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HomeMy WebLinkAbout820443_CORRESPONDENCE_20171231NUH I H UAROLINA Department of Envimnmental Qual Environmental Quality Murphy -Brown LLC Farm 3514 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown LLC: RECEIVED DEQIDWR FEB 14 2017 WQROS FAYETTEVILLE RF(=10NAt OFFICE February 10, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Certificate of Coverage No. AWS820443 Farm 3514 Swine Waste Collection, Treatment, Storage and Application System Sampson County 1n accordance with your February 6, 2017 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown LLC, authorizing the operation of the subject animal waste management 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 and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Farm 3514, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 12,595 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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. This COG shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820443 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully_ Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeling forms. "tit:thiiiq Compare-, State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Would operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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. 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is Evade within 30 days, this COC shalt be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated, with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: httR//www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910--433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, Lor S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820443) Smithfield Hog Production Murphy -Brown, LLC Grower(s): Farm Name: County: Sampson Farm Ca aci : Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: 413/2009 2822 Hwy 24 West P.O. Sox 856 NUTRIENT UTILIZATION P Brown's of Carolina BOC #14 REGENED I DENR 1 DINQ Agtaiier Protection Simon Anaerobic Lagoon >180 days Irrigation ElVED 0101-FAYE17RU m0NAl, c>M APR 06 M The waste from your animal facility must be land applied at a specked rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient_ Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown_ Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste_ Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities_ 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This playa is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr 1200 Farrow to Finish 10585 gallyr 12,702,000 gallyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gallyr gallyr Total 12,702,000 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity T e Nitrogen Produced per Animal Total Farrow to Wean 5A Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr 1200 Farrow to Finish 26 Ibslyr 31,200 Ibslyr Wean to Feeder 0.48 Ibslyr Ibslyr Feeder to Finish 2.3 Ibslyr Ibslyr Total 31,200 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 154.36 Total N Required 1st Year: 30551.67 Total N Required 2nd Year: 36286.87 Average Annual Nitrogen Requirement of Crops: 33,419.27 Total Nitrogen Produced by Farm: 31,200.00 Nitrogen Balance for Crops: (2,219.27) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Year # 1 of a two year crop rotation. Tract Hydrant Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N1Ac Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs NIAc Total Ibs N Utilized 7562 0 7.86 AuB.. 0 Feb15-June 85.0 1.25 15 91.25 717.23 N Sept. -Apr 45 2.4 108 848.88 199.25 1566.11 7562 1 6.64 AuB D Feb15-June 85.0 1.25 15 91.25 605.90 N Sept. -Apr 45 2.4 108 717.12 199.26 1323,02 7562 2 6.64 AuB D Feb15-June 85.0 1.25 15 91.25 605.90 N Sept. -Apr 45 2.4 108 717.12 199.25 1323.02 7562 3 4,32 AuB D 1`015-June 85.0 1,25 15 91.25 394.20 N Se t.-A r 45 2.4 108 466.56 199.25 860.76 7562 4 4.32 Re D Feb15-June 125.0 1.25 15 141.25 610.20 N Sept. -Apr 55 2.4 132 570.24 273.25 1180.44 7562 5 5.09 Ra D Feb15-June 125.0 1 1.25 15 1 141.25 718.96 N Seprt.-Apr 55 2.4 132 671.88 273.25 1390,84 7562 6A 4.08 Re D Feb15-June 125.0 1.25 15 141.25 576.30 N Sept. -Apr 1 55 2.4 1 132 538.56 273.25 1114,86 7562 6B 1.87 Ra D Feb15-June 125.0 1.25 15 141.25 264.14 N Sevt.-Apr 1 55 2.4 132 246.04 273.25 510.98 7562 7 7.11 Re D Feb15-June 125.0 1.25 15 141.25 1004,29 N Se t.- r 55 2.4 132 938.52 273.25 1942,81 7562 8 3,27 Ra 0 1`015-June 125.0 1.25 15 141.25 461.89 N Se t: r 55 2.4 132 431.64 273.25 893.53 7562 9 4.06 Wa8 B Mar -Sept. 4.1 50 206.25 837.38 K Se t: r 1 50 50 203 256.25 1040.38 7562 10 3.93 AuB B Mar -Sept. 4.1 50 206.25 810.56 K 5e t: r 1 50 50 196.5 256.25 1007.06 7562 11 5.72 AuB B Mar -Sept. 4.1 50 206.25 1179.75 K Se t: A r 1 50 50 286 1 256.25 1465.75 7562 12A 1.86 NoB 0 June -Set 42.0 4 168 312.48 1 0 0 0 168 312.48 7562 12B 1.43 NoB 0 June -Set 42.0 4 168 240.24 0 0 0 168 240.24 7562 13 2.58 NoB 0 June -Sept 42.0 4 168 433.44 0 0 0 168 433.44 7562 14 4.26 NoB O June -Sept 42.0 4 168 715.68 0 0 0 168 715.68 7562 15 4.11 Nos 0 Jun"e t 42.0 4 168 690.48 0 0 0 168 690.48 7562 16 3.6 GoA O June -Set 45.0 4 180 648.00 0 0 0 180 648.00 7562 17 5.24 GoA O June -Set 45.0 4 180 943.20 0 0 0 180 943.20 7562 18 5.65 Wo O June -Set 35.0 4 140 791.00 0 0 0 140 791.00 7562 19 5.87 WO O June -Set 35.0 1 4 140 821.84 1 0 0 0 140 821.80 7562 20 6.36 Wo 0 June -Set 35.0 4 140 890.40 0 0 0 140 890.40 7562 21 7.07 We O June -Sept 35.0 4 140 989.80 0 0 0 140 989.80 7562 22A 5.88 GoA 0 June -Set 45.0 4 180 1058.40 0 0 0 180 1058.40 7562 228 7,86 GoA O June -Set 45.0 4 180 1414.80 0 0 0 180 1414,80 7562 23A 4.98 GoA O June -Set 45.0 4 180 896.40 0 0 0 180 896.40 7562 23B 4.8 GoA 0 June -Se 1 45.0 4 180 864.00 0 0 0 180 864.00 7562 24 4.45 GoA O 1 June -Set 45.0 4 180 801.00 0 0 0 180 801.00 7562 25 2.41 GoA 0 June -Set 45.0 4 1 180 433.80 1 0 0 0 180 433.80 7562 26 3.31 GoA 0 June-Septl 45.0 4 180 595.80 0 0 0 180 595.80 7562 27 4,42 GoA 0 June -Set 45.0 4 180 795 60 0 0 0 180 795.60 7562 28 3.31 GoA 0 June -Set 45A 4 180 595 60 0 0 0 180 595.80 7o7711, 154.36 23718.81 6832,86 30551,67 3(a) of 8 Reception Area Specifications YearraofaIwo year crop rotatloc Trace Fluid Irrigated Soli 1st Crop Time to 151 Crop let Crop Los i Los N Toml Ibe N Acres e Type Code Apply Yield los NlUnit Residual lkc Utilized 2nd Crop Time to 2nd Crop 21 Crop Los NlAc Lbe N Total Iba N Code Apply Yield Ibs NlUnit Residual lAc Utlllzod Total Lbs i Total Iba N Utilized 7562 0 7.86 AuB 0 Jux1-S2t 30,0 4 120 943,20 0 0 0 120 943.20 7562 1 6.64 AuB 0 June-Sa i 30.0 4 120 796.80 0 0 0 120 796.80 7562 2 6.64 Al 0 June -Set 30.0 4 120 796.80 0 0 0 120 796.80 7562 3 4.32 AO 0 June -Set 30.0 4 120 518,40 0 0 0 120 510.40 7562 4 4,32 Re 0 Jul 44.0 4 176 760,32 0 0 0 176 760.32 7562 5 5.09 Re 0 Ju1eSe t 44,0 4 176 895.84 0 0 0 176 895.84 7562 6A 4.08 Re O June -Sept 44.0 1 4 176 718.08 0 0 0 176 711 7562 68 1.87 Re 0 Juna-ue I 44.0 4 176 329,12 0 0 0 176 329.12 7562 7 7.11 Re O June -So t 44.0 4 176 1251.36 0 0 0 176 1251,36 7562 8 3.27 Re 0 June -Sot 44.0 4 176 575.52 0 0 0 176 575.52 7562 9 4,06 Wag B Mar -Se 1. 