑ Yes H No ❑Yes E3 No ' ❑ Ydg""❑ No ❑ Yes ❑ No ❑ Yes ❑ No 34. Did the facility sail to calibrate waste application equipment? ❑ Yes ❑ No 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Fes ❑ No ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection Ager I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form No violations or deficiencies were noted during this visit. You will receive no further correspondence about this -OAL Comments and/or Draii ings: n%.'LlCr1. Vr r-AV1 nV1V11r_1*I AND NATURAL RESOURCES 1' ORES1f i'• ' ""'TONAL OFFICE NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Date: 3/24/2004 To: ❑ Forrest Westall, ARO-WQS ❑ Paul Rawls, FRO�-_WQS _ ®-Re -/ ❑en KSchuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS From: Duane Leith, Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 370 E -Mail: duane.leith@ncmail.net A. Permit Number: AWS840024 B. Owner: Charles M. Honeycutt ❑ Debra Watts, CO -GWS '3 LIAR 2 5 2004 ,. -i R Copies Sent to CO -GWS: 0 WATER QUALITY SECTION Copies Sent to RO-WQS: 1 ❑ Distribute 1 Copies to RO-GWS Fax: (919) 715-6048 C. Facility/Operation: Swine Waste Collection, Treatment, Storage and Application System ❑ Proposed ® Existing ❑ Facility ® Operation D. Application: 1. Permit Type: ❑ CS (O&M) ❑ Surface Irrigation ❑ Reuse ❑ H -R. Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ® Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Proposed operation will require an NPDES permit. ,Please review application and provide a regional office report. Thanks. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: ® Return a Completed Form NDSRR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO -GWS: ❑ Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above. RO-WQS Reviewer: Date: CO -GWS Reviewer: Date: FORM:: ND.ARR 09102 Pa -C I of I DWQ-NDPU 1617 Mail Service Center Raleigh, NC 27699-1617 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 To Whom It May Concern: *4';'&'0 40 9 SFC 9 I am converting my hog operation from a sow to feeder to a weanling to feeder operation. I am inclosing a new certification plan and a new waste utilization plan. I also have a letter from my Technical specialist stating I have not expanded and have ample waste storage and facilities. If you would please, accept this plan and issue me a new COC. Thank you, e44-� �A Charles Honeycutt STANLY SOIL & WATER CONSERVATTON SERVICE 26032-C NEWT ROAD ALBEMARLE, N.C. 25001 DWQ-NDPU 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Charles Honeycutt Mr. Honeycutt is converting his farrow to feeder to weaning to feeder. I have revised his plan to that effect. I have taken the Tech Guide conversion for converting 180 sows farrow to feeder weight 522# to weanling to feeder at the weight of 30#. This means that he can have 3132 pigs that can be grown on his farm. That is the number of animals used in this plan. The waste utilization plan shows the amount of manure produced. Mr. Honeycutt has enough storage and equipment and land to apply the manure on with out expanding the operation. Sincerely, Gerald McSwain District Technician State of North Carolina Department of Environment and ?\atural Resources �i�� Division of Water Quality � Non -Discharge Pem-ldt .kpphcation Form (THIS FORM h9.4Y BE PHOTOCOPIED FOR VSE .iS.411' ORIGIII'.4L) General Permit - Existing Animal W aste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division. please complete as best as possible. Do not leave any question unans-veered. I. GENERAL INFORtiZkTION: 1.1 Faciliry Name: Honevcutt Seine Farm 1.2 Print Land Owner's name: Charles M. Honeycutt 1.3 Mallin. address: E",98 Plank_}td_ _ Cine. State: Norwood IAC / } Zip: 28I28 Telephone Number (include area code) -. 48--444L I.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): 1.5 miles from Aouadale will pass OLD PL.L NK RD (1935 :Old Davis.Rd (SRI 94'�) to the richt. farm will then h: theird house on left. 1.6 Print Farm A4anage;'s name (if different from Land Owner): 1.7 Lessee's /Integrator's name (if applicabl.: please circle which type is listed): 1.8 Date Faciliry Originally $egar. Ope;a;ior:: l.'i/,9� 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORNLkTION: 2.1 Facility No.: $4 (county number): 24 (facility number). 2.2 Operation Description: Swing operation Farrow to Feeder 180- Certified Design Capacity Is the above information correct? +i es; =no. If no, correct below using the desien capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were desisned. Tyre of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (n sow) 0 Farrow to Feeder (n sow) 0 Farrow to Finish (# sow) No. of Animals Tye of Poult a No. of Animals 0 Layer 0 Non -Layer 0 Turley Tvpe of Cattle No. of Animals 0 Dairy 0 Beef Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page 1 of 4 84-24 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application SN'stem): 1 j, e Required Acreage .as listed in the AWMP): ��- 14 Number of lagoons/ storage ponds (circle xvhich is applicable): 2.5 .Are subsurface drains present within I00' of any of the application fields? IBES or (please circle one) 2.6 Are subsurface drains present in the ti icinin' or under the lagoon(s)? ITS or, O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act. ?FRCS Standards. etc.) (Swine Only) 'ES r NO (please circle one) -` What u -as the date that this fazilin•'s sv.•ine houses and lagoon were sited? 'What was the date that this fa,-ilitv's land application areas were sited? 3. REQUIRED 1-1EMSCHECKLIST I Please indicate that you have included the follvwing required item[ by sinning 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 vl'aste 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 1,4ana2ement Plan (CAN11P). If the facilky does not have a CA«TiP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAW -MP must include the following components. Some of these components mm• not have been required at the rime rhe facilin• was cerrifaed but should be added to the CA bl'h?P for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available -- Nitrogen (PANT) produced and utilized by the faciliry. 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 Iand application. — 3.3.4 The soil series present on every land application field. -- 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WL -P. 3.3.7 The PAN applied to every land application field. 3.3.5 The waste application windows for every crop utilized in the WUP. -- 3.3.9 The required 1\'RCS Standard specifications. 3.3.I0 A site schematic. 3.3. 11 Emergency Action PIan- 3.3.12 Insect Control Checklist with chosen best management practices noted.! 3.3.33 Odor Control Checklist with chosen best management practices noted- .- 3.3.I4 Mortality Control Checklist with the selected method noted 3.3.I5 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 CA;ArMP includes any components not shown on this list, please include the additional components with your submittal. FORA2: AWO-G-E 7!7/99 Page 2 of 4 84-24 Anplicants Initials Facilit}' ?cumber. 8; - 24 Faciliq, Name: Honeycutt Suint Farm 4. APPLICA'NT'S CERTIFICATION: (Land Owner's name listed in question 1?), attest that _(Facility name listed in question 1.1) this application for ,% /'r•=/��/ ?l�. / 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 at-,achme.nts are not included, this application package will be returned tome as incomplete. Signature Date ' 1 "_'+ _ -� C) 5. -MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (lvlanager's name listed in question 1.6), attest that this application for I (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the br st of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED _APPLICATION PACKAGE, MCLI DING ALL SUPPORTING INTFOR.NlkTION AND MATERIALS, SHOULD 13E SENT TO THE FOLLOWING ADDRESS: ?NORTH CAROLINA DI -VISION OF WATER QUALITY N1 TATER QUALITY SECTION NON-DISCIi.ARGEPERAHTTLNG UNIT 1617 ?FLAIL SER'V'ICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE-N-L-AMER: (919) 733-5483 FAX :N'UNIBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 3 of 4 84-24 r � Animal Waste Management Plan Certification (Please tvue or print all information that sloes not reuuire a signature) E�klstlna or.:..'s etiti: or.: Es a"fid6d'.". ";(p Iease, circle.orie? General Information: Name of Farm: 01h Owner(s) Name:_ flailing :address: acIlitV No: -- � hone No:_ 10—U- Farm Location: County Farm is located in: 5, 6n Latitude and 2 Longitude: y 1 ° Z 4-- - _ � � sD� � _s� Itlteara[oC: pLi !'6`I S ,. Please attach a copy of a county road map with IocaEion identified and describe below (Be specific: road nam0.es, directions, milepost, etc.): arn� Jnr ,�� cr` i, ._l_ .., Li-ei'1'l rle 1�IC Ooerntion Descriodon: Type of Swine NO. OfAnunals can to Feeder 132- :—I Feeder to Finish Q Farrow to Wean .i Farrow to Feeder :1 Far;ow to Finish * Gilts Ct Boars Type of Poultr%. No. of Animals :1 Laver :1 Pullets Type or Carne .. NO. QfAnimols :1 Dairy .1 Beef Orher 7:vpe of Lfvestock: Ninrther Acreage Available for Application: Required Acreage: , _ :'I U x Number of Lagoons I Storage Ponds: Tonal Capacity: Cubic Feet (ft') Are subsurface drains present on the farm: YES or Qi0 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) #!t###wi�Y,�k�sa a�at Y,a ae a.ie#ajr#######k?+�i+fia'.Kie ae ax ae i, it��!e:Yr;a#ai##gea;�irt ak ie iea;ra;.ie#i.atiaa ah i��iaM ab isi,�#ia ie as ie,;a aiaM t�f!e#�!eriae iaK#is as Owner / Manager Agreement I (we) verifv that all the above information is correJ and will be updated upon changin,,. I (we) understand the operation and maintenance procedures established in the approved animal waste managementm 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 ZIanasement 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 tike state either directly through a man-alade conveyn.nce or from a storm event less severe than the 33 -year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off or pollutants from lounging and heavy use areas must be minimized using technical standards developed by the nConservation natural Resources Conseation Service. The approved plan will be m tiled at the farand 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 implementadon. A change in land ownership requires written notification to DEVE or a new cerdficatfon (if the approved plan is changed) within 60 days of a Mlle transfer. Name of Land O Signature: Vk Date:`�— Name of-Managerkif different from owns:): Signature: Date: AWC -- August 1. 1997 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste,— management plan that meets or exceeds standards and specifications of the Division of Environmental Nlanageme.: (DENT) as specified in 13A NCAC'_H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or th, worth 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 certifv parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check the appropriate box . �Eisti�ngfac�iljtvithoutretrofit (SD or WUP) Storage volume is adequate for operation capacity; stora_e capability consistent with Waste utilization requirements. ;J New. expanded or retroti[ied facility ' (SD) - .animal waste storage and treatment structures, such as but not limited to collection systems. lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. Name o; Technical Specialist (Please Print):_ -;:!!MAll Affiliation 5t, I C Date Work Completed: Address (Agency :-{ e- (,J r A D Phone No.: Sienature: Date:26 o3 B) Land A lication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management. hydraulic and nutrient loading %rates. Name of Technical Specialist (Please Print):_ gelra 4 117 ,. . Affiliation e0 Date Work Completed: Address (Agent 40-LIC—Phone Phone 9oV 4V IoV1 Signature: t Date: S --Z3 -2jDc3 C) Runoff Controls from Exterior Lots Check rhe appropriate box Fttcili[v without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ,Z) 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 developed by ti'RCS. Name of TechnicalS ecialist (Please Print): Ae-r-ji ! `tc` _SwQ /• r\ Affiliation Z W C.Date Work Completed: Address (AQen y)- v C'ow H t_ Phone No.:Y 2- � S i vnarare: L Date::. f`�•- Q � AWC -- .august t. 1997 I D). Application and Handlin,Equipment Check the appropriare box Existing or rxranding_b6lity with existing waste application equi2mcng (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at races not to exceed either the specified hvdraulic or nutrient loading rates. a schedule for timing of applicadons has been established; required buffers can be maintained and calibration and adjustment guidance are czmained as part of the plan). ..1 ytftv. 2xpanded, or existing facility without exiscina waste 4 1pp ic:ttion eot1iVment for sora• irrigncion, (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 leading rates; a schedule for timing of applications has been established; required buffers can be maintained: calibration and adjustment guidance are cuntained as part of the plan). exannded, or existing facility without existing waste annlicadon et uinmem for land Sprending not using s+rt�irrigation- (WliPor1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste inanagement pidn'. (proposed application -equipment can-coverrthe, area required by� the" -- plan at rates not to exceed either the specified hydraulic or nutrient loading races; a schedule for timing of applications has been established; required buffers can be maintained. calibradun and adjustment guidance are contained as part of the plan). Name,of Technical Specialist (Please Print): r__�cl"CG Affiliation tk)O Date Work Completed: Address (Agency)- 0. 4_ /LJ (- Phone No.:_ QTZ _ .Y LL--'. Signature: Date: 5" -.&0 E) Odor Control. Insect Control. Mortality t'vi:anaaernent and Emerzencv_Action Plan (SD SI. WUP. RC or D The waste management plan for this facility includes a Waste Manazement Odor Control Checklist, an Ipsect Control Checklist, a Mortalicy I4lanagement Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect. to this site and Bast Management Practices to Nlinimize Odors and Best Management Practices to Control insects have been selected and included in the waste management plan. Both the . h-lortality Nlanagemem Plan and the Emergency Action Plan are complet ,and can be implemented by this facility. Name of Technical Specialist (Please Print): ra I� i0c oo I n Affiliation ��� -- -_-- Date Work Completed: Address (Agency): Si,-,naiure:_____ F) Written Notice of Yew or Expandin _Swine Farm t r- le- Phone No.: 2L 22 X l 1 Date:_ 5' 43 -Z00-1, The follo«ina signature block is only to be used for new or expanding swine farms that begin construction after June ?I, 1996. If the fatality was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: ANVC -- Au-ust 1, 1997 3 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 insmllec: in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities Without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone Vo.: Signature: Date: B) Land :fin Iication Site (WUP) Check the appropriate box ------........_ _. _.._... ....-.._.._..._....._-------__-.- ...... The cropping system is in place on all land as specified in the animal waste management plan. Z! Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthldaylyear); the proposed cover crop is appropriate for compliance with the wasteublizadon plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly clbared land within 30 da. of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print):. GGhG(_/J [ t IL�Lc�li 111 Affiliation S W G Dat or Completed: U!RzSAddress (Agenc ): �� Z� Phone No.: 90!R2- Signature, ignature: Date: _5- --J3-2QQ 3 This following signature block is only to bel 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 erosion control. and will submit to DENT a verification of completion from a Technic, -al Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a tiiolation of the waste management plan and will subject me (us) to an enforcement action from DEQ[. Name of Land Owner: Si;nature: Date: Name of *vlanager (if different from owner): Signature: Date: NVC ---ku.-ust 1. 1997 C) Runoff Controls from Exterior Lots (RC) Facility with exterior IoLs Methods to minimize the run off of pollutants from lounging and heavy use arens have been installed as specified in the plan. For facilities without exterior lots; no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Aoo_lication and Handlinz Equipment Installation (WL'P or I) Check the-5ppropriate block- Animal waste application and handling equipment specified in the plan is o:: site and ready for use: calibration and adjustment materials have been provided to [lie owners and are contained .is part of the plan. J Animal waste application and handling equipment specified in dw plan has not been installed but die owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of .the plan: -required buffers -can be -maintai►ied; •calibradon-and• adjustment guidance Have been provided to the owners and are contained as part of the plan. =l Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by(tnonth/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the pian. Name of Technical Specialist (Please Print): r;G t _ _ „ „•_ �—. It„ Ai Ac Si ork Completed: ;Phone No.: 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 DEVs a verification of delivery and installation from a Technical Specialist within 15 calendar d ys following the date specified in the conditional certification. I (we? realize that failure to submit this verificatioais a violation or the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality -Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been iristalled and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Affiliation 0(�D Date Work Completed: Address (,agency) 6 -C- LkuJ Phone No.: Signature: Date: 5 JA _Z-0 WC -- August 1, I997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29533 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Offwce and to keep a copy in your files with your Animal Waste Management Plan. NVC -- august 1. 1997 6 NV'Id IN-lwHDV&VW. 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A1�rir�� f' ,_�a .r• .!� ••l�;k• � '� :'1� ;�'r'ff'• r J•� nt �,�•.Z �5��'•�..i_•�% 5 I1 SSS "SJfTfiylrY -,F torl•' YrLN l.J '� .+i ri rr�'if '" ::rirlrf`/:;Stt•�'1.Er7•�J-�� pp .•r .��. � r,• r,'''���N�,J�r*ti � a: J•i. %•��3;• ;rft, h :L� .� • [e"��r+.. '•� ' � 'i• r' ,f'fti'r`! 1� ' y3!- ._4:`..'.. .� .� ��5'y�js�;t�.a:�'��- fd�i},cfl ;�y•1,� .,,J. '1�. „•,.�.'. _ � ''t��F 1 �i � � 1� :• r :' •^:� :,: ;: i�,7 iJr��`Z�n ri �p ��r �} fn GG •:.+.- y, a.. 'r 5 4r { ' y� r�s•f �A'f y ' _ .Jv;r �'r%' �r ;i, a'u,I�•y-, � __ !fe*L'': '�'r .: r" .�; �n `;:: r`•w '��. r�,'r'f+ry •�' •+. rr%r �I.i `;� %r -" fP ` .{', *y S- '^. 5' �: l:'le";;i• a �:i'x!ILSd �k �-.i':i�:..r �:)C�r��/J3wY1:.X� �h..i:.Ya1•Lr�, .. - ` � '- . 1 _ •�� �r �._' •4t iM� - 'dJ.lf'i::�+` Nutrient Management Plan For Animal Waste Utilization 05-13-2003 This plan has been prepared for: , Charles Honeycutt Charles Melvin Honeycutt 8388 Plank Rd Norwood, NC 28128 704-474-4619 This plan has been developed by: Gerald McSwain Stanly Soil & Water Conservation District 26032-C Newt Rd Albemarle, NC 28001 704-982-6811 Ext3 Developer Signature Type of Plan: Nitrogen Only with Manure Only • '1441 40 `92sF� Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with th is plan. clko,� VVII Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date -----•----- --• - - - -------------- 879531 Database Version 2.0 Date Printed: 05-13-2003 Cover Pae 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S33 Swine Weanling -Feeder Liquid Manure Slurry waste generated 476,064 gals/year by a 3,132 animal Swine Weanling -Feeder Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately 123 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 6002 Incorporated 9662 Injected 11419 Irrigated 4977 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 6,414.70 508,779 -32,715 ------------ - Note: In source ID, S means standard source, U means user defined source. 879531 Database Version 2.0 Date Printed: 05-13-2003 Source Page 1 of 1 Narrative Charles is converting his farrow to feeder to weaning to feeder. We are revising his plan to that effect. I have taken the Tech Guide conversion for converting 180 sows farrow to feeder weight 522# to weanling to feeder at the weight of 30#. This equats to the capacity of 3132 pigs that can be applied to this farm. That is the number of pigs used in this plan. This operation has no owned land available for application. The waste is to be applied using a honeywagon (broadcast) to the fields owned by Dexter Biles & Jewel Trivette. (Hay land - see attached agreement) Historically it appears that less waste is produced than this plan indicates. Plan was written using book values as per N.C. Gen Statutes. Waste will be applied based on acutal output. Maintain a 25' "No Waste" buffer along all roads, prooerty lines, etc. ------------------------------------------- ----- --- --- 879531 Database Version 2.0 Date Printed: 05-13-2003 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan, In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Leaching Index (LI) Soil Series Crop Sequence RYE 2872 I 64.0 Tatum Fescue Pasture *4,4 Tons 2872 2 64.0 Tatum Fescue Pasture *4.4 Tons 2872 3 78.0 IMisenhaimer Fescue Pasture *29 Tons 2895 1 64.0 Tatum Fescue Pasture *44 Tons 2895 2 65.0 Badin Fescue Pasture *3.8 Tons 2895 3 65.0 Badin Fescue Pasture *3.8 Tons L1 Potential Leaching Technical Guidance Law potential to contribute to soluble None 2 nutrient leaching below the root zone. = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. < — 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the . soils available water holding capacity and improve nutrient use efficiency should be > 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). ----------------------------------------------------------------------------- 879531 Database Version 2.0 Date Printed: 05-13-2003 PCS Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops ro be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. WnetP TTtili7nt r%n Tnhle VPar 1 Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. FerL Nutrient Applied Res. (Ibs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N I lbs/A Iwo RaVA tons 1000 izals tons -2872 1 S33 Tatum 7.60 7.60 Fescue Pasture *4.4 Tons *8/1-7/31 143 0 0 Broad. 143 11-34 0 86.20 0.00 -2872 2 S33 Tatum 2.60 2-60 Fescue Pasture *4.4 Tons *8/1-7/31 143 0 o Broad. 143 11.34 0 29.49 0.00 -2872 3 S33 Misenheimer 34.70 34.70 Fescue Pasture *2.9 Tons *8/1-7131 106 0 0 Broad. 106 8.4I 0 291.74 0.00 --2895 11 S33 Tatum 3.30 3.30 Fescue Pasture *4.4 Tons *8/1-7131 1431 0 01 Broad. 143 t 1.34 0 37.43 0.00 -2895 2 S33 Badin 2.10 2.10 Fescue Pasture *3.8 Tons *8/1-7/31 124 0 0 Broad. 124 9.84 0 20.65 0.00 -2895 3 S33 Badin 1 4.40 4.40 Fescue Pasture *3.8 Tons *8/1-7/31 1 124 0 0 Broad. 1 124 9.84 0 43.27 0.00 -------------------------------------- - -------- - --------------------------... 879531 Database Version 2.0 Date Printed: 5/13/2003 WUT Page 1 [xroeta TTt:)i,7atinn VPar 1 Tract Feld Source I.D. Soil Series Total Acre Use. Acres Crop RYE Aii0c. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. Obs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 gal/A tons 1000 gals tons Total Applied, 1000 gallons 508.78 Lagoon Liquids Total Produced, 1000 gallons 476.06 Balance, 1000 gallons -32.72 Total Applied, tons KIM A0.00 Manure Solids Total Produced tons 0.00 Balance, tons 90�� 0-00 Notes: 1. In the tract column, symbol means leased. otherwise, owned. 2. Svmbol * means user entered data. -------------------- ---------- -- -------------------------------------------------- -- 879531 Database Version 2.0 Date Printed: 5/13/2003 W -UT Page 2 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Awilahln Wncte RtnrnQP. C..nnar.ity Source Name I Swine Weanling -Feeder Liquid Manure Slurry Design Storage Capacity (Days) Start Date 15110 123 Plan Year Month Available Storage Capacity (Days) 1 1 52 1 2 24 1 3 91 1 4 123 1 5 92 1 6 62 1 7 31 1 8 31 1 9 67 1 10 123 I 11 93 1 12 62 * Available Storage Capacity is calculated as of the end of each month. -------------------------p--y-g---------- 842548 Database Version 2.0 Date Printed: 05-13-2003 - Capacity Pae 1 of 1 Required Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a Iandowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. W hen animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 879531 Database Version 2.0 Date Printed: 5/13/2003 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ------------------ -------- ----- ------ -- -------------------- 879531 Database Version 2.0 Date Printed: 5/13/2003 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation thatincludes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 87953I Database Version 2.0 Date Printed: 5/13/2003 Specification Pape 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------- 879531 Database Version 2.0 Date Printed: 5/13/2003 Specification Pape 4 Crop Notes Fescue: Piedmont The following crop note applies to field(s): 3 Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2, 3 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance Iime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. -------------•----------------- - --- 8- 879531 Database Version 2.0 Date Printed. 05-13-2003 Crop Note Pae 1 of 1 CShA�/e. �tM cl,yCu`W-. byisle 5�ora .� PONJ b,-"65�e- manaiemen4 313a jr),qs x 1��s 31Y t72 17, /C7-3jj<0s peg ""A I/Olumes 7 I3 41- X 174 dai/s 5/-6ra7m -7 6 / 4r-1-3�� �ofee ! 4bot/e �iqure5 iii re-5en4 no 1A)pjj Frbg) See�hye dr rain-f�ll runaPP A 0-,% N SAW 92L.—IRM .OEZI 05- 92L.—IRM .OEZI Swine Farm Waste Management Odor Control Checklist - 5nurre [:IIIsc IIMPS t[I Mitlilllize ullol' Site specific l,dices l annslcad ;,IsinC Inodildiurl CI vegulative ur wuutled bui165; i-ia'_ l(Ccu111nlCMIC[I bCSI utall;I Cnlcnl Ill al is cs; i Good jm1glncnl alit Common Wllsc Animal budysuilares -- -I}ilty nruunC cuvctcdanin,�lls DYI}ry Moir, - — --- - 1: tial snllacer. %VLA 1IIaIIlile-coyt-led Hollis �r;ltlllctl Ilnnls; fv/,�Valulcls located ovel-slillicII Ihlllls; - Cl I'CL'dC15 ;ll IIi�II Cn[I l)I�SIlI11I IIUElI5; F1 SClalle nlalluic buildup liolll 11Uo15; n Ilnlh I lllllls venlilaliutl 101. plying; Fianlne c1liiectitill lllii% 01ille; I<i�Flellnenl rllauuEe rell,nval►ValbyThmil, pit tecliarge; Iii llial Illiclobiill dectillillosiliull or SClape; 11 tlntledllwl'vel,lllatioll WClllllall„Il c\Il:,tlSl Inti% VUIaE11C t;:ISI 5; I I'illl Inilnl(cltinlce; -- - --- — Ihist U-1.11 I iciullt air Illovelnclll - l-l'r Sit -1 ilt:e5 —una r--Uashduwn bellv«ll I;rlllllls, ol'i lilllal%; n� additives; �Feed R ."Ceder covels; W l"CCII 11CU ty dOW11511011t CxICIRICIS 10 ICCIILT covets rFlash tanks Agilaliun ofiecycled laption CI Flush tank covers; - - - - liquid while tanks are filling l -Extend till lines to near bollum of tanks xvith _ _;inti-silll,uu vents_ _ FIu511 aIIVy% - Agitation during wastewater CI Ulldcliloor litull with undel Iloor vcntilalioll conveyance .l / 1'it techall;c l,uink •�Agilaliun of 1eCyclCd laguull Cl EXIC111I reCllarl;e lilies to llt:ar bolloill uI 11ils liquid Lvllile flits are lillinf; rt'ith anti-Sillhnn vents MO - f sl;Iliuus _ - - Agimlion dol ilig 5n11111 Milk Cl ,;unip lanl: covers Outside thain cullecti(m Agilatimi 1111 illi; wasicwlltt'r Cl Box covels �L llr jiluction boxes ctlnvcyancc ANIOC - I•lovembcr 11, 1996, Page 3 S+1111TV -1 0111se IIII'l1's Iu 11 IIIIIlli-c 0 j o r !Ale Spccilic I'f aclives liltd ul'thallipipus at • Agil;llinu dutlrtg waste miler CI EXICIId disell;Irl;C lluild of pipes mitlememb 1Aguon cotiveg-ance tagooll lilplid leve) —E.agmlll sill li+ccs • _ Vul;dile 1;:Is emissions; 0 I'mIm- lal;aoti tilloid Callachy; Y • Biological rlli;lilig; • Atitalion —Irlit.ulih+I:anilll;ler —Y• Ili�b 1pessulc agilaliuu; uuzr.#1 S Wind ill ill Storage lank or Imsitl 0 Vallial nliclubial deculnlluskioll; skit lilcr • illiXing whilefilliub; n- Correct laguoll Sl:ulull lnucetlules; his ill sill ('ace Ill ISO fSulids; NIA 141illiunlnl suIl;tct: ureal-hl-valtllnc Iatiu; , C! f1•lillinuull agit:diau tvhco llunylinl;; /�%�,s� �]]'' f_7 lvlechatue;tl aclalion; . IsXIClld +Imilglillc otillels 1I11llemealll liquid a I'loven biological additives FI Ilril;ale on tlry days Willi little of Ito wind; • Agilallon When clllhlyilll; CI Minituunt I'CCU111111Cutlelf oliciati11g lttcssme; IvluutuC, sllnry or sludl;e CI Pump inlake near lagomrr liquid sill tace; `foil ilycction ofStill ry1SItldl;CS; ---- (-1 I'tllllli llom Secolld-Sl;igefill;ooll 'C�l"Sh lCSldtlal tllalltlle 11t1111 rill0AF 0101 IIA:; ❑ 13oltom or midlevel loading; CI 'hank covers; • nU1l;ItIU11 1YhCn Cllllllyllu; n DC,9ll A16111.11 INSIRIN-A 'Calcass decullilloS111U1) ❑ C,omplele Com ilig of calCasscs ill Ixnial Ails; Ails n No11er tocalionlconstrucllon of disposal !lits —luciueratuls Incolllhlele colAlrilstillll ❑ Secoililmy stack bumms AAIO(, - t•lovember 11, 1996, Page d his ill sill ('ace Ill ISO fSulids; NIA F-I l'LOMI bio(ugiml additives l71' oxillallts ! x/f SCllling basin Stu IANC •�l';1111;1# Illicfobi'll decomposition; CI IsXIClld +Imilglillc otillels 1I11llemealll liquid • Mixing while lilliog; level; / "! �/ A • Agilallon When clllhlyilll; Ci I(cnlove stalled Solids ICglrlal ly IvluutuC, sllnry or sludl;e Atail;ltiou n-hcu s111eadillg; CI `foil ilycction ofStill ry1SItldl;CS; ---- Spreader outlets • Volallle gas emissions 'C�l"Sh lCSldtlal tllalltlle 11t1111 rill0AF 0101 IIA:; ❑ haven biological alldllives lir oXitlarlls —611coYCled maltull.', • V11l;11iEe g;+S CIIIiSSiOlIS While E . Soil ill1elaiUll of SllllLty15lIId;CS T --- Slurry or sludge loll field dlyillg Cl Soil illcorpolatioll lvilhill'18 Ills.; Slll'I:ICCs lg-'�Sllfead Ill thill unikill layels ltlr Ialnd lllybig, {J Ill llvell biological additives or oxidallls Dead nI11111i11S • Carcass llccolnplisitioll ri I'toller t11511o511iU11 ofcalcasses DC,9ll A16111.11 INSIRIN-A 'Calcass decullilloS111U1) ❑ C,omplele Com ilig of calCasscs ill Ixnial Ails; Ails n No11er tocalionlconstrucllon of disposal !lits —luciueratuls Incolllhlele colAlrilstillll ❑ Secoililmy stack bumms AAIO(, - t•lovember 11, 1996, Page d Insect Control Clleciclist for llllirrral Operations Source ('.lase DA -11's to Control Inscrls Site Specific I'r.rt•lices__._- 1.1�Itild Systeals - 1:111sh 61111CIS Accwnulatiun ol'soiids CI hiosh system is designed .11111 opclated Sollicielllly to remove accu1nu1111ed sulids liom I!ullCis a; desil hell. El Itcoluve blidhinl; ofaCclln1111aled sulids.11 Iischail;c _ –I aguons and NIS CI11mcd :iolids 14— Maintain lagoons, sc[lliog hasills and Ails whelc -- --� pest breeding is appalellf to minimize Ifle clnslilig of solids to a depifh of m rllme than 6 - 11 inullcs over more than 30% of son lace. gcivc—�laird.in vgeL'divc cunlull aloul; hallts ofaCcssive V)C�_ ~---- — [ilutvlh lagoons and other impotuldlnclus It, plevellt aCt:m11rtlaliorl uf(Iecllying vegetative nlalter alunl, weld's edge ort impound111c111's Ilcr illidn'. Dry Systems I -Mels Fectl —spillage FJ Design. uperale and 111. llwll Iced---- bmikers mid houghs) it) whtil1117.e lilt: aculandatioa of decaying wastage. Cl Clean op.spillage on a routine basis (c.g., 7 - 10 N//7 day inlel Val (ill' illg s1n1111re1; 1.1-30 day inlcl val during tvinier). yi CCtl Sloe --I a Accumolalimts of recd residues Cl Reduce rertlistule aCt:urlmlation lvilhin alid _— — -- - alound immudialc Imtimcicr of Iced 5lowl;e arC.l. by 11151111111, rhalllage amly hoIll .Slle -111t1/Vr proVhlillg adC(htalc Coulallllllelll (C.1!.,, - covered bin for bieww'.a grain and similar high nn,istutc grain producls). r`J IuspCCI fill' MA 16110 VC or Ili MIC up act:ulnulalCd Solids ill filler ships around Iced storage as nCClftal. - AN -11C -1•lovcnlber 11, I746, I':Ige Mortality Manazesnent Methods WON `whiz i me.,[,Lit,.