4.1 50 206.25 837,38 K Sept. -Apr 1 50 50 203 256:25 1040.38 7562 10 3.93 AuB B Mar-SOPI. 4.1 50 206.25 810.56 K Sept. -Apr 1 50 50 196.5 256.25 1007.06 7562 11 1 5.72 AuB 8 Mar -Sept. 4.1 50 206.25 1179,75 1 K Sol r 1 50 50 286 256.25 1465.75 7562 12A 1,86 NoB D Fobl5.1une 115.0 1.25 15 128.75 239.48 N Sepi r 60 2.4 144 267.84 272.75 507.32 7562 12B 1.43 Nob D Fe415-June 115.0 1.25 15 128.75 184.11 N Sept. r 60 2,4 144 205.92 272.75 390.03 7562 13 2.58 Nab D Feb15-June 115.0 1 125 15 128.75 332.18 N Sept. -Apr 60 2.4 144 371.52 272.75 703.70 7562 14 4.26 Nob D i Fet)15-Juno 115,0 1,25 15 128.75 548.48 N Sept. -Apr 60 2A 144 513,44 272.75 1151.92 7562 15 4.11 NOB D Feb15-Juno 115,0 1,25 15 125.75 529.16 N Sept. -Apr 60 2.4 144 591.64 272.75 1121,00 7562 16 3.6 GoA D F015-June 1300 1,25 15 147,5 531.00 N Sept. -Apr 65 2.4 158 561.6 303.5 1092.6D 7562 17 5.24 1 GoA D Feb15-June 130,0 1,25 15 147,5 772.90 N Se t.- r 65 2.4 156 817.44 303.5 1590.34 7562 18 5,65 1 Wo D Feo15-June 110,0 1,25 15 122.5 692.13 N Se t.-A r 50 2.4 120 678 242.5 1370.13 7562 19 5.87 Wo D 17015-June 110.0 1,25 15 122.5 719.08 N Se t.-A r 50 2.4 120 704.4 242.5 1423.48 7562 20 6.36 We D Feb15-June 111 1.25 15 122L 779.10 N So t.-A r 50 2,4 120 763.2 242.5 1$42.30 7562 21 7.07 WG D Febl5•June 110.0 1.25 15 122.5 866,08 N Se 3.-A r 50 2.4 120 848.4 242.5 1714.48 7562 22A 5.86 GOA D Febl5-Juno 130.0 1.25 15 147.5 867.30 N Se t.-A r 65 2A 156 917.28 303.5 1794.58 7562 22B 7.86 GoA D Feb15-Juno 130.0 1.25 15 147.5 1159,35 N Se t -A r 65 2.4 156 1226.16 303.5 2385.51 7562 23A 4.98 GoA D Feb15-June 130.0 1.25 15 147.5 734.55 IN Se t.-A r 65 2.4 156 776.88 303.5 1511.43 7562 238 4.8 GoA D Folb'15-Junal 130.0 1.25 15 147.5 1 708.00 N S t.- r 65 2.4 156 748.8 303.5 1456.80 7562 24 4.45 GoA D F015-June 130.0 1.25 15 147.5 656.38 N Sept.-AprSept.-Apr 65 2.4 15Fi 694.2 303.5 1350.58 7562 25 1 2.41 GoA D Feb15-June 130.0 1.25 15 147.5 355.48 N Sel 65 1 2.4 156 375.96 303.5 731.44 7562 26 3.31 Ga4 D F015-June 130.0 1.25 15 147.5 488.23 N Sept. -Apr 65 2A 156 516,36 303.5 1004.59 7562 27 4.42 GoA D Feb15-Juror 130.0 1.25 15 147.5 651.95 N Sept. -Apr 65 2.4 156 689.52 303.5 1341.47 7562 28 3.31 GoA D Fob a -Iti 130.0 1.25 15 147.5 488.23 N Se t.- r 65 2.4 156 516.36 303.5 1004.59 I Tofnls: 154.36 22716.25 13570.62 36286.87 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier_ You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October_ Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized ! unit yield A Barley 1.E Ibs N / bushel B Hybrid Bermudagrass - Grazed 5D Ibs N I ton C Hybrid Bermudagrass - Hay 5D Ibs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Colton 0.12 Ibs N / Ibs lint G Fescue- Grazed 50 Ibs N / ton H Fescue - Hay 50 lbs N I ton Oats 1.3 Ibs N / bushel J Rye 2.4 Ibs N / bushel K Small Grain - Grazed 50 Ibs N ! acre L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N 1 bushel O Soybean 4.0 Ibs N 1 bushel P Pine Trees 40 Ibs N / acre ! yr Q Millet - Grazed 50 Ibs N ! ton Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ rlanimal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 24600 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste- 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr " inches 7562 0 AuB D 0.6 1 7562 1 AuB D 0.6 1 7562 2 AuB D 0.6 1 7562 3 AuB D 0.6 1 7562 4 Ra D 0.4 1 7562 5 Ra D 0.4 1 7562 6A Ra D 0.4 1 7562 6B Ra D 0.4 1 7562 7 Ra D 0.4 1 7562 8 Ra D 0.4 1 7562 9 WaB B 0.6 1 7562 10 AuB B 0.6 1 7562 11 AuB B 0.6 1 7562 12A NoB O 0.5 1 7562 12B NoB Q 0.5 1 7562 13 NoB O 0.5 1 7562 14 NoB O 0.5 1 7562 15 NoB O 0.5 1 7562 16 GoA O 0.4 1 7562 17 GoA O 0.4 1 7562 18 WO O 0.4 1 7562 19 WO O 0.4 1 7562 20 WO O 0.4 1 7562 21 WO O 0.4 1 7562 22A GoA O 0.4 1 7562 22B GoA O 0.4 1 7562 23A GoA O 0.4 1 7562 23B GoA O 0.4 1 7562 24 GoA O 0.4 1 7562 25 GoA O 0.4 1 7562 26 GoA O 0.4 1 7562 27 GoA O 0.4 1 7562 28 GoA O 0.4 1 6of8 Additional Comments: This plan revised to show an application window change for Bermuda. Matua may be substituted for small grain if desired. The application rates and times will be the same as small grain. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: BOC #14 Owner: Brown's of Carolina Manager: David Nordin Owner/Manager Agreement: l/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Brown's of Carolina Signature: Name of Manager (if different from: owner): Signature: Davin Nordin Date Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Box 855 Warsaw, NC 28398 Telephone: 910 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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 disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 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 surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 fail 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 than 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. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)_ Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 O�OF W A b a- 7F9�G a� —i 0li�Y Michael F. Easley, Governor William G. Rass Jr., Swretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Murphy -Brown, LLC Farm #14 ,SUN 2 7 2CD7 PO Box 856 Warsaw, NC 28398 -- - - - Subject: Certificate of Coverage No. AWS820443 Farm #14 Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Farm #14, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 1200 Farrow to Feeder: 0 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 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Ill.19 does not apply. 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. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please paY careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwalerqualitv.ors Location: 2728 Capital Boulevard An Equal Opportunity/Aliimative Action Employer- 50% Recyded110% Post Consumer Paper N Carolina Aiuraffy Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 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 02T .0I I I(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820443 WAT�q ,o c CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina LLC Farm # 14 PO Box 487 Warsaw, NC 28398 Michael F. Fasley, Governor William G. Ross Jr., Secretary North Carolina Depamnent of Environment and Natural Resources Alan W. Ktimek. P.E. Db=tor Division of Water Quality December 1, 2006 RECEIVED DEC 06 ZM M-FAYEl7l:lllllfRW01VA 0MCE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state,nc.uslaps/afou/downloads.htrn or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued covers a under one of these two types of eeneral permits, you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facilily Currently Covered by an Expiring NPDES General Permit.* The application form must be completed and returned by January 2 2007. Please note. you must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, V Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soii and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820443 Brown's of Carolina LLC Aquifer Protection Section 1636 Mail Service Center Internet: wWw.ncwalerquality.org Location: 2728 Capital Boulevard An Equal OpportunklAffirmative Action Employer— 504b Reogdedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: 1V Carolina (919) fIQQ�y (919) 715-0588 (919)715-6048 (877)623-6748 w A 7-F9 CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. Farm #14 PO Box 759 Rose Hill NC 28458 Michael F. Easley, Governor William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 5, 2003 Alan W_ Klimek, P. E., Director • Division of Water Ouatity 6XM --FRO AUb 1 12001 ®Q Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 82 - 443 Dear Brown's of Carolina, Inc.: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Coverage under the General NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Animal Numbers: 2500 Swine greater than 55 pounds in weight 10,000 Swine less than 55 pounds in weight 700 Mature (milking cows or any cows that have calved) Dairy Cattle 1000 Beef Cattle in confinement 30,000 Poultry with a liquid waste management system 55,000 Turkeys 125,000 Chickens other than a liquid waste management system 82,000 Laying Hens other than a liquid waste management system According to our records this facility meets the federal threshold for a NPDES permit. If you are currently operating at a population above the threshold numbers please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. If you are currently operating this facility at a population below the federal threshold you may choose to submit the enclosed "NPDES Short Form B — Existing Facility" for the design capacity of the system as it is currently permitted. You may also choose to request a new Certificate of Coverage under the State Non -Discharge Permit at a population below the federal threshold. Should you choose this option, please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non - Discharge Permit" application and updated WUP reflecting the population change. 'Please note that if you are issued a modified Certificate of Coverage for a lesser population, any future increases in population would require a new permit from the Division prior to increasing the animal population. ��A N00ENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service center An Equal Opportunity Action Employer Internet http:ffh2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose to submit the "Request for Modification to Existing Certificate of Coverage for State -Non -Discharge Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population and request a permit modification at a later date when you have obtained a new WUP. Failure to submit the application as required may 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. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919-733-5083 extension 363. Sincerely, 40���7 � M. Paul Sherman, P.E. Cc: Sampson Soil and Water Conservation District Fayetteville Regional Office, Division of Water Quality Permit File NCA282443 Permit Application File NCA282443 August 8, 2001 Mr. Paul Sherman Division of Water Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 9!z DENR-FRO "Ilion], ]f ', fDWO Re: Notice of Violation Browns of Carolina Facility 3514, Facility #82-443, Sampson County Dear Paul: �d 0�( eQ- I am responding to the Notice of Violation (NOV) resulting from the referral, from the Division of �. Soil and Water Conservation dated July 12, 2001. The two issues are: 1. Pull 23A - 4,38 corn with 147 pounds per acre PAN. At the time of the inspection, an apparent over -application of 23.65 pounds per acre was showing on the IRR. 2. • The lagoon analysis from the Agronomic Division, dated June 20, 2001, (please see the enclosed analysis and IRR. 2) was entered into the program. When using this analysis (60 days prior or after the sample date), an over -application of only 6.85 pounds per acre, is indicated, an amount well within the allowed 10% variance. The overall field has not exceeded its agronomic rate, just the one pull. 2. The last soil sample for the farm was dated in the year of 1999. The soil analysis was dated December 6,1999, for the 2000 crop year. The sample for the 2001 crop year was not taken until July and was delivered to the Agronomic Division in Raleigh for analysis the week of July 23. Accordingly, soil sampling has been done as required by the permit. I do not feel that these two situations warrant an NOV and request that the NOV be rescinded based on the facts outlined above. I would be happy to provide any further information and can be reached at (910) 296-1800, extension 217. Sincerely, David Nordin Land & Nutrient Management DN/kml Enclosures BROWN'S OF CAROLINA, INC, 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 NCDA A rotion' '.vision 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919 3-2655 Report Na w r5 W Grower, BOC/Carrolls Copies 74 AtlmDavld Nordin r PO Box 487 Warsaw, NC 28398 aste nal sis a ort y F Fann: 6/20/01 Sampson County Sample Info. l,aborato Results arts permillion unless atherwise noted Sample !D: N P K CO Aig S Pe m?l hl Cu B Alb Cl Tolirl 692 86.6 916 III 31.7 23.8 3.51 0.40 1.81 0.50 1.35 3514 IN -N Waste Code: -N114 Nu Ni Cd A Al Se Li PH SS C`N UM% C(.'F.% ALl;'(A' 111) ALS -NO3 265 7.80 Description: OR-N Swine LA O011 Lii . 1'rea Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs11000 allons Applicalion Afelbod N P205 K20 Ca Mg S Pe Mn hi Cu B MO Cl Na Ni Cd Pb ?Il Se l.i Irrigation 2.9 1.2 7.3 0.65 0.19 0.14 0.02 T 0.01 T 0.01 2.2 Sam le Info. Laboratory Results arts per million unless otherwise noted Sample !A: 2508 Waste Code: ALS Description: Seine Lagoon LIE , N P K Ca M S Fe Mrr Zn Crr B Mo CI C Total 392 1N -N -NI14 -NO3 OR-N Urea 41.2 612 179 89.6 32.0 3.20 0.45 1.35 0.36 1.13 Na Ni Cd Pb Al Se Li PH SS C:N DAM CCRX ALL?(h ul) 147 7.60 Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Afeibod Irrigation N P205 K20 i A 0.55 4.9 Ca Mg S Fe Mn Zn 1.1 0.52 0.19 0.02 T 0.01 Cu B No (,'! T 0.01 Na Ni (I'll 1.2 A Al Al l.i ' rc Hydrant: 23A Crop Type-, CORN Operator: gM FORM IRR-2 �OF CAROLINA Field No. 6 Field Size(Ac.): 4.98 Certification # Remit To: Brown's of Carolina, Inc. Tract No, 786 Hwy 24 East Farm Name: 3514 Facility #: Recommended PAN (Ibs./Acre): 147 Warsaw, NC 28399.0487 (910) 296-1800 Date start Time End Time Total Minutes Sprinklers Flow Rate Total Volume Volume per Acre Analysis PAN PAN AppliedPAN AppliedlAcre 05/14/2001 1:00 PM 5:36 PM 276 1 285 78660 15,795 2.9 228.11 45.81 05/1412001 9:00 AM 12:42 PM 222 1 285 63270 12,705 2.9 183.48 36.84 05/16/2001 1:00 PM 3:36 PM 156 1 285 44460 8,928 2.9 128.93 25.89 05/16/2001 9:00 AM 12:18 PM 198 1 285 56430 11,331 2.9 163,65 32.86 06/06/2001 4:00 PM 5:15 PM 75 1 285 21375 4,292 2.9 61.99 12.45 Hydrant o a Volume: 264195 Total PAN Applied/Acre: 153.85 Monday, July 02, 2001 Operalces Signature Page 17 NCDA ronomic Division 4300 Redy Creek Road Raleigh, NC 27607-6465 919 733.2655 Ree2rt No- 01836 Grower: Browns of Carolina Copies to: AIM: David Nordin Po Box 309 DEN -FRO TReport Warsaw, NC 28398 .,Soil farm: 14 :: 10 2001 8/ 1/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Sam son County a +r ;:. Agronomist Comments: << 1 �• Field Information lied Lime Recommendations I Sample No. Last Crop Mo Yr T/A Crop or Year time N A0.5 k0 Mg Cis Zn B Mn See. Nate 1401 Berm 11ay/1'as,M Is( Crop: Berm liay/Pas,M .4,r 180-220 U 110-130 if 0 0 U 12 2nd Cro : Test Results Soil Class HM% W/V CEC BS% Ac pll RI K-1 Ca% Mg% Mn-1 Mn-A1(1) Mn-A! (2) Zn-1 Zn-A! Cu-1 S-I SS-1 NO.r-N N111-A' A'a MIN 0.32 1.40 82.0 0.6 6.' 