`) ar-' b-�-inQ 1i7picm.-nied) ..i BL17i l th,"22 feet benea::i Lh:= surface of rn_ ground '.;.,;.Shin hOU7S after Enol;'ledge of Ene d-za-uh. 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J1� '.�. [� . C:O �+' o: 'yR�v6:I.ii. r.; k -e .s95 S: SL-] U; -. !o II..�ZD.! S 70 Cil." IIIC1 o.74.ti Z 1 Y SC::.7rid =oud S:i'eI r E Im O 17: bf) tfj w, fZ 0 .1 4 e1 Wl U 011 U Ali ()to In AI 4-1 40 tI3 *41 Cl CI CY t III 41H61 n - p. 41 CS to \.V• 41 0 al 9i w do 01) c) i-, Ell N U 41 4) J7 41 4) Ej In, Al U1 0 40 7 U 1 43 Im OPERATION & MAINTENANCE PLAN 1. SPECIAL PRECATIONS MUST BR TAKEN TO AVOID I ELL CONTAMINATION WHEN USING FERTIGATION. 2. EQUIPMENT SHOULD BE CLEANTED AFTER NUTRIENT APPLICATION. WASTE WATER RESULTING FROM FLUSHING APPLICATION EQUIPMENT SHOULD BE KEPT AWAY FROM WELLS, STREAMS, PONDS, LAKES, OR OTHER WATER BODIES AND OUT OF HIGH RUNOFF AREAS. FOLLOW ALL STATE AND LOCAL REGULATIONS CONCERNING STORAGE OF MATERIALS AND DISPOSAL OF PRODUCT CONTAINERS. 3. AVOID UNNECESSARY EXPOSURE TO HAZARDOUS CHEMICAL FERTILIZER AND ORGANIC WASTES. PROTECTIVE CLOTH NG, INCLUDING GOOGLES, A RESPIRATOR, GLOVES, AND FOOTWEAR SHOULD BE WORN WHEN HANDLING POTENTIALLY DANGEROUS MATERIALS 4. DISPOSE OF PRODUT CONTAINERS IN ACCORDANCE WITH LOCAL ANrD/OR STATE REGULATIONS. FOLLOW ALL LOCAL, STATE, AND FEDERAL REGULATIONS REGARDING THE TRANSPORT OF FERTILIZERS. IN CASE OF AN ACCIDENTAL FERTILIZER SPILL, CALL 911 OR AS PER THE ATTACHED EMERGENCY MANAGEMENT PLAN. THE DISPATCHER WILL NOTIFY THE COUNTY EMERGENCY MANAGEMENT COORDINATOR WHO WILL NOTIFY THE STATE EMERGENCY - MANAGEMENT COORDINATOR. S. REFER TO THE ATTACHED WASTE UTILIZATION PLAN FOR OTHER OPERATION AND MAINTENANCE ITEMS. Cause HINIPS 11) cullh-tol. loseds Site Specific Placlicus Ajear, • Accumulalimis Ill 'unimal wastes El Flimilmic lo%v alcas 111.11 hall 11101slille along alld I -Ceti waslare Icoces and ollicr localioils who c wade KCILMI111.11CS Wid IliSiIlIb;IIlCC by 111111MIS is minimal. 0 tylainlaill l'utive lows and filler suills '11111111d .-milual holding .11cas it) willimin accumuiaiions of-Avames (i.e., iar-I)cci iiii. anti Icillove III bleak 111) accullillialed Solids as Dly Mallill c I huldlil1j; •Accumuhlions Irl animal %yuslus El Resnove spillage oil al juttline tm-As 7 - 10 -sy"Iclill day interval 11111ing suilliller; 15-30 day fillel Val (1111 ing Ivilltul) Miele Ilmllm u is loaded 1,01, laud applicalioll or disposal. 0 I'lovide l'or 'w1cilualc (haillage allitilld III-allille Cl 111'spaI l'or ,31111 lemove or bleak Illp "Immillialed MUSICS ill WWI- SII il)S ILIOUIld SIOCI.IAIUS 3111(f mallulc handliog .11cas as acellvd. For Illoic hili.11 Illation cualad tile ciptilmlative Exlensioll !;(!I'ViUV. I)CIM11311011 01A."11ttl11lulogy. I)uX '1013, Moll Carolina Shle Ullivelsily, 1(alvigh, HC' AM IC - Nuvember 11, 19110. Page 2 w r 4 0 l OF W A r�9 Michael F. Easley, Governor 0 Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resoulces r j '{ Alan W. Klimek, P. E., Director Division of Water Quality O C May 1, 2003 Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28128 Subject: Certificate of Coverage No. AWS840024 Honeycutt Swine Farm Swine Waste Collection, Treatment, Storage and Application System Stanly County Dear Charles M. Honeycutt: 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 Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 11, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles M. Honeycutt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS840024 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 Honeycutt Swine Farm, located in Stanly County, with an animal capacity of no greater than an annual average of 180 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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. NG�7� Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycled/10% 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 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. _.._ ._ This..facility_is located in a county covered by our Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) 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 AWS840024 NDPU -Files NC DEPT. OF ENW MVEW AND NATURAL RESOURCES BOORESVILLE REGIONAL OFFICE MAY 19 2003 EMO Sr.Cil�i �� alSVIA lIfIDAgNaH SRI�IVHD ;u n.6dpAt Z) 0 40t4 JanoZ) n + �Y l u n Alue � s es- otio :Co Irp Oa o ilp .Qa •QN ��/�Ob/ a ` ¢ c k Cdd 1� 0 .A fSurjdS ON W Y Y?y oCS��ILI� � � a IM•1 /•��J d i• � �ya� a O �N l i. yam' iiVvr I e U? 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' ' .�I i p' • c IVY, Al �C a JL 1�, �� ..,,�. � i Yl.Y .,asp\; iK • `� +tom -_S `~� -� �',~• T- ` . � ~.. '1. ����'••". ��ri:.µ �. *-� - .fit ' y '.'t •��� '�i- ,� �•-.'���. Ant 0 OEM* -41 ct cm cc qty: �`!s'��� � �: /��� ,,•� eC ~ _ �Yy....= "' f • r r. ,s.:. . }C7t.- w 10 � ': f 'i ' _ �� r ` +� -•.moi+ V•rr '��- -- �C�":��rr� ��� •� �� . Ft : ' c i7 r- - Ul �"k yk�•,r .p� �y i _ � Vii, �. �rm './' _�.. •�_-.-�: ' er jei-�s: �Q ',rJ ''r• ` r.: _ ••.�L r� y.; .•F � .1Jr•: � �r .. y� u r ... 'L � s �� t �i� �+t _i. y ��� ):-i1er-. �,7. . • k.y� �� 'r .��•►.t� �`'��' w�i'� ,� +� 'tom` _ i `n` � . -fir - '3, r2 �^'� ..1.: �a.�'`.r' .•,�% �^- a :ti ; ^:.°t+"d.1���:.yi•+.+.{.-t,�•E•'�� w�'�►�"-"4i�-i1.��`e�`_'.. �s�!y~'ti..r ,- r, Mz `�:••� ,�}. ^^�" .m.: ZJ All -.r cti„'�= � �th. ` .,�f��+t"�-Y+� �=e - �• �a.+� !����w�24e T,S•��� Sr a��•r. - �`%`�� ��"'i�yi� "�'-(. G`c . � ��?r�� IC�"-�+'�:.y `t - _ - . .- �. }ya �_,� "�` �•t�i -,� 1 ,{ c�� '�..!�� .T>'r.�' s 3%� ' `%'}� �, �� � 4 ..� f.. rt. - �`�,��r�y � ti�� -. .. mow.'+':••:' �- '� �"�' i y, �.'~�;�`t'a� 1:.E r f tf _1 vDhrr '-i •. �'�r:.• 'c•• 3Lt �� �..�: ,t � � q c •spa- $` „• � � ..,r, � �` '� �•.*�. 5 •t _;,� ,. w+.•y_ WASTE UTILIZATION PLAN Producer.0 or%s Location: �5383 ANY r '� Ifumber and type of .A.ni.naals : Igo Wesign capacity) The Waste from your animal facility must he 1_-_d applied at a specified =ate to prevent pollution of surface andAr g'�,`�undwate_ . The plant nutrients in t_^_e' animal waste should be used to reduce the amount cf commercial fertilizer required for the crops in the fields where the waste is to he applied. This waste utilization the uses nitrogen as _e limi_ingnutrient. Waste should be analyzed before each application cycle. Amnual soil tests are reau'_red so that all plant nutrients can be balanced for realistic yields of the crop to be grow:. Several =actors are important in imm. 1 :'_ e^enting your waste ,:ti li zation plan in order to maximilL te fertilizer value Ci the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste rased on the needs of the crop to be crown 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 7 toils 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 DE 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. This plan is based on the waste application method shown above. if You choose to change methods in the future, you need to revise this Plan. Nutrients levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. 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 S WASTE UTILIZATION PLAN Amount of Waste Produced Per Year(gallons, ft3, tons, etc.) 1660 animals units X .3%g0 gal/1000 ani als/}z = 5',ZI400 _gal/year. 74 Amount of Plant Available Nitrogen (PAN) Produced Per Year /go animal units. X albs. PAN/ 1000 animal/yr.G O lbs. PAN/year (PAN from N. C. Tech, Guide Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and application by irrigation: Table 1: ACRES OWNED BY PRODUCER _Tri�tF Field No. Soil Crop Type Lbs. N ..AcreApplication Field Lbs. N Month( -s-) TOTALS * 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 addresses Nitrogen. 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 fsee Required Specification 21) Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac. Utilized Application RYE 7� �) n f`�SCc; C . %��� rr/. ^ /�c' c 3.5 7,� / 95 5 30 TABLE 2 N TOTAL N .UTILIZED(Tables 1 & 2) TOTAL N PRODUCED SURPLUS o DEFICIT p 3� . 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. �F Rre+�ucc' �! /rCyc dace �o ,2S ` Bali d f3ic��ir T J • Mari d. Ilk, �K!-i• q 44-' A,; r,qr rr if .4 1, Lp 'r'f n I11, iIlig, 1,411 n �l � �♦fir. �— i� `:� -�} ' l_J' ,;,�:,r ' - _ C; L^._� i�i /�� ��' ` ,, rvs yr � Lam:; y • ,�; + .;,. +,. i�, , ~ , rte: ''� r.r. � �_�.�-�\ �:y,,/�.�j•' �~�fi ,I f'i,r �l:r/i/��..-. ` - �} _ j" �.��;r.'i�s �{/� - ,; V •�-=�j� �-'� iJi� .•� �=..':' . � ,� r( ,{� .:.;, : ,:.-�:.--:L. ;•+ ; , _. fir.;—•::" '¢, _ r .r. .Y �Il .—' " ]• .; _ 1'. _ {1 ir,j \ �� �^rte} L 4 �^^', x �,�• � �4_._ . -. ,.. ` '=a�- ''ice i�G� Q���y� �� M n r �` � l4 �, J I' ; IJ - I �: ,yt17 �, ✓•tiJrt ' ' `�,� v , :rr �.1 yy.x , 1. .,� 4`" � .•'fir �_•JV �� .. Nc Ik �` ;_"�J glryoualj d:+S''r ,I I�:fflf�I'�}�♦ J J% LIP �.f , •� ' Jf7' 1.Q'•__� •I .\L "f /•�i''r s�; i'�`�.i7iLi1',�'1 it .; \''rr'• , r � � /' f II , I 145,x' -Ir % 4 "/,y'lL�-��� � -. r 7j'(� � 1 r_1�L{.�: ��,_ Lam• % '% .', to t an. o± OM 5vac "IDE L i WASTE UTILIZATION PLAN l-)3 Your facility is designed for clays of temporary storage and the temporary storage must be removed on the average of once every *_? l% 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 APPLICATION BY IRRIGATION Field Soil Crop Application Application No Type Rate(In/Hr) Amount(In.) THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SMTILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Narrative of Operation: THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SMTILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Narrative of Operation: WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I r= _r:pl v a5t'? zha72 not reach s__ace waters .'-'._ the SUa�e - d'reCt di5^_.� .ter_ 1u C�=_at_cn c, tan: a�rl_cation. ._.7c:_-._rae C. w��S Sl:__ace 'v;a� _ ited. i 1, coal .^.i Sc=---_cs are subject '_O `ne __eS Men Oi Civi} be_lal eSVCf 1�,'�OOYper .Icy i Si On D �"t`_r0 =,.e ?�al �`��__3�=rye = every C� aV ..rp must have vCcl:._:Lent_L_ Oil .n -he -o_oer -t tine orac'ace- =:er owns or has I ong germ access ,.o adeq'ate lrrld On w; ic_'7 to properly apple% she the-broducer does not own ade.:uate land -o properly dispose of waste, � he shall provide N\. CS with a ^_cp%J C= W-i—en as -semen-' (l? enclosed) with a 1 -.:downer who is w" ____n a reasonable proximi t,%%, a" owing -"'_i?L/her the use or the land for waste aool ca tion for the life expectancy of the production Tacility. It is the res-_,)Dnsibility of the owner o= the facility to secu_'e an �b_ate Of the Waste Utilization Plan when there is a change in the operation, increase - the nurcLber of animals, method of utilization, er available land. 3. Animal waste Shall be applied to meet, but not exceed, the ATitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate co. ditio s, and level of i-ianagement, 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 (RIMS) or an Alternative Conservation Svstem (ACS). If an ACS is used the.soil loss shall be no greater than 10 tons per acre per year and appropriate Titter 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. WASTE UTILIZATION PLAID REQUIRED SPECIFICATIONS (C4nV17U&CQ h-�.� ✓� yc•-.�-:1'... .. r.J .•,_G...�u X11 l..V 1 G--L-V=-G1�w .._ V.'J or rGv..-... ..h WGJ !-LF--%7 -!G ..:1. Va UVQv L. D r V v_U e'v�. p=...:.1e -'D r n _13 'od n. �.i1V✓. �a _.. m =_. 7 l _ .. 1 _cC:l�_ ncc. i v. a-. t._ S. a'� ._ ✓^ ...Z);J, l tsuch tha.. _'1':^r=_ does not occur oz—=site or to siirrace wateFs anti -n a me ho' . iti � o hicoes ncct cause drier=rv'11l ____ s_:.e �___~c application. '1• o po=nd=n'a .s-hould occur ordier to control Co: itions conducive to odor or =lies and provide uniformity of a7pi i ca --L $ . A --i mal was to shia l l not be anal=ed to say i ra ted soils, durina rainfall events, or when the surface is frozen. 9. - imal waste shall be applied on actively Crowing crops �n such a manner t_at no more than 20 to 25 =e -cent of the leaf area is covered. The potential for salt damage carom animal waste should also be cons -'-tiered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential I- -or leachina. Waste nutrient loading rates on these soils hc,—Tl d be held I--- a anrd a viii tabl a winter Cover crop planted to take up released nutrients. haste shall not be applied more than 30 dans _prior to planting of the Cron on bare soil. 11. P.ny new swine facility sited on or after October 1, 1995 shall comply with the Following: she outer perimeter of the land area to which the 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 other body of water (other than an irrigation ditch or canal). ?animal waste, (other than swine waste from facilities sited on or after October 1, 1995) shall not be applied closer than 25 feet to surface water. (See Standard 393 - Filter Strips) 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (convnued) inn i; el_' . l _ Ln T— cna� l l_e: an_" - ""ser. ! jr?ac�a c^ai } a a r,� in a �- -•fir -: u� -V?1 .�v:-ar -DrOper-1.-v and =ut—.l'_c riaht-Lr-ways. l �finical v+�ste cr•al1 not �a�ii cCi:ar�a.�? _`stn =ace y;ate_r� c i•: ?tIa'GS v aV�CT'�r ' cnr _`�inC n�?r3l WaYte M.=V jDa a�--1 _anVtn ��i nr r•vnt-a_rtar? wetlands. provided they have been approved as^a land appl i Ca tion site by a rTtaCnni Cal cocci al i St's_ 7. jTr.a'i waste should not be appl i eµi on arassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application raises no runoff or drift .`rom thY site. -- lb. Domestic and industrial waste from washdown facllitles, showers, tollet- ti, sinks, etc. , s) --%.a 11 not be ,.=sc_-arged into the animal waste management 5-,7stem. 17. Laaoons and other uncovered waste containment t structures MUSt MB i--- taro a maxim, -:-m operati na level to -mrovide adecuate storaae for a 25 -rear, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective river cf 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 LO 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. 7 F N, -sauTTapTnb pagotlle Sqq ggTM a0u2p00001 UT pazTTTgn aq TTTm Toaquoo WasuT put Bopp -SZ SUCTgMbea euTToa10 YWOM squaw gegq zauusm t UT ;o pasodsTp aq TTTm SIESTut PtaCr - vZ -sisal S ao; gdan SPIOOSO uCTqtoTTdde v1sum xWgga TTn pun Sxna.i E nog rtdal aq TT2gs spaooaa uoTgvzTTdds !G;ITT Tip faTTnOE -Sze91 q O =Wu7m t ao; gdaq aq TTtgs spaooaa STsnTtut aqSOM pus TTOS -uoTunpond doao =Txna ao; p,auTt^uT = pys pa sn[ps aq Mqs Hd agl -TaaaT aATssaoxa us gots! pTncgs sTUgSM aSS7 iT PaZTTTTn aq TTTM Sa= TS ao SpTST; a_1Tttuaa_T2 put paaoTTuoa iq TTvgs TTos auk UT STSAST aaddow put ouTZ 'WIMM buTuTMOSISp agrt aq TTtgs uaboaTTN -paTTdde eq oY sT agsem aq a..:agm SPTaT; LTC nTTOnuul qsa L ;I usq T aq T TSgS SgSao TTCs put uo T voTTdds go seep pg u T q T_y pagss; aq TTIgs G;SS 4Z a;TS uo SPOOd abtaorts a;sem Us o aMCA abtao;s UnUTxW aq! :Olu oq .paaTn,baa aq TTTM aa:{semsaUOSUz sq! ulem!Oq SISAM pTnbTT VTt;uTs= oq pabtueM aq TTtgs iu'T a: a - a;Ts cc SuCC611 a:;.S M !TO ;O (awmTc l buTdand) sisno+s Aaeaodu e; age. ?o suo7;vAaTa mo;4oq put dol agrt gels oq PaTTIISuT eq TTtgs Saa:{aa= STgTSTn AUT ZZ uosaas buTMonb buTanp suOT=aoTTdoe a4SaM lacTgdurnsuao 'u'tunLi ;oaaT_ ao= asn .fix 'aaL!amoH uCTadans co u m q ;oe=T,: =C; Sloan zap _o put Sa gvjab 11 sapnTou- q'cq uc7gazOa e t T pasn aq Ln a1sam 1=7=j alTs cc ;dal aq pTncqs _ST jq=n . avInba I S LT- :S pus s1tea T 's mcp:, zq c lsnd aq syEq sE Tn..C` az e o pezoadsuT aq UIncy na STaaa iscand l uTdTd 'sawn nn_a s 1uTTpu l a=,s=`.4 0: i:C ''CaT pun ucTqnjjzd /a5nvq=.sT. nf.. L _ t..s yo A TTVITsscd au= a vuTm7 z 117m qn , ui^ ausTd 'avnso LCu .. 5uT nma _d=T put 5- - "_. _CC ac; V Tq_ uodsan sT a.. . o a --': = ac paquadsn s aq C,, sT ^. T T _ a j T 1C ='.~.poad L c� ;j . _'_ � (panupua-) SNOLL b'10ld1O.9dS Q3d1n b3& y Swipe t=;Tnn Wastc Management Odor Control Checklist tiourrc (A Ilse 131111'5 (u hlillinlir.e 041111 Site Specific I'larlicrs I allnslead • Nwinc IlluchlCliull CI vegcl.ltive 0(' wooded bit I1i Is; Animal 11o(ly SlnlarrsT -- �I)illy nkaoolc-rovctr.d a116u.ds I-lulll :;ukl.u:c; WO nrutillc-l'0 cw1l 1loots —10muile Coliccliou 1111%— 0 1.Itilic; • t'allial tnirlollial dn(auposili0u —vCnlilatiurl C"haust licks +—y11o1;11ite 1;ascs; I host Indoor sol lhccs i— — • — I )u: t FItis II Ii11i1:5 I lush a11k'3'S Pit leutlall,C p1lilkis Loll Siallum Uulsillc digin Cull4Ctinn 01'plletioll boxes • Agibliun 01 Ircycled higoon liytlid whitc. lanky mt: filling fill^ ll.cco llile1111Cd bust man'I'vellielit plaClices; W Good judgnlClll 'lid 0111111111111 Sc11Se ltj- I hl y Hollis � rSi(lIctl II0111.5; -' re"-Wa1Cllas loulled over slolled 111lo1s; CI feeders at high Cold 131 stolid Ih1111s; F1 SCllll)C IllanulC lnllldti11110111 1101115; A l lndrl lloor vvllti1.11ion our (hying fol 'IC(IIICIII 111;111utC ll'IIIOV lI l►y Slush. flit IeChalge, ur scla11e; C7 Un(ICH10131' v(:util.kliun f�.V�l�;1n urkinlcuan(a•; F�L- 1.11 iduld .lir llitivetttenl r1�1'Jashduwn bClivcrn gulups IMI A!kllklals; 171 feed additives; arlcedcl- Covers; Cflrl'CC(I (IClivcry dmvlIS110111 Cmulidel's it) 1eCder COM s CI flush lack Covers; Ir`l 1--'delld lill lilies (o lie -al. hollonl ur tanks with .Illli-Siplion vc111's a �Atilt lot lIlk Ilu1iu}; +vaslt:MltCr GI Undulloor (lush with ondcllloor venlilali0n ---�_—� • �Agilalion ul it. -cycled ial oolL 0 lslend ludmige lilies to Ileac. bol10111 (11 pits hyli11 whilc lilts art!hlhot; �IEti(!altillta �:y11ir,lal+:r rroi.�,lc -SIM ILC 1!1410 [ll- llaSffl sill (Lice �cltllllh Ilatifal Sanl;ll'C -Malone, slolly Ill shull;r spleadcr oullels ~llncuvcicd JrraianJa:, shm), lar slody;e ort firhl Sill'la14'ds • I Iil 11 Inessule ill;il;iliurl; ^f:I 111 igale con dry dais wilh utile or 1140 16111; • Wind All ill n Minilntuu rcconnllcnded ollelaling plessole; f Cl l'timp iolalke near lagoon lillpid srl hum; � / ! Fl I`uuy! liout secolnl-slalge lagoon • I` 14[0!1 ulirru!}ia! dccualtlu►sftiuti;�(I liollunl ortllidlevel loalllflig;� w- ---_.--_-_-.-- • A'Irxitrl; 1rlrilc Iillinl;; CI 'Tank covers; . • Agilaliull tvlicii enlpl0"'i, 0 Ilalsill sill (ace 111!115 cal-solilis; Nll�l G Yroveo tliologicad addilives or oxidallls • APallial nlicuallial decoarlpusitiull; n I:xlellil drainpipe otillels anEiJelaleaath liquid • Mixing %V11He tilling,; level; Ag;ilal(ioaE w1wiJ emplying CI Remove scllled solids leg ulal ly Agilalliou 1Yllcii Slnl:alding; f l Soil injectioft r►fshillylsludges; • Vrl(alitt: gas colissions #jl—i'V;I5h residual nrailuic liom spleader alter ose: f_] Proven biological aaddilives or oxidallfs Vldalill: gas colksiolis it•lailt: ilryilfg -Ilea:1! al►HJu11s -----+--� C:aEc:es dreollipusitiuu Iliad uoin►:111{itllusaly � •-t-'atcass dccunrpusiliuu hits -lucilicratins • ~lnculJrpic[c ciuulnl�,liult ANIM: - I.1ovi:lnller 11, 096, Page d n . Soil irljeclioll of'shnlylsImIges Cl Sart 1uCVII)W Ilin11 %Vllllilf 1181115.; rli<Spread ill lllill Unifiulll layers liar rapid drying, F] Illovelllliologil:af aaddilives or oxhlaallls (► -'joker disposilloP of carcasses n Complete cowl ifig of carcasses ill buriall Ails, i n I'ropel, locatiull/colislroclion of disposal pifs Cl wcoIIIIaI'yslncl( 11111ue1s N/fig SI}IJJ'I'l- ClItINe IIf1'II's lit Sile NIJCCJSIC VIt11-Itt•['S V` FJlal 11( th:lifIllilrCS all -- • Agitation !!rllllllj wastewarler CI - l"defid dl5chalge poilll of llilles nlEllcillutill t:ollveyaalice lagoon lillllill level �I.al'oun sm filtivs --_- �---Vlllatll[' gas s Cilli5duils• n ' n- - PlopCl Iag�i oll liquid eapadly; • Biological mixing; %1 Colica lago{Irl 51a0111l pluredflles; • A�!11a1t1[In ❑ Miii#11mm si111ilm area-la-vllllulle laltlo; Ci lrlilli11Jum agi(alioll when pulllpij)g; ��fL n Mccliallicai aclalion; f_1 I'lovell lrildogicall addilives �IEti(!altillta �:y11ir,lal+:r rroi.�,lc -SIM ILC 1!1410 [ll- llaSffl sill (Lice �cltllllh Ilatifal Sanl;ll'C -Malone, slolly Ill shull;r spleadcr oullels ~llncuvcicd JrraianJa:, shm), lar slody;e ort firhl Sill'la14'ds • I Iil 11 Inessule ill;il;iliurl; ^f:I 111 igale con dry dais wilh utile or 1140 16111; • Wind All ill n Minilntuu rcconnllcnded ollelaling plessole; f Cl l'timp iolalke near lagoon lillpid srl hum; � / ! Fl I`uuy! liout secolnl-slalge lagoon • I` 14[0!1 ulirru!}ia! dccualtlu►sftiuti;�(I liollunl ortllidlevel loalllflig;� w- ---_.--_-_-.-- • A'Irxitrl; 1rlrilc Iillinl;; CI 'Tank covers; . • Agilaliull tvlicii enlpl0"'i, 0 Ilalsill sill (ace 111!115 cal-solilis; Nll�l G Yroveo tliologicad addilives or oxidallls • APallial nlicuallial decoarlpusitiull; n I:xlellil drainpipe otillels anEiJelaleaath liquid • Mixing %V11He tilling,; level; Ag;ilal(ioaE w1wiJ emplying CI Remove scllled solids leg ulal ly Agilalliou 1Yllcii Slnl:alding; f l Soil injectioft r►fshillylsludges; • Vrl(alitt: gas colissions #jl—i'V;I5h residual nrailuic liom spleader alter ose: f_] Proven biological aaddilives or oxidallfs Vldalill: gas colksiolis it•lailt: ilryilfg -Ilea:1! al►HJu11s -----+--� C:aEc:es dreollipusitiuu Iliad uoin►:111{itllusaly � •-t-'atcass dccunrpusiliuu hits -lucilicratins • ~lnculJrpic[c ciuulnl�,liult ANIM: - I.1ovi:lnller 11, 096, Page d n . Soil irljeclioll of'shnlylsImIges Cl Sart 1uCVII)W Ilin11 %Vllllilf 1181115.; rli<Spread ill lllill Unifiulll layers liar rapid drying, F] Illovelllliologil:af aaddilives or oxhlaallls (► -'joker disposilloP of carcasses n Complete cowl ifig of carcasses ill buriall Ails, i n I'ropel, locatiull/colislroclion of disposal pifs Cl wcoIIIIaI'yslncl( 11111ue1s N/fig I lllsect Control Checklist for Animal Operatimis Soul -cc Callse ti1111's to C'oulrol lllscCIS Silt Specific I'laclices l,illuill Syslculs 1'1115!1 lilllli-IS — - AciaullnlallWl ul solids �Cl Flusli SYSIc111 is designed mill opcialud sullicicnlly 11) ICIIIIIVC accl►11udalcd solids lion! �!ullcis as desig11cd. �l Ilc11urve 111idgiuf; ol'accuundalcd Sohnh al /V/W disch,ligc Lagoons and his CIo.-jell Solids fA— I4lailllllilt lagoolls, seldi11g hasius and pits Ivhere !lest Incediug is appal ell[ to I11i11iulize the clusliug ol-solids 1011 dcplh of -1141 luole t11;u1 G - 1l niches over mole lhan 30% Ill sia lace. lscessivc vvg ativc -- Decaying vel;el;dioll hlvlaiulaill vegclalivc cunh41l cdu11g hacks ill GI Inv RI hgoolls .11111 older Inipoll11dllIclas to Ill uvt:lll accu11ndali0u 41f dccclyinl; VCgCt;IIiVC nlallcl -1141111, %valel'S edge oililrlpuuudrllcnl' .pet imell.l. Dry Syslculs I'miel s v-- ��Feed Np llagc Cl Ue5ig11, 01e1'.11C 111111 Ill;lintalli ICCd SySICIn5 (e.l;-, hllukcis Hud Il(1ugllS) 11) IllnliII&C Illu accuunllatuln Ill ticcayi11g waslage. U clean Ill) spillage o11 a 1-oull11c basis (c.l;., 7 - 111 flay illid v111 dill bill, sLI113111CI; 1.5-10 day Inlet Val during Iyilltel). Decd 5lolao e Acculoulatiuns of li:cd Iasillncs El Relloce Iliol I ile aculloild"Itioll WEllnll and 11141111 d illmledlale pel illlclur of Iced slol age aleas fly llvalling dlahlage away lion! site lend/or providing adelluatc colllaiunlcal (C.I;., covcicd hill for hlewel's g1a111 and Similar high Illoisiulc glaill plodllcls). 171 Inspea fill- cold Ieitiove or Incak up 11UCIIllllllaled Solids ill filter strips around 1i cd slolage as needed. AMIC: - Hovelldlci- 11, N96, I'agc I N/w S11o1 cc Gals _ _ _ 1 RIPS to C ollh-ul hrseds Site Slkccilic I'I aclices Aumial I1o111in1; Alt -as Ac4 n111111ali011s Ohlilinlal WaSles U lilinlivale IUSv :11C:k5 Illill Ilan Illoislule alung�N — - — - - anlf Ic441 Ivasl:lge 1Cinces and 11111cl. 111catiolls whele Avasle accun11llalcs au(l 1Ii5IIIII) IlICC by aliiluais is nliniur.(l, 11 Mail ImiII fence I0►vs and Iiller sll ills al0III Ill I J lA .110111':11 holklillg meas l011linilnize / accumulations Ili wasles (Le., ill spucl fill- ani! ICIIIOVC u1' blcal; ill) aCCnIIII&I d 50105 aS !)Iy bLILIulc I1an111in1; •— Acconitil:ll)uns III :klinnal %vilSleS f_I l(cu11)vc spifiagc un a ruulinc bazis [c.g., 7 -Ill ^� `iySlculS (lily illlCrv;ll (lui roll, SIIIIIIIIG, 15.30 Olay iIIWI Val ;inning, %vinici) wheic manme Is loaded II)r land � l aplllicaliun or dispos:kl. 1�J �• l=1 Plovi(le filladequate (lrliliage aluuu(l maluue slucicl)flcs. C:I 111s11c0 101':11141 rclnuvc 01 bleiLk III) W. -CI ILIhIlc(l MISles ill lillcl' rarips 1110111111 Stnckpilcs I11ul 111ialul a bandli11z areas as 11ec(lc(l. For IlmlC ill Ills 111:1In111 CoIllaut nbc (:ollp.,i1ive ISxICIlsioll S(!rvice, I)ellaltlncnl of Filloillology, Ilox '11113, Hol ill Caruli11rl Slate Univel:sity, 1l,)11'll,ll, I'IC', 27(195- 76 11. AMIC - rlovemilei 11, 1996, have 2 P-4 0 u u 74 i; ,cs of qi !I bll O(j 4) Ln li itl on rJ (A: 4Fto t-, C) 41 41 1—:1. 1 - VI U F. 4j 'Cl 91 U A cl A 6 -Ij 4; W. rn , Uh G7: km o 41 4p i; (-j A (; -d 4; A A 6 -ld ,cs of qi !I bll O(j 4) Ln li itl on rJ (A: 4Fto t-, C) 41 41 1—:1. 1 - VI U F. 4j 'Cl 91 U A cl A 6 -Ij 4; W. rn (-j A (; -d 4; A A 6 -ld ,cs Ll rJ 0 'Cl 91 , Uh G7: 4p L'i 1 L'_'.:lgc-:» ?O Z'lOL« Ii10.1 10 ::..0_:L'ti:7 oLyl :3L:u0D ',Cn 1 T vi. ^� Cr » �•'Z STS V r1 I� rrZ T T-•• n '1 0� 5 ;:lsE .aOL C xt.�» :7c:11 C uea.Cr L; .y: _,5ir Ir 't [:xy. 0 x1QL1� 1L1Q1Lal%t::.'7 DL -2 1::zr.:-, MC0(Zi S !! :e`1) ZtZ .10 j t 0 jf7=C.`.', 2o.1,OC :L", .70 ;UOL' 11 11;0?:.T;i'- i.0 SDV7741 P -LM - EN ..CUML:.uOU e7T??O [] `?�5 �270� ` - - +:0[ LnLI :uv^ud'cA� I7EIuo3 'p '14x••7` 4x� 17. Mr, ZO01 id CJuC= Ol ST \� i�r-::5L r7o'u:l:LOT'SS STS }t�.r0p i.3 l "oE_'A5 Sam»L'e10 ri1-"L1.^. 5a:.o� 'SC Y \� l 1 li 5•�•vy Ll:: r v� Li� L •LTcl.c-.:tS x_I 10 SSeL:S ,C'Z-.S x:.-» 7L2 ` ZY-E CPU'Ll L:.:C :ASL »27,3 5Z_,S-,S xA� "a_C7 Zi: T '$:::JL»L7LTC: ?LL _'. Tai:?Z TC :: ]::�Q=i"' 10 uormtrz0l' , `A1 1 a :L:. <0 IIcm:: Ol'o_*LZ +L: `:ACCE � LIrxit'�TL�^ 1 ::fin cud ptnocs jl%7 :[:OL _rc A:)Uzz-*Z=; `s=0:: ►a�•'r' � - aL1CLC .e7�T0 L �Clav� ,0 uQLS:ALL ti1C i7l0 l =."`- '=-lo 55dL::5:lC rcL' � . 7 �e�••rr;S r- vJG72Lcr V -,--s •r G1Tt.4:) r 45_xia.:, a.+G� �5 �'.�..,:Ea� L♦�7+llL`::'10 � •1,i xl:J 10 LTC :L L30 r�ZiLe� O IOC e ` '.Z '.1E.: Cl., rf1C5 :t :371= IL::.x L:7i-' ' E P,C,o] x 02 iLT3 [:T` S :14' 3:0C 4A�'vt:C11r iii» vA%a jiL�S xL•�: 0 i LvDs. �•%� •`tea: 4_� 10 'SI--' TTC_T 'r.r LTA =A:C1.OL_x SG L::?'.$ u- '7 �•r L'l rrl. 1. JGr��i rb": US Va JLC.. vL7it Uw .':10'7 Ai 1a:Z'.._S w'Z: lr •�' 'C Lar V. r•:, er'E:_l.5 AL7 rJ40r -7+ :'. !L• �:C G SZ D -c 1 S, -LC .%co .�� l:CL: 7T`~' I:LC$ c :Lv..�.Y rl_» S5255- 'i _ _ V 'C "-C-CS 5G T�r.•..~� °.:OC r.. D�ic.�". _?S ems-'. iQ rTo-- ^L:C_ x;.^ :J.. r~.:: Lcrs•.115ar�C�.. c ... _� 7 •IICS rl.:. n_,_ 2 ,"": •7�_.___ ._" Sato'. 3u:.;1.^.- lC AC oa$iiE= S.iCC 'C -'.3G=uj C: �.^iCv : r�.ii L. Cw. :T_T's10 rt{'r$•ct_ .l5 is '.? ...... L: .•+l4�.lr ^.n a.:'' Lr Cc_ AC—to ,:"6:� '0 C?_:?$ c ;:5.2 xa$ S: 5: U0C� lT:. 1e^TS -'C Z L:IV:_ 1 s C.•W�<<u �..:i:�c.:s�1 c: 1011 C. sem• c� Iii. �'i.��G s 0 m lb. r-. u an E: f tit [ O a[ 111 L- 1: U v, r� M a, \ I s Oil r rl f1 [1 o1 'al Olt �i •; 1: r;l a ,,, •�'7 61 -1 Al 01 1., CJ 41 DRi V ` ql (7 X1-1 C� 1 aU a1 4a I� it 7i Dip cl C? Al tl 1-• ni � � 17..1l 1 41 nl q •1-� 91 Al 1. 41 A 41 i LII f:i, • % 41' . i, 41 0 m OPERATION & MAINTENANCE PLAN 1. SPECIAL PRECATIONS MUST BR TAKENTO AVOID WELL COI\7.AT42�,ATION ' �HEN USL\TG FERTIGATION. 2. EQUIPINfiENTT SHOULD BE CLEANTED AFTER-N7U=NTT APPLICATION. `v�T ASTE WATER RESULTING FROM FLUSHING APPLICATION EQUIPMENT SHOULD BE KEPT AWAY FROM WELLS, STREAMS, PONDS, LADES, OR OTHER WATER BODIES AND OUT OF HIGH RUNOFF AREAS. FOLLOW ALL STATE AND LOCAL REGULATION;S CONCERNING STORAGE OF MATERIALS AND DISPOSAL OF PRODUCT CONTAINERS. 3. AVOIDUN"NECESSARY Ek?OSURE TO HAZARDOUS CHEMICAL FERTILIZER AND ORGANIC WASTES. PROTECTIVE CLOTHLNG, INCLUDING GOGGLES, A RESPIRATOR, GLOVES, AND FOOTWEAR SHOULD BE WORN WHEN HANDLING POTENTIALLY DANGEROUS MATERIALS 4. DISPOSE OF PRODUT CONTAINERS IN ACCORDANCE WITH LOCAL AND/OR STATE REGULATIONS, FOLLOW ALL LOCAL, STATE, AND FEDERAL REGULATIONS REGARDING THE TRANSPORT OF FERTILIZERS. IN CASE OF AN ACCIDENTAL FERTILIZER SPILL, CALL 911 OR AS PER THE ATTACHED EMERGENCY MANAGEMENT PLAN. THE DISPATCHER WILL NOTIFY THE COUNTY EMERGENCY MANAGEMENT COORDINATOR WHO WILL NOTIFY THE STATE EMERGENCY MANAGEMENT COORDINATOR. 5. REFER TO THE ATTACHED WASTE UTILIZATION PLAN FOR OTHER OPERATION AND MAINTENANCE ITEMS. --___-_- '---'---------------'-----'---'------------' �7/' -���� 77-----l\LJ�-----'---- u= ----6y7-7�'7'- / ��/�7 -' --7--'�-------'----- /`-/ - --'------l----�7-��-���-- --------'------------' '-------'-------'-------'------ � --' ^ --___-_- '---'---------------'-----'---'------------' �7/' -���� 77-----l\LJ�-----'---- u= ----6y7-7�'7'- / ��/�7 -' --7--'�-------'----- /`-/ - --'------l----�7-��-���-- --------'------------' '-------'-------'-------'------ c� URGE ' CY ACTION PLAN P� ..,E NUivIBERS DwQ Ey1rRG=tiCY 'MAN -AGEMENT SYSTEM SWCD 7c, --l_ MRCS 7,-7 This clan %vdl be irnpi_rnen:ed in the event that wastes from your operation are leaking overfiowina, or n:nnir.g orf site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should rrake eve:v effort to ensure that this does not happen. This plan should be posted in an accessible location for all e:meiovees at the facility. The followine are some action items you should ta_<e. 1. Stop the release of wastes. Depending on the situation. this may or rn av not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to be..rn to increase elevation of dam. b. Pump wastes to Melds at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no su��ace water is enterim, lasoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reasons) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irisauon pump. c. Close valves to eliminate further discharze. d. Repair all leaks prior to restarting pumps. D:- Leakase from flushsyste..s. houses. soiid seca_rators-action include: a. Stop recycle pump. ' b. Stipp ir-:nation pur ip. & L. slake s::re no siphon occ_rs. d. Stop ail rlows in the hcuse. Mush systerns. cr solid separators. e. Repair all leaks prior to restarting, pumps. Leai:azt from base or slCewall of lazoon. Otter this Is seepage as Op7osed to nowing ltaKs- possible action: a. Dia a small su nb or ditch away horn the to C_:CCh all Seepage. aur in a submersible :)u-7.-,. and pump back to lagoon. - I. If holes are caused by burrowing anim, als. trap or re -move animnals and Ml holes and compact with a clay tvne soil. e. Have a processional evaluate the condition of the side walls and lagoon bottom as soon as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waT.-S. b. Approximately how much %vas released and for what duration? c. Any damage noted, such as ernplovee iniurv, :-Ish kills. or prope:zv darnaze? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the snill to reach surface Ovate,;? �. Are potable water wells in danger (either on or off of the grope. -v)? h. How much reached surface waters? Contact appmt}riate agencies. a. Duma normalbusiness hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number:' 919-i3_-39-'.22. Your phone call should include: your name. facility, telephone number, the details of the incident from item 2 above, the eXact location of the facility, the Iocation or direction of movement of the soul. weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surace waters, tali local Ey1S Phone number - c. Instruct EyiS to contact local Health Department. d. Contact CES, phone number - - , local SW CD office phone number - - and local _-RCS office for advieeltechnieal assistance phone number - - If none of the above works call 911 or the Sheriff's Department and a ;plain your problem to thein and sk that person to contact the proper agencies for you. S: Contact the contractor of your choice to begin repair of problem to minimize orf -sue damage, r a. Contractors Name: b. Cont actors .address: c. Contrac.ors Phone: i ;t sber lI. 19y0 6: Contact the technicul specialist %vho certified the lagoon (vRCS. Consultin,> �Ztdineer. etc.) a. tiarne: b. Phone : Imolt-nent procedures as advised 'Dv D`vQ and assistanc: agencies to rectifv the damage. repair the systern. and reassess the waste plan to Kett:) probierns with re:ease of wastes from havoenlnz aazin. i i IS. 1996 r Swine f aria Waste Management Odor Control Checklist Sllllr'l'l� —Cause IIA-11's fit I1linimi7.e UElor Silc Spccilic Cracliccs�-� '`- Swille pludllctioll y (1 � VegelaUve or wooded buflCIs; f--'Recommewled best 14a11a1;CnlCklt g)I'1CIItiCS; ILY boo(Iill(1gmelll and Common Sellse Alliln;ll114) ",,1faces I)II[yIIIHFIIIIC-cllveled LIIiIII;IlS n Dry floors Euur sallilccs __� --111c1 alanine cuvcl�:d tiaras rt Slotted floors; - Fr-�%V;IlCrcls located over sluttell Iloot S; I�ccdcls al hig;11 end ol'scllid Iluors; n scrl,he Il1Fkimic imil( up lm,, mmis; 9-lull(ickmoor veltlilalioll rot. dlyillj,' lK'I;l,nllc CUllcGtlt)ll 11115 • 61Ellc; - i - — tJ t'ruluent liialluic rclllovl) Ily llosh, pit lechirge,----- • lilltlid IIIICI111}lil! dL'C(1n1114151t1Uk1 or scrape; ___ C�Un(Ierllunr vcnlil;ltiuu VC11111atllnk C\III1l1S1 fi1115 • V(llallle gaSCS; i-I';ln Inallilellance; 1)1151 - ILi I;Iflcieni illi movement huh.,Sill Faces �Y0 • I )list — Wash(lom bumcClt groups of aidinals; Fccd addlllves; 0-'l-,calcr covers; IzYF'ccd delivery downspout extenders I(1 feeder cowl's ~Flush lama Agilafion ul'recyclC(l lagoon C1 f=lush lack covers; lilloid %Vlli1C lllll(S IIC f illlllg n I1mend rill lilies to Hear bolloin of (illtl(s 1Yilh anli-siphon vents I hIsII alit ys Agitation during waslewaler ❑ underfloor flush with kla(lerlloor ventilation cnnvcyancc Pil lechal ge points a Agilalion of recycled laroun III-1sx1cud rccharg a lines to near bottom of hits llllrllll while pits we filling; with anti-siphotl vents Lill stations • Agilalimi during sump tank n Stlmp lank covers filling lnl(I dlulidu(rn Uulside drain c(lllection Agitation during wastewater Cl flux covers ill' junction [luxes C()IIVC)ilnCC AAIO' mill[lcr It. 1996, Page'l suilrrc ——(_'allse HAIll's to niinialixe Odor --Site specific Practices - - — Idol of thaillhilles ill • Agllalom dmiing wits(ewalcr fl Fxlelld di5cliarge point of pipes undellicaill lagoon conveyallee lagoon liquid level Lat,tunl Surlilccs 9 Vidalile ps villlssiolis; ❑ Prol►cr lagoon liquid capacily; • Biological mixing; ❑ Correct lagoon startup procedlu-es; • AgRalilm ❑ Miliiillum sili'f[lce area-10•Volllille 1'[dio; ❑ Minilllonl agilation Avlleu pumping; ❑ Mechanical acralion; L-1 Proven biologicaladditives dditives lllll$Illtlll Slll nd:ha' • 11181i !]l latitll C aI,ilmitIn; ❑ Irrigate oil dry lliiy.s Milt lillle or no wind; unzzlcs Wind drift ❑ Mininluin reconunonded aperating picssure; Cl Pump inlake near lagoon liquid surface; !'Iullp finlll second -stage lagoon Sloiage tank or basin 0 Pallial Microbial deconiposilioll; Ell--l3ollom or midlevel loading; _T— sull'acc 0 Mixing while fillilig; ❑ 'I'illlk covers; • A-ilatiun when clupiyiul; Cd�llasin surface Inats of solids; ❑ Proven biological addilives or oxida,is Scillinl, basin sill lace • 11a11i d illicrobial dccol,positioll; W—fixlend drainpipe oullels underneath liquid • Mixing while Illlln(;; • Agilalimi when emplyiog ,,I�/level; t iienlOYe seined solids reg'illarly Mull ue, shllry or sludge . Agilalion wile, spreading; ❑ Soil injection of slurry/sludges; ~ spreader oul has 0 Volatile gas colissiolls [—Vasil residual mamn'e From spreader after use; ❑ Proven biological additives or oxida,ls Uncoveled malllll'e, • Volatile gas Cillissiulls while ❑ Soil injection of slurry sludges slurry or sludge on lield dlyilig ❑ Soil incorinaaliou within '18 Ills.; SilflaCC5 I Spread in Olin uniform layers for rapid drying; ❑ Prove [I Ilio logical Iddi lives Or oxidalils Dead anitlials C ilicam decorllposilioll . !'roper disposi loP of carcasses — - Dead allillial disposal • l.ai'cass decomposition ❑ C{mnplele covering of carcasses III burial pals; llits ❑ Proper iocalion/co,slrucliorl of disposal piis 4 IIICIIII.'ri11U15 • locollgllCte C011lll,sliorl ❑ Secondary stack burners AHC ' lovembcr 11. 1946, Pulte 11 Suorcc W-- C.lusc Ith-11's to Minimize Udor Sile Specilic Pracliccs Slsuulin�; ►valet a1 (mildillll►l illcr drlmage; (;rade Ind landscape such Ihal %valer drains lilcililics 0 Miclobial (1ccomposiliain of away from fslcililics otgamic matter �NIiIilme. hacked (111111 • Pool b. main(ailled iacccss Loads _ Patill access load lltailtlenilnce public roads 1,141111 f}I1111 access Additional Inlimmalioo:__ _0 —OV _ Available 1 -tom : S+rinc ftiJauulc A-I:11rll;c11rcol ; II-2UO Ru—U le/Bluth P;ICk41 NCSI), C411113ty Extension Ccmlcr. Swine I'lodmclion F;11111 1'411cmlial Odor Somucs and Itcnledics ; 1 11A1s NO Shed NCSI) - IIAI: Swine I'rodmclion Facility 141anm a Managcolclll: Pit Rechaige - Lagoon •frcalmenl ; FHA13 128-88 NCSU - IJAIi Swinc hoducliml Facilily V1,111mrc lvlanacemenl: Underfloor Flush - Lagoon Trcatmcml ; FBAF 129-88 NCSII - IIAI: Lat-non Dcsigli oll l Mallagemeul fur I•ivcsluck M;wnrc'fics11metit and Slorabc; 11;1)A17 III3-83 NCSU -IIAI; Caliblaliun ol'Manm a anal Ihaslewaler Application F(lmipmemt ; !:IIAI: Fact Sheet NCSU - HAE Coutrulling Cldols fioul S+vine Iluildirlls ; P111-.13 NCSU - Swinc lixlcrosiom I:nvirumnenlal Assurance I'rograml ; NI'I'C Manual NC Pork ('roducers Assoc OIliums for IS•lanaging 011mr ; a report from the Swinc Odut-"mask Force NCSU Agri Commmmlicalions Nuisance Concerns in Animal N1,111l11c hlsotagentenl; Odors and !dies; PKOIII7, 1995 CoAcrence Proceedings Florida Cooperal'Ive Exlcnsion ANIO' vcmbei 11, 11196, Page S hisect Control Checklist for Animal Operations ,Source _ Cause 11AIP5 to collirol lusecls Site Spccilic 1'r:actices l.Ilpuld .S}'sleets I Fish 61Itcls Accumulaliou of solids 0 Flush systeill Is designed and Operated sufficiently to remove ncculilulalcd solids From gutters as designers. -n Remove bridging ofaccumulated solids at discharge ! :u uuus and fits CIwilcd Solid% Mailliain lagoons, sctllinl; basins alid pits where pest hiceding is apiparclll to minimize the crusting of solids to a depth of no more that, G - 8 inches over more Mail 30% of surface. Excessive VeAcialive 1kcilyilig vecclMitul ft Nlcllutain vegetative crrulrul apollg panics of Glowill ingoons and other irupoundnlents to prevent ILMIn lialion of decaying vegetative matter rdoug water's edge ail ililpolmdulcnt'.S perilnetcf. 1h -y Systems Fccdc,s neer! Spillage Fa Uesigil, operate and uI;%hilain feed systems (c.g., hunkers and (roill;hs) to minimize IFC acctltutllatiou afclecayiog waslagc. M'Clcan up spillage on a routine basis (e.g., 7 - Ill day interval eloriug stammer; 15-30 day in(erval (fining winter). Feed Stol-age • ACCIIIIILIlit tit) LIS of kCtl residues [1'-1ZCdIICC IlllitSlui'C aCClllllulation within and around immediate periulctcr of feed storage areas by insurinl; drainage away from site aucl/or providing ideyulte conlainment (e.g., covered bin for brewer's grain lied similar high moisture grain products). C9'lhlspecl for and reiuove or break tip accumulated solids ill filler strips around feed storage as deeded. I Ah,l .omilhcr 11. 1996. l',ige I .'VIII -C4' _~~ T. �C.I11.5e ..r .,.,.Iles Ill Cullb-01 111scC'ls - Sill' Specilic Practice.,- Aiiimal I fu111iiih AmLS • ACCRIn11hitin1(S OI illllllill WiISICS Ij I.1imilulle low ill CRs (11:1111,11) 11loistol'e along 711141 lCud Waslage 161Ces 1111(1 Ober localiolls Whele wasle ac1:11millates illlll Illshilbance by allil als is IIIIlllnlal. Milillf31111 fence IU%VS illlll llllCf S1i'il)S iu0111111 animal hulling areas In minimize accumulilliolls of Wastes (i.e., inspect for '111d ieilmve or break ill) acumiufilet] solids as necllell). 1 h v Manuly Ihuldling Acctil uhlillils Urilllimal Wasles ❑ Remove spilli ge oil it (online Oasis (e.g., 7 - IU s)SICIIIS day illtel'val 'dill ing S11111111Cr; 15-30 flay illlerval dul illg lvinlel') lvhele mallure is loaded lU1' land i11111111'alitill Ul' disposal. ❑ hoville for adequate drainage mound manure Slockpiles, O Inspect Cur wid remove or bleak up acclll milled lvasles ill filler Strips 1lloln d sioclipiles Iu111 inalloic Ilillllllillh al'eas its lice fedi. For nolle iillilllnaliull Cuulacl Elie Caul>pcialive lixlensiun Service, DC11.111u1Cnl of Filluuwlopy, Box 7613, Noilh Carulina Slade Uuiversity, Raleigh, 111, 27695-7613. •,a e F AMIC - Nuvemhei 1.1. 1196, Page 2 N- lortality tilanaaement --YIethocls (checi: which ;nethod(s) are being lmplementedl J Burial three fee: beneath the surface of the ground within2— hours after knowledge of the death. The burial must be ai least 300 fee: from any floWM2 stream or -public body of water. Rendering at a rendering plant licensed under G.S. 106-165.7 Complete incineration Zi In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Depa��ment of Agriculture J Anv method which in the professional opinion of the State Veterinarian would ma1:e possible the salvage of part o� a dead animal's value .without end: nsering ... _ human or animal health. (Written approval of the State Veterinarian must be attached) Dec .-rrber 18. 1996 d D1 ft' (D 7. 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Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Q C Alan W. Klimek, P.E., Director Division of Water Quality I WATER QUALITY SECTION February 27, 2003 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Honeycutt Farm, Site Inspection Certificate of Coverage: 840024 Stanly County, NC Dear Mr. Honeycutt, Mr. Alan Johnson -of this Office conducted a site inspection of your facility on February 26, 2003. Based on his observations, the facility appeared to be well operated and maintained: and the records were complete. Enclosed please find a copy of the inspection report, which should be self- explanatory. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc. File CusNCOENRvice Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623.7748 FAX (704) 663-6040 _ n_. Type of Visit © Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: 02/26/2003 Time: Facility Number 84 24 Q Not O erational Q Below Threshold ® Permitted ® Certified 0 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: _ _..... _ Farm Name: UQACycutt.S.WinC F.arae ......................................................... County: StantX..................................... 1lMQ ....... Owner Name: Charles�lh:-:-- H9A�ylift------------------------ Phone No: Mailing Address: A3881JUlh.Rd...................................................................................... NaxrQ.Qs�..�G. ................................................ ........ 218121 .............. Facility Contact: ...........................................................Title:............................................. Phone No Onsite Representative: ------------------------------------------- Certified Operator—Qu.jgfi..11'L.......................... Hol eJt&uXX................... ..... Operator Certification Number:ZZQ33 ............................. Locatioir of Farm: I.5 miles east of Aquadale on Plank Rd (SR 1935). House is on left. Swine house is behind house. ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 • 1Z 3D i, Longitude l30 • 12 30 Design' Current _ Swine Canaeity. Pnnulatinn ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder 180 24 ❑ Farrow to Finish ❑ Gilts ❑ Boars Design; ,;: Current •- • _ Deslgn : Current.4 Poultry..' = . . Ca acit-. Po ulation. Cattle Ca aci Po uiatlon' • ❑ Layer ❑Dairy El Non -Layer ❑Non -Dairy 10 Other I Tota! Design Capacity, 184FC - K `'!! T6#a1'SSLW 93,960 'Number of Lagodns• '-.• = 2 ='- ❑Subsurface Drains Present ❑Lagoon Area 10 Spray Field Area Holding Ponds] Solid Traps ❑ No Liquid Waste Management System Discharges S Stream impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ElSpray Field [:1Other a. If discharge is observed, was the conveyance man-made? b. if discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system`' (Ifyes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Wasic Collection S Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure 1 Structure ? Structure 3 Structure 4 Structure 5 Structure 6 identifier:--•--••-•--•--•--•--•--•--............................ --•--•--•--•-•---•-----• Freeboard (inches): 24 neia2mF IFacility Number: 84-24 Date of Inspection 02126/20Q3 5. Are there.any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes N No seepage, etc.) a , . '; •" .r.. .A"F�. 4 YY- .T. i;, ..- � u. '.k,_ �� "i .t •r.'t'^-• _ }1+� ,r. FACILITY WAS WITHOUT HOGS FROM AUGUST 2002 UNTIL FEBRUARY 2003. 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or O LAND APPLICATION OCCURRED DURING 2002. closure plan? El Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes N No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No N''aste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes N No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes N No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes N No b) Does the facility need a wettable acre determination? ❑ Yes ® No c) This facility is pended for a wettable acre determination? ❑ Yes ® No 15. Does the receiving crop need improvement? ❑ Yes N No 16. Is there a lack of adequate waste application equipment? ❑ Yes N No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes N No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes N No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes N No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes N No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes N No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes N No 23. Did Reviewer/Inspector fail to discuss reviewlinspection with on-site representative? ❑ Yes N No 24. Does facility require a follow-up visit by same agency? ❑ Yes N No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes N No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. _ - Comments (refer�to:quest o"n;#) Ezplarn aoy YES:ansvvers.and/or.any,-recommendations,,or�anyyother comments.'� situations. (use addihal page's as necessar ;Use draw figs of fid-Wty to better explain siton - y): ❑ Field Copy ❑ Final Notes �' a , . '; •" .r.. .A"F�. 4 YY- .T. i;, ..- � u. '.k,_ �� "i .t •r.'t'^-• _ }1+� ,r. FACILITY WAS WITHOUT HOGS FROM AUGUST 2002 UNTIL FEBRUARY 2003. O LAND APPLICATION OCCURRED DURING 2002. T Reviewer/Inspector Name Alan Johson f Reviewer/Inspector Signature: - i- / C� t-. ;� Date: State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Dear Mr. Honeycutt: V` �10 SEN R DIVISION OF WATER QUALITY October 16, 1997 Subject: Certification/Notice of Violations Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC The deadline for the certified waste management plan to be implemented is December 31, 1997, and there will be no extension of the deadline. With this in mind, this letter will touch on some of the general components and issues that are of concern during an inspection. As a certified, or soon to be certified, farm your files at a minimum must contain the following information, which needs to be available for review during the inspection: Certification forms Site diagram - showing fencing, streams, buffer zones Waste application records/forms Maps of acreage and irrigated fields Waste utilization plan Waste and soil analysis records Emergency action plan and mortality & odor control checklist Regarding waste application records, all information should be recorded. This includes (but is not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/ hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being utilized for waste application must be specified in the certified waste management plan. For those facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does not allow you the flexibility you need, contact a technical specialist to have the farm plan modified. For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9 inches (depending on location) for a 25-year/24-hour rain event must be maintained from the top of the storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to compensate for a 25-yr/24-hr storm. A pumping marker must also be installed. This may be a pipe or other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified. Page 2 919 North Main 5lreet, N%ICAn'E--,ucl FAX 704-663-6040 Mcoresvilie. North Carolina 28115 Opportunity/Affirmative Action Employer Voice 704-663-1699 50,"o recycled/IMM 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 S 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, t\ D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanley SWCD Non-Dischgarge Compliance Unit Regional Coordinator AJ l o�OF W ArF9QG Michael F. Easley Governor U1 William G. Ross, Jr., Secretary Department of Environment and Natural Resources 0 Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality WATER QUALITY SECTION March 14, 2002 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Honeycutt Farm, Site Inspection Certificate of Coverage: 840024 Stanly County, NC Dear Mr. Honeycutt, Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 3, 2002. Based on his observation made during the inspection, the facility appeared to be well operated and maintained: and the records were complete. Enclosed please find the inspection report, which should be self-explanatory. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: File N Customer Service 1 800 623-7748 Sincerely, D. Rex Cieason, P.E. Water Quality Regional Supervisor Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone (704) 663-1699 Fax (704)663-6040 .,: Type of Visit Q Compliance Inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit O Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other ❑ Denied Access Dale or Visit: Time: Facilin' Number Fr Nor Operational 0 Below Threshold J9 Permitted 13 Certified ❑ ColInditionally Certified O Registered Date Last Operated or Above Threshold: Farm Name:r �"t�,.: i£ 5 Y7 t•; ifS/ 141..: �:� Count}: Owner Name:Pi►one No: Mailing, Address: -? �`� •' /� �� -)I—V_ Facility Contact: 1 Title: 4 Onsite Representative: {` f ? ,, t I Certified Operator: i2 �i CL 4- 1 , KT_X, 1ev C-t— t Location of Farm: Phone No: Integrator: Operator Certification Number: ✓~ �D Swine ❑ Pout" ❑ Cattie ❑ Horse Latitude 10 ��i I - Lonnitude ��' �• �- Design Current Swine rimnrity Pnnubtinn ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Ca acity Po uiation Cattle Ca acity Population ❑ Laver 10 Dairy ❑ Non -Laver ❑ Non -Dairy ❑ Other � Total Design Capacity Total SSLW Number of Lagoons i 7 i I!.J Subsurface Drains Present IJJ Lanuno Area IU Snra. Field Area Holding Ponds 15olid Traps ❑ No Liouid M ante Management System Dischar"es & Stream impacts 1. is any discharge observed from any part of the operation`' Discharge originated at: ❑ Lagoon ❑ Snrav Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed. did it reach Nater of the State? (If ves. notifnv DWQ) c. If discharge is observed. whai is the estimated flop in aai;min,:' d. Does discharge bypass a lagoon system:' (If yes. notify D«'Q) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? «"ante Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Svillwa\' Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 3 05103/01 El Yes QNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ZI No ❑ Yes U No ❑ Yes ® No Structure 6 Continued Rr• Facility Number: fit' — Z.j— Date of Inspection 5. .Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes Q No seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? [I Yes M -No (if any or questions 46 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenanceiimprovement? ❑ )'es [Z No S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes [bio 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes [2�No Waste Annlication 10. Are there any buffers that need maintenanceiimprovement? ❑ Yes 'E No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No I2. Crop type 4C 5 e � ; k• 7 r' I3. Do the receiving crops differ with those designated in the Certified Animal Vl'aste Management Plan (CA WMP)? ❑ Yes Q No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes [RNo 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 Q No Recuired Records & Documents 17. Fail to have Certificate of Coveraee cC General Permit or other Permit readily available" ❑ Yes ® No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑Q No 19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis cC soil sample reports) ❑ Yes ED No 20. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Q No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ES No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ® No 23. Did Reviewer/Inspector fail to discuss reviewiinspection with on-site representative? ❑ Yes ®No 24. Does facility require a follow-up visit by same agency? ❑ Yes ©No 25. Were any additional problems noted which cause noncompliance of the Certified AWNT? ❑ Yes No © No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. -•t.•'__ : � —1".-.v'_'.7'S"i"_' —a. r:li`n'1���!_:-f[ii:':a�ti_;d-a'«gaNw '.�Y,��S:.iaN�.v<6T..S•? ._::i«'jk,'a^w.tht`'.�`�'h `Y.:d-i�nkj iyt�� ❑ Field Copy ❑ Final Notes 711 7��j Z `f(t'C { tt'✓� ! 1 r J5 C. C «��11� c `� ri�� l4 �= ttv.�; ; � Cu�c ✓�� ' n_4E_ A, �Y-c fc arm �� t� S Glc �i11_ r., C% ., ( c ,JI Reviewer/Inspector Name Reviewer/Inspector Signature: Date: :�/ d/ Gl 05/03/01 Continued .+ Facility Number: — 244 Data of inspection 0 Odor Issues 25. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. is there any evidence of wind drift during land application? O.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29, is the land application spray system intake not located near the liquid surface of the lagoon? 30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 3_. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes S No ❑ Yes [SNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes allo ❑ Yes S -No ❑ Yes ❑ No 'Additional Comments andlorMrawings:; T 05/03/01 oFwArF9 'I—O�1 Q. I Michael F. Easley Govemor 10 William G. Ross, Jr.,Secretary > North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality A'Aw WATER QUALITY SECTION January 16, 2002 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Operation Review/Compliance Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC Dear Mr. Honeycutt: 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 must 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 samples 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 coliectlanaiyze 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 plan. This includes maintaining the area (mowing) around buildings and the lagoon/storage 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. Sincerely, Alan D. Johnson Environmental Specialist Il NCD5-N—R Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 Routine O Cunt laint O Follow -u of DNL't ins cction O Follow -u of DS%VC review O Other Date of Inspection Facility Number ��-}� Time of Inspection � 24 hr. (hh:mm) Registered ©Certified 0 /Applied for Permit [3 Permitted 1E3 Not O erational Date Last Operated: Farnt Nm [ a e:....11...f.7.Cc�:r..l.!........,c}nti�. ............Tyr Count}':....... 5.1 ..................................................... Owner Name: cL—.( _S..................Z`11 4x.t t/.G .Cd, `"............................. Phone No:......r�.7.` ..`..�'. �. (Facility Contact: ...................................................... .............. Title: f Nlailing Address: ....... aaz- l...........././�....!.......................................... Onsite Representative:... ... .�zf�l..S...............l,. ................... Certified Operator. .................................................. Location of Farm. I...... ..................... /Phone No:..............,...,................................ 44Z.)ZZ,,. -,............................................. QS.. ZS. .. Integrator: ............................................................................ Operator Certification Number. ......................................... .Cf?/...rr.......CCcS....\...P............ mat.. t. LAG.:............3t C....... 1 �Sa' ...Gxl...... 4� ..... .C. ~. .....!.x1. . _5.e!5 -.k ......�* .................. L7. t"iC, .....1..1.`(.......c;1..........3:........................t,.......l...t3.a'.........[�s.a.�s.........................................� .......± . ............... . Latitude • �14 Longitude 4 1 Design Current DSWC Animal Feedlot Operation Review Design Current (S win Capacity Population ❑ Capacity Population Cattle M 'a E[DWQ Animal Feedlot Operation Site Inspection ❑ Layer w° ❑ Feeder to Finish 10 Non-LayerI JE1Non-Dairy ❑ Farrow to Wean - rhe arrow to Feeder C Routine O Cunt laint O Follow -u of DNL't ins cction O Follow -u of DS%VC review O Other Date of Inspection Facility Number ��-}� Time of Inspection � 24 hr. (hh:mm) Registered ©Certified 0 /Applied for Permit [3 Permitted 1E3 Not O erational Date Last Operated: Farnt Nm [ a e:....11...f.7.Cc�:r..l.!........,c}nti�. ............Tyr Count}':....... 5.1 ..................................................... Owner Name: cL—.( _S..................Z`11 4x.t t/.G .Cd, `"............................. Phone No:......r�.7.` ..`..�'. �. (Facility Contact: ...................................................... .............. Title: f Nlailing Address: ....... aaz- l...........././�....!.......................................... Onsite Representative:... ... .�zf�l..S...............l,. ................... Certified Operator. .................................................. Location of Farm. I...... ..................... /Phone No:..............,...,................................ 44Z.)ZZ,,. -,............................................. QS.. ZS. .. Integrator: ............................................................................ Operator Certification Number. ......................................... .Cf?/...rr.......CCcS....\...P............ mat.. t. LAG.:............3t C....... 1 �Sa' ...Gxl...... 4� ..... .C. ~. .....!.x1. . _5.e!5 -.k ......�* .................. L7. t"iC, .....1..1.`(.......c;1..........3:........................t,.......l...t3.a'.........[�s.a.�s.........................................� .......± . ............... . Latitude • �14 Longitude 4 1 Design Current Design Current Design Current (S win Capacity Population Poultry Capacity Population Cattle Capacity Population Wean to Feeder ❑ Layer ❑ Dairy ❑ Feeder to Finish 10 Non-LayerI JE1Non-Dairy ❑ Farrow to Wean arrow to Feeder C 19 Other ❑ Farrow to Finish Total Design Capacity-L� ❑ Gilts ❑ Boars Total SSL�V �� Number of Lagoons / Holding Ponds ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray field Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement'! AYes ❑ No 2. Is any discharge observed from any part of the operation'' ❑ Yes No Dischar_e originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made' Yes ❑ No b. if discharge is observed, dill it reach Surface Water'? (If ycs. notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in 1-al/min's d. Does discharge bypass a lagoon system'? Of yes, notify DWQ) ❑Yes ❑ No 3. Is there evidence of past discharge from any pan of the operation! Cl Yes Mo 4. Were there any adverse impacts to the waters of the State other than from a discharge'? ❑ Yes .� No 5. Does any part of the waste management system (other than lagoons/holding ponds) require iA Yes ❑ No maintenance/i mproyement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design" ❑ Yes tgcNo 7. Did the facility fail to have a certified operator in responsible charge'' '.Yes ❑ No 7/25/97 Continued on back Facility Number: _ 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons,11olding Ponds Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Struc urea Structure 3 Structure 4 Identifier: ..... 4.4 ........... T!..... ................ ��.................................•......•....... Freeboard (ft): ........ Li.:7�:............ ...... ..2,.:�..........................•................................................... 10. Is seepage observed from any of the structures? H. � 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 4-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? {Waste kVVIication // 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 Cl Yes �No ❑ Yes 11K No Structure 5 Structure 0 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Onlv�� 23. Does the facility fail to have a copy of the Animal Waste ,Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit:' Q No.violations or deficiencies wiere'noted during this, visit. Nou4ill receive no further corrtlspondence about this.visit: Coiiunents,(refer to question Explain any.,;YES answers `and/or any Use dra "ings of faetliiI ty to better.explain situations (use additional nag J1A Y-e,-Cj-HjO cji/ej J Mn p't C�Gi.I � l�s✓G�t 5 � D�F't art � � � OJ lzil►� Reviewer/Inspector Name Reviewer/Inspector Signature: ❑ Yes ANo ❑ Yes 'Mo RYes ❑ No XYes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Ryes. ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes ,� No ❑ Yes No ❑ Yes [--]No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ants.. i) 0614M 0" ccr4l f;A opt ravc r cetnse, cre, ���� r- a r+ i .� � 1 � ;V,i�dt� �Al I.�� �l L1�7?5197 AM aL Date: . - . ��..a_r Yip r. � • �_��►_n s� nom, • .. - = •� � - -- • es_P0 rad _►:_n�v yvu r e r. C'�O-�C_amu n e S c�r�.0 e r_n + "►-► F e-ep�g�s .10 YY_1:1�- rY1 _ nut NC-DtPr OF-FPV,R(3 M i r - -7_` AND Nivri m!