95 45 46.0 29.0 75 54 10 lo3 6 21 0.0 Field information Applied Lime Recommendations Sample No. Mast Crop Mo Yr T/A Crop or Year Lime N A05 K0 Mg Cis Zn B Mn See Note 1402 Berm Iiay/Pas,M 1st Crop: Berm iiay/Pas,M 0 180-220 0 70-90 0 0 0 $ 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac p11 P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zu-1 Zn-AI Ca-1 S-1 SS-1 NC$-N Nlh-N Na MIN 0.36 1.46 2.9 79.0 0.6 6.5 118 66 51.0 17.0 23 23 43 43 28 19 0.1 Field Information fled Lime Recommendations Sample No. Last Crop Mo Yr TlA Crop or Year Lime N A05 KO Mg Cis Zn B Nn See Note 1403 Soybeans tst Crop; Corn Grain .4T 120-160 I} 70-90 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 0 70-90 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-i K1 Ca% Mg% Mn-1 Mn•A1(1)Mn-A1(2) Zn-1 Zn-AI Cu-1 S-I SS-1 Nu-N Au-N Nil MIN 0.22 1.40 4.8 75.0 1.2 5.7 241 28 6.o 10.0 93 73 66 214 214 95 3 DA Field information Applied Lime Recommendations Sample No. Last Crop Mo Yr 7'/A Crop or Year Lime N M5 100 Mg Cis Zn B Mn See Note 1404 Soybeans 1st Cropr Corn Grain .8T 120-Mo 0 0-20 $ 0 0 (} 3 2nd Cro : Small Grains 0 80-100 0 0-20 $ 0 0 0 3 Pest Results YOU Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 AU-N A'll-N Na MIN 1.19 1.32 6.5 72.0 1.8 5.5 418 72 59.0 7.0 106 81 74 310 310 183 41 0.0 NCDA Agronomic Division 4300 Rcedy Creek (toad Raleigh, NC 27607-6465 919 733-2655 Grower: Browns of Carolina Report No: 01836 P& 2 Field information Applied Lime Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year Lime N A05 X0 Mg Cu Zn B Mn See Nole 1405 Soyheans I sl Crop: Corn Grain 2.3T 120.160 30-50 30-50 $ (1 0 (} 3 2nd Crop: Small Grains 0 80-100 30-50 30-50 $ 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-! Mn-AI (1)Mn-Ai (2) Zn-1 Zn-A1 Cri-! S-1 SS-1 Nfb-N AIMN Na MIN 2.44 1.16 5.7 42.0 3.3 4.6 43 53 32.0 5.0 32 36 29 169 16 46 7 ().0 Field information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 100 Mg CIO Zn B Mil See Note. 1406 Soyheans 1st Crop: Corn Grain IAT 120-160 0 0 $ 0 0 0 3 2nd Crop: Small Grains 0 80.100 0 0 $ 0 [l 10 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K 1 Ca% Mg% Mn-1 Mn-Al 0) Mn-Al (2) Zu-1 Zn-AI Cii-I S-1 SS-1 A10-N NH;-N A'a MIN . i 1.16 5.7 56.0 2.5 5.2 97 114 38.0 8.0 25 2 25 121 121 42 4 O. l Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N nos ko Mg Cie Zn B Mn See rVole 1407 Millel,Pearl ls[ Crop: Small Grains .8T 80-100 0 (i 0 (? 0 li 3 2nd Crop. Millel,Pearl 0 140-180 0 0-20 0 0 0 0 3 Test Results Soil Class HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-Al (1) Mn-AI (2) Zn-1 Zn-Al 0-1 S-1 SS-1 NO-N Nllt-N Na MIN 1.08 1,30 3.9 59.o I.6 5,4 91 22 36.o 11.0 31 29 36 62 62 39 40 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P105 &0 Mg Cie Zn B Mn See. Note 1408 Millet,Pearl Is[ Crop: Small Grains .8T 80-100 (} 0 0 0 0 0 3 2nd Crop: Millel,Pearl 0 140-180 0 0-20 0 0 0 (1 3 Test Results Soil Class HM% WIV CEC BS% Ac pH P-1 K 1 Ca% Mg% Mn-1 Mn-Al (1) Mn-AI (2) Zn-1 Zn-AI Cie-1 S-1 SS-1 Na-N NW N Ala MIN 1.02 1.34 4.0 60.0 1.6 5.4 99 108 36.0 12.0 32 29 36 58 58 33 40 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N 1305 A0 Mg Cu Zn B Ain See Note 1411 Corn Grain Ist Crop: Small Grains 0 80-100 120-140 90-I to 0 [l 6 [i 3 2nd Cm : Stuns 0 0 120-140 90-110 0 0 $ 0 3 Test Results Soil Class HM% WIV CEC BS% Ac pH Al K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Ala-N ll'H1-N lira MIN 0.41 1.35 4.0 78.0 0.9 5.9 5 19 62.0 13.0 32 31 31 24 24 26 34 0.0 DENR-FRO o W 1 0 20M `a Li V NC-DA Agronomic Division 4300 Reedy Creels Road Raleigh, NC 27607-6465 919 733-2655 Grower: Browns of Carolina Report No: 01836 Pg 3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr r1A Crop or Year Lime N hos 100 Mg Cu Zn B Mn See Note 1412 Corn Grain Isl Crap: Small Grains 0 So -too 120-140 90-1 10 0 2 6 0 3 Znd Crop. Sobeans 0 0 120-140 90-110 0 $ $ 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K 1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI C11-1 S-1 SS-1 NQl-N N&N Aa MIN 0.36 1.36 3.9 85.0 0.6 6.0 5 20 6.0 13.0 37 32 32 23 23 1 0.0 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr r/A Crop or Year Lime N AOs KO Mg Cu Zn B Mn See Note 1413 Corn Grain Is( Crop: Small Grains .5T 80-100 40.60 0 0 2 0 0 3 2nd Crop: Sobeans 0 0 40-60 0 0 $ 0 0 3 Test Results soil Class HM% W/V CEC BS% Ae pH P-1 K 1 Ca% Mg% Mn-1 Mn-Al (1) Mn-Al (2) Zn-1 Zn-AI Ca-1 S-1 SS-1 NO-N NHj-N Na MIN 0.71 1.28 6.0 77.0 1.4 5.7 9 103 47.0 21.0 49 39 39 42 42 21 41 0.1 Field Information lied lime Recommendations Sample No. Last Crop Mo Yr TIA Crap or Year Lime N AO 100 Mg Cis Zn B Mn See Note 1414 Corn Grain Ist Crop: Small Grains 0 80-100 80-100 50-70 0 2 0 it 3 2nd Crop: Sobeans 0 0 80-100 50-70 0 $ 0 U 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K 1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N Nib -IV Na MIN 0.4 1,38 4.7 91.0 0A 6A 19 38 64.0 25.0 46 32., 32 33 33 19 38 0.1 Field information Applied Lime Recommendations Sample No. last Crop Mo Yr T/A Crop or Year Lime N A05 90 Mg Cu Zn S Mn See Note 1415 Corn Grain 1st Crop: Small Grains 2,2T 80-100 9o-110 80-100 0 2 0 10 3 2nd Cro :So beans 0 0 go -Ito 80-100 0 $ 0 $ 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N AH-A' Na MIN 1.61. 1.31 5.4 43.0 3.1 4.5 16 24 26.0 14.0 12 17 17 22 2 108 i1.1 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N 13OS AO Mg Cu Zn B Mn See ;Vote. 1416 Corn Grain Ist Crop: Small Grains IAA 80-100 100-120 60-80 0 2 0 10 2nd Crop: Sobeans 0 0 100-120 60-80 0 $ 0 $ 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K 1 CA Mg% Mn-1 Mn-A1(1) Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NO3-N NI#-N Na MIN 1.8 1.22 7.4 68.0 2.4 5.5 14 35 40.0 25.0 25 25 25 38 38 13 60 0.1 ;, DENR-FRO 'AUG 10 20DI .t� ' � . 61A/n North Carolina Department of Envirotunent and Natural Resources T le Division of Water Quality r..�►r-�a Fayetteville Regional Office Michael F. Easley, Governor RCDEN"Rmu� William G. Ross, Jr., Secretary Kerr T. Stevens, Director July 23, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brawn, LLC Attn: Mr. Dave Nordin P. O. Box'487 Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION BOC Farm #14 Facility No. 82-443 Permit No. AWS 082443 Sampson County Dear Mr. Nordin: You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On June 19, 2001, staff from the Fayetteville Regional Office of the Division of Soil and Water performed an operation review of Farm #14 in Sampson County. The inspection revealed that the PAN rate for com had been exceeded by 24 pounds, per the CAWMP for this facility, on pull #23A. This is a violation of the General Permit issued to this facility under Section U., Operation and Maintenance Requirements, Number 4., which states: "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application." This inspection also revealed that the last soil sample for this farm was taken in 1999. The Division of Water Quality requests that the following item(s) be addressed: 1. Avoid overapplication of nitrogen either agronomically or hydraulically. 2. Overapplication shall be reported to the Division of Water Quality as required by the General Permit. 3. Soil samples shall be taken in a timely matter every 12 months. Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than S 10,000.00 per day per violation. 225 GREEN STREET — SUITE 714 / SYSTEL WILDING / FAYETTEVILLE, NC 18301-5043 PHONE(910)4864541 FAX (910)486-07071VW%V.F.NR.STATE.Nfi.US:ENR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER — 50°/n RECYCLED/W POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Nordin 7-23-01 Page 2 Please provide this office with a written response on or before Au.2ust 6, 2001 as to the actions taken or proposed to be taken to avoid this situation in the future. If you have any questions concerning this matter, please do not hesitate to contact Mr. Paul Sherman, Environmental Engineer, or myself at (910) 486-1541. Sincerely, OuuRaw s mps/PR Water Quality Regional Supervisor Cc: Sonya Avant -Compliance Group Trent Allen-DSWC Fayetteville Office Wilson Spencer -Sampson Co. NRCS Central Files -Raleigh State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation July 12, 2001 Mr. David Nordine P.O. Box 487 Warsaw, North Carolina 28398 SUBJECT: Operation Review Notice of Referral for Farm #14, Facility Number 82-443 Sampson County Dear Mr. Nordine, f 0 • NCDENk NORTH CAROLMA DEPARTMENT OF ENviRONMENT AND NATURAL RESOURCES On June 19, 2001, an operation review was conducted of Farm #14, facility number 82-443, in Sampson County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2001. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following items were noted: Pull #23A — Corn — 4.38 acres — up to 147 Ibs.Iacre of nitrogen is allowed. 170.65 Ibs.lacre of nitrogen was applied causing an over application of 23.65 lbs.lacre. • The last soil sample for this farm was dated in the year of 99'. It was for these reasons that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. 225 Green Street, Suite 7141 Systel Bld_ Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 1 Mr. David Nordine July 12, 2001 Page 2 Please remember that in order for your ,facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Trent Allen Environmental Engineer cc: Paul Rawls, Division of Water Quality Wilson Spencer, Sampson Soil & Water Conservation District David Nordine, Browns of Carolina, Inc. Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 714 1 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 0 Division of Water Quality `Division of Soil. and Water Conservation Q Other Agency., Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit © Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number t32 443 Date of Visit: (r19-2001 Time: 12:30 Printed on: 7/1112001 O Not Operational 0 Below Threshold ® Permitted 13 Certified ® Conditionally Certified p Registered Date Last Operated or Above Threshold: ..••..•.................. Farm Name: Farm.#14.................. County: Smixig;Maxi........................................... FRO ............. Owner Name: ........................... . Bx.gw.ia's-st[. �xQlixta�a.i�a�,.................. Phone No: 914.%P_189.9....................----.-. ...................................................... MailingAddress: FA.13RM.4 7............................................................................................ V1'a1CS.......................................................... Z .39.8 .............. Facility Contact: DAYlid-,Pudine.............................................. .l'itle: Onsite Representative: RQbuxt 2irit1...................... Certified Operator:.WayDC.................................... SaAdcrsllla............. Location of Farm: ............................................... Phone No: Integrator: 11rjQWii.'-S.Dj_C rrttlijuajRC.................................. Operator Certification Number: 17903............................. �t dead end of Shanghi Rd. approx. 2 miles E. of Delway A ® Swine ❑Poultry ❑ Cattle ❑ Horse Latitude 34 • 46 ' 15 Longitude 78 • 12 00 u Design Current Swine Cnnnrity Pnnnlatinn ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ® Farrow to Finish 1200 ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle CaDaCitV Po ulation ❑ Layer FODairy ❑ Non -Layer Non -Dairy ❑ Other Total Design Capacity 1,200 Total SSLW 1,700,400 Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Disc, harges & Stream Impacts 1- Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a- If discharge is observed, was the conveyance man-made? ❑ Yes ® No 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? n/a d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ® No 2- Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ................................... ............. Freeboard (inches): 32 05103101 Continued Facility Nurhber: 82-443 Date of Inspection 6-19-2110I Printed on: 7/11/2001 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenancelimprovement? 11. Is there evidence of over application? ❑ Excessive Ponding N PAN ❑ Hydraulic Overload 12. Crop type Coastal Bermuda (Graze) Small Grain Overseed Corn, Soybeans, Wheat Millet ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No N Yes ❑ No 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (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? ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ® Yes []No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes N No ❑ Yes ® No ❑ Yes N No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments refer to uestion # • E1 '„ .... ( q ). xplain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): Field Copy ❑Final Notes v! 11-Pull 23A -Corn - 4.38 acres is allowed up to 1471bs/acre of nitrogen. 