- -{ i--0-9-20of fill I r ' r • WA 1 OAC) T$9 Michael F. Easley Governor �? r William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Ken T. Stevens, Director Division of Water Quality WATER QUALITY SECTION June 28, 2001 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Notice of Violation Honeycutt Farm, Site Inspection Certificate of Coverage: 840024 Stanly County, NC Dear'Mr. Honeycutt: Mr. Alan Johnson of this Office conducted a site inspection of your facility on June 26, 2001. Based upon his review of your files, it was noted that a record of the storage pond liquid level was not available for review. Therefore, this letter is being issued as a Notice of Violation. Failure to provide complete records during an inspection is a violation of North Carolina General Statute 143- 215.10C and your Certificate of Coverage (Section III, 1). It is requested that a written response be submitted to this Office by July 15, 2001 indicating the action taken to correct the noted violation. Please address your response to the attention of Mr. Johnson. It is also requested that your response reference the date and subject of this NOV, as well as the facility number. By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and Water Conservation office, DWQ is referring this facility for technical assistance, if appropriate. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, LJ �.�..�.�..r.-, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Stanly County SWCD Compliance/Enforcement Unit Regional Coordinator File Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 800 623-7748 FAX (704) 663-6040 +lam '..! •R •- i1_1 -•. N. i. _ —� 7. 1 :'R:{.'✓•:.1: t�•U:.•.A.. �..j "IT , s �_ � I -�"�ifi•.., �•T,�-; Yom, I ��R r r � � ry � r'�I. �` 'i � 1 1 .,,;'�Sd - r 2 h � •f- � v cy,� i�+-" 77i3�L• -.h Y6 � ? ' f ti� n S "r�+,-"'xv' �F � � ,,,f R``�' � �. .1 -•`t Y I 7 f J� I�i , �i f,7 .--� C f7� ai r� I hi�l+t ® 1 1 1 tw I r a 1 I t• ti F:. t ' �.'7y��yV� ttf F. rT '•;s I !� �2 rt 1°i ..a f•�fiv' �r` r -r rr-r^�'� y-. { �r'��t {. �. �' - ySw;T ° tr-5. 4 IS S h. *F,d1.,.�`'4 y� i � t�`�C)•L. IJ !.1 I _%k `�Y d9j �dot vX � 6' � � Q fi 4=•i�y��1'V s'4 i d. .P tt'_ f I� h - I � i. 1()„ tS�F�i '}'jt (!r11 e 1 Type of Visit Q�Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit fE .Boutine O Complaint O Follow up O Emergency Notification 0 Other!, ❑ Denied Access Facility Number ^� Date of Visit: Time: itNot Operational 0 Below Threshold aPermitted Wertified E3 Conditionally Certified ❑ Registered Date Last Operated or Above Threshold: Farm Name: ...............f T1L.1.e .t�4..lT....... rkZ County: ....... ..� �s'I-- I . ....................... // C�{..............//...��...................- - Owner Name �..�:G(,Ct°... .....:c'.t/ ..,e-................... . Phone No:.............................:....................... FacilityContact: ...............................................................................Title:.................................._............................ Phone No. ................... .......... ...................... asMailing Address: . _....... !�� ...... _..... W..... ".aL�4 �.!r ....... ...._.... �. .. .. _.... ............ ....... ........... Onsite Representative:����.......� `integrator• ....................... _ /r........�..,�. ................... - --.� - ........ Certified Operator:.,........... ��...�T..Operator Certification Number:. ........ .................. Location of Farm: swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 6 ` " Longitude • 1' it Boars Design Swine ❑ Wean to Feeder ❑ Feeder to Finish ❑.Farrow to Wean ❑ Farrow to Feeder arrow to Finish ❑ Gilts 0I/01/ - Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area tuber of Lagoons g p y Holding,onds / SoE�d Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Current C,TTo Design Current Design Current ❑ Spray Field ❑ Other Capacity Population Poultry Ca acity Po ulation Cate Capacity Population v..I rhe conveyance man-made? ❑ Yes ❑ Laver ❑ Dairy ':: _ it reach Water of the State'? (If yes, notify DWQ) El Yes ❑ bion -Layer ❑ Non -Dairy ,I ` .1.: ;ti the estimated flow in gal/min? d. Does discharge bypass :i .._, on systcm? (If yes, notify DWQ) ❑Yes ❑ Other Ca Total Design Capacity ❑ ; ":.:.. Tata1SSLW. ; Swine ❑ Wean to Feeder ❑ Feeder to Finish ❑.Farrow to Wean ❑ Farrow to Feeder arrow to Finish ❑ Gilts 0I/01/ - Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area tuber of Lagoons g p y Holding,onds / SoE�d Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? . _❑ Yes C,TTo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed. v..I rhe conveyance man-made? ❑ Yes ❑ No h. If discharge is observed. ':: _ it reach Water of the State'? (If yes, notify DWQ) El Yes ❑ No c. If discharge is observed. ,I ` .1.: ;ti the estimated flow in gal/min? d. Does discharge bypass :i .._, on systcm? (If yes, notify DWQ) ❑Yes ❑ No '_'. Is there evidence of past discharge from any pan of aeration? ❑ Yes allo 3. Were there any adverse impacts or potential adverse i:• ---acts to the Waters of the State other than from a discharge? [:]Yes 4 No 01 Continued 'acility Number: — Date of Inspection Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 9 No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: -- -- _ ............._..... ... _._..... _........ Freeboard(inches): Z... .................................... ................................. ................ .................. ................. ........ ......... ............................. .... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, D Yes 4'No seepage, etc.) /t\ 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or Cl osure 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 ,] No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes j No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes [�*No Waste application 10. Are there any buffers that need maintenance/improvement? ❑ Yes [kNo 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes] No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes L[ -No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes QWo 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 KNo 16. Is there a lack of adequate waste application equipment? _ 4 No I7. Are r outcrops present? ❑ Yes ❑ No 18. Is a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No ❑ On-site ❑ Off-site Required Records & Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ESNo 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 qNo 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) Yes ❑ No 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ETIo 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes qNo 24. Fail to notify regional'DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes 0 No 25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes JR] No 26. Does facility require a follow-up visit by same agency? ❑ Yes P'No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No Odor issues J� 28. "Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes �eo 01/01/01 Continued �._ 1''. E•� • ` .. .'.'.- y:<_._^ - r• ..w�-iwy^. ,.�f��.Fr•_z.n.��r r..:Y r y {, _ �.. 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 ANo roads, building structure, and/or public property) •` 31. Is the land application. spray system intake not located near the liquid surface of the lagoon? ❑ Yes Cj No 32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes , qNo 33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes KNo 34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No [] No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #).':Explain anyW-ES answers and/or.anyrecorruxi6idii6ons oranyiother comments.:;': IIse,'drawings Qf facility to better explain situations` (use'addihonal; pages as necessary) �tn 0 Field Copy ElFinal Notes f li r �C /�� �� c It- C'� 1/i c� 4440�Z- ht-�s5 c �.�� k S , C i • 1 1 T Reviewer/Inspector Dame _ _.: ... �.,.:_. W i Reviewer/Inspector Signature: C�r�.�� ' "r Date:��1`v %? State of North Carolina Department of Environment and Natural Resources . Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28128 Farm Number: 84 - 24 Dear Charles M. Honeycutt: �WrrtoNMENT, HE / • • NATURAL RjMS011 - OCT CDENR UMMOR OF SlylkMMA. 1AitAB2W�� ���RwLLll: ��� � �RTH CAROLINA DEPARTMENT OF �!i HMVIRONMENT AND NATURAL RESOURCES October 23, 2000 You are hereby notified that Honeycutt Swine Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by tate date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Alan Johnson with the Mooresville Regional Office at (704) 663-1699. Si cerely, F� or Keir T. Stevens cc: Permit File (w/o encl.) Mooresville Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 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 Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director CHARLES M. HONEYCUTT HONEYCUTT SWINE FARM 8388 PLANK RD NORWOOD NC 28128 Dear Charles M. Honeycutt: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONME..Nj�ANf��NAMURAL REsouRCE5 CWvgWCJ1°'1MEt*!T. HFAL`r% Q? 1`'f!#'t TRAY Tk E:SOURC&9 January 12, 2001 JAN 22 2001 OMOA OF SKIMP=At 10AGME71 UDDR13VIIIE VFMOfflll UFF10 Subject: Application No. AWS840024 Additional Information Request Honeycutt Swine 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 February H, 2001: 1. Lagoon capacity documentation (design, as -built calculations, etc.) is unclear. Please clarify if it is a lagoon or a storage pond? If a lagoon, it should also have a permanent storage volume. For the storage pond, the plant available nitrogen values will be different than the one specified in the waste plan. 2. There is a discrepancy between the waste plan and the map on the acreage for Field #3. 3. The waste utilization plan lacks the signature of the technical specialist. 4. The third party agreement does not have correct acreage and terms of the agreement specified. 5. A completed Animal Waste Management Plan Certification form is missing for this farm. 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, scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before February 11, 2001 or -the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincere] , JR Josht Non- scharge Permitting Unit cc: Mooresville Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper U -Ir r ��,'vjct�ori W Q I�n�'rr��+1 N."DEM,vP M4WROnrn�EW, LT" cc ) & NATURAL RM"Ypon ane cLt# FC�r►r►5 Fac) "�tl # 4(-A Shu r � C�� n� , ►'1r - C , l 5 j Z�erq-efic. C/IlGxi `oS kel,? A�een C o le- Itcl . � U rI(?s rA- �6 -e'fCu utwo()d, 1)- C 60A ober Imo, 4 1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE WATER QUALITY SECTION October 13, 2000 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject:. Notice of Violation DW Q Animal Operation Inspection NCGS 143-215.10 (C) Honeycutt Farm, Facility #: 84-24 Stanly County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this Office conducted an inspection of your facility on October 4, 2000. Based on Mr. Johnson's observations, this letter is being issued as a Notice of Violation for the following: • Failure to have adequate freeboard in the lagoon. • Failure to conduct the annual soil analysis in 1999. • Failure to post the Emergency Action Plan. • Failure to complete the animal mortality, odor and insect control checklists. The items noted are violations of North Carolina General Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d). In addition to the above violations, Mr. Johnson noted that the current soil analysis indicated that tract 2872, field four needed to be limed. Also, it is suggested that the building materials scattered around the facility be removed to assist in rodent control, which still appears to be a problem. It is requested that a written response be submitted to this Office by October 25, 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. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Stanly County SWCD Compliance/Enforcement Unit Regional Coordinator File FIRST 2 0 1 0 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28118 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / A1*PIRMATIVE ACTION EMPLOYER - 80% RECYCLED/10% POST -CONSUMER PAPER J ME9`HI:�HUNT JR.��S' GOVERNOR HILL HOLMAN 1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE WATER QUALITY SECTION October 13, 2000 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject:. Notice of Violation DW Q Animal Operation Inspection NCGS 143-215.10 (C) Honeycutt Farm, Facility #: 84-24 Stanly County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this Office conducted an inspection of your facility on October 4, 2000. Based on Mr. Johnson's observations, this letter is being issued as a Notice of Violation for the following: • Failure to have adequate freeboard in the lagoon. • Failure to conduct the annual soil analysis in 1999. • Failure to post the Emergency Action Plan. • Failure to complete the animal mortality, odor and insect control checklists. The items noted are violations of North Carolina General Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d). In addition to the above violations, Mr. Johnson noted that the current soil analysis indicated that tract 2872, field four needed to be limed. Also, it is suggested that the building materials scattered around the facility be removed to assist in rodent control, which still appears to be a problem. It is requested that a written response be submitted to this Office by October 25, 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. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Stanly County SWCD Compliance/Enforcement Unit Regional Coordinator File FIRST 2 0 1 0 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28118 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / A1*PIRMATIVE ACTION EMPLOYER - 80% RECYCLED/10% POST -CONSUMER PAPER er-Division of Water Quality 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit e�Gompiiance Inspection O Operation Review O Lagoon Evaluation Reason for Visit Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Z facility Number 1)ute ur �".' G time: Gri� t'rittted on. 7/21/2000 ___ _.._ _._�.__ .... _ .___ •...._.. _-, 0 . of Operational 0 Beiow Threshold Permitted ❑ Certified ❑ Conditionally Certified i2 Registered Date last Operated or :above Threshold: ............. .��. .`.\...... �} Y .`tN� .......... County: :................ Farm Name• ...........1n.Y., ..................................... Owner Nome: .......... .......�D.t!1�..��. 5.r,.\T Phone No: q2.'7.. ........ ��..�.� ...................... I....... FacilityContact: ..........................................................................}..... Title:........... ...... . ! .... Pllone -Nn: ...............,.................................... -NIailin Address: ..... a�...........>�tch.� ....t�� C?s.............................. .... ....I!�Qi:.t.r.: .............��....�f..�.. Onsitc Representativc:...... 4..LttiCr�x.:..1 5........... ..C.—N ....... inte-rator:........... Certified Operator:......... - E:S............ ...140A.t.q..1-c� ................... Operator CertificationNumber [. ............................ Location of Farm: V Swine ❑ Poultry ❑ Cattle ❑ Horse latitude � 1• i Longitude �• �•• Design Current Swine Canacity Ponuiation 1❑ Wcan to Feedcr ❑ Feeder to Finish ❑ Farrow to Wean E�.Farrnw to Feedcr j j t) I Farrow to Finish ❑ Gilts I I ❑ Brlars I Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Nun -Layer I 1 10 `on -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons ID Subsurface Drains Present ❑ Lagvmn Arta ❑ Spray Field .area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Irnmlcts 1. is arty discharge ohscrved from any part of the operation'! ❑ Yes %No !}isca: uriginatcd it: ❑ Lagoon L Spray Field ❑ Other it. Iti oh�cr,,'cd. v. -as the Lonveyanct ITIMI-iii:ldC'! ❑ Yes ❑ No h. If di..harue is observed. did it reach Water (i1 the S;ate'' (If ves, notify DWQ) ❑Yes ❑ No Il ch na1,Ll . i,, th.;crVrd. what is the tatitnulcd JIcn+ :,n gal/Irvin" ;i. I oc. d'scliaruc hvllai a IaLTowi <VStenl! I It Vis, no,ii'v DWQ) ❑ Yes ❑ No ? Is there e,: idencc of past discharce from any part of the operation'? ❑ Yes ESNo 3. Were there any adverse impacts or potential adverse impacts to the Waters elf, the State other than from a discharge'' ❑ Yes No NV..Iste C ollcction S Treattnvril 4. Is storm*e capacity I freeboard plus :form sturagci less than adequate'? ❑ Spillway ❑ Yes 5 jqo �:rtn ur Suu ur_ Stru:aur� = S[ru.aure Stru:t[:re 5 Structure 6 Idcnti(i Continued on back Facility Number: -ecq — bate of Inspection Printed nn: 7/21/2000 5. Are there any immediate threats to the integrity of any of the structures observed? t ie/ trees. severe erosion. ❑ Yes P(No seepage. etc.) �'N, 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 & No S. Does any part of the waste management system other than waste structures require maintenance/improvement? ElYes RNo 9. Do any stuctures lack adequate. +eauged markers with required maximum and minimum liquid level elevation marking*s? ❑ Yes • kNo Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 2 No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes �Io 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes E�No 11. at 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 w•eizable acre determination? ❑ Yes ❑ No 15. Dues the receiving* crop need improvement? 16. Is there a lark of adequate �,y.utc application equipment! Reouired Records & Dot•umcnt-� 17. Fail to have CcrOficatt o1 Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste iManagemcm Plan readily available? (ie/ WUP, checklists, design. maps, etc.) 19. Does record keeping need improvement? tic/ irrigation. freehoard. waste analysis &- soil sample reports) 20. Is facility not in compliance: with amy applicable setback criteria in effect at the time of"design? 21. Did the facility fail to have a actively certified operator in charge', ?�. Fail to notify regional DWQ oferneri-enry situations as required by General Permit'! tie/discharge. freeboard problems. overapplication) 23. Did Reviewer/lnspertor fail to discuss review/inspection with on-site representative? 2-=. Does facility require a follow-up visit by same agency? 2.5. Were any additional problems noted which cause noncomp€fiance of the Certified AWMP? 0; M.,yibl;aticjris'oi•• ddiden6L-5 •µere h6 ed• d0-t41d 4bis;visit; • Yoik will •receive to fu;th6e cori-esQariderrce:about: oris .visit • ::::::::: . ❑ Yes Oto ❑ Yes JkNo ❑ Yes [y,No ❑ Yes [Y."No 0i Yes ❑ No ❑ Yes P 'No ❑ Yes = No ❑ Yes E No ❑ Yes '-No ❑ Yes allo ❑ Yes KNo 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): L �` ,-`VV\ [cwt y�< �c c t+ S `t f� { -� p 3 SaI cmca SCA ' wet L1_e� e �?�4' t �AVII]�CJ l� tt�l \S �t�Tb��_.i�-�: •r��� I �t�'�CL:��S i� O r7� CG VX tt 1i •� C�i2 t ti✓�[. � 1 }`e C - o i cc S S v w c `-� x; w� Y C� C?�u J (A. - �G, Ntt� a c �, 0.1r'\Ct 1 � $ t rj td nC��L�� t •'� � _lit � � �rrC��LC�II 5�5,,/ c�nJ�t`+ti.� l\pa+� L'U� ✓tti �� L � '±SC C1NCN�'!PrLf�i Hr.r�.��✓1 't {CaYl VLt��fJ�'���� T Reviewer/Inspector Name Reviewer/Inspector Signature: Date: j©— 7Z 5/00 Facility Number: g — Zy Date of Inspection Printed on: 721/2000 Odor IRSUCS 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below 'Q Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes =No 28. Is there any evidence of wind drift during land application'? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located hear the liquid surface of the lagoon? ❑ Yes ❑ No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes [-Vo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes LTfo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional omments arid/orDrawings: 5/00 5/00 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 Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28128 Dear Charles M. Honeycutt: I T Y9�'J 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANI?fWff45k4j�rRESOURCES ONWRONMENT, HEALTh at NATURAL RESOURCI1a December 30, 1999 JAN x .1 ;w MW OF NVIMNIxtAl gW&f8E► "WSQU 1EMAI gntrr Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 84-24 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. IRR1, HZR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD I, 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. cc: Mooresville Regional Office Stanly County Soil and Water Conservation District Facility File Sincerely 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% post -consumer paper w -4-A NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 30, 1999 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: DWQ Animal Waste Operations Site Inspection Report Honeycutt Farm, Facility #: 84-24 Stanley County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 26, 1999. It was noted that general maintenance is required around the facility and lagoons. Also, soil and waste analyses must be kept with your files and be available for review during an inspection. 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), fist of crops, PAN required, and amount of waste produced by livestock. • Waste and Soil analysis info: Must have 3 years of data. It is suggested that this be maintained in a single folder. • Emergency Action Plan must be posted. • Insect, Odor Control, and Mortality Checklists must be completed. • Certified Operator renewal card. Failure to have the above components available and complete could result in a Notice of Violation or other enforcement actions. Also remember that waste applications should be made during the time the crop can utilize the nutrients in the waste. In general waste should be applied no earlier than 30 days prior to planting. 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704.663-1699 FAX704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Stanley SWCD Non -Discharge Compliance Unit Regional Coordinator Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Facility Number Date of Inspection Time of Inspection 24 hr. (hh:mm) U Permitted 0 Certified O Conditionally Certified © Registered 113Not O erational I Date Last Operated: Farm Name: y :........... ...L /l.. .............................................. ..sr'�..v.!�.�'....,C.�L./...�'1... Count �i`�. �.. Owner Name:..........,... IL .�. 5.. .. . Phone No:. ." l ............................................. Facility Contact:.............................................................................. Title:......... ........ Phone No: ............... Mailing Address: .......T'1. a ................... ��t.'.1........ gA......... ............... ....../l/4)..%. ........ .............. .....,............ .. .. ..Z .. Onsite Representative:...... ..............1G?'« G AA .................. Integrator: ......................................................................... I............ Certified Operator: ,,,,a Ae,,5,,,, jK t( C..c� ..... Operator Certification Number:....,' 2-0...3.` . v Location of Farm: yd ..................................................................................................................... ......... ............................ ........................................................... ...................... atitude .1 Longitude 1 0 & k& Discharaes & Stream Impacts Is any discharge observed from any part of the operation? Discharge originated at; ElLagoon ❑ Spray Field E]Other ❑ Yes A No a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gat/ruin`? d. Docs discharge bypass a lagoon system'? (If yes, notify DWQ) C3Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes] No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Spillway [:]Yes No Structure I 1ructure 2 Structure 3 Structure 4 Structure 5 Structure h 1t Wvse� °f!! Identifier: � h Freeboard (inches): °.....I................................................................ 5. Are there any immediate threats to the.integrity of any of the structures observed? (ie/ trees, severe erosion, [:]Yes :P No seepage, etc.) 3/23/99 Continued on back Facility ]`dumber: — Date of laspection 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? S. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste_ A pplication 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes 9No �j Yes El No ❑ Yes JKLNo ❑ Yes '�allo ❑ Yes �QNo ❑ Yes S] No 12. Crop type 414 je- 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes %No 14. a) Does the facility lack adequate acreage for land applica(ion? ❑ 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/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? i' Vo•yiolafitjris:ot• daciencies were TkO' e. d...dWifig. ihis'visit, • you :will•tee0iye 0o fu>ftf .... ....... . • correspondence. about. tktis visit. ... • ' ' • . .. oii�ruents (refe'r to.=questions#) Ei �'crr�`�s1.it� �rccc� bc. (ff,j 1 r 4/0*6yc0 H eiee s �, L�5m 1%,t AK•e\j t%-.,* K"eeIs b �ee41) w CL!Ae Reviewer/Inspector Name !,?4k Reviewer/Inspector Signature: t� cis (�. Itii was e�� a P ea-•c..1� a r. ❑ Yes ❑ No ❑ Yes %J� No ❑ Yes `4No ffl Yes ❑ No 14 Yes ❑ No []Yes .LZNo ❑ Yes $No ❑ Yes )Q No ❑ Yes Wo ❑ Yes R No ❑ Yes I No A. Soti t C�rL4si Ht �ta5 1�14�'�h �,lr 1�f" r �'i.1''i'3a, I rrf;t rRFi *'N ., fi44ft 1 �= .n i r I y., ;9 Date: 7_f; --9, 3/23199 Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number;- Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Representative: cqefLt,�- Part 11 eligibility item(s) Ft F2 F3 F4 Inspector/Reviewer's Name: Operation not required to secure WA determination at this time based on Date of site visit: 4i="%Z (oL,_za, Date of most recent WUP: ZQ/Z242' 77 Annual farm PAN deficit: Z pounds exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 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 wlpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part Il. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART ll. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the -eligibility requirements fisted below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray field(s) according tofarm's last two years -of -irrigation-Tecords... F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to.deductrequired. buffer/setback acreage; or 25% of total-acreage.identifiied in"CAWMP includes small, irregularly shaped fields -fields less than -5 -acres fortravelers-or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBER1r2 IRRIGATION ACRES ACRES % SYSTEM . I I t:Ml h All 1?kAM=D1 _ hl.A-4 nl r11 -fnnn n. nni.4 .. ...7..... .. FI. . A i .,I.I..., . IF i:..l.l .. .. k .ddi...... P" AIMAD --- 1.w •1 — 11, ,u11., "411, a.V 114, 41 rV111111-111-414 I11u7 u4 V..14V 111'.11444 VI IIV 1- 114111-41v 441./4114I11IId VII —1s...... and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; 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 acresmnd 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. Part IV. Pending WA Determinations P1 Plan lacks -following information: _ i P2 Plan revision may satisfy 75%'rule.based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): -ACDENR JAMES B. HUNT JR.'"'. ; . GOVERNOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 24, 1998 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Site Inspection Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this office has been asked on several occasions about the appropriate time and proper method to take soil and waste samples. Also, during his inspections, he has noticed that while the storage capacity may be adequate in the storage pond/lagoon, in some cases it was not at the level set forth in the waste utilization pian. 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 appficications Just as you manage the animals at your facility, proper management of the waste (lagoon/storage pond level) is important. The waste must be pumped from the ponds at the correct time and provide for maximum utilization of the nutrients by the crop. Remember, waste application rates in your farm plan are based on agronomic principles, and assumes the waste will be applied when the nutrients are required (e.g., applying waste to corn at tasseling or bermuda grass in November is of little use for the uptake of nitrogen). Also, the established application rate assumes that the previous crop has been removed from the field. 81 9 NORTH MAIN STREET, MOORESVILI-E. NORTH CAROLINA 28115 PHONE 704-563-1659 FAX 704-663-8040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/1 O% POST -CONSUMER PAPER :., NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 24, 1998 Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Subject: Site Inspection Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this office has been asked on several occasions about the appropriate time and proper method to take soil and waste samples. Also, during his inspections, he has noticed that while the storage capacity may be adequate in the storage pond/lagoon, in some cases it was not at the level set forth in the waste utilization pian. 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 appficications Just as you manage the animals at your facility, proper management of the waste (lagoon/storage pond level) is important. The waste must be pumped from the ponds at the correct time and provide for maximum utilization of the nutrients by the crop. Remember, waste application rates in your farm plan are based on agronomic principles, and assumes the waste will be applied when the nutrients are required (e.g., applying waste to corn at tasseling or bermuda grass in November is of little use for the uptake of nitrogen). Also, the established application rate assumes that the previous crop has been removed from the field. 81 9 NORTH MAIN STREET, MOORESVILI-E. NORTH CAROLINA 28115 PHONE 704-563-1659 FAX 704-663-8040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0/1 O% POST -CONSUMER PAPER Page 2 Grass and small grain crops gown 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 II�R Application for Common Crops: • Small Grains: One-third (113) N at planting and remainder in late February or early March. • Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting. For those facilities that irrigate, a split application with half at planting and the remainder when the corn is 18 inches high. • Fescue/Orchardgrass: Apply one-half (112) of the N in mid-February to March and one- half (112) in mid-August to September. • Bermuda grass. Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the remainder of the recommended amount in equal increments in June and July or after each cutting. Finally, there have been instances where the amount of waste pumped (as shown in the waste application records) from the lagoon/storage pond does not appear to agree with the amount of waste produced by the animals. One would expect on an annual basis that the amount pumped would be approximately equal to the amount being produced. For example; if a dairy is generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be accounted for in the waste application records over a year. However, there may be some difference due to how low the storage pond was pumped, the number of cows being held in the facility, or the amount of rainfall. Soil 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 8) samples should be taken around the edge of the lagoon/storage pond, approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to make one sample. The sample should be refrigerated if it is not going to be shipped the same day. Always mail waste samples in plastic containers. For farmers who do not have to agitate the lagoon/storage pond prior to application, it is strongly suggested that waste samples be taken prior to waste application. This will prevent the producer from having to go back and complete the waste application record at a later date. For farmers who apply waste to hay fields and pastures, it is strongly suggested that waste samples be taken quarterly if the waste is applied anytime during the growing season. If you have questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, ! UL II A, vii .'l�'"1C-'^r- D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanley SWCD Non -Discharge Compliance Unit Regional Coordinator JAMES B. HUNT J1 'T3 n `alai 3RY-z4'ie:rwkre�is'S" w x� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY April 7, 1998 Charles Honeycutt 8388 PIank Rd. Norwood, NC 28128 Subject: DWQ Animal Waste Operations Site Inspection Report Honeycutt Swine Farm, Facility #: 84-24 Stanly County, NC Dear Mr. Honeycutt: Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 31, 1998. As a certified facility, a pumping marker needs to be installed in your lagoon. Also, your lagoon is at/near the maximum allowable level and should be pumped soon. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, Water Quality Regional Supervisor cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POST -CONSUMER PAPER 3 ❑Division of Soil and Water Conservation [] Other Agency 3k,` `Diviston of Water Quality r>>• � z MR autine 0 Complaint 0 Follow-up 'of DWO ins action 0 Follow-up of DSWC review 0 Other Facility Number -2 Dale of Inspection Time of Inspection. `3�' 24 hr. (hh:mm) © Registered ocertif;ed [3 Applied for Permit 0 Permitted JE3 Not O erational Date Last Operated: .......................... Farm Name: O!/!e L-sLdir'I�f Count .............��................................................. .................................................................................... y: Owner Name..............0,A4t ...... A e(/ G.#............................ Phone No:............1...��..-.. ��iP.�....1................................... Facility Contact : ........................................ ......... .. Tit.le:.......................... Mailing Address: ....... T a -s. %............? f!t.k......,J................................... Onsite �. Vit . Representative:,..,...0-�!lit"\�5........ �,e.L4- .................... Certified Operator,.....- 1'` `/ [!r± /`t.,....................... Location of Farm: PhoneNo: ................................................... ......4V0.rf..4.%`,0j............................................. Integrator: ...................................................................................... Operator Certification Number;.:.2-7-0.3............. .......... "V2. ,,,,..............t--.-..........rr«w�..wr...... r�.,.r.......Lq,...... .�r...�,.......�............,...,.,..,....,...�......,.........,...., . .......l..�z .5". f q/�.?L-,4,L--x, ........ p x.:. ,�-J,1q...... ls ..�c��.s.................5./......la3,�"'.�........................ w Latitude ®• 16 �« Longitude ' ©� E:El" p _ Design Current' Design Current'Destgn Current Swine `: Capacity Population :Poultry Capacity Population_ Cattciolilpopulatiott :' ❑ Wean to Feeder No ; ❑ Layer 1 a. If discharge is observed, was the conveyance man-made? ❑ Dairy ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Feeder to Finish ❑ No J0 Non -Layer 1 d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Non -Dairy :s 3. Is there evidence of past discharge from any part of the operation? ❑ Farrow to Wean bo 4. Were there any adverse impacts to the waters of the State other than from a discharge? - ]M No ❑ Farrow to Feeder ❑ Yes 10 Other v El Farrow to Finish 5. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Total Destgn Cij a (y (� ❑ Yes'EkNo ❑ Gilts 7/25/97 Continued on back ` ❑ BoarsT „ n TOW SSLW 3 w �s Number of Lagoons 1 Holdtng Pottds ;� . ❑ Subsurface Drains Present 110 Lagoon Area 10 Spray Field Area x ❑ No Liquid Waste Management System �. General 1. Are there any buffers that need maintenance/improvement? ❑ Yes 19,No 2. 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? ❑ Ye"s ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated Flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) [--]Yes ❑No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes bo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ]M No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes Wo mai ntenance/improvement? 5. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Wo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes'EkNo 7/25/97 Continued on back Facility Number: -- a i 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes (�4No Structures (LaLoonr-,lloldinu Ponds. Flush Pits. etc 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes '&No Structur 1 St cture 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: lI (��r-7L0lr� wC4_5�e_is q �iitea y G nI t�r'F IUc1 wa.s e .s �e�c, r1....../IihtC.ul......................................................................... Freeboard(ft): ..................1�1....... G.............. ................................... .................................... ...................................................................... .................................... .............. ..................... 10. Is seepage observed from any of the structures? ❑ Yes NNo It. 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 Reviewer/Inspector Signature: Date: g -' -• ( 772 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 14. Is there physical evidence of over application? N A- ❑ Yes ❑ No (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)? ❑ Yes ❑ No 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 Reviewerllnspector fail to discuss review/inspection with on-site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? 0; No.violations or deficiencies were, noted during this. visit. You4ill receive no ftirther correspondence about �this:visit:•' : � . � : : � � � � ; ' � � � � � � ; ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes %4 No ❑ Yes 5K�No ❑ Yes kn No Comments (refer to,question #). Explain anyKYk S ans`ivers andlox any recom' mendatsons or any,other. comments:` f �> Use drawrp s of fuciht to better explain sittiatibns {rise additional pages as necessary) `> �, Y y u wr l2c /71�r/ce� �,c�S itis�P r a7 aL>ti s wC4_5�e_is q �iitea y G nI t�r'F IUc1 wa.s e .s �e�c, r-e`�12aycc� rates fit, �Gf �h. �kt�� r- C. Y . 7125197 � `^t.•' � ., i� ` � �' � 3�.,-.i 3F` A '�..`.. m � �'i 1 .^ .�.w.� '°�. '°qw +.Ji.� � d'°^'°'�� aP +iN}' st?4 Reviewer/Inspector Name Reviewer/Inspector Signature: Date: g -' -• ( 772 UNITED 3"i ATES NATUpilld-.. RIIESQLJ -,-E�: r", C1 I I. T F- DE P A.RTMEM i 07 CO3N'VEF:4. r T 0N' 26i -32—C-, .•.iC!.iT RD. Fl aa�`3 vUl_TI�r;E �r •:� � 1 Lt. i ,L TBEi1AFRI: INC f.hI=Ar1E-S: HLl�''IEl V'Cl.l MIOT'wortd. N.C. 29125 Char 1eEL; Atta-hed is ca rc'VI--ed Site tch fC.,r :0LlI- S Wli)-I e •ra:`rn. Remove- the old site sketch that chc,w-s C'pen feed lots a d rr~•pl4�c with the, revised sed sketch . This sketc--h is cont i':`Ycent c,rs beiric, confined unde- l ctc<f. which t}'rev viers as oer ctur visit recent 0i-1CC VOLI h,:RVE' obtcaima?d a U1rltteri aLZ1 aeure—t from a third Party applicator we will Proceed with ce-f-tification of your operation. Also if ti -:e Zap '01i.catur iE tc: appiv the wE, Ste to l liv for S hich you have al-) aC':"eeffle;lt hL:t d 1 nC+L c,l•J1'i. a 4-J':tL-n aowec:rren" fr c.,rn the landowner musL bs obt�.,i.,tnd or, this p':--'pe-,it;- also. If VDL4 GLlrCh3sF Or- tO DLirf hame We"tstGT G'11Cctt1UY'} eu!:1L1.i^f=?:t in order to remove ar,.d apply waste ✓ti�:1`C l i c; DLI?`c:flasC- Gi 1-e?`ii;al frLl^t be? C'ht. j-e-fC, cLrtificati�.�]-1 c��;� i�c�_ completed. iwhard INHWADVNVW HISVAk liflOAANfIH SIINVHD Is 'JN-ITED STATES i•:�TURAL , RESOURCE -S -3 -60 -S2 -C NEWT r:u--.-El -EF'r=lr T MEENT C0NSS... AT I ON A F-11 L E N AGRlCUL i UR Cz�p%%ICS ' t:?4.' ac-cFiw i ChISI- 1 es i-iul7evcLtt t BSeS Flank: Road Norwood, NC 2 122 Char- l es.. Attached is a Waste Management 'r'lar, for your swine farm - Items included are as we� d i -,Cussed on L%9Sdav 1 {: --7- ", This Waste Manacerrient Flan whelp cc,mplett=d =hc,uld meet the provisions. of N.C. State Law concerning the waste Handl il-ra and application of animal waste. CJnce the items listed below have been cc,mC7leterd cor-,tact c,ul-• c,-Ffice and )-'egUest Certificatiol-, of vont Waste Management F'larl. The item needed to Llporade OUr fal"m tC, State 5' a)a da) -CIS al -e C,S fc,11ows. 1 ? I1-Ista.11 a 100' vegetated OF g)-as=_ec buffer- betwaeel-, the draws on the east and sc,t_.th sides of the property., i see site sketch) and any open l-minge areas. (2) Install a roof over the Rreeding Fen to keep rair:fall C,Tf Cc,ncrete floor. Waste will be contained it -1 the pit at the end of the pe:;, where it will be transferred to the Waste Storage Fonds. pit shOUld bC. mai:hail-) 6" or orea:ter below cvier-flr.<w at all times to protect frorr, 2'5yr /24hr- rain -fall. (3) I)-lstall a dive) -sial -1 al-oLO-,d the Uppel- side of Waste Sto)-age Fonds to divert all surface rUno-ff wate)- f•rorr, ponds. Diversico-3s shOUld be adeor.:ate to divert all rams less than or C-;!OLla'yl t -C, 6" ]rr 24 hours. Diver'sic,l-, must be ol-a,ded to have cC,nstal-�t flow durino rails to ClUt1EtS withC,Ut C:l-aat11`1Cr Dol-Idll-)O C11- grade" reversals. (4) Mc:ive swine to tap of hill and create c l(.,ts to allow, hc,gs tc, be rotated betWee)-r lots ar-rr;L,al ly, ! i .e. weed l lc,t to veoetatit,rl was ?lid lc<t is c,cc_Ipied by swig -,e. Rotate lots in ALugUSt to allow for or«dir,rj Ecnd reseed ] no of bare lot. - - 1.5.1) E)btaili a notarized Rcreerr,E'int -From a third Darty apnliCatOr tC, PUMP out and apply waste. 1 EmCol-dS 5,hC,uld be Maintained by yoU tC, it-)Cwaste samples,gallons removed, date removed, name, adC rp-5s and phr- l je number of applicator. Once all the above items are cc=,r,nleted call ClUl- OffiCE as stated def core. In addition to fal-m C:ertifiCatiCrn VaLt r:t:st iE� trained Gild certified as c. LagOUii GpErC�.iLr:'. hi ff:ust t:e rict-ie bv EieceRber— 31, 1?9; also. !_•O-Mt:aCL SUe B 1C,Ck: Of S`!.... Cooperative Extension Service in Albemarle as to dates arid. times of the next training class. You may contract with Q, certified lagcton oGerato?- to oversee c+r mange VL,Ltr Waste !=ands for VCsU. HoWeVe)- VOU TU5t I-eOiSte)- the "operator in ci-,al-oE" «itih the Department cif Environmental Health a:nd Natural Resources. Contact Sue Homewood for this registration. if VOU have add itlol'laI gUeCtiC,)-)S Lilease C01-1tar-t C,u)- C,ffice at 'i22 --6-@l 1 . Sincerev, 4�7 RiChard E. Rigg Conservattion Technician RE Lit Enc IOSUTe aZ� C21 ,y- Eel Oar 11E VOL --1#10mod u!04�lw �s�J Aw , , , . - ��-�` . O _.. _. 6 OW/tVol 5,ipwn1o,4 19 / .Z � sym WASTE UTILIZATION PLAN Producer. C'harfPs Location: e3368 Noru�ooal� Number and type of Animals: (DesignCapacity) 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 required 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 cn 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. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrients levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. 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. 11 WASTE UTILIZATION PLAN Amount of waste Produced Per Year (gallons, ft3, ions, etc.) 8Q animals X-386/ (amt.) to/animal/year = Q (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year animals X do'.S lbs_ PAN/animal/year = Q 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: Table 1: ACRES OWNED BY PRODUCER Tct. Fld Soil Crop RYE Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application I 1 I I I I I I Total I I I * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require that operators in some areas of North Carolina have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 WASTE UTILIZATION PLAN Table 2: ACRES WITH NOTORIZED AGREEMENT OR LONG TERM LEASE (Agreament with adjacent landovrer must be attached) (Required only if operator does not onn adequate land (see Required Specification 21) Tract Field Soil Crop RYE Lbs. Acres Lbs. N Month of # Type N/Ac. Utilized Application I I I I I I I I I I I i I 1 I I I I I I i I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I 1 I I I I I 1 1 I I I I I I I I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Total I I I * See footnote for Table I_ Totals from above Tables Acres Lbs. N Utilized Table 1 I I I Table 2 I I I Total I I I Amount of N Produced I D I Surplus or Deficit I _ 11 70r I (41,see�r�,0 ayr�crn� 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. 3 WASTE UTILIZATION PLAN See attached map shoving the fields to be used for the utilization of waste water. Application of Waste by Irrigation (Field ! Soil Type I Crop I Application I Application I INo. I I ; Rate(In/Hr) I Amount(In.) I I I I I I I I I I i I I i I i i I I I I i I I i I I I ! I I I I I I I I I I I I I I I I I ! I I 4 I I I I I I I I I I I ! I I ! I I I I I I I ! Thia table is not needed if waste is not being applied by irrigation, however a slntilar table will be needed for dry titter or Slurry. Your facility is designed for 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 Elevationua avcr 122W 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 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. 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 6. When animal waste is to be applied cn 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. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Anv new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area to which the 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 other body of water (other than an irrigation ditch or canal). Animal waste, (other than swine waste from facilities sited on or after October 1, 1995) shall, not be applied closer than 25 feet to surface water. (See Standard 393 - Filter Strips) WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective river 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. 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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. 21. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, If used for direct human consumption, waste should only be applied pre -plant and no further applications during growing season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste lagoons on site. Pumping shall be managed to maintain liquid levels between the markers. A marker will be required to mark the maximum storage volume of all waste storage ponds on site. 23. Waste shall be tested within 60 days of application and soil tests shall be taken at lest annually on fields where the waste is to be applied. Nitrogen shall be the determining element. Zinc and copper levels in the soil shall be monitored and alternative fields or sites will be utilized if these metals should reach an excessive level. The pH shall be adjusted and maintained for maximum crop production. Soil and waste analysis records shall be kept for a minimum of 5 years. Poultry dry litter application records shall be kept for 3 years and all other waste application records kept for 5 years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. 25. Odor and insect control will be utilized in accordance with the attached guidelines. 3 Potilltry Layer Farm -Waste Management Odor Control Checklist sollr'Cc Cuuse n 11MI's (u Millimice Odor silt: Specific I1raelicrs 1 alluslc:IJ Poultry produclioll n Vegelalive or wood4d buffers; • Agilaliuo when emptying n Recommended besl malfagentcm practices; n Good judgment and comniou sense, Floor sul Iacus (walk WC -1 dirty Skiffaccs T C7 SCrapC nla111117c, 111151, leathers illao c011:c6011 a6lcs) • Volatile gas eulissirnls n alleys: 17.7 Splash boards along; upper ends of collection I hiCrlvelcd 115u11114; 0 Volatile gas emissions while n alleys; slulfy of s141,11;c un field drying n Proper ventilation Cage 111allill-C dropping • Malnlre-covered suffaces n SCri117C Illalltlre iI1111 CUIICC0011 alleys 1111 ,. III 11 h J11411c LLIUClaiull :lllCys • holial nlicrobiul 11ccomposilioll rl I"'rCtlocul 111;lllurC R711IIlval by illi II or soap+; -- 17 Frequent checks and maintenance on W"IferCrs will willer Lilies F) fall maintenance,; 11 Efficient air movement n VaC1111111 or %vashtiown bClwc::.; .licks r7 Keep mechanical equilancol -�o11 repair; n IlcnlovC 111an11rc accnuull;Iiio11. ": on111lly Vcnli1,11iuu CAll:uul taus ludoor 4111 f-.ILcs • Vul:llIle gases; • host • Dust • P-311141 mieiubiid 11cc01111ulsi 4111 Slwcigc11Jor 1:1,b:1,iu Pi pial microbial decomposition; n Nitwit or midlevel loaditlg; �uf(aCc . Mixing while filling; n Tank covers; • Agilaliuo when emptying n Basin surfilce mals ofsolids; n Proven biological additives or osid:ulls hlaultie curry 414 dudre w • Agllalion wilc11 spfcadnlg;~ n soil injecliuu oislurry/si,ines;-- �tu.;ol�r uudCts • Volatile gas eulissirnls n Wash residual nrflutrc usc; n Proven biological additives or oxidants I hiCrlvelcd 115u11114; 0 Volatile gas emissions while n Soil iujeclion of shlrry/sIlldgcs; slulfy of s141,11;c un field drying n Soil incorporwiofl within •181u•s. surlat:Cs ()jllyi<Ic 11r1in CullCclioll • Agilalion during wastewater n 134)x covers or juuctiou boxes ctnrveyance nAIOC - P111vcnlhCr 11, 1996: 11agt:6 AtLliliurlal Iafurlualiult : A_vuilul}Ic Dram I'uuUr1amire IvLIu;Igeu1A nl ; 0200 Ruic/PIMP Packet - — N('511, ('umlry 1:xtcnsinn Center Poultry Layer ill u,111cliOn Facility Manure Managcnleul: Iligh Itisc, heels Pit ; FBAfi 13 1 -88 NC'till - IIAI: I'uullly I.;lycr I'rodacliun facility Manure Managcmcnl: Ilnelereagt: FIIISh - Lagoon Tfeatnlela ; ialAli 130.88 NCSI I - HAI-' Lag411111 Oesign anti Managulnew for Livestock Mnmire "Creatinew ane! Storage ; l?13A1i 117.3-83 NCSU - IIAE Calibialion til'Manure and Wastewater Application I-gt6plucat ; FHAl- Fact Sheet NCSI I - BAii Troller Disposal Alf I )call I'oultly ; PS&A, Guide No. 19 N[:StJ - I'uullry Science Nuisance Coticerns ill AI)iltlal Malrtlre Managentwil: OAlors and Flies ; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension AAIOC: - I'lo—011ber 11. 1996, Page 7 f ,I _ .. ........ ...._ _. _..__ ., .. - T_.- _... ... _. - _------------ ._.... .... _. ..._......._. ... _.. .._ .. __ �._.._.._......�.__�-.__.___.______._.._ ____ Source Cause ilMPS la h iuiutica Odur Site Specific Practices I-iti sultitxls • Agitalion during sump lack 171 Sump lank covers tilling and drawdown I lid Alf drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes uuduuca111 lagoon conveyance lagoon liquid level Lagoon sill lacesVolatile, gas rinissions; n-Propur lagoon liquid capacity; o Biological mixing; ❑ Correct lagoon slariup procc(lures; • Agitation ❑ Minimum surface area-lo-voltune ralio; ❑ Mininllus► agitation while pumping; f_l Mechanical acratiou; f-1 Proven biological additives Irrigusion spliAler o Iligh plessurc agitation; ❑ Irrigate all dry days will! lit;ic, or 1111 wind; nu�ilcsa Winll drift ❑ Minimum recommended op -rating procedulc; 11tunp intake near lagoon liglhid Surface; i, P11111p from SCComI-Slags Lly)oll I le;ill girls 0 Carcass Jccnnlpositioll n III -open dispusitiull of Carcasses - I)e.ld hill! dlslins.11 1►ilS • Carcass decn111I1415itioll C1 C(IIII1111:IC C(1VC611r; al CM'C;ISSCS In bl11 l;Il pits ❑ Proper locationrconstroction of disposal Ilit�; ❑ Disposal pit covers tight tilting Standing water ;Iruuud • Improper drainage; f1 Grade and landscalle such that 1V;Ilur dra1115 fleililies . Microbial decomposition of away Iron) ItIcilitics organic mailer Abld INCLCII (111101111blic poorly ulainlailled access roads Cl Faro) access road mainienarlce twILN 1"141113 lural access AtLliliurlal Iafurlualiult : A_vuilul}Ic Dram I'uuUr1amire IvLIu;Igeu1A nl ; 0200 Ruic/PIMP Packet - — N('511, ('umlry 1:xtcnsinn Center Poultry Layer ill u,111cliOn Facility Manure Managcnleul: Iligh Itisc, heels Pit ; FBAfi 13 1 -88 NC'till - IIAI: I'uullly I.;lycr I'rodacliun facility Manure Managcmcnl: Ilnelereagt: FIIISh - Lagoon Tfeatnlela ; ialAli 130.88 NCSI I - HAI-' Lag411111 Oesign anti Managulnew for Livestock Mnmire "Creatinew ane! Storage ; l?13A1i 117.3-83 NCSU - IIAE Calibialion til'Manure and Wastewater Application I-gt6plucat ; FHAl- Fact Sheet NCSI I - BAii Troller Disposal Alf I )call I'oultly ; PS&A, Guide No. 19 N[:StJ - I'uullry Science Nuisance Coticerns ill AI)iltlal Malrtlre Managentwil: OAlors and Flies ; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension AAIOC: - I'lo—011ber 11. 1996, Page 7 Insect Control Checklist for Animal Operations tiulil-cc Cause 1IMPS In C411111'Ul lusecis S11L -slicciTC I�1':rellCl Liquid sysiclus 1'111511 clialcrS Accinutilalion of solids © flush system is designed and opened sufficiently to remove accamulaled solids frons gutters as designed. O Remove bridging of accunullalecl snlills 11 disc.harge 1.:11;1u,itS :oil fits Crusted Solids D Maintain lagnons, setlillu basins and pits where pest breeding is apparent Io nlitlinlize the misling of snlills to a deplli of no more than 6 - H niches over more than 30% of surface. FNCCS,ivc Vc1;c1;1livt 11c1:ayi11t; vCgctali+nt n Maiwaili VegctmivC C011Sr01 4191111, hacks til t it 11%vlh faLuuns and outer impOnlutnlCnts to prevent :1 cumidation nl decayllig vegetative nlaller along water's edge un inip(1alldmenl's perinieter. feed Spill;lt;U FCc,1 ` tui;k1!u Accutatilaliuns of feed fusidic" y AMR - Nuvcinlicr 11, 1'196, .l`agc'I - Dry SySlelus n l lesitin, uperalc ;i,1 maiutaill leen syslcals buil ers ani! Iruut bs) Ill n►iniuiize the i1MMILt141itm of decaying wastage:. D CI1:a11 Lill Slid L111,4: 1st► a roulinc basis (e.g., 7 - 10 tlay illltaval 1111: 111g SWIIIrICr; 15-30 day interval during winlcr). n 1ledlece uuriSLUI-C accrluwfalion within Mill 41-011011 ilnlll(diMe licriine:li ' of Iced storal;e areas by illSuri,It; 11r:eillage away f,illn silt MOM( I11"91vidirig :uletluate Cnlktailtntent (t.G., COVereil bilk lilt- IllU%VCl'S grain :Liu( siniilar high inoislilre braid prmltwis). C] Inspect liir and remove or break np at cututllaWd snlills ill lihcr strips arilkunl iced s191rage as neeeleel. Suurrc Cause IIMPS to G►utrol luseets Site Specific Prarlices r Animal I lidding Aicas ACL'nllllllati0115 0( 11111111111 wastes ❑ E;liminate low areas that trap rnoislnre along and feed wastage fences and olher locations where waste accumulates and disturbance by animals is minimal. 0 Maintain fence rows and filter strips aromid animal holding areas to minimize accumulations of wastes (i.e., inspect fur and remove or break tip accumulated solids as needed). Il►y Manure I landfiny ACCIni►nli►IiOAS of aniu►al wades Cl Remove spillage on it routine basis (c .g„ 7 - 10 5) atciuS clay interval during silmnier; 15-30 d:iy intervill during winter) where manure is loaded for land application or disposal. Cl Provide for adequate drainage around maniirc stockpiles. f7 Inspect for and remove or break op accumolmed wasies in filler strips around stcickpilcs and manure handling areas as needed. 1:11C moue 1111, 1311mion C►n{lact IIIc C'D6lWriutve EXICIISitiil SCI -Vice. Department of Entonloiogy, Box 7613, North Carolina Slate I Iniversky, Raleigh, NC, 3769]-7613. Al%llt; - Novesuber 11, 1996, llagu- 2 fortality Management N-iethods (check: which me.hodi:s) are being implemented) :J 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 anv flowing stream or public body of water. J Renderins at a rendering plant license under G.S. 106-I68.7 ❑ Complete incineration ❑ In the case of dead poultry only. piacing in a disposal pit of a size and design approved by the Department of .agriculture Q Anv method which in the professional opinion or the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal he�dth accroval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PLO`E N+ZUNSERS DWQ SYST N-1 SwCD 98�- GS/,/ N, -RCS fg-p-- — 6 R I Z i pis plan will be imiplemiented in the event that wastes from your overatien are leaking, overnow•ing, or inumnIP.g orf site. You should not wait until wastes reach surface waters or Ieave your properzy to consider that you have a problem. You should wake every effori to ensure that this does not happen. This plan should be posted in an accessible location for ail employees at dh.- facility. Tne fol -owing are sane action items you should t ,ke. I. Stcp the release of wastes. Dependirig on the situation, this may or may not be possibie. Suz2ested ,espouses to some possible problems are listed be?ow, A. Lagoon over.iow-possible solutions are: a. .add soil to be.-rn ro increase elevation of da -*n. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the laecon i=ediarely. d. Call a pumping contractor. e. Make sure no SU. ace water is enter—ins lasoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to cont -;n waste. c. Incorporate waste to reduce- runoff. d. Evaluate and eliminate the r--ason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff oc-zurred. C. Leakaze from the waste pipes and spin 'erg -action include: a. Siop rec c!e Pump. b. Scot, ir-i22tiorl pump. c. CIase valves zo e!IminaLe furher disc^w-�e. d. Re?air cll leak, r-ior Co restarting �t:,.:ps D: Lz-_'.kage i:cm ush Systems. houses. solidS�^'.ratCr�-action irc!ude: �. �(Cr} irr'12L:0Mj LUT1D. .. �i(3� '':i i!.�'• .. :lig r- IS. QC6 I e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seeoa_ae as opucsed to flowing leaps- possible action. a. Dis a small surnn or ditch away from the e-ribankrnent to catch all seeaaze. put in a submersible pump, and pump back to lagoon. b. If holes are caused by bu, ow -ins animals. trap or remove arirnais and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition or the side walls arid lagoon bottom as soon as possible. - 2. Assess the extent of the soill and note anv obvious darnases. a Did the waste reach any surface waters? b. Approximately how much was re=eased and for what nuration? c. Any carnage noted, such as employee injury, tisk kills, or property dam,agge? d. Did the spill leave the prooery? e. Does the soill have the potential to reach surface waters? f.. Could a future rain event cause the still to reach surface waters? e. Are potable water wells in danger (ei her on or or of the w- prope-�)? h. Homuch reached surace waters? Contac: appropriate agencies. a. Dur -ins nor„ al business hours. call your DWQ (Division of Water Quality) resiozal office: Phone - - Auer hours, emergency number: 919 -?'S -SQ -l. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of rhe faciuty, the location or direction of movement of Lhe spill, weather and wind conditions. The corrective measures that have been urderta-ken, and the seriousness of the situation. b. Ir spill leaves properry or enters surface waters, call local EMS Phone number - c. instruct E' NIS to contact local Health Detartmenc. d. Contact CES, phone number - - , Iocal SWCD office phone number - - and local \RCS office for advicetechr-icaI assistance phone number, - - =: If none of the above works call 911 or the Sheriff, s Department and explain your problern to thein and ask that person to contact the proper agencies for you. Contact the ccritractcr of your choice to begn repair of problem to minimi-- off-site damage. a. Contractors `amA:_ _ _. Cor,�rac:cru .�adres� _. Con."aC;Errs P!�S:ie: 6: Contact the technical spe_ialist who cer-,ifled the lagoon (MRCS, Consulting Engineer. 3. IN 2Ine: &a a,d b. Phone: 7o4-992,-6611 _fir 7oQ ..83—,2a3 7: Implement. procedures as advised by D%VQ and technical assistance agencies to rectify the damage. reca.ir the systern, and .ea_ssess the waste manapment plan to ke_o problems with release of wastes tom happening again. :1h �/ I,'�n�^/ %' "��lv.�' �:i�, "��.•`r .I+``(}I .••:II i i.• � �,'.Irr .'i 1• ��+��'� lhgS Ali qyav & \\N7 YA 1395 R W. J1, -7--, 1��- Qo: COO Pit iTf rrrr > 1395 -1 la93 < oo - Ay N�--N ":vrl Jc 3892 -Nj i 10, -if,J1 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: (�Qr/JQS 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: S (Please print) Signature: �� � Lg� =► 7Date: 11-1 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Affiliation: Address (Agency): /fir '"RL Signature: N I Date: a4,e45— EXHIBIT C Waste Utilization - Third party Receiver Agreement I, —.i-, Tb- L� Zl-'c--S hereby agree to apph waste generated by r'rCS a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writingby the Dit7sion of En�7ronmenta] Management. (� 1� I -S A' �cS a F L.4 n(d . Third Part} Receiver: .0 1� Date: Zf %U .'71-7 Term of Agreement : (Minimum Ten Ycam on Cosi-Shared Items) to 2 W511 WENNER w MRCS, NC NNE, 1996 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Steve W. Tedder, Chairman A�� E N- F1 n t'rF ■)N.CS.■�`!)�,i-r. C}sIf* L 6f�- • Y l iM1.O}* NT k I l3 i A�+j�, tI1,�— �j A-2 i V NATUTZ,, ij pM)J q —gs Charles M. Honeycutt PIC 81 1997 Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28123 9[ ENVIUNUITR 1 WINENT 4� 'si r if M�i`lliil sm Subject: Classification of Animal Waste Management Systems Facility: Honeycutt Swine Farm Facility ID #: 84-24 County: Stanly Dear Mr. Honeycutt: 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 lune 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your Iocal Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. 