170.65 lbs/acre of nitrogen was applied. This is greater than AL 10% allowed and will be referred to DWQ. 19- Need a current soil sample. The last soil sample was dated in 99' Make sure to correct the Irr-2 forms. The waste sample should be 3.5 and not 3.3. note: having a deficit for both years of a com/wheat/soybeans rotation will be looked at at a later time. Reviewer/Inspector Name Trent Allen Reviewer/Inspector Signature: Date: 05103101 Continued Fa&HO'Number: Date of Inspection 6-19-2001 Printed on: 7/11/2001 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/ternporary cover? ❑ Yes ❑ No O5103101 W A rFR Michael F_ Easley, Governor OF p William G_ Ross Jr., Secretary North Carolina Department of Environment and Natural Resources —{ Alan W. Klimek, P-E. Director Q Division of Water Quality October 15, 2004 Brown's of Carolina, Inc. Farm # 14 PO Box 759 Rose Hill NC 28458 RECEIVED OCT 2 9 2004 OEM - FAYETII LLE REGIONAL OfRCE Subject: Certificate of Coverage No. NCA282443 Farm # 14 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Brown's of Carolina, Inc.: In accordance with your application received on August 25, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Brown's of Carolina, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm #14, located in Sampson County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish 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 July 1, 2007, and shall hereby void Certificate of Coverage Number AWS820443 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pgy careful attention to the record_keepin and monitoring conditions in this vermit.._The Devices to Automatically Stogy Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1 st of each year_ 6 fo", CuroI- Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service y "`lcm"U�l Internet: httPJA12o.cnr_sWe.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-023-6748 Fax (919) 715-W8 An Equal OPportunitylAf nnative Action Employer— 50% Recycled110% 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 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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 Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact 1. R. }oshi at (919) 715-6698. Sincerely, ,Zdell- for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil and Water Conservation District Permit File NCA282443 APS Files OF W A rFR Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E Director fl`5ui Division of Water Quality May I, 2003 Brown's of Carolina, Inc. Farm # 14 PO Box 759 Rose Hill NC 28458 Subject: Certificate of Coverage No, AWS820443 Farm # 14 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Brown's of Carolina, Inc.: 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 February 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Brown's of Carolina, Inc., 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 AWS820443 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 Farm #14, located in Sampson County, with an animal capacity of no greater than an annual average of 1200 Farrow to Finish 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 under thisDermitcavev any property ri Ightts in either real or personal property. NNMC®R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5ot33 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled1100/6 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 MRCS 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 namelownership 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 Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you-ne6d additional information concerning this COC or the General Permit, please contact 7 R Joshi at (919) 733-5083 ext. 363. Sincerely, ,&-e /— for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820443 NDPU Files Murphy -Brown, LLC 9/9/02 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Brown's of Carolina BOC #14 County: Sampson Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish 1200 Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation ibe-waste-from-y,our-animal-faciMy-must.be-land-applied- at -a- specified -rate4o. prevent -pollution - of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 5. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 B00119230021 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. Nutrient 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, toms, etc.): Farrow to Wean 3212 gal/yr gallyr Farrow to Feeder 4015 gaUyr caVyr -Farrowto-Finish— --10585-gayyr---- —12T702;000-_tall/yr Wean to Feeder 223 gal/yr gallyr Feeder to Finish 996 gallyr galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbstyr lbstyr Farrow to Feeder 6.5 lbstyr lbstyr 1200 Farrow to Finish 26 lbstyr 31,200 lbstyr Wean to Feeder 0-48 lbstyr lbstyr Feeder to Finish 2.3 lbstyr lbstyr Total 31,200 lbstyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 154.36 Total N Required 1st Year: 30551.67 Total N Required 2nd Year: 36286.87 Average Annual Nitrogen Requirement of Crops: 33,419.27 Total Nitrogen Produced by Farm: 31,200,00 Nitrogen Balance for Crops: (2,219.27) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility, 2of8 B00119230022 Reception Area Specifications Year N 1 of a two year crop rotation Tract Hydrant irrigated Sail 1st Crop Time to ist Crop lst Crop bs NIAc Lbs N Total tbs N Acreage Type Code Apply Yield Ibs NlUnit Residual lAc Utilized 2nd Crop Ttrne to Code Apply I2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Yield Ibs NlUnit Residual IAc Utlllzed Total Lbs NlAc Total lbs N Utilized 7562 0 7,66 AuB D Mar-Ju 1.25 15 91.25 717.23 N Sepl.-Apr r 45 2.4 108 848.86 199.25 1566.11 7562 1 664 AuB D Mat-July1.25 15 91.25 605-90 N Sept -Apr 45 2.4 108 717.12 199.25 1323 €12 7562 2 664 AuB D i.1ar.1 N25. 1.25 15 91.25 605.90 N Sept.-Apr45 Z.4 108 717.12 199.25 1323.02 7562 3 4.32 AuB O Mar-Jul1,25 15 91.25 394 20 N Sept, -Apo 45 2.4 108 466.56 199.25 860.76 7562 4 4.32 Re b Mar Jut 1.25 15 141.25 610.20 N Sept. -Apr 55 2,4 132 570.24 273.25 1180.44 7562 5 5.09 Re D Mar -July 1.26 15 141.25 718.96 N Se t.-A r 55 2A 132 671.68 273.25 1390.84 7562 6A 4,08 Re D INar-Ju 1.26 15 141.25 576.30 N $e t.-A r 55 2A 132 538.56 273,25 1114,86 7562 6B 1.87 Re D Mar-Juty 125.0 1.25 15 141.26 264.14 N Se t.-A r 55 2.4 132 246.84 273,25 510.98 7562 7 711 Re D Mar-Ju 125.0 1.25 15 141.25 1004,29 N Sept. -Apr 55 2.4 132 93B,52 273,25 1942.81 7562 8 327 Re D Mar-Ju 125.0 1.25 15 141.25 461.89 N Sept. -Apr 55 2.4 132 431.64 273,25 893.53 7562 9 4,06 WaB B Mar -Sept. 4.1 50 206.25 837.38 K Sept -Apr 1 50 50 203 2%25 1040.38 7562 10 3.93 AuB B Mar -Sept. 4.1 50 206.25 810.56 K Se .-A r 1 50 50 196.5 256.25 1007.06 7562 11 5.72 AuS B Mar -Sept. 4.1 50 206.25 1179.75 K Se t.-A s 1 50 50 286 256.25 1465.75 7562 12A 1.86 NOB O Jurve-Sept 42,0 4 168 312,48 0 0 0 168 312.48 7562 12B 1.43 NOB 4 June -Sept 42.0 4 168 240.24 0 0 0 168 240.24 7562 13 2.58 NoB D June -Set 42.0 4 168 433.44 0 0 0 168 433,44 7562 14 4.26 NoB O June -Sat 42.0 4 168 715.68 0 0 0 188 715.68 7562 15 4.11 NoB Q June -Sept 42.0 4 168 690.48 0 0 0 lea 690.4E 7562 16 3.6 GoA O June -Sept 45.0 4 180 $48,00 0 0 0 ISO 648.00 7562 17 5,24 GoA O June -Sept 45,0 4 180 943.20 0 0 0 180 943.20 7562 18 5,65 Wo O JuneSo i 35.0 4 140 791.00 0 0 0 140 791.00 7562 19 5,87 Wo O June -Sept 35.0 4 140 621.80 0 0 0 140 821.80 7562 20 6.36 Wo O June -Set 35.0 4 140 890,40 0 0 0 140 890.40 7562 21 7.07 WO O June -Sept 35.0 4 140 989.06 0 0 0 140 989.80 7562 22A 5.68 GoA O June -se 45.0 4 i80 1058,40 0 0 0 180 1058.40 7562 22B 7.86 GOA O June -Sept 45.0 4 180 1414 S0 0 0 0 180 1414.80 7562 23A 4.98 GoA 0 June -Set 45.0 4 180 896.40 0 0 0 180 1396.40 7562 23B 4.8 GoA O June -Sept 45,0 4 113C 064.00 0 0 0 180 864.00 7562 24 4.45 GoA O June -Sept 45.0 4 180 001.00 0 0 0 ISO 801.00 7562 25 2.41 GoA O June -Set 45.0 4 180 433.80 1 0 0 0 ISO 43180 7562 26 3,31 GoA Q June -Sept 45,0 4 160 595.80 1 0 0 0 ISO 595.80 7562 27 4,42 GoA O June -Set 45,0 4 180 795.60 1 0 0 0 180 795,60 7562 28 3.31 GoA O June -Se 1 A5,0 4 iB0 595.80 0 0 0 180 595,80 Totals; 154.36 23718.81 1 6832.86 30551.67 3(a) or 8 844119230023 Reception Area Specifications Year # 2 of a two year crop rotation. Tract Field irrigated Soil ist Crop Time to 1st Crop 1st Crap Lbs NIAc Lbs N Total Ibs N Acreage Type Code Apply Yield Ibs NtUnit Residual 7Ae Utilized 2nd Crop Time to Code Aoull Ynd Crop 2nd Crop Lbs NIAc Lbs N Total lba N Yield Ibs NfUnit Residual IAc Utilized Total Lbs NlAc Total lbs N Utilized 7562 0 7.86 AuB O June -Sept 30.0 4 120 943,20 0 0 0 120 943,20 7562 1 6.64 AuB O June -Sept 30.❑ 4 120 796,80 0 1 0 0 120 796.80 7562 2 6.64 AuB O JuneSe t 30.0 4 120 7B6.80 0 0 0 120 796.80 7562 3 4.32 AuB O June -Set 30.0 4 120 518.40 0 0 0 120 518.40 7562 4 4.32 Ra O June -Sept 44.0 4 176 760.32 0 ❑ 0 176 760.32 7562 5 5.09 Ra O June -Set 44.0 4 176 895.64 0 0 0 176 895.54 7562 6A 4.08 Ra O June -Se 1 44.0 4 176 71B.QB 0 0 0 176 718.08 7562 6B 1.87 Ra O June -Sept 44.0 4 176 329.12 0 0 0 176 329.12 7562 7 7.11 Ra O June -Sept t 44.0 4 176 1251,36 0 0 ❑ 176 1251.36 7562 8 3.27 Ra O June -Set 44.0 4 176 575.52 0 0 0 176 575.52 7562 9 4.06 Wa8 B MarS 4.1 50 206.25 037.38 K Se .-A r 1 50 50 203 256.25 1040,38 7562 it) 3.93 AuB B Mar-S t. 4.1 50 206.25 610.56 K Sept. -Apr I 1 50 50 196.5 256.25 1007,06 7562 11 5.72 AuB B MarSe t. 4.1 50 206.25 1179.75 K Sept. -Apr i 1 50 50 286 256.25 1465,75 7562 12A 1.86 NoB D MeWuly 115.0 1.25 15 128.75 239.48 N Sept. -Apr 60 2.4 144 267.84 272.75 507.32 7562 QB 1.43 NoB D Mar -July 115,0 1,25 15 128,75 184,11 N Sept, -Apr 60 2.4 144 205,92 272.75 390.03 7562 13 2.58 NoB D Mar-Ju 115,0 1.25 i5 128.75 332A8 N Sept. -Apr 1. 60 2.4 144 371.52 272.75 703.70 7562 14 4.26 Noe D MarJu 115.0 1.25 75 126.75 $48,46 N Sept, -Apr I 60 2.4 144 $13.44 272.75 1161.92 7562 15 4.11 N013 D Mar-J2 115.0 1.25 15 126,75 529,16 N Seet,-Apr 60 2.4 144 591,84 27275 1121.00 7562 16 3,6 GoA D Mar -July 130.0 1.25 15 147.5 531.00 N Sept. -Apr 65 2.4 156 561.6 303.5 1092.6❑ 7562 17 5.24 GoA 0 Mar-JUN 130.0 1,25 15 147.5 772,90 N Se t.-A r t 65 2.4 156 a17,44 303.5 1590.34 7562 18 5.65 Wo D Mar-JUN 110.0 1.25 15 122.5 692.13 N Se t -A r 1 60 2.4 120 678 242.5 1370.13 7562 19 5,87 Wo D Mar.Ju 110.0 1.25 15 122.5 7%08 N Sept, -Apr 1 50 2.4 420 704.4 242.5 1423.48 7562 20 6.36 Wo D Mar-Ju 110.0 1.26 15 122.5 779.10 N Sept. -Apr 50 2.4 120 753.2 242.5 1542.30 7562 21 7.07 W0 D Mar -Jul 110.0 1.25 15 1225 866.08 N Sept, -Apr i 50 2.4 120 $48.4 242.5 1714,48 7562 22A 5.88 GoA D Mar -Jul 130.0 1.25 15 147.5 867.30 N Sept. -Apr 65 2.4 156 917.28 303.5 1784.58 7562 22B 7.86 GoA D Mar-Ju 130.0 1,25 15 147.5 1159,35 N Sept. -Ar 65 2.4 156 1226,16 303.5 2385.51 7562 23A 4,98 GoA D Mar -Jul 130.0 1,25 15 147.5 73,155 N Se pt,-A r 65 2,4 156 776,88 303.5 1511.43 7562 23B 4.8 GoA D Mar-Ju 13Q.0 1.25 15 147,5 70B_❑0 N Sept.-April65 2.4 156 748,8 303.5 1456.80 7562 24 4.45 GoA D Mar-July130.0 1.25 15 147,5 656.38 N Se t.-A r 1 65 2.4 156 694.2 303,5 1350.58 7562 25 2.41 GoA D Mar -Jul 130,0 1.25 15 147.5 355.48 N Se 1.-A r 65 2.4 156 375,96 303,5 731.44 7562 26 3.31 GoA D Mar-Ju 130.0 1.25 15 147.5 488.23 N Se t.-A r i 65 2.4 156 516.36 303.5 1004.59 7562 27 4 42 GoA D Mar-Ju 130.0 1.25 15 147.5 651.95 N Sept. -Apr 65 2.4 156 $89,52 303.5 1341.47 7562 28 3.31 GO D Mar-juty 130.0 1.25 15 1475 488,23 N Se yi.-A r i 65 2.4 156 516, 36 303.5 1004.59 I I Totats: 154.36 22716.23 13570.62 362BB.B7 3(b) of 6 I B00119230024 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small Grain is Planted in the fall. _ The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N I ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N i lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton l Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N f acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel 0 Soybean 4.0 lbs N 1 bushel P Pine Tfees 40 Ibs N 1 acre I yr Q Millet - Grazed 50 lbs N 1 ton Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 B00119230025 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAW rlanimal Farm Total! r Farrow to Wean 0.84 Farrow to Feeder 1 1200 Farrow to Finish 4.1 4920 Wean to Feeder 0.072 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 4920 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years you will have approximately 2460p_pounds of_plant — — available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 82 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 196.8 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 B00119230026 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr ` inches 7562 0 AuB D 0.6 1 7562 1 AuB D 0.6 1 7562 2 AuB D 0.6 1 7562 3 AuB D 0.6 1 7562 4 Ra D 0.4 1 7562 5 Ra D o.4 1 7562 6A Ra D 0.4 1 7562 6B Ra D 0.4 1 7562 7 Ra D 0.4 1 7562 8 Ra D 0.4 1 7562 9 WaB B 0.6 1 7562 10 AuB B 0.6 1 7562 11 AuB B 0.6 1 7562 12A NoB O 0.5 1 7562 12B NoB O o.5 1 7562 13 NoB O 0.5 1 7562 14 NoB O 0.5 1 7562 15 NoB O 0.5 1 7562 16 GoA O DA 1 7562 17 GoA O 0.4 1 7562 18 Wo O 0.4 1 7562 19 Wo O 0.4 1 7562 20 Wo O o.4 1 7562 21 Wo O 0.4 1 7562 22A GoA O 0.4 1 7562 22B GoA o oA 1 7562 23A GoA O 0.4 1 7562 23B GoA O 0.4 1 7562 24 GoA O 0.4 1 7562 25 GoA O 0.4 1 7562 26 GoA O 0.4 1 7562 27 GoA O oA 1 7562 28 GoA O 0.4 1 6of8 B00119230027 Additional Comments: This plan revised to show an application window change for Bermuda. Matua m2y be substituted for small grain if desired, The application rates and times _ will be the same as small grain. 7 of 8 B00119230028 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of harm: BOC #14 Owner: Brown's of Carolina Manager: David Nordin Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 1/we understand that I must own or have access to equipment, primarily irrigation equipment, 16 land apply tfe animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Brown's of Carolina Signature: Name of Manager (if different from owner): David Nordin Signature: Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Box 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: �✓f. 9� o T Date 8 of 8 B00119230029 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 3, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. Farm # 14 PO Box 487 Warsaw NC 28398 / 0 • 0101 NC)RrH CAROLINA DEPARTMENT OF ENviRONMENT AND NAT-URAL RESOURCES RECE�V, �EL . 1 j 2000 lr YE I i CVfLLE PIEG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Farm # 14 Facility Number 82-443 Sampson County Dear Brown's of Carolina. Inc.: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Bob Heath on 2J8/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X" Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter_ 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6038 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWG? and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc. Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 85 H„ 24 Ead PO Bmr 487 Warsaw. NC 29398-0407 Voloa: (910) 20e•1 &W Fart (910) 29"159 Fax BimEIVED FE-3 3 2000 FAYEiTEVILLE REG. OFFICE Too ,/a kJ� Fromm Fum - Q -76 7 Paged Phone DOW Roc cc# ❑ Uryeit ❑ For Rorfow ❑ Plesse Cwmnent C] Please Reply ❑ Please pjm; a r • Cormnr.ntsa • Page, 1 d 5L9196ZO16 'ON Xbd S NIA019 Nfd 11 :9 aim 00-Z -M Ft?- 2-00 WED 6:1l Pad BROWN S FAX NO. 9102961675 F. 2 ,��P - Y t�3 IN EMERGENCY FLAN OF ACTION Date: February 2, 2000 Producer: Brown's of Carolina, Inca Farm: BOC 14910, 27, 31, 15, 239 245, 24NF, 94A, 94% 28, 299 309 91, 93A, 93B The following steps will be used in our plan of action to lower and maintain the lagoon 1GYGl dt thrj fty& m611614?IIVd ffM§ t$ g lgyliri ihffi grvyj4gj th ��c rat stability and retain the 25 year, 24 hour rainfall event. Step 1: Monitor daily existing spray fields for a time to begin pumping. Step 2: Monitor daily freshwater use to minimize any waste that will contribute to lagoon levels. Step 3: Monitor pits for additional storage time in the barns. Step 4: Evaluate lagoon marker and top of dike elevations with technical specialist to ensure accurate level determination. Step 5: Read lagoon levels daily by accurate measuring device. Step 6: If the previous steps do not provide satisfactory results, then hauling to another site. 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 Brown's of Carolina, Inc. Farm # 14 PO Box 487 Warsaw NC 28398 Dear Brown's of Carolina, Inc.: I T L1F1N?FA 1 a • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED X"IN 11� 2000 FAYETTEMLLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 92-443 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely /X/ Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5093 Fair 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consurner paper BROWN'S - OF CAROLINA _ FARM 14 - SAMPSON COUNTY 1200 FARROW TO FINISH FARM 303 EAST COLLEGE STRF.FT + 11.0- BOX 487 0 WARSAW. N.C. 28398-0487 • OFFICE: (919) 293-2181 • FAX: (919) 293-4726 00, ANMAL WANE MANAGEAM-61NT PL..iN CERTI MATTON FUR ExisiLXG FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (PImse print) Brown's of Carolina, Inc. Farm Mailing Address: P.O. Box 487 Warsaw, NC 28398 Phone No.: (910) 293-3600 County (of farm): , tm P_,;ct.1 Farm location: Latitude and Longitude: 4t# 5,6 ' - f Iz oo I (required). Also, please attach a copy of a county road map with location identified_ Type of operation (Swine, layer, dairy, etc.) nJc Design capacity (number of animals) : IZrC_ Boca EA&Rcu-' 2P E/M5A Average size of operation (I2 month population avg.): iZco w EA �J -m rod ist - Average acreage needed for land application of waste (acres) : ' Sy Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation' Commission pursuant z 15A NCAC 6F .0005,' I certify that the existing animal waste management system for the farm named :hove has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): Jirrmu g_ vjnsr)n Affiliation AgenCy):_ Brown' 5 of r,?r i iMa. Tnc^_ _ Address ( g c ): 7 ,T. a Phone No_: 91 P Signature: tip, 1 tr •�� Date: _ % - Owner/Manager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste ._.anagement plan for the farm named above and will implement these procedures. I (we) know that any : ;.jansion to the existing design capacity of the waste treatment and storage system or construction of new _..-ilities will require a new certification to be submitted to the Division of Environmental Management efore the new animals are stocked. I (we) also understand that there must be no discharge of animal waste Dm this system to surface waters of the state either directly through a man-made conveyance or through :,:noff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the ='r.t! and at the office of the local Soil and Water Conservation District. -ame of Land Owner (Please Print): 64PA tls 4/_ :;nature: Date: acne of Ma Q , if diffr nt from owner (Please print): .gnature: L � ,i. Date: !;O= A ch=&c in land ownership requires notifica don or a new cer.i"cstian ('if tt:e approved plan is chaaDed) within 68 days of a title transfer. DElVI USE OWLY: ACE# REGISTRATION FOR1•1 FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section If the animal waste mana,getnetit system for your feedlot operation is designed to serve mbl'e than or equal. to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: 4E Mailing Address: County: 7 Owner (s) Name Manager (s) Name: Lessee Name: 4-12, Farm Location (Be as specific as possible: road names, direction, milepost, etc.) '7 .ram _ /. - J"�" 'A 13 /.I Latitude/Longitude if known. - Design capacity of animal waste management system (Number and type of confined animal (s)) r Average animal population on the farm (Number and type of animals) raised) : `-P-tb i E:r rye �_:�.. -11"c J�rc-�c'�t'c� ..,�_ f;,zUS�Pr� e--Wc , w•oP,C Year Production Began: ASCS Tract No.!/ 2 Type of Taste Management System Used: Oo s �'C y Acres Available for Laud Application Qf Waste: Owner (s) Signature (s) �: _ iit.lti ,�i .z�—� I�i`� %i � DATE: Z- ryF NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv. Live Wt: Lbs/Animal Unit /Year. Lbs of Plant Avail. N: Brown's of Carolina, Inc. Farm 14 Sampson Farrow -Finish 1200 Anaerobic Lagoon 180 days 1417 26 31200 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Soil Conservation Service or Brown's of Carolina, Inc. so that a new plan can be written . Tract Field Soil I Crop I Yield/ I Ibs N/ I Acres I Res N Cr Ibs N I Tune to Type Code Ac unit yield Ibs N/ac Required Apply 7562 3 Au C 5.5 50 5.00 1375.00 Mar -Oct 8194 1 Au C 5.5 50 7.00 1925.00 Mar -Oct 7562 2 Au 0 18 4 32.00 2304.00 ,dun-S 7562 2 Au N 45 2.4 32.00 20.00 2816.00 S-April 7562 1 Au 0 18 4 17.00 1224.00 Jun-S 7562 1 Au N 45 2.4 17.00 20.00 1496.00 S-April 8187 1 NoA O 33 4 14.00 1848.00 Jun-S 8187 1 NoA N 60 2.4 14.00 20.00 1736.00 S April Un1 GoA 0 35 4 37.00 5180.00 Jun-S Un1 GoA N 60 2.4 37.00 20.00 4588.00 S-April Unl Wo 0 28 4 42.00 4704.00 Jun-S Un1 Wo N 40 2.4 42.00 20.00 3192.00 S-April A. Barley (1.6 lb N1bu) B. Bermuda Grazed (50 Ibs N/ton) C. Bermuda Hay (50 Ibs N/ton) Total JSS�n 32388.00 Available N 31200.00 *Difference-1188.00 I. Oats (1.3 Ibs N/bu) J. Rye (2.4 Ibs N/bu) K. Sm. Grain Grazed (100 lbs N/ac) D. Com Grain (1.25 lbs N/bu) E. Corn Silage (12 lbs N/ton) F. Cotton (0.12 lbs N/lbs lint) G. Fescue Grazed (50 lbs N/ton) H. Fescue Hay (50 lbs Mon) L. Sm. Grain Hay (133 lbs N/ac) M. Grain Sorghum (2.5 lbs N/cwt) N. Wheat (