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 possess a currently valid certificate of the appropriate type. Sincerely, 'X-0' Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Mooresville Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Dear Mr. Honeycutt: V M DEN FZ DIVISION OF WATER QUALITY October 16, 1997 Subject: Certification/Notice of Violations Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC The deadline for the certified waste management plan to be implemented is December 31, 1997, and there will be no extension of the deadline. With this in mind, this letter will touch on some of the general components and issues that are of concern during an inspection. As a certified, or soon to be certified, farm your files at a minimum must contain the following information, which needs to be available for review during the inspection: Certification forms Site diagram - showing fencing, streams, buffer zones Waste application records/forms Maps of acreage and irrigated fields Waste utilization plan Waste and soil analysis records Emergency action plan and mortality & odor control checklist Regarding waste application records, all information should be recorded. This includes (but is not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/ hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being utilized for waste application must be specified in the certified waste management plan. For those facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does not allow you the flexibility you need, contact a technical specialist to have the farm plan modified. For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9 inches (depending on location) for a 25-year/24-hour rain event must be maintained from the top of the storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to compensate for a 25-yr/24-hr storm. A pumping marker must also be installed. This may be a pipe or other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified. Page 2 919 North Main Street, W 14 FAX 704-663-6040 Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer Voice 704-663-7699 50% recycled/104''* 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/Iagoon 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, nn \ D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Stanley SWCD Non-Dischgarge Compliance Unit Regional Coordinator AJ State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Charles Honeycutt 8388 Plank Rd. Norwood, NC 28128 Dear Mr. Honeycutt: DMSION OF WATER QUALITY October 16, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Honeycutt Swine Farm, Facility #: 84-24 Stanley County, NC A site inspection of your facility was conducted on October 14, 1997 by Mr. Alan Johnson of this Office. It was noted that the vegetation on the lagoon embankments needs to be maintained. Also, as construction of the housing facility is completed, the animals need to be removed from their open pens. The pens should be cleared and planted with grass. Please continue working with the Natural Resource Conservation Service on the implementation of your certified farm plan. Concerning your certified operator status, there is a training session scheduled for dairy operators in Davidson County on November 5 and 6th. You can speak with Sue Homewood (919-733- 7015, ext. 502) regarding arrangements for this session. 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 enc. cc: Stanley SWCD Non -Discharge Compliance Unit Regional Coordinator AJ 919 Nor, h Main Sueet, 71I�� FAX %04 663-6040 Mooresville, North Carolina 28115 � f Ari Ecucl Opcortunity/Affirmative Action Employer Volae 704-663-1699 '5 °% recycled/ 10% post consumer paper _m, _... m�m❑ DSWC Animal Feedlot Operation Review g� DWQ Animal Feedlot Operation Site Inspection ME Routine O Com laint O Follo�i,-u t►f [)W4 ins cction O Follow -u of [)SWC review O Other Facility Number a Date of Inspection Time of Inspeclion 0 24 hr. (hh:mm) Registered [3 Certified © Applied for Permit E3 Permitted 0 Not Oper::tional Dante Last Operated: Farm Narne: !/..1/..4......,c�r�z� Term ................... County:......S.F-�.......... ....................... .................. ..... Owner Name: .r..ae s..................W0. .,rZ.e'...6.Cs..;5(' .......,................... Phone No:..,...-7.2.`�.�.,,.....�a. L. � ....... Facility Contact: .................................................... / .... Title Phone No IMailing Address:....... aay-sl.........P/ Onsite Representative: ..... :f............4l '.c. r.. ll........................Integrator:...................................................................................... Certified Operator;........................................................ .. Operator Certification Number;.................................. Location of Farm. .,....Q...........r,............31'r , c�+s,S� ..Oex...... .... CkN.: ......!.`,1..,.... ,�5.... �? ......... r. .. ........ . s.r .......:......at � :....e�....... .......:5.R...... ....... ........ � k.... ,............. ..... Latitude 4 L4 Longitude • ° =G{ Design Current Design Current Design Current Sw" Capacity .Population Poultry Capacity Population Cattle Capacity,- Population Wean to Feeder ❑ Layer ❑Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean arrow to Feeder ® Other 1jar ❑ Farrow to Finish Total Design Capacity /ff_0 ❑ Gilts' LO 13 oars Total a Number of Ly oons 1 Holding Ponds 10 Subsurface. Drains Present ❑ Lagoon Area ID Spray Field Area Liquid Waste Management Syst ❑ No Managementem General 1. Are there any buffers that need maintenance/improvement? AYes ❑ No 2. 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 b. ll'dischar-e i�- observed, dict it reach Surface Water? (Ifyes. notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon System? (II' yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes Mo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes .� No 5. Does any part of the waste management system (other than lagoons/holding ponds) require *A Yes ❑ No maintenance/improvement? 6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 15Wo 1. Did the facility fail to have a certified operator in responsible charge? IL ❑ No 7/25/97 Continued on back Facility Number: — 9. Are there lagoons or storage ponds on site which need to be properly closed? Structures f Lat oons.1foldinii Ponds, Flush fits,ete,) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Struc re 2 Structure 3 Structure 4 Structure 5 ❑ Yes 11KNo ❑ Yes No Structure 6 ' ItlegtiCier: 4.rf�h........... ......... .....L..�.. ............ .. ............................................................................. ............................ ......................................... Freeboard(ft 9 ........ ................sr ,✓.. ..................... ....................... .................................... ...... ............................. ............................. I....... 10. Is seepage observed from any of the structures? ❑ Yes ANO J 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 El (If any of questions 9-12 was answered yes,Jand 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 Apnlicalion A4 14. Is there physical evi enceof.,over application? ❑ Yes ❑ No (If in excess of WMR 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? Ayes ❑ No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? g Yes ❑ No 20. Does facility require a follow-up visit by same agency? ❑ Yes ,� No 21. Did Reviewerhnspector fail to discuss review/inspection with on-site representative? ❑ Yes ,( No 22. Does 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? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No O -No violations or. de'ficiencies.were-no'te'd during this.'visit.- Yo'U'W'ill receive•no' further correspondence ah'out this; visit.....:.. ::.:. : (%mfiients;:(refer to question }f) Explant any AS answers and/or any Use drawtn `s of facility tofhettertexplain'ksttuahonti (use ada iti[inal W191 r� �6✓1 C CA4 4,u 5 ► �[ t. DwYt Aert 10 S l A /A)n Reviewer/Inspector Name Reviewer/Inspector Signature: as i ecescary) -V 4 4D w Cer 4l f;A o�e gra -o r Q' re -e` ¢ y1 e a 1 r,,'7 c�z,�•+ nog 61st? e. 5 etnk I " Cense., 0'-w j>!� sGro� l af7/25197 Date: % r ' �►') QPen ,7wv- riS C1 ✓[r 4s f�_ i'1✓t0ae A r� �6✓1 C CA4 4,u 5 ► �[ t. DwYt Aert 10 S l A /A)n Reviewer/Inspector Name Reviewer/Inspector Signature: as i ecescary) -V 4 4D w Cer 4l f;A o�e gra -o r Q' re -e` ¢ y1 e a 1 r,,'7 c�z,�•+ nog 61st? e. 5 etnk I " Cense., 0'-w j>!� sGro� l af7/25197 Date: % State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Charles Honeycutt -- 8388 Plank Rd. Norwood, NC 28128 1'�`Y e- � Dear Mr. Honeycutt, A40 [DEHNR September 24, 1997 �ou5,r5 N.C. DrP . QP' ENVIRONMI,N'r, r.trs:'t.'t tx & NATMAL i4r�3ot lZc;;;s SEP 29 1991 OMSIOH Of [WHO8M1" nt x'Afz1'u Ex MWIII&Villi klisanAl. WILE Subject: Late Registration of Swine Facility Facility Number: 84-24 Stanly County The Division of Water Quality (DWQ) has received your animal operation registration and letter regarding a swine facility that was not registered in 1993 as required by North Carolina Administrative Code 2H .0200. According to documentation provided with your letter the lagoons for this facility were installed in December of 1993. The Division of Water Quality will accept registration for the number of swine which your waste management system (lagoon and/or application sites) will accommodate as certified by a technical specialist. Should you choose to register a larger population than what the animal waste management system will accommodate, you must provide documentation (purchase/sale records, written statements from state agents etc.) as to the number of animals that were on site prior to December 31, 1993. If the Division of Water Quality concludes that the documentation provided is acceptable, you may be allowed to increase the capacity of the current animal waste management system as a retrofit (not an expansion.) Please be aware that civil penalties may be assessed against owners who did not properly register an animal operation in a timely manner. You must obtain a certified animal waste management plan for this facility by December 31, 1997. All aspects of the plan must meet all applicable state rules and statutes, and must meet NRCS technical standards in effect at the time of design. If you have any questions or comments please feel free to contact me at 919-733-5083 extension 502. Sincerely, Sue Homewood Environmental Engineer Cc: <AlanJiihnson; DWQ,-Morres RIl eevt gional;Office7 Rick Pigg, Stanly County Soil & Water Conservation District Facility File 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%,$ost-consumer paper State of North Carolina Department of Environment 4j7A and Natural Resources / Division of Water Quality / Michael F. Easley, GovernorNC William G. Ross Jr., Secretary , tp�o NT Kerr T. Stevens, Director NORTH CAROL EgOU RCES ENVIRONMENbFR CE f R•, April 27, 2001 MAY4,{'- 0120Q1 '-: Charles M. Honeycutt Honeycutt Swine Farm` r7 8388 Plank Rd WATERQUQLITYSE Norwood NC 28128 CTION Subject: Certificate of Coverage No. AWS840024 Honeycutt Swine Farm Swine Waste Collection, Treatment, Storage and Application System Stanly County Dear Charles Honeycutt: In accordance with your application received on December 14, 2000, we are forwarding this Certificate of Coverage (COC) issued to Charles M. Honeycutt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Honeycutt Swine Farm, located in Stanly County, with an animal capacity of no greater than 180 Farrow to Feeder 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, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS840024 Honeycutt Swine 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'anyp`arts, 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. TLThe subject farm is located in the Mooresville Regional Office. The Regional Office Water Quality Staff may be reached at (704) 663-1699. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 1 ti Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Stanly County Health'Department Mooresville Regional Office, Water Quality Section Stanly County Soil and Water Conservation District Permit File NDPU Files y 1 r M State of North Carolina WATER 0 ALITY E 7 ON Department of Environment and ?Natural Resources APR U b f)/I I Division of Water Quality Non -Discharge Permit Application Form Non-DischargePerrnitff, (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing 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 that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facilitv Name: Honevcutt Swine Farm 1.2 Print Land Owners name: Charles M. Honevcutt 1.3 Mailine address: City, State: -Norwood NC Zip: Telephone Number (include area code): 485-464-9- (%l'J) I.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): 1.5 miles from Aquadale will pass OLD PLANK RD (1935) &Old Davis Rd (SRI 9431 to the right, farm will then be theird house on left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): I.8 Date Facility Originally Began Operation: L 1/1/1993 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORNUMON: 2.1 Facility No.: .84` (county number); ?4 (facility number). 2.2 Operation Description: Smjng_ operation Farrow to Feeder 180- Certified Design Capacity Is the above information correct? E yes; =no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tie of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Tvpe of_Po_ultr No. of Animals Other Type of Livestock on the farm: 0 Layer 0 Non -Layer 0 Turkey FORM: AMNO -G -E 7/7199 Page 1 of 4 84-24 Tyne of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): � Required Acreage (as listed in the AIAIMP): • Z 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? IES or : 'O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards. etc.) (Swine Only) ` y rES r NO (please circle one) Nklat was the date that this facility's swine houses and lagoon were sited? . g X t 5 :L r7� What was the date that this facility's land application areas were sited? evil's 1�n REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants_ Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 T\vo 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 (CAWNIP). If the facility does not have a CAN MP, it must be completed prior to submittal of a general permit application (_ for animal waste operations. c, The CAIWMP must include the following components. Some of these components may not have been required at rhe rinse the facilin• was certified btu should be added to the CAWMP for permirring Purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available— Nitrogen vailable•— Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,— injection, etc.) 3.3.3 A map of every field used for land application. — 3.3.4 The soil series present on every land application field. - 3.3.5 The crops grown on every, land application field. 3.3.6 The Realistic Field Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PANT applied to every Iand application field. 3.3.8 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 oted-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 CAVti'MP includes any components not shown on this list, please include the additional components with your submittal. FORINT: AWO-G-E 7/7/99 Page 2 of 4 84-24 �acilit}' Number: 84 - 34 FaciIit)' Name: Honeycutt Seine Farm 4. APPLICANT'S CERTIFICATION: I 7 i` L /.'Gz" - C,. 7 (Land Owners name listed in question 1.2), attest that this application for r/ . f `�G /. /r" .ci'/�"� -�<7) ' (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of m.' kno%�ledRe. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to a as incomplete. Signature _ _ (/V�J Date ` 0 j. AALNAGER'S CERTIFICATION: (complete on)y if different from the land Owner) I. (Manager's name iisted in question 1.6). attest that this application for (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 wit] be returned as incomplete. Si -nature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF `VATER QUALITY NVATER QUALITY SECTION NON -DISCHARGE PER -NUTTING UNIT 1617 _NL4JL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 3 of 4 84-24 .« Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) T Eistmg,;;:..or... Newxpanded:::: :(plea sectrcle.©ne). ....,:,. General Information; Name of Farm: Owner(s) Marne:_ Mailing Address: ility No:�- Farm Location: Fourteen Digit Hydrologic Unit:_ Latitude and Longitude: 3-5 County: Please attach a copy of a county road trap with location identified and describe below (Be specific: road Operation Description: Type of Swine No. of Animals • Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean marrow to Feeder _ l� :z] Farrow to Finish Type of Poultry ❑ Layer ❑ Pullets No. of Animals Other Tvpe of Livestock:, Type of Cattle No. of Animals ❑ Dairy ❑ Beef Number of Animals: Vid Acreage Available for Application: —D --7• / Required Acmaae: 44 ZVI .L Number of Lagoons / Storage Ponds :�! Total Capacity: 3/-2420 Cubic Feet (ft.)) Are subsurface drains present on the farm: YES or ONO (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. : (we) know that any expansion to the existing design capacity of the waste treatment and. storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is chanted) within 60 days of a title transfer. I. Name of Land OwnerSignature: rAczr l_PS /L9. Cef Date: 1-2 .,23/f7 Name of Manager(if different from owner): Signature: Date: AWC -- ApriI 24, 1996 1 Technical Specialist Certification L As a Lecanical specialist designated by the North Carolina Soil and water Conser-;ntion Commission pursuant to 15A NCAC 6r= .0005, 1 certify that the animal waste management s}stem for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Nlanageme (DEN) as speciried in 15A NCAC 2H.0217 and tine USDA-Nawrai Resources Conservation Service (MRCS) andlor th, tiorth Carolina Soil and water Conservation Commission pursuant to 15.E NCAC 2H-0217 and 1 A N CAC. 6F .0001- .0005. The following e!emems are included in the plats as applicable. While each category deesignaLes a technical specialist who may Sian eaca ceruncation (SD, Si. WTUTP, RC. 1), the technical specialist should only ce:ufy parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check. rl:e. appropriare box Existing facility withour retrofit (SD or WUP) Storage volume is adequate for operation canacity: storage capahil'sLv cnnsisLam wiLh «•,t.5w utilization requirements. J New. expanded or retrofitted facility (SD)'- Animal SD)._Animal waste swrase and treatment structures. such as but not limited to collection systems, lagoons and ponds. have been desisned�_to meat or exceed Lhe minimum standards and specifications.. Name of Technical Specialist (Please Print): Aftiiiation — S Date Wor:-, Completed: Address ( Signature to No.: Irl-;ZP9-3.21. iz/�� -- - B) Land Application Site (WUP) L44"49' 70-ff- !e1 _ &F'/I The plan provides for minimum separations (buffers), adequate amount of land for waste utilization; chosen crop is suitable for waste management: hydraulic and nutrient loading rates. Name of Technical Specialist {Please Print): Affiliation �nf ac Date Work Compieted: Address (., S i�.,nature: C) Runoff Controls from Exterior Lots Check the oppropriare box Rr"'Faciliry without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. I Facility with emerior lots (RC) Methods to minimize the run off of poilutants from tounQin; and heavy use areas have been designed in accordance with technical standards deve!oped by ti -RCS. Name of Technical Specialist (Please Print): �. Affiliation Date Work COMOleted: :address (Agency): Phone No.: Skznature: DatL: AWC -- August 1. 1997 '_ D). Aoulication and Handling Equipment r Clrec,t the appropriare box rY ��istiri4 nr z�'nnclin? fncility with existing waste qac ication to inmenS (1L'[;? or 1) Animal waste appiication 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 necessar. to accommodate the waste management pian: (existing application equipment can cover the area required by the plan at rates not to e -teed either the specified hvdraulic or nutrient loading rates. a schedule for timing of applications has been established. reeuired buffers can be maintained and calibration and adjusca!ent guidance are c.:ntained as part of the plan). J New. exQanded._fnc jiv wi0olit eYist_ing, tquirmznt for �2mv ir^gasion. (i) Animal waste application equipment specified in the plan has been designed to appiv waste as necessary to accommodate the waste management plan: (proposed application equipment can cover rhe area required by the plan at rates not to exceed either the specified h�•draulic or nutrient loading rates: a schedule for [imine of applications has been established: required buffers can be maintained: caiibr,,tion and adiusament guidance are contained as pan of the plan). �.; `e%v. excanded, or exictinQ fn ility '.vi h uc exlstinQ wisce nvolication ectjC-melt for land ;r.`7dine not Ursiric snmv ir^gntinn. (WlriP or 1) Animal waste application equipment speciliud in the plan has been s?Iected co appiv waste as necessary to accommodate the waste inanagement pian: (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 adius:ment guidance are ..contained as part of the plan). N Name,of Technical Specialist (Please Print): uS Affiliation Date Work Completed: Address (Agency):_ Signature: lone No.: ate: E) Odor Control. Insect Control, 'Mortality'Management and_Emerflencv fiction Plan (SD SL W UIP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist- an Insect Control Checklist. a Mortality N—lanagement Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best 'Nva naeemem Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Nlonalicv `lanagement Plan and the Emergency Action Plan are complete and can be implemenced by this facility. Name of Technical Specialist (Please Print):�'�' Affiliation Date W'ork' Completed: Address (Agency): S i-natum. Phone No.: Date: F) Written Notice of New or Expandin-, S%vine Farm The foliov•ing siznature block[ is only to be used for new or expanding S-ine farrns that begin consrruction after June 21. 1996. If the facility was built before June 31. 1996, when was it constructed or last expanded I (we') certify that I (we) have attempted to contact by certified mail all adjoining property owners and ail property owners wino own property located across a public road. sire_:. or highway from Lois new or enpanding swine fain. The notice was in compliance with the requirements of -NCGS 106-305. A copy- of the notice and a list of the property owners notified is attached. Name of Land Owner: Si -nature: Date: tame of Manager (ii different from owner?: Signature: Date: A«VC -- August I. 1997 Ill. Certification of Installation • A) Collection. Storage. Treatment Installation New. expanded cr re=trofitted fariliiv (SI) Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installer. in accordance with the approved plan to ale_; or e: teed the minimum standards and specifications. For existing facilities wirhour rerrof rs, no cerrrfcar on u,T2ecessary. Name of Technical Specialist (Please Pr- t): Affiliation Date Work Completed: address (Agencv): Phone tio.: Signature: D,:Le: B) Land Application Site (WI P) Check the appropriate box _-._. ._.-•------____.... ... The cropping system is in place on all land as specified in the animal waste management plan. Z.1 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (mcnWday/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ZI 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 da of this certification, the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Print): T 5-eC /%/`i�(/� G'u Af fili Address (Agency): Signature: iu ate Work Completed: Phone No.: Date: Zz Z2 This following signature block is only to be used when the box for conditional approval in = 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 esmbiish the interim crop for erosion control. and will submit to DE`[ a verification of completion from a iectinicai Specialist within l3 calendar days following the date specified in the conditional certification. I (we) .From 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 Land Owner: Signature: Name of Manager (if different from owner): Date: Signature: Date: AWC -- .-�.u_ust 1. 1997 4 C) Runoff Controls_ from Exterior Lots (RC) Facility «vith exterior lou, . diads to minimize the run off of pollutums from lounging and heavy use areas have beta 'snsmiled as specified in the plan. For facilities wizhout exterior lots. no cerrificatiorz is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work ComnIeted: Address (Azencv): Phone No.: Signature: Date: D) Anolication and Handling Equipment Installation (WUP or T) Check- rile'aap°priare block � animal waste application and handling equipment specified in the pian is o:: site and read for use.: calibration and adjustment materials have been provided to the owners and are contained as part of the plan. _J animal waste application and handling equipnient specified in th% plan has not been inst..'illed but the Owner has proposed leasing or third party applicadon and has provided a signed convact: equipment specified in the contract agrees with the requirements of the plan:.reLluired buffers can be-maintaiiird:,calibration- and --- adjustment guidance have been provided to the owners and are contained as part of the plan. Zl Conditional approval: Animal waste application and handling equipment specified in die plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in rdan accoce with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the Owners and are contained as pan of the plan. Name of Technical Specialist (Please Print): Affiliation Date Work Complete Address (Agency): Phone \ o.: Signature:_��c��- Date:�lZ��2�7 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certiry 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 instailation from a Technical Specialist within 1= calendar days following the date specified in [fie conditional certification. I (we) realize that failure to submit this verification is a violation of the waste martagernenc plan and will sublet: me (its) to an enforcement action from DE41. Name of Land Owner: Signature: Date: Name of Nlanager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Manazernent (SD. SI. ` UP. RC or I) Nfethods to control odors and insects as specified in the Plan have been installed and are operational. The mortality ma.nage:neat system as specified in the Plan h also be:!n installed and is elation.al. Name of Technical Specialist (Please P.-int):c`'[Q Affiliation Date Wort: Completed: Address (AQencv): Sivnaiure: � a%VC -- .-august 1. 1997 Phone VO.: Date: Please return the completed form to the Division of Nater Quality at the following address: Department of Environment. Health, and `atural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 395.35 Raleigh, NC 37636-0535 Please also remember to submit a copy of this form along with the complete :animal Waste Nlanagement Plan to the local Soil and Water Conservation District Office and to keep a copy in Your files with your Animal Waste Management Plan. 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O '•"l• ..�'� �•�..} � s-'1-:. :'� �i��.�"yt �, r �F '__ i....rc l:.. .�� • •~;�•r+�' • `.' a, "fin .s.}� �?-•ate. __v.'^.;r i�S.wJ FPS, } C IOR L WASTE UTILIZATION PLAN Producer. C/ a/-/�°S Location: C5 Number and type of Animals (Design Capacity) �8 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 required so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several =actors 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 in 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. Hither of these conditions may result in runoff to surface waters which is not allowed under DER 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 conserle nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrients levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type'of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. 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.) 1160 animals units X 3184 gal/ 1000 ani als/yr = 5%24400- gal/year. �F�rraw-lcco�e� �rrnC) 5/u�/$/eac�a7s Amount of Plant Available Nitrogen (PAN) Produced Per Year /BO animal units. X !ZG lbs. PAN/ 1000 animal/yr. = G O lbs. PAN/year (PAN from N. C. Tech. Guide Std._ 633J 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 application by irrigation: Table 1. ACRES OWNED BY PRODUCER Tract -9 Field No. Soil .. Type Lbs. N Per Ac. Field Acre Lbs. N Utilized Month(s) Application ■ TOTALS [� * 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 addresses Nitrogen. 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 2]) Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac. Utilized Application RYE /5G ,21 34/�5 3, 67. G, 30 TABLE 2 N TOTAL N .LTTILIZED(Tables 1 & 2)��d TOTAL N PRODUCED SURPLUS o DEFICIT 4� , Q 3G� 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 thefields to be used for the utilization of wastewater. cif- Rcclue d �`�-Ieetyc d,.eee ,6, ,�S /Zoad BGcyc�ce-lr ` K% TwAvo 9 Na WASTE UTILIZATION PLAN Your facility is designed for/ Jdays of temporary storage and the temporary storage must be removed on the average of once every _days. In no instance should the Volume of waste being stored in your structure exceed 18" from low point in torn 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 APPLICATION BY IRRIGATION Field . Soil Crop Application Application No Type Rate(In/Hr) Amount(In.) 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. Ae;o% //f/'� S e5a� e r; S !�P_, 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 FRCS 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 Flan 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 (continued) ... When animal waste is to be applied an acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation filled crops or grassland, the waste may be broadcast provided the application Clow not occur • wring a Season prone to flooding. (See "WeatherG1 Climate in North Carolina" in t "' L._cC_11i�Ca 1 Reference - Environment file for guidance. tile. _ 1. Liquid waste shall ...:,e applied at rates not to exceed the soil infiltration rare 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. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading ratesonthese soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. haste shall not be applied more than 30 days prior to _planting of the crop on bare soil. r 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area to which the 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 other body of water (other than an irrigation ditch or canal). Animal waste, (other than swine waste from facilities sited on or after October 1, 1995) shall not be applied closer than 25 feet to surface water. (See Standard 393 - Filter Strips) G WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied -closer than 100 feet to wells. 13. Animal waste shall not be applied e Closer than 200 feet of dwellings other than those owned by the landowner. 14. !Waste shall he applied in a manner not to reach other property and public right-of-ways. 15- z -i mal waste shall not he discharged into surface waters, drainageways or wetlands ty a discharge or ty over - spraying. Animal waste may he applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist's. Animal waste should not be applied on grassed waterIaTays that discharge directly into water courses, and only than 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 civer 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. 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) �. _r _m a! pro-Juct_cn at the facility is to be s'aspended Or terminated, the own-er is responsible for obtai n_ng and ,an-- men' ng a "c.los'� nlan" which will-1,1na-,nage he possrbili tyJor an ill --cal d rscharge, p•-lluticn and erosion. 20. Waste handling structures, L7irJi ng, p'1mJS, reels, etc., 5nould be insnec=ed on a recrular basis to prevent breakdowns, lea}:s and spills. A regular maintenance che-_Mist should be pert on site. 21. minimal waste can be used in a rotation that includes vegetables and other crops for direct human consum::)tion. However, If used for direct human consumption, waste sho�_ld only be applied nre-plant and no further annlications during growing season. 22. »iahly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste lagoons on site. Pumping shall be managed to maintain liquid levels between the markers. A marker will be required to innark t=1e maximum storage volume of all waste storage ponds on site. 23. Waste shall be tested within 60 days of a-onlication and soil tests shall be taken at lest annuallv'on fields where One waste is to be a -=lied. Nitrogen shall be ;.he determining element. Zinc and copper levels in the soil shall be monitored and alternative fields or sites will be utilized if these metals should reach an excessive level. The pH shall be adjusted and maintained for maximum crop production. Soil and waste analysis records shall be kept for a minimum of 5 years. Poultry dry litter application records shall be kept for 3 years and all other waste application records kept for 5 years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. 25. Odor and insect control will be utilized in accordance with the attached guidelines. 0 Swine Farm Waste Management Odor Control Checklist -- Source—C;itlse--- — Bill's to lllilliulize Odor —�— Site specilic I'la•tices I-alrilstcad :,%vine Illuducliull _ C) Vegelcdive ell• woodd bullcis; W KCcuulnlentle(I bCSI Inanagculcnt III [CliCCs; (jj^ [ioutljnalg;nit ut illltl C0 11111ioll SCIISG i%liittl;d b0d)' SlllhCcs--�F�1)illy ulallme-covcied ;illintals 51--DryIluols ------------ Ioul sulfates 111c1 ul;uttllr cavtlle! Ilools `,ifulted Iluuls; ry%valcicis located over slo(lcd Iluuls; Cl Fecdels al, high end ul solid Iluols; Cl Sc1a1)c rlulnurc buildul) liuui hoofs; Ci U11dc1lloor veli ilaliall (Orlllying FA anile cullcctiou Mils f •�UI iuc; i FIC(Ittcllt n1an1liC iCIlfUvaf by hush, I)il 1ech.ug C, • I'a1li;il nlirlubi:il 1ICC111n1)USilioll Ur Scia!)e; Cl Underlloor vcnlilatitill VcnlilatitIt exit,1tts1 f:uls Volatile gases; CtY I all Iuaiuleuancc; Dust COY liI licient ,lir iuomnew lnllokit stnlitccs I. -lush lailks Hush alleys Pit lech;tige Iloinis Lill sulliolls • U11s1 Giawaslidu%vu betwCell groups oCaniln:lls; Cl Peed additives; ly' 1•cedur Coutts; WITeed delivery do%vnslluld extelidels Il) laced -'r COM S • �Al,itatioll lig recycled lapon Cl Flush lank CUVt'r5; lillllid while WAS ale filling, PJ lixlClld fill lines to near b0110111 of II&S %villi ; liti-sil)bo vents * Al;ilMiou ifilring waStewalff Cl Utill el IIoor IloslI %vitII ilnderlluor venIiI'll ioll— collvc)':nlcc •�Al;il.ition of recycled lagoon ❑ IiMend iecharge lines to ilear hullolll of pals -- litloid while I)ils nle filling; %vith i-mll-silillo1) venin--- • Agilalion diiiiiig stamp tail; ❑ Stlnll) taill, Covers - lillilig, ;lull diawdowli Outside it ill Collection • A1„ilalitnt tiff ur junction bones Convcy:ulce AMO C-'i-k)velliber 11, 1996, Page 3 wastewaler ❑ llox savers XNIOC -'November 11, 1996, Pate -1 tiflif's infiniinicij,i«t--------------------siie ti1►tciiii: l'laciires-. - -_ 4ly+i;l•L� C ii;yi:-__-�-' _-----_____-�_--- Fnd of dl;+inpil,cs ill -�+� /t�il:IllUll [11117111; tV;lStCt1';1{l'1' ❑ I;xtclId discharl;c f,uint of Lilies uuticuteath �^ ---- — f;lgo(jo cu11ve31n11cc lagoon liquid level k1goull sul laces •— Vidalile 1,as cilllssloll"; !-} I'ruper iul;uun lGluill capacity; • IliolugiCld mixil1g; ❑ Collect lagoon sl;litop plucedores; • Agitation ❑ Milllllllllll SullaCe alca-lo-voltillle latlo; ❑ MilllllilllN abll;111011 WhCn InlllipiILe; NIA ❑ Muchaillcal aulatioll; Cl I'ruvell (biological additives Jill ift-Mi011 t;(ll iL1lJl,{, 1lirlI �lessiticagitatilil," Cl IIIigate oil dry days with little or lio wind, --- II",,tcti • Wind di Ilt ❑ Millillltlill VCCO11111101t1C11 111M.11ilih I,rCSSllll'; ❑ ('1111111 illt.1kC Ile;l,• l;Ig0OII ligllid Slitl.,Cc; F) r'illlip fro111 second-Slage hil"noll Slorat;e Infill; nr Ilasin i';�I ii 11 luicluili:,t ticcuiul,osilion;�C! 13ultuln ur nlilllcvc! lu:,tlinfl;— sill face 0 Mixing while filling; F1 'Idillk Cum 5; • Agil:ltiull tvllcn eulptyillg CI Ilasin surface 111,115 of'suiids; ❑ Proven biological additives or oxidants Scltlinl; basitl sulfilce 01';ulial microbial decoll1posit ion; ❑ Extend thaillpipe uullcts till dcroeal11 liquid - -T • Nlixinl; tvl,ila IMille,; level; r • Agitalion tvllcn emplying CI Remove sculcd solids IcgnFuly —M nnuc, slurry o, slndl;e • Agil;ltiun WIICll slliealliul7 Cl Soil injection ofslultylsludges; _ sflrcadcr uutlels 0 Volatile gas cotissiolls � WSVilSil IeSI(t11;11 In;llltll'e x111111 Sl►tC;llll:r a1tCr nSC; ❑ Proven biological addlf ves or oxidants Uncovered Inallule, •~ Vulatilt; gus elllisslolls while ❑ Suil il,jectioll of slurl-ylsiuliges T SlutIy ur sludge oil licld lllyiug ❑ Suil incorpuratiorl within '18 Ills.; Slll'I:ICCS Fil,"s—pread ill thin tuliluml layers For rabbi( drying; ❑ Proven biological additives or oxidallts f )call auilu.11s _ _ • Carcass decomposition C l'rupel' disposition of carcasses �1lc,1d auinl;i! tlis�iosnf J� — C licass llccolnpusilioll C1 COHIJOCIC covcring of C;11'CLSSCS in Irnrial pill; /^ Ails C1 IllopCr location/collsiltictioll 111 dispos;d pits ^f,lull,l.m(ols : InC0111I1ide COIllbn!AMI Cl Secondary stack btmic,s XNIOC -'November 11, 1996, Pate -1 Insect Control Checklist for Animal Opor•atiolls Source ('ause IIMI'S Io Comtrol losCCls Silt Sperilic I'rarlirl•s I,igltid SySlCuis I,.lush 011 WIN Accoandalion u! solids Cl FItIS11 syslcilt is designed and operllcd sullicielllly to lem ove accumnlated Solids Ii ()III / l'llllcls as desigued. / y C1 Remove bi idgillg of accunIIIIal d solids al di.whaige Lagoons and fits l;ucssive vurchllve G1L)%vtll I•ccdcls feed Sloaage — +--CIIlAcd Solids — — FA— Malulaill lagoons, scllling basics and Mils where hest hlccdiog is apparent to minimize the ciuslwg of solids G1 a depol ofuo pore Than 6 - S inches over nrore th;ut 30% ol'sul lace. • DcCaying vegel:llioll ra-'flailllain vcgel;dive corlllnl ,Moog ImIlks ul' Iaguoils alld tither impouodoiclits to III emit accuumdaliort of decaying vegelalive hiller along wala 1's edge on impaminfnn:nl's pel ioldcu. Ply SySICm1S • l eed SpillaCc CI Desi! n, operate ;old 11minlain feed systerlis (C.g., bunkers and boughs) to minimize the :Iccunlulatiom of decaying waslace. C1 Cfeam up spillage oil a romille basis (C.I;., 7 - 10 day inlci vat caw int; 5runrllcl; IS -30 day intel Val caul ing winter). • 1lccuumllatiuns III ICCtI IcSid11c5 Cl Reduce inoistuic accumulation within and ;uouud irnrnediale perimicicr of I"Ced stolagn alcas by iilsminl; (Ilairlage away hour site and/or providing adequate coolaillmcml coveted bin 1,01. blewei'S Crain and similar high Itluislulc Crain producls). O Inspect fin' and Icillove or bleak 1111 accunualaled solids ill filter strips around feed storage as needed. AMIC' - HoI ember 11, 1996, I'agc N/w SunIce �.---�-�-�-----��_��---- (anise ~--�--�_----_Y�Itllll's lu Cultlrul IuscclsT - _�-----�- SilcSlrecitic i'lacliccs- - nui►ti;tl i luld1111 Akc--a llccunnl[ations of ;+nilual u:kslcs Cl lilinlinalc !uw alcas Illot hall lnoisluic aiutlg and ILUll waslel;e li Hees and tither Incalions wllete waste accunutlales and dishnhancc by animals is ulillillml. 11 hlainl;lin knee lows and filler Slllps aiulillcl animal Ilulding ;leas to minimin / acculiltdaliolts ill, wastes (i.e., inspecl fur Incl remove or Urulk 111) accutnulaled solids as rtecdell). Uiy I+iauulc I I ukdlinl; Accunndaliurks uf:utilu:ll +vasles Cl Remove spillage on x louliue basis.(c.g., 7 - 10 Syslcuis day interval dot ill; suiumcr; 15-30 clay inlerval dnlinl, winici) whcle tnanute is loaded for land apillicaliun ur disposal. N119- Cl Plovide fur adelluale illairlage atuulnl lnallole slockpiles. Cl Inspect for Anil reuluve or bleak ul) accllolulaled wasles III Wier sIl ills fntlnnd stod"pllcs and lllanule handling:ucas as uecded. For nlole it illlnaliukl contact lite Couperalive I:xtertsion Soviet, Ihllalln►cnl of i?nlartrology, liux 76 l3, With Gmulin:k Slate Ukim%ity, Ilalcil;ll, FIC, 171195-71113. Aloe: - rkwetnber 11, 1996, l ;k f!e 2 Mortality Management Alwhods (c,'tc' rn,et :od(S) 3;-- C'':nd iinpl-zrntraced) J SLria1 three fee: beneath th= surface of the ground within ?-1. hours after knowdse Of 0: de aA. The b'uiial MLSt be at least 300 ft -t, frorn any Iiowing 54eam or public body of water. s Rendering at a :_naz:-.nS plan:li.ensed Lnde, G.S. I06-163.7 J Complete incin_:_:ion In the case of Osd pDu!tr only, piacing in a disposal pit of a size and design appr��ed by the D --pa —ntni of a c--nculture Any method which in the professional opinion of the State Veterinarian would rnak-e posslbl.- the salvag' OIpail of a dead anirral�s Valu w'lthout endarg in_ human or anlnnai 004 t `,`; :_=i gprov l oI ih;� Statzz `t' :-..lna:ian must b� attached) 00, .C7{:; ���1 U��. ~L'-�.�.J4.. .. 5r r: ✓I:.`1: '�P 1��L 'S•w ciJ.._ 257I1! L:C uLI°_T*Mz: Ol10�= c��ri I:41I4C�� :au:j n; z:C 11TTX ?I' 0? Se,%��.� a50i� 0 CL'..MIZ UOi:CBT:.1I Cols 'C cols 'e :a�T =CTT.T UOrOg-S=i:iTZ:ds VL mid v;5%.`.1 Z141LL:C_? Qa`%1�� 1 .� 1:OUM2 Q.:QL1M SDTe_? e/r l 30I Sa's= LIOiTi3OI1G 2 vi,'T o :TTi2y4� _s?0II^: eST?�Q1 01 �:Sc:Y`. QT'c.�OGICOLT! '0 IIZQ.6:--O 0I uOI.C,.+--All 'U005" i Bu—z L:v Sl 0T` v:I'15 171AZ 'a BUICLI.Inc E I;G= •� dols 'v IS cTC=1Cew0B L'c IS SITZ_: OT Se:5?::1 CL" -M 0 Li.� TO TiCTl?:.eTd o'SVe:.'TTi 0? —;C Oz T os ;' "'c, :Q_c 5i1OTTi1T05 rTC'?cc;� -.310T?:SAO L!OOa'L 1 ' �' 'MOjeC SZ2S7 ZM 5i_QTCCO QiCT.SSod a _'t'S 0: S.-S?TOCSQ_ ✓+z:Sca:.-,1s eiQi=SCC aQ TOL: ALTS 10 A -L : S7L:i ':lO.i:'nP.:TS e^:. uo «0 eL;^:•C.C75" '( e�: 7 i,V�_ t10n SL :a?? L?Ji'.: C QLT?OS Q�L a i.MOiTO: vi.: T' ci'T e7 /� ^ �T... . n�+^, C�T ^� rTS �T r ~ 1�_ -T' T "+–:=z. : Zfl. Ol.i..^iOi C._�e."..J'L L 4�•`+c.SOL. v4 �inv ,ti. $.V T .:av'... TOL. Sc `.L S.L:. .. �• v:ll7 i.i CT ;TO= =e .L:w.'.� :iL_ }7iiQi.'S TIC L:: ^C3C c U '7 _+ 0 ^T %� �T� aAa neA G �a�i s�:5r `C. Tnun Tr._, TOT.:117OU TIO: a: __ :;� _o aL jai ZZC i:0 i:i.1e0O: CA LLTC:I SZ15: t% TLe!,e u, -Z $i,:! K -icl Koilo AD, lj5uHlv-j a:- all lea]:s nor t0 reStng pL',i:p5. :. Oak= from case or Wkw'all of iaZoon. 0=en Leis is a s=:agas co-�c�e� :o fo��in� le_'a- pL�slbL action: y . . 'J?9 2 small SUM": or ditch away :romp ti: to zat:.^, .'II S�t.pag.. pili In a S1:^,nerSiDle punnp. and pu,:,D back :o lagoon. lc le z'a , d -- _ a i-na r_^ -e-•� v a......, 3 r it ir•. . holes - �5;. �� '3C.:��'I^_ aril:.. s... or . :,L ,. •:�.. S :�..._ Poles and =-n'uaC: Wi:P a clay• pe soil. C. .- = a ProfeSSI Cnai eva_fuate,Me Coi,dion of :-: e 5i� t '.+a.'lc `.r I2voo:, uono,:, as Soon as possible. - I Assess the eaten: of the Spill and not_ =y cbvioL's darnageS. T Did Me %;'ZS:e 7t=Z anV S't-ace I ..v..roxi,.,a:-.v ,.OW %.Lc:7 was a5.. G} Or k';,Zt L; ..L.P.. 4 age ` e,d e w has injury' ; 1 'f7 .per...:` C. .�i1y C2:T:a__ noted. ZS .^Ii sola lia��a IS:. r.:._5, Cr :ii C:. ..� C. DIG the spill leave the proper'? e. .7DoeS the Spill have the potential to =e_Crl Surface x-atcrs? I. Could a :L-_ure ne event -aLse :.C Spill t0 reac:' S; -ace ie5'. dot»Die Naewells In Can. er (eithe- on or oil of �':e Y.ope-y)? P.. now nuch re_c k Strome water s? .. Cc -tact aDDrat'ate asenc:es. a. During nornal business hours. call your DWQ {Division of'Water QuaDi V) -a CiLL10f1l::one - - . ?%Yter aLrs,emergency -u cer: 919-73_3333-3y:42. Your phone Call should include• yo,_r name, facility, telephone number,the de:;ils of the incident Iron item 2 above, _ C exact Ioc_tion of :� a facility, the location or direc:lor of uloveiient oI the SAIL, -,weather and wind conditions. 7 7e :On -_c ive ,:,e_S irts limit have been under'�kwn, and the SenOL'Sness Of :hc Simad''on. b. If spill leaves prope;N Or enters Surface Waters, call local ^.SIS Phone nummber C. i.^strsct E'.MS to contact local Heal 1h Dcpa uretic. d. Contac: CES, prone number - - , local SWCD oft. -Ice prone r!tn-ber and local `RCS office for adviceltechnical zsSistarlce phone zun, per - - i if name of the move works csil 911 or :he 5SAff s Dearrnert and e, -lain Your roDiw io ti etn and ask hat p' --son to :on== til: prole .�.Q.,^,C;:S for you. . :: CCln[= the conc.-=or of Four choice to �e_ii, r.'.wa:r Of P70bie.M to r%,jp::,,i.'_e Ri: �iCa Cam ge. - a- Contra.:crs Na7,e r 0: 1 y71WT ;1 C 1 5. .�. 1 . . fT' T 5,ti[l: ;.av`rDi: c JL.:'� eLJl �c Jc.v ii.:� :�r�L. �l%�. e� v3� 'C� vl:. C; Sa :Ui .07 'C�LZ �} ti1C -1c�c5i.1 c So:-isa:Cid OPERATION & MAINTENANCE PLAN 1. SPECIAL PRECATIONIS MUST BR TAKEN TO AVOID WELL CONTAMINATION WHEN USING FERTIGATION. 2. EQUIPMENT SHOULD BE CLEANED AFTER NUTRIENT APPLICATION. WASTE WATER RESULTING FROM FLUSHING APPLICATION EQUIPMENT SHOULD BE KEPT AWAY FROM WELLS, STREAMS, PONDS, LAKES, OR OTHER WATER BODIES AND OUT OF HIGH RUNOFF AREAS. FOLLOW ALL STATE AND LOCAL REGULATIONS CONCERNING STORAGE OF MATERIALS AND DISPOSAL OF PRODUCT CONTAINERS. 3. AVOID UNNECESSARY EXPOSURE TO HAZARDOUS CHEMICAL FERTILIZER AND ORGANIC WASTES. PROTECTIVE CLOTHING, INCLUDING GOGGLES, A RESPIRATOR, GLOVES, AND FOOTWEAR SHOULD BE WORN WHEN HANDLING POTENTIALLY DANGEROUS MATERIALS 4. DISPOSE OF PRODUT CONTAINERS IN ACCORDANCE WITH LOCAL AND/OR STATE REGULATIONS. FOLLOW ALL LOCAL, STATE, AND FEDERAL REGULATIONS REGARDING THE TRANSPORT OF FERTILIZERS. IN CASE OF AN ACCIDENTAL FERTILIZER SPILL, CALL 911 OR AS PER THE ATTACHED EMERGENCY MANAGEMENT PLAN, THE DISPATCHER WILL NOTIFY THE COUNTY EMERGENCY MANAGEMENT COORDINATOR WHO WILL NOTIFY THE STATE EMERGENCY MANAGEMENT COORDINATOR. 5. REFER TO THE ATTACHED WASTE UTILIZATION PLAN FOR OTHER OPERATION AND MAINTENANCE ITEMS. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ l9 -- 733- a oEs EyIERGE CY vI_��iAGEvIEvT SYS TE.\4 SWCD 7c--!- MRCS 7r f This plan will be imple:nenred in the event that wastes from your operation are leaking, overflowing, or running off site. �'ou should not wait until wastes reach surface :vat -:s or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all emplovees at the facility. The following are some action items vou should take. 1. Stop the release of wastes. Deaending* on the situation. this may or may not be possible. Suggested responses EO some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to bean to increase elevation of dam. b. Pump wastes to Melds at an acceptable rate. c. Stop all tlows to the lagoon immediately. d. Call a pumping contractor. e. Nlake sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Scop irigation pump. c. CIose valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop ir-igration pump. c. Make sure no sicnon ccc•,rs. d. Stop ail tlows in the house. tush systems. or soiid sepurators. e. Repair all leaks prior to resrartin_ pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaf s- possible action: a. Dig a small sumo or ditch away from the embarkment to catch all seepage. put in a submersible pump. and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and -Eil holes and compact with a clav type soil. c. Have a professional evaluate -the condition of the side walls and lagoon bottom as soon as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills. or prope.,v damage? d. Did the spill leave the properry'? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface wavers? a. Are potable water wells in danger (either on or off of the property)'? h. How much reached surface waters? S: Contact appropriate agencies. a. During normal. business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 9i3 19---3942. Your phone call should include: your name. facility, telephone number, the details of the incident from item 2 above, the exact location of the faciiiry, the location or direction of movement of the spill, weather and wind conditions. -The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local E' MS Phone number - c. Instruct ENIS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for adviceltechnical assistance phone number - - If none c the above works call 911 or the She:iffs Department and explain your problem to thein and ask that person to contact the proper agencies for you. S: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: Ce,z rnber i' S. 1 yuo 6: Contact the technical specialist who certified the luszoon (. NRCS. Consulting Eno_>ineer. e.c.) a. Marne: �'C�lr 7,- b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify: the damage, repair the systern, and reassess the %vaste management plan to keep probierns with release of wastes from happening aQaIn. 15. 1996 Swine farm Waste Management Odor Control Checklist Sonrce �CaI's c 1:15,11's to Minimize OdorSiIC Specific PI-acliccs--- -- F.11111slead • Swille pl udoctioll G)'Vegelalive or wooded buffers; ❑-11(ccommemled besl nlmtagemcnt practices; � rj- t.ioo(I judgment and 00111111011 Sellse Animal body sm I'lUCs 1)111)1 manure -covered arlinlals ('j❑Dry floors I'l(Mur ol stilCCS •� wet n1.111me-covuled Ilools j-SSloitud 11001.5;------�. ,W_..,/ P1 Waterers located over slotted IloorS; ❑ feeders at high end of solid fluois; Cl SCiape manure buildup Irolll Iluo1's; C�Underfluor vewifalion ror drying �Manulc collection (lits • Ulille; i l?i'I*regllent manure removal by fhlsll, pil recharge, • 11.1111al Illicrobinl decomposiliou or Scrape; (+��' ��till[1Ci'f�U(lr YCIIIII:diUll Verililallurl exhallsl Falls volatile-.I. t 7 I till Ell ailltellallce' Uust �:r(icirnt air movanenl Indoor Sm faces l)usl P' Wasbdown belween grollps oral Iill rlls; -- fY feed addilives; liYfeerler COvers; J'l'ecd delivery domispout extender's to rec(ler covers Flush woks 9Agitaliun (]f ecyciccl lagoon ❑ flush lank covers; liquid Nvhile lacks arc lilting ❑ lixlend fill lilies to near bollom of tanks wins -siphon vents I.lush alleys 0 Agilation durhig wastewater ❑ Underfloor Ifush with underfloor mililalion corlveyorlce Pit i echal ge points 0 Agilation of recycled Ingnon GKI"xiend rediarge 1111es (o hear bollolit of pits. h(loid while pits arc filling wish anti-sipboll vcllis Lill sl;dions 4 Agilation during sump Lurk ❑ Sump lank covers lilling and (Irawdown Outside drain culledion Agilation during wastewater Cl Hox covers or junctioli boxes colmyance .Atil(.)' . '-wember 11, 1996, Page 3 t • V(Ilatll(: gas CIIIiS51OI1S While ❑ Soorc•e Cause sherry Or sludge oil field 11111115 to Milliluize Odor Site Specilic Practices find (if, III al 0 Agitation during (vaslewaler Cl Extend discharge point of pipes Irllderncaill lagooll conveyance Spread in thin uniform layers for rapid (frying; lagoon li(Iuid level Lagooll Sill hices • Vidwile gas Cn11ssiolls; ❑ Proper lagoon liquid Capacity, • Illologlcal Illlxing; Cl Correct lagoon startup procedures; • Agitation ❑ Minimum surface arca-lo-volume ratio; ❑ ❑ Mir)il111111) agitation when pumping; ❑ Mechanical aeration; Illcilluralols ❑ Proven biological additives 111igaliull sprinkler & I Iigli plessule agilIli ull; ❑ Irriglde On dry days Mill little or no wind; nuzrEcs • Wind (frill ❑ Mlllilll(Illl l'CC011lniendell ol)CI'allilg prC5511!'C; Cl Pump intake gear lagoon liquid surface; ❑ pinup from second-slage lagoon Slorllgc lank or basin 0 Pal sial miclubial decomposition; L-Yllottout or midlevel loading; surface 0 Mixing white filling; O 'Tank covers; • Agitation when crnptyi�n; O'Basirl surface plats ofsolills; Cl Proven biological additives or oxidants ScuGnl; basin slufacc 0 Pallial microbial clecolilposition; 0--T-Xtend drainpipe oullets underneath liquid • Mixing while filling; level; • Agit:llioll wheal cnlplying 0--iftenlove Settled solids regularly Manure, slimy or sludge . Agitation when spreading; ❑ Soil itljectioll of slurry/sludges; Spreader olillels 0 Volatile 6as cillissions ❑asresidual nallure rrolspreader alter rise'; ❑ Proven biological additives or oxidants Uncovered Il)alllne, • V(Ilatll(: gas CIIIiS51OI1S While ❑ Soil lnjeclioil Of 5lurry/s111(lges sherry Or sludge oil field drying Cl Soil incorporation Avllhlll'18 lira.; sue -laces Spread in thin uniform layers for rapid (frying; ❑ Proven biological additives or oxidants l)ca(f :Inillmis Carcass decomposition Proper disposilion of carcasses –f)—Cad 1111111lal disposal Carcass decompositiull ❑ Colllpicte coverhig of carcasses ill burial Ails; pits ❑ Proper location/coll5tructioll ofdlsposal pits Illcilluralols • 111ColllpletC combustion ❑ Secondary slack burners AMC , ' lovember 11, 1996, Page It SI►nrce Cause 11511's to Miaimize Other �Sile Specific Practices Slandili , %valer aloolld • 11111 )1 dunnage; cr Grade and landscape such Illat %viler (haills racililics 0 Miclobial decon►posiliull of away frons lacililics olganic Illarler �hlmnne backed on[o + Poorly mainl,lined access roads Farm access road maintenance public roads final E;lrm ;ICCCSS Addiliunal Inllnlnallon : Swine Manmc Managclucnl : 02110 Itulc111MP Packet Striae I'roduclioll Falm Polcnlial Odur Sources and Remedies ; G1AE suet Sllcel Swine Production Facility Manure Managcnlcul: I'it Itechaige - Lagoon ']'Icalmenl ; EBAE 128-88 Swine 1'11)duction Facility M.ululc Managcnlelit: Underfloor Flush - 1,:1goon Treatment ; EHAE 129-88 1 -croon Desigil and Mal1gcmenl for Livestock Mamnc Treatment and Sloragc ; E11AE 103-83 Calibialiolt (IrAlaourC and Wastcivalcr Application legnipment ; EBAE Fad Shect Controlling' OdoIS Iin1[1 ';LVIIIC lirllldllig-, ; I'll 1-33 Fovimimicnlal Assurance Program ; NI'1'C Manual Oplions lilr Managing odor; a wpoil groin [lie Swine Odor'I'ask Force Nuisance Concerns in Animal N1;Inurc Mculagenicul: Odors and Flics ; PROE07, 1995 Conference Proceedings ,AMU' vembcr 11, 1996. Page 5 Available From : NCSU, County 1;xlensian Ceitici NCSU - 11AF NCSU - IIAI- NCSU - 11A1 NCSU - BA NCSU - f1AE NCSU - Swine Extension NC folk Producers Assoc NCSU Agri Commanicalions Florida Cooperative [extension Insect Control Checklist for Animal Operations S) 11 Cause 111171's to Contr•oi tnsccts Silc Specilit I'r�ciices ., l,itlrticl Systems Hush butters � Accumulation of solids Cl Flush system is designed aid operated sufficiently to remove accumulaled solids from gtdlces as designed. O Remove bridging of accttnndated solids at Lagoons and ITIS 0 lauslcti Solid-, 1173✓NL•tiutain hgOOtts, scltling basiLIS and ])its +vltcrc pest brccding is altparcnt to utiiiutizc the crusting of solids to a dcpllt of tto morc than U - 8 inches over more Ulan 30% or surface. I,XCCSSIVC Vcl;clalivc a Decaying vegelatiunNtaiutain vegetative control along banks of Gro+vlh lagoons and other impomulntcols to prevent accumulation of decaying vegetative matter along waler's edge on impoundmenl's perimeter. Dry 5yslems ! ceders Feed SpillaGe Ucslgn, operate and urnitttain feed systems (e.g., hunkers and troughs) to minimize the accumtllillloll of decaying waslage. MICicalt up spillage on a rontinc basis (e.g., 7 - 10 day iutcrval during stmmmcr; 15-30 day interval during winter). Feed Slotage /lccuimlalions of Ii cd residues Ct"teduce MOiSlnle accwnttlatiott within aid around iuuucdi-tile perimeter of recd storage areas by insuring drainage away front site anchor providing adequate containment (c.g., covered bin for brewer's grain and similar high moisture grain products). mr"Inspect ror and reinove or break tip accumuialed solids in filter strips around feed storage as ncedcd. AN•t 40veititcr 11, 1996, I'agc } iuurcc C:II1se It's to Co1111-01 lnsects Site Specilic Punlicr. Aninrll l lulling Alcas Accumulatim1s of animal wastes 0, Eliminate law areas Ilial hap moislurc .110111; and Iccil was!.1l;c Knees and other locations where waste accunIli [ales and distulbake by animals is miniln:d. El Ivlainlain knee rows and filler strips aromnd annual bolding areas to minimize accumulations of wastes (Le -,inspect far and remove or break up accumulated solids as deeded). Illy Maumc I huullinl; Accumulations ol'animal waslcs O Remove spillage on a routine basis (e.g., 7 - 10 Syslcros day interval duI int; summer; 15-30 day h11Cl'Val dIIIilll; SYlnter) %vllele marllll'c is loaded for laud application or disposal. O Provide for adcquale drainage around luanure slockpiles. O inspcel [ilr Will remove or break up accunlnlated wasles in filler strips around stockpiles and Imuulrc handling areas as needed. For nlrnc infolnlalion corltacl the Cuopera6ve I:xEension Service, Depalllnent of lallonlology, Box 7613, Noltll Carolina State University, Raleigh, NC. 27695-76.11. AMIC - November 11. 1996, fall 2 Mortality 1rlanaaement 1lethods (check which method(s) are beim-_ implemented) ,J Burial three fejt beneath the surface of the around within ?-1. hours after knowledge of the death. The burial must be at least ^300 feet from any flowing' stream or public body of water. Renderina at a rendering plant licensed under G.S. 106-165.7 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 _1 Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value _without endangering _ human or animal health. (Written approval of the State Veterinarian must be attached) December IS, 1996 WASTE UTILIZATION PLAN WASTE UTILIZATION ?LAN WaEEMEINT Name of ram: Cwner/kAnager Ay eement S i (we) understand and will follow and implement the specification and the operation and maintenance Orocevures established in the approved animal waste utilization plan for the farm named above. 1 (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 -"]our storm. The approveC? 1'-..lan 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:/010,07 j (PZease print) Signature: Date.: _ Z z— �. Name of Manager(if different from owner): Signature: Date: Name of Technical Specialist: (Please przat) '(�/Jjr'� C • Q Affiliation: Address (Agency) : r Signature: Date: 9 E SERGEN CY ACTIG PHONE N+TUNMERS DWQ SYSTENI . SwCD ?82- 6A3 N -RCS 9R L ! ills oian �v !l Ce ifniernenttd in the event char wastes from your oc.eraiicn are Ie--kins. overflowing, or n fining af-, site. Y0� Should not wait until wystes read surface w'a:e s or leave your Drcper-Ly to consider that you have a problem. You should ,.cake e`,ery e:ion to ensure Lhat+this does not l:_poen. This plan should be posted in an accessible location for all em. oiovees at zhe faciiity, ine foll-owing are some action items you sholcid take. I. Sceta the release of wastes. Depending on the situation. this may or may not be passible. Suggested :esponses+-to some possible problems axe Lasted below. A. Lagoon overfiow-f-cssible solutions are: a. .add sail to be= to increase elevation of dam. b. Purnp wastes to fields at an acreotnble :ate. c. Stop all flows to the laacon ir•Zmediacely. d. Call a pumping contractor. r C. Make sure no sup:ace water is ente.:a2 lasocn. B: Runcff from waste a`oiication field -actions include: a. Irnnediately stop waste aoplication. `b. Create a ternocr ry diversion to contain waste. c. Incorporate waste to reduce n:noff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where. runoff occur. -d. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Ston ir;sation Durno. c. Close va yes to.e?iriina[e furher disch27-3-c. d. Repair all leaks --ior to rest_r` nz D: Leakage ;:cm hush -,sums. acuses. Scik se^arators-ac,ion ir.c`ude: a. sr.00 rec,.0?e - = L ni r it �•�.t . L ii �'.: ail lam}. N;Lk: _u�: 10 ... Eicp ail .�tl \�.� .iii IiI�L:��. .:11:� :��..;�.. L�:• : .ail,: :���: .:L .�.. �........ .. �.�.. :'c C(.y e. Re; air all leaks prior to restarins pu,:rps. Lzakaae from base or sidew�all or lagoon. Often this 1s Seeoa�e a5 opDCsed to Mowing leaks- possible action: W r a. DiE a snail surnp or ditch away fron the embank„ zenc to catch all see;,ase. put in a submersible pump, and pump back to Iagoon. b. If holes are caused by bu.iow ini aninals. Lrap or remove anima -is and fill holes and compact with a clay type soil. c. Have a professional evaluate -the condition of the side walls and lagoon bottom as soon as possible. 2. assess the extent of the spill and note any obvious darnases. a. Did the waste reach any surface w zLars? b. Approxim:rely how rnucn was released and for what dura -;on'. c. .any eanaoe noted. such as ernplo.,y injury, fish kills, or proce�� damage"d. Did the spill leave the property? - e. Does the spill have the ooier al to reach surface waters? r._ Could a future rain event cause the swill to reach sur ac_ .varers? g. .ire potable water wells in danger (eiLhcr on or or of the property)? R. How much reached surface waters? Contact appropriate agencies. a. During normal business hours. call Four DWQ (Division of Water Quality) resienal orrice: Prone - - Ater hours, emergency number. 919-1�3-310 Your phone call should include: your nave, facility, telephone number, the details of the incident from item ? above, rhe exact Ioc_di n of the facility, the location or direction of movement of the spill, Weather and wind conditions. The corecdve measures that have been undertaken, and the seaousness of the situation. b. If spill Ie_ves prope:ry or enters surLace waters, call local EMS Phone nurnber - c. Instruct ENIS to contact local Health Department. d. Contact CES, phone number - - ,local SWCD office phone number and local MRCS orrice for adviceltechrucal assistance phone number - - 4: If none of -the above works call 911 or the Sheriff; Department and e;plailn your problem to thein and ask: that person to contact the proper agencies for you. Contact the conc:ac:or of your choice to be_-," repair of problem to minimice offsite c. Contractors game: :o• Contractors Address: -• CCrtrac:ors ",,one: 6: Contact the technical spe_ialist who certified the lagoon ('RCS, Consulting Engineer. etc.) a_ aiii? z b. Phone: Zoo- 9f3Z-6A,, 2 i2.3-.2113 ?: Irnpiement procedures as advised I y DW Q and technical assistance agencies to recto the damage. t' h • a reassess the w�cte a agement pian to _ re ,.ir the s s.e., . and s �. n n keep problems with reVase of w writes from happeiing again. Swine Farm Waste Management Odor Control Checklist Source C.1Itsu 116,11's to 5Hf44a.4&JR(lol- FalInstead--��SWIIIC I}tll( UC6011 - ❑l Vel;ci;liivc or wooded buffels; � !l� Rec(1111meilded Desi 111.111:1L'Cment II1:Iclices; (300(1 judgmelli and cotllllloll Scilse Aitimal body Stn litcc% • Hilly 111:11111le-covelCII il[ illus --'Dry Iklurs --1 it0_--ll1cl mi111lIIC-CIIVCICII 11(1015 ,5;1 Yj �{0111[1 110015; 110-1—MaICICIS lUc:l(Cd oVU SI(IUC(I 110111%; 0 I'CCdCIS Ut high end VI sulid Hums; Cl ScIaI)C 111:1111110 I)llillltil) I10111 110415; ct u,ld(111(14r vcntik lti(m l'or dly'ing Millnne cullcclioll Ilils Urine; i IlC(lucnt t11.111lue leuloval by 1111511, flit recharge, • Paltl:ll Illiclobini dec1111111(1SIliml or SClalle; U[I(IC[Ilool. VCIIIIlatioll Vcntilatiun c�hausl Dans Volatile 6ascs; iJYl�an ui;lintcnaucc; Dust :lir movement IIItI , 1-1. 11rt:1CCS • Dust between gloll 15 of alliol 115; .I(lLli(iVCS; _a, �Pccd M- I'Ceder covel'S; C>IPI-ced delively downspout ex(cildcrs to feeder covers Flush links 0 Agit:tlion ufrecycled lagoon Cl Mush lack covers; liquid while tanks arc lillhig QUI mewl fill lines to iwar bottom of links with ;,1111-siplloll Vents Fikish alleys a Agitation during wasin'Valer p Umicillour llllsl[ with tllldcrlloor VCfltilatiun C[111Y0�':111CC Pit lec11:uge points ^frill 5(;1110115 Outside (11,1111 cullectiull 4rj(lnrliun bu.ccs Agilalioll of recycled lagoon liquid Xvllile IBIS arc filling A6ilatiun during Su11y1 lank lillin6 and drawdown Agitation (lllrlllb wastCw(11Cr cunveyauce ANIOC - t•luvembcr 11, 1996, Page 3 D Extcnd recharge lilies to pear bultom of Mils With alllt-sipholl Vents 0 Sunll) bulk covers Cl flax covers Site Specilic Practices . ' ��-Slllll-cc Volatile gas emissions while soil injectioll of'siurrylsludges �(,:IIISC dlying 1[511'S t[I i`''Ikllillll-J.e Odill' Slfe Shl'l'IIIC 1'kal'tll'L'S ' Elld of draillpilles at Agitation (fnl'klll; lY'ISlc51'i1tCl' ❑ Extend discharge point orplpes 1111dellleatll — -- Iai;uUll c0llvey'tllce ❑ Napoli liquid level Mail :uinlals Lagoon sill I71cCs l.;:lS elllissiolls; - - - - ❑ ''roller 1a1pootl liquid capacity; --- • Biological 111ixilig; ❑ COI ICd ikll;oou Start11I1 ptOCC(IIIlCS; pit% • Ak!iwllUll ❑ Mllllllllllll S(III:ICC are:l`l0-VtllnmC slit); ❑ Milli11111m agilalion AvIlen pulllping; NI d-7 ❑ M(:challicrll aelatiun; ❑ 1'Ivvcll biological additives ~hlig,llilal spl inklcr n0Ulcs Slor:tge l:Ulk Or basin sill Glce Settling tlasin sillfitce lvianwc, slyly 01 slUdgc 5poca(Icr 0uticls • I lith Ill cssluc: jlatiun; ❑ brigate On dry days with little or Im wind; • willd (ll ill CJ Mill inlu111 rcc0ulllcilded opemling llresslIle; ❑ 1'nulp illtakc Ucnr iaguun iitlUid surfilcc; ��" Cl I'UUIp fiUIll SccOUd-stage Ingoon • • Val ILit I uliclabial ticcumllositLoll, Mixing while tilling; s Agitation when emplyitlg • P:lltilli mlCibbi d (ICCU111110 • !•}'acing while fitting; • Agitation when emptying • Agitation wheel spica(lilig; • Volatile gas clmssiolls D 110110111 or midlevel loading; ❑ Tank covets; ❑ 13'15111 Sill'InCC stats of S01ids; 0 Proven biological additives or 0xidau1S ❑ ENICIld dlainpillc Outlets Undcruealll iigllid level; ❑ ilcnlOve sctiiC(I SUlids rcgtltarty ❑ Soil injection orslullylsludges; 1yr rv'151t ICSidUal 111a11tlre 1'1001 sprcadcl' aifcl 115c; ❑ Proven biological additives or oxidauls NIA ullcovcred ImIllurc, Volatile gas emissions while ❑ soil injectioll of'siurrylsludges shnry Or s111d8c 011 licll dlying ❑ Soil incurpuratioll within'18 Ills.; sou lilccs Alread in thin uniform layers for rapid drying; ❑ PrOVCH biological additives or oxid:mis Mail :uinlals Carcass decompusilioll Proper disposili0n of carcasses Dead alnlllal lllspo%lf • C',IIC:ISS dCCUIIII)U5111UtI ❑ Complete CUveling Of Calcasses ill burial lilts; pit% ❑ Illoperfocati0n/c0nsinlcti011 of disposal pits Incilleraluls Incomplete Combustion ❑ Secondary slack burners AMOC - hluvenlber. I I; 1996, Page 11 insect C011tir01 Checklist for Animal Operations _ S11trvcc C :1 115c I 'l I'S IU (oIlII-0 I11seds ^Site Specific I'raClic(_S�_ `--- — M _ , WIN SysIcills I'IIISII ti11IICE5 • Acc11111i11ation UI Solids ❑ 1111S11 SySIC111 IS desigiled illd Opcialed- 1 SllfflClClllly l0 IC111UYC aCCUMI11a1C(I SUlid5 110111 /�/} �!lllll'I5 a5 designed. �/ /.� � E7Itelmove bl idgilg Orilccunridated Solids, :If dischaige Lagoons and fits •�clumcd :iodids FA- L1 ailltailt lagoolls, selling hilsills and pits Miele pest bleeding is appalcn( to nlininrize the clu5unj; ()rsalids to a (jewi, orno inoic than r - 8 itiches Over lucre than 30% orsul f;lce. Excessive Vc chtive Decaying vegctatiun 1d--']�laiutaill vegetalive conhol slung batiks of- ----- I.irulvth IagOonS al;ld uthcr inil)ulnl(Inlcn(s to I)ICvent accumulation ordecayirlg vegetative matter alulg walCA Cdgc oil unl101ndnlenV!, IM illICtcr. Ivry Systems I'CC(Iels • Feed Spillage ❑ Desll;ll, uperalc and maintain ICCd systems (C.g., hunkers and lruughs) to minimize the aCClll,llati(In (lydeC:lying,va.,lagC. FJC lCal III) .SpolilgC {til a routlnC basis (c.g., I f - 10 r day inter val dut ing sununcl; 15-3U (lay inlet val (luting %villlel). - -_ fl'i'rt Slulage • Accull13171hUll5 of, Kett ICsid1les ❑ Reduce 1rIU1stme iccumulatioit within and aloilld hillledia(C perilliciCrOrfCCd Stolage meas by insuring (diafnahe away hoin situ SIIIdlor providing adequale contanimeiil CUMCd Wil fOl' bIC►vCI*S grain mid similar high 111UISIt11C gl'illll 1NodlICI.S). ❑ Inspect filr and lcinuve ur bicak up accumidated S01111S ill filler strips arumid reed slulage -is DMIC(I. /1HIC - November 11, 1996, Page I SA►ul'ce—�Canse 1111 PS to Mini ilize Odor ��---------Y----Site 5lrcritic 1'raclicIS -. . Standing IV:IICI' al (Film) • 1mlllAllier drainage; fie -'Clack auJ IMI&Calle SnClt III -Rt \V,It(!I' tllinllS facilities Miclo1►i:11 decomp lsiliun of Away 110111 t'acilitics oigauic matter f�lauulc uacl eI! unto 1–,A 1)' ulaiutained access loads f-I-,I1nI access IWId 111;1illIC11alICe ll1llllic IMIdS linen I7IIIII access Additimud IIIliulllation : Swine Manutc Mallaccrllrol : 11209 ttulc!11101' Packet SWiuc hoduction Falm Polculial Will, Somces and Acincdics ; IIAIAE fact Shect Swine huduction facility Malllue Mallagenlellt: !tit RCCII,1lge - Lagoon TIcatulerll ; EBAI: 128-83 Swine i'lutluctioll facility h'ianlnc M,ulagcntcnt: Ulderlioor 1. 11511 - I,agoonTecatnlc111 ; f.IJA1i 129-93 LUP0011 DCSi8II Mid iviaual,ctilent (ilr Livestock hl,um e I lcatniclll and Storage ; FBAC, 103-83 Calllnatioli of Macule and Wastewaler Alrlrlicatiuu I:tluil meal ; 11 -MAI; Fact Shed C 01111011illg O[IOIS tt(1111 S%ViLIC 11110dillgS ; 1'111-33 1:I1haironmoital Assmanct; Program ; 141111C Manual 01)kMIS I'M' MILIYn-I11g 1J1101-; a Ieliml Iiom Ific Swine Odor Task force Nuismice Concerns in Aminal R'l,ulitic Odols aml Flics ; VK0107, 1995 Confocrlce hoccedings ANIOC - Movember 11, )996, 1':tgc 5 Available Flom : NCSU, Coullty 1;elcnsion l:cnlel NCSl1 - ME, Nt:SO - 11AF NCSII - BAF. NCSU - HAV, NC:SIJ - 11AE NC:SU - Swinc Extension NC folk hoduccrs Assoc 1ACSU Agii Conm imicalimi., I.Iorida Cooperative Exh:nsion Source _ Gillse IIINIPs to Cuitrui Iuseds Situ 5perilic I'raclic•us Auimal I folding Alcas Accuiullatiuns of auirnal wasics Cl liliminale low areas that trap nloislllse .11mi ; :lura ICCII waslage Icnces mud ulhcr locations wheic wasw accimmi:lles and disimbaice by animals is miuillml. O Maintain ICI1ce lows and filler ships alwind aninnll holding areas to miniilize uccuultllaliuus of waslcs (i.c., iusl)cct Iia and rcmovc or break up accumulated solids as nuededl. I h y t,laiirc Ilanrlling Accomulalion5 ofanirlUd waslcs G SySICIIIS Fol Remove spillage on :1 rouline basis (e.g., 7 - 10 day inlcrval tfir ing sunirter, 15-30 day interval dill iug winter} where urulile is loaded for Lind application or disposal.- I"rovide fur adc{liale thainage alunid manure stockpiles. ❑ luspcct R)r and rcmovc or break u11 accinmlaled %vasles In filler stlrps around stockpiles nod Inarturc handfing areas as needed. N11]? - 171 1q For none irtluniatioo cuntacl Ibc Cuopmllive Extension SCI vice, DcparlrncM ofEntomology, Ilux 7613, Nurth Carolina State Univcrsily, ltaleigll, Ids:, 271195-7613. AMIC - November 11, 1996, Page 2 Mortality Nlana2errieyAtilethods (check which methods) are Bina impI4mented) ..t Burial three feet beneath th= Mace of the zround within 2-1. hours after knowledge of the death. The burial must be at bast 300 feet from anv flowing stream or public body of water. Rende:-ina at a re:iderina plant licensed under G.S. 106-158.7 J Complete incineration In the case of dead poultry or.ly. piacing in a disposal pit of a size and design approved by the Department of �ariculture �! Anv method which in the professional opinion of the State Veterinarian would male possible the salvage of part of a dead animal's value %,.•ithout endange:ine human or animal ht:,dzi; ;t, �_:t�rt aooroVal of the State Veterinarian must be attached) C'C. _ M—L,e. I S. 1 anh 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 October 23, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Charles M. Honeycutt Honeycutt Swine Farm 8388 Plank Rd Norwood NC 28128 Farm Number: 84 - 24 Dear Charles M. Honeycutt: 1VCD �_/Vk 60141�1)1 VC 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENv1RONMENT AND NATLIRAL RESOURCES You are hereby notified that Honeycutt Swine Farm, in accordance with G.S. 143-215,1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 da s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to subndt an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application. package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Alan Johnson with the Mooresville Regional Office at (704) 663-1699. Sincerely, or - KFrir T, Stevens M. Permit File (w/o encl.) Mooresville Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper y State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing 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 that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Honeycutt Swine Farm T 1.2 Print Land Owner's name: Charles M. H ne cutt 1.3 Mailing address: 8388 Plank Rd City, State: _Norwood NC_ Zip: Telephone Number (include area code): 485-4619 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): 1.5 miles from Aquadale will pass OLD PLANK RD (1935) &Old Davis Rd (SRI 943) to the right. farm will then be theird house on left. 1.5 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 1/1/1993 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 84_ (county number); 24 (facility number). 2.2 Operation Description: wine operation Farrow to Feeder 180- Certified Design Capacity Is the above information correct? E5yes; =no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 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 7/7/99 Page 1 of 4 94-24 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 73 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 0)(please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES r 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? 1"::5 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and Reid locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available— Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,— injection, etc.) 3.3.3 A map of every field used for land application. -- 3.3.4 The soil series present on every land application field. - 3.3.5 The crops grown on every land application field. . 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field... 3.3.8 The waste application windows for every crop utilized in the WUP. -- 3.39 The required NRCS Standard specifications. 3.3. 10 A site schematic._. 3.3.11 Emergency Action Plan-.-- 3.3.12 lan-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 717199 Page 2 of 4 84.24 A 2yllicantsIniitials C._:. M . W C M -H • Facility Number: 84 - 24 Facility Name: Honeycutt Swine Farm 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for o ry _SG ,56,C_ Sgtia (Facility name listed in question 1.1) has been reviewed by me and is ac rate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date - // — 26Qd 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-GE 717199 Page 3 of 4 84-24 DIVISION OF RATER QUALM REGIONAL OFFICES (1/99) Aixvitt: R.gio:.?I fir'Q Su=-Nisx ,A-thcyMc, NC 28301 CS2 ) 25I-6�$ 25115452 Aw_y - vi. 3===ibc ISI='^= B=k= M�Dowcil Csidwtil }rs- HT1 C'.�C=h--- noir Cly R7r-ly--d=3 C-%!-= Stoma Rz Food 'Wa-zhov'iz Bri]^i-E. S_i:-- 72" r•10)�I541 . Fz. (9 10) +86--D7G"r aia: tiLIZ. Hai= S=:L� T11iri.Y��' 5.43 W ;r ,m Sq: M.sil W&sL=gtm, N C 2-7 &8 9 (=,:)94fr-&q 1 - Fix { ; 975-3115 Beat Toxs B---ja - L=oir Cz=x5m M -= Cbowza Pz=lli= C mv= r =u=znk c= i=.:lc p —a""-= Dzr-- Pi= c7w..Z Ty -.-Tl cc== Wxsh!=g�a H a x3 w=3= i'= Nvld lNllNlDVNV'w 11SVA llflOAHNflH SlJWVHD ,t �v m i WASTE UTILIZATION PLAN Producer: Char/Ps ti,�(weyC&171- Location: No woo d, A/ X4/02 8 Number and type of Animals :O ; off cvl�w-a �eG dC (Design Capacity) 8 � 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 required 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.. Normallv 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. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrients levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. 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 -3, tons, etc.) animals X (amt.) waste/animal/year = Q (amt.) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year animals X lbs. PAN/animal/year = Q 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 Tct. Fld Soil Crop RYE Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application I I € I I I I € I I I I 1 I I IA II I € I I I I I I I I I € I € € I I € I I I I I I I I I ! I I I I I I I I I I I I € I 1 ! I I ! I I I I ! I ! I I ! I I I I € I ! I I I I € I I ! Total I I I * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require that operators .in some areas of North Carolina have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. K WASTE UTILIZATION PLAN Table 2: ACRES WITH NOTORIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landovner must be attached) (Required onzy if operator does not arm adequate Zand (see Required Specification 21) Tract Field Soil Crop Lbs. Acres Lbs. N Month of # Type N/Ac. Utilized Application Rr re Total * see footnote for Table 1. -K* /':C- -4 &.4,e — "-% Totals from above Tables Acres Lbs. N Utilized Table 1 1 I I Table 2 I Total Amount of N P uced Surplus orQDeficit I� y 2 i NOTE: The Waste Utilization Plan must contain provisions for Periodic land application of sludge at agronomic rates. The sludge v1-12 be nutrient rich and will require precautionary measures to Prevent over application of nutrients or other elements. 3 A too - will! ze 7 9k Off -e d)-9 J OAK 0" qn, to eve QW," e ell — 77 Ray -4'604— ws Ni 1 dr. MA # of 17'V FCL r- m s 1.3 3998 i O O 12'.30" 3J96 1993 3892 lo, 1Q, � We- _ WASTE UTILIZATION PLAN See attached map showing the fields to be used for the utilization of waste water. Application of waste by Irrigation IField 1 soil Type I Crop I Application I Application I INo. I I I Rate (In/Hr) I Amount (In.) I I I I I I I I I 1 I I i I I I I I I 1 1 I I I I 1 I I I I I I I l T I I l I I I I I I I I I I i k ! I I ! I I I ! I ! I I I I I ! I I ! 1 I { I I This table is not deeded if waste is not being applied by irrigation, however a similar table will be needed for dry litter or slurry. Your facility is designed for _� 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 Elevation Ze 'r" u.; oYcr Iaw 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. Narrative of Operation: MR, 14 O 0 e r (4-q4f' cj oes 1)DT D W n OC4%i� LO -1a -Ar di5fX�(. Yc- tJtl( be `�D Q Ste \ �Iobr5 Q4Lire- 4- RC p fjor � � p � �. a ,�� , T�� � Lam• 9� 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. 9 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 aoplied 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. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area to which the 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 other body of water (other than an irrigation ditch or canal). Animal waste, (other than swine waste from facilities sited on or after October 1, 1995) shall not be applied closer than 25 feet to surface water. (See Standard 393 - Filter Strips) C. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS fcon#nued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have -been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25 --year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective civer 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. 7 WASTE UT I L I ZAT I ON PLAN REQUIRED SPECIFICATIONS (continued) 15. 1f 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. 21. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, If used for direct human consumption, waste should only be applied pre -plant and no further applications during growing season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste lagoons on site. Pumping shall be managed to maintain liquid levels between the markers. A marker will be required to mark the maximum storage volume of all waste storage ponds on site. 23. Waste shall be tested within 60 days of application and soil tests shall be taken at lest annually on fields where the waste is to be applied. Nitrogen shall be the determining element. Zinc and copper levels in the soil shall be monitored and alternative fields or sites will be utilized if these metals should reach an excessive level. The pH shall be adjusted and maintained for maximum crop production. Soil and waste analysis records shall be kept for a minimum of 5 years. Poultry dry litter application records shall be kept for 3 years and all other waste application records kept for 5 years. 24. Dead animals will be disposed of in a manner that meets North Carolina regulations. 25. Odor and insect control will be utilized in accordance with the attached guidelines. Swine Farm Waste Management Odor Control Checklist Source �~ Cause lih,ll's to NO 11i1c 0110r Site 511ccilic Practice's ~l almstcad - �•�Swine Inoduclioll ❑ Vegetative or wooded bntlCls; -- J — - - - - ---- _ Altintal body sorl,lccs I )illy 111a11111C-covcICII auitmlls FIuursulfaCcs • �1'cl Inauulc-coveted Iluors R- Recommendcd best management practices; W7- Good judgment and cominoll sense lid' Dry IIoors - �-rSlottcd flools; (P-11-wilcicrs located over skilled Moms; ❑ Fecders at high cold 01 -solid Iloors; ❑ SclapC Inauolc bllildlgl I'luln Iluors; O Underfloor ventilrllion fin. drying; Malnue cullccliuu pits 0 Urine; i M RcgIICIII Ina1111C rculoval by flush, pit lecllarge, • Pallial oliclohial (Imlillpo.;itioll or scrape; ❑ Umlcrlloor ventil:lliotl Willilatlllll exhaust Ells Volatile gases; Dust Wj an nlainlenance; li�—EI"ficient air movculent Indoor surfaces Dust W Waslidown bellveen g;roulls of animals; El Feed additives; L�f 1•CCIICI' Ct1VCl;5; I91:Cctl delivery tlownslwul extenders to feeder Uulside drain collection Agitation during wastewater ❑ Box covers ln' jilticnon boxes Conveyance AhI()C i November 11, 1996, Page 3 covels Hush larks Agitation of recycled lagoon Cl Flush lank covers; liquid while tanks are filling R-Iix end fill Lincs to near bollom of tanks with anti siphon vents Flush :111cys _ Agitation during waslewaler ❑ Underfloor (lush with underfloor ventilation canvcy;ulcc it lel Ilatl C gIV11115 • Agllaliml of ICcycled lagoull ❑ FxICIld lecharg a lilies to llear bo1lum of 1111s liquid while pitS al -C filling; Xvilh alltl-Silllloll Vents � �Llll Stalions Agltalion (1111illg 6111111) Ellik ❑ Sump NO- covers ��- tilling mid drawdown Uulside drain collection Agitation during wastewater ❑ Box covers ln' jilticnon boxes Conveyance AhI()C i November 11, 1996, Page 3 �Suurcc ------ — C :ulsc T—� I{1 IPS III Alliniulize Mot- —_ Site Specilic Practices Gad of drainpipes at Agitation dining waslewater ❑ Extc'1ld d{Schalge point Of pipes IIIIdC{Ileath -- lagoon txmveyallce lagooll liquid level La poll surfaces Vili;Ilile gas clllissiolm, ❑ I'ruper I:,;;uull liquid capacity; _ — • Biological mixing; r_i correct lagoon staituli Inocetimcs; • A1:italion Cl Milliloulln surf lcc arc;I-lu-volume ratio' lncinciaturs 0 Incomplete Coll lbilstiun ❑ Scconthy slack bunlcis AN-W)Cr Ntrvember 11, 1996, Pagc 11 ❑ Minimum agila tion whell pumping; NIa ❑ Mechanical aeration; ❑ I'roveli biological .Additives I{11 alllt+ll !;1,1IIIi:ICI' I Ilgll pIt 55i11C ;II;i1:111U11; Cl IfripUIC Oil Illy (la)'S With little Ol- Ito wiml; nuzzles Wind drill ❑ Minimum recununcnded uperatillt; plesswc; IVIA ❑ I'mul) inlake near Iagoun liquid surface; ❑ 1'111111) lium Second -stage lagoon Storage Imik or basin 0 Pallial nlicrubial deculliposilion; ❑ Bottom or Midlevel loading; sin lice 0 Mixing while filling; ❑ Tank covers; • Agitation whene1nI11Yllig C1 Basin surllice mels Of solids; J /f /� ' l// CI loveil biological additives or oxidants Scltliug basin Sill MCC 0Pallial uliclobiall decumposiliun; ❑ ENIClld diainpipe outlets undeilicalh liquid • Mixing while lilling; 1 level; • Agilation when clllptyllig ❑ Remove settled solids regularly Ivla11,l1{e, SIIIIry urslildgc • AgiUMOR MICH splcading; Cl Soil illjectiuli ufslurrylsludgcs; 5111Cadcr outlets • Volatile gas emissions V_,WaSII 1'CS11lt1all Illalltil-C I1'0ln Spreadur tiller use; ❑ Proven biological additives or oxidants Uncovered r11ar1urc, Volatile gats emissions while ❑ soil injecliou ofslurrylsludges slurry or sludge oil field drying ❑ soil incorporation tvidlin d8 Ills.; sm-laces Tread ill thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead anin1a15 0 Calcass decomposition Proper dispositiqu of carcasses Dead animal disposal • Carcass dccumpusition ❑ Complete cuvel ing of carcasses ill burial Ails; / pits Cl Prover location/cull51ructioll of dispos l pals lncinciaturs 0 Incomplete Coll lbilstiun ❑ Scconthy slack bunlcis AN-W)Cr Ntrvember 11, 1996, Pagc 11 --Stills-cc Cause Cause—� -- IMPS to Minimize Odor � V Site SI►ccilic 1 uldiCCS Standing watel• alu(uld • Implopci-drainage, - _ t—Glade ane! laildscalle Such that w:dct' dwills �^ — incilificS & ryliclo6i'il (lecolill)ll.Sllttlll of away lium lacililics (1ig.-mic malicr ^Manutc hackc(l Ulitt)@ I'uurl3, tuclintaiuc(I access luads r1d.1Flau1 lucess ru:r(I manitellance--�---- public roads Ilortl fill 111 aCCI'ss Addilinnal Illliulltatiun : Available From Sw me Mantic Managcmcni ; ONO Rulclllivll' Packci - - - NCSU, County FAICIlsiutl Ccnlci SWiltC I'tlldnC64111 Faun 1'1110aial Udur Suwccs and ltemetlics ; I-IIAE fact Shcel 14C.50 - IIAE Swine 1'rodnctiun Facility Manure Mauagcmcnt: VH Reclualge - Laguun'I'rcatnleni ; EDAE 128-83 NCSU - IIAE Swinc I'1(lductiull Facility Mallnl'C M011agculcnl: UIRIC 11001' 1111511 - LagOull TUCallncnl ; UBAE 129-88 NCSU - IIAF Lairinn Design and Managerllcni r(1r Lives(twk Ma nw-c "I'rcatmcut and Sloi:age ; 11-BAU. 1113-83 NCSU - IIAF Cafibl,IG011 4A NNIMiC anti Waslewalcr AI1lllicalion F(juilltncut ; E -13A13 Fad Shcet NCSU - IIAE Cunlrolling Odms lium Swint: Buildings ; I'll 1-33 NCSU - Swine Blcusiun Etivir(mnlental Assinntice 1'iugrant , NI111C NbLI11.11 NC 1'mk Producers Ass(lc Options lilt Mall tr ing t)dur ; a icllul l I'mm the Swinc Odur -last( Fuice 14CSU Agri Comm micaliuns Nuissulce Cuucems in Attinial Manic Managemem: Oduis and Flies ; PROM, 1995 Cunlcicnce I'luccedings FlutWa Couvelative F"Wellsiurt AME)lo' -1"]ovc11dleI 11, IT)(;, l'age 5 Insect Control Checklist for Animal Operations Sulrrce Ca11se IJAI 'S to Culllrul Fllsecls Site Specific Pl acliccs —Lithia Systems - Flush (1,1111CIs Lagoons :Ind fits E'nessive Ver'd-alive Uluwth • Accunnllatiull of solids ❑ Hush sysicin is designed and operated salficicntly to remove accuumlaled solids hom l,tlllcis els designed. El Remove bl idging ufacculnulitled solids .11 dischal ge • 011med Solids FA— Maiutaiu lagoolls, scli illg basitls and pits 101cle -- ----- pest bleating is a])parCll( to minimin the ci usling of solids to a depth of no moi c than G - S IIICIICS over more than 30% of sm mince. • Decaying vegelation Q—Il aintain vcl;ctidivc curtltol along banks of ----- — laguons and other imputnldinews to prevent :lcculnuiidion of decaying vegetative matter :dolhg %Wdel's c(1gc on inil)uulnhacnl's pct ilnclrr. _ Dry S3,51ctas Fccdcls Decd Spillage ❑ Design, operate and maintain feed systems lxmkers and troughs) to alininhize Illc accinnulaliva of decaying wastage. FJ�/ j Unit al) spillage oil a rottl ine basis (e.g., 7 - 10 ! r 4 day interval dutinf; sunlmcl; I5 -3u day iulerval dill inn whilci Fccd Storage Accumillations (if'lecd lesidacs ❑ Reduce riruistulc aM11111daliull within and :sound itumcdiale perimeter of feed simage aicas by insuring drainage away lion) site and/or providing adequate conlahmical (c.l;., NIA cumed bin for biewcl's grain told similar high 1110isRac brain products). 0 Inspect for and teiuuve ur bleak ull accauiulalcrl solids in filter strips around feed slutage as needed. AMIC, fhevenrbcr 11, 1996, Page I Sulnrc Ouse 111111's Iv Culllrul luseds Silt Sllccilic I'l aclicclz nllilllal I folding Accas Accunlrllatiuns oFanimal wastes Cl laimin;llc lo%v meas HIM Irap nloislule alum; and Ford waslal;e lences and other lucalions wheic waste accumulates and dislulbance by animals is Iuininlal. CI Mainlaiu knee Iu%vs and filter drips aloilnd alnlllal holding aleas to Illillimin acclllnrdatiulls of wastes (i.e., InS11Ccl for and ICnnlve or break 111) MCHIllolated sullds as 11cededl. DI Mmillic I landlilig Accunmlaliuns of unimal waslcs CI Systcl IIs r❑ Rcmove spillage un a routine basis (e.g., 7 - 10 dap interval din inn; summer; 15-31) day interval during ►viiia) whole 111,1111110 is loaded lar land ,Iplllicaliun or disposal. hovide fur adcgmd0 dr;linnlgc aluuud Inanulc stockpiles. O Insped for and remove or bleak up accomidaled wasles in tiller strips Around stuckpiles and immuic handling ;acas as necded. N11-11,- FJ 1q For nlulc i111,01111-miun cunlacl the Cooperative EX(c,lsioll Sci vice, Ucpalt nad ul• lirllumulogy, Box 7613, Nul111 Carolina Slate University, Ralcil_h,11C, 27615-7613. AMIC - November 11, 1996, Page 2 .Mortality'NIanagement N-Iethods (check which me:hod(s) are being implemented) .J Burial three feet beneath the surface of the ground within ?-1. hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 1005-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture t=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 -h Oti; aooroval of the State Veterinarian must be attached) EMERGENCY ACTIO PLAN PLOtiL ERS DWQ ENIERGE`CY hi ��.=GEti�ti i SYSTEM I SWCD2- 681 N' -RCS t zis plan w Ul be ir.:oie.,:e^Ced in te evert that wastes from von; operation are lea�dnz. overTlowing, or runrine aff Site_ You should not wait until wastes rear: Sumac: waters or Ieave your property to consider that you have a problem. You should make every effort to ensure that this does not hap -pen. This clan should be costed in an accessible location for 7. ail ernplovees at the facility. ire following are sone action items you shcuid take. I. Ston the reiese- of wastes. Depending on the situation. this may or may not be possibie. Suggested responses to so;,c possible problems are listed below. A. Lagoon ave~low-ocssible solutions are: a. Add soil to berm to increase elevation of darn. b. Punnp wastes to:elds at an acceptable rate. c. Scop all flows to the lagoon immediately. d. Call a pumping contractor. C. ,Vlake sure no sup ace water is ente.;na lasoon. B: Runoff from waste acolication field -actions include: a. Inmediately stow waste avolication b. Create a temperay diversion to cot.*.gin waste. c. lncorvorate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff oc-.urred. C: Leakage from the waste pipes and spe klers-action include: a. Stop recycle pumno. b. Scop im, nation cumc. c. Close valN•es co , iirtunate further disc::a~_r. d. Reoair all lea.�s p-icr to restarting cs. D: L; akare IL -cm us,-� Systle'i:s. 11cu'sts. scild :Z_arztor-;-aC::on lnc!ude: 2. Sty^r3 re= -le LZ. Loo ir1",--a E. C 1-1 ~ ~10. szure no si:,i:%.�n ... �i0�,7 ail :!L�\\': ... :i:� �sl?Cj�..:L'_.. -. =�`�-• �?:' ?�::?u 2��''r�tl, r�. e. Repair all leaks prior to restaning pumps. E: Leakage from base or sidewall of lagoon. Often this is seeoa_se as opposed to iiowina leaks- possible action: a. Dig a smail sump or ditch awav from the emban_cment to catch all seepa_e, put in a submersible pump, and pi'ii umtr back to lagoon. _ o. 11 holes are caused by bu,ow�ins' anlals. trap or r. -move anirais and iiil holes and compact with a clay tape soil. - c. Have a professional evaluatethecondition of the side walls and lagoon bortorn as soon as possible. y ?. Assess the extent of Inc spill and note any obvious darnages. a. Did the waste resch any surface waters? b. Atsoroximately how much was released and for what riuration? c. :any darase noted, such as employee injury, fish kills, or property- dam�.�e? d. Did the spill leave the property? e. Does the spill have the potential to reach surace waters? L Could a future rain event cause the spill to reach sur -fact waters" g Are potable water wells in danger (elLher on or off, of the properv)? R. How much reached surface waters`' . Contact anorooriate agencies. a. During normal 'business hours. call your DWQ (Division of Water Quality) reaicnal office: Prone - - Aire. hours, emergency number: 919-',"3-_9=1. Your phone call should include: your nave, facility, telephone number, the de•mis of the incident from itern 7 above, the exact Ioc_don of the facility, the location or direction of novement of the spill, weather and wind conditions. Tne corecdve measures that Dave been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local F_MS Phone number - c. Instruct EtiiS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone numb.-,- and umberand local \RCS office for advi=ltechnicaI assistance phone number - - t: If none of the above �vorl s tail 911 or The Sheriff s Department and explain your problem to thein and ask that person to contact the proper agencies for you. - Contact the conemctor of your choice to ce_in re -air of problem to minimise oft -site dam�QP. a. Contactors Namt: Comcaciors a.%;:dre-;5 Ccni:-=or_ ?hore 6: Contact [he technical spe'_lalls[ who ce-ified the lagoon {RCS, Consulting En`ineer. etc.} r Q1 . a. \ame:91, b. Phone: 0 3 7: Implement procedures as advised by DWQ and technical assistance agencies to reedit- the damage. repair the system. and rea.<_ess the waste rnanaae:r:eat plan to ke_a problems with relese of wastes tom happening again. it OPERATION & MAINTENANCE PLAN 1. SPECIAL PRECATIONS MUST BR TAKEN TO AVOID WELL CONTAMINATION WHEN USING FERTIGATION. 2. EQUIPMENT SHOULD BE CLEANED AFTER NUTRIENT APPLICATION. WASTE WATER RESULTING FROM FLUSHING APPLICATION EQUIPMENT SHOULD BE KEPT AWAY FROM WELLS, STREAMS, PONDS, LAKES, OR OTHER WATER BODIES AND OUT OF HIGH RUNOFF AREAS. FOLLOW ALL STATE.AND LOCAL REGULATIONS CONCERNING STORAGE OF MATERIALS AND DISPOSAL OF PRODUCT CONTAINERS. 3. AVOID UNNECESSARY EXPOSURE TO HAZARDOUS CHEMICAL FERTILIZER AND ORGANIC WASTES. PROTECTIVE CLOTHING, INCLUDING GOOGLES, A RESPIRATOR, GLOVES, AND FOOTWEAR SHOULD BE WORN WHEN HANDLING POTENTIALLY DANGEROUS MATERIALS 4. DISPOSE OF PRODUT CONTAINERS IN ACCORDANCE WITH LOCAL AND/OR STATE REGULATIONS. FOLLOW ALL LOCAL, STATE, AND FEDERAL REGULATIONS REGARDING THE TRANSPORT OF FERTILIZERS. IN CASE OF AN ACCIDENTAL FERTILIZER SPILL, CALL 911 OR AS PER THE ATTACHED EMERGENCY MANAGEMENT PLAN. THE DISPATCHER WILL NOTIFY THE COUNTY EMERGENCY MANAGEMENT COORDINATOR WHO WILL NOTIFY THE STATE EMERGENCY MANAGEMENT COORDINATOR. 5. REFER TO THE ATTACHED WASTE UTILIZATION PLAN FOR OTHER OPERATION AND MAINTENANCE ITEMS. F, EXHIBIT C Waste Utilization - Third Party Receiver Agreement I 6- 3Z hereby agree to apply waste generated by rr� a mariner that meets the Waste Utilization Standard (633). or use an alternative taste utilization system that has been accepted in writing by the Division of Environmental Management. AC ,-CS a C LA Yd. Third Party Receiver: - Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared hems) � l V- �.. •. 1 MRCS, NC JUNE, 1996 bz�i �+auo - - ur - z�r � tizu ` WASTE UTILIZATION PLAN s Name of Farm: WASTE UTILIZATION PLAN AGREENENT 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 designn 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: (Please print) Signature: &L��W5&—Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) D` Affiliation: Address (Agency) : Signature: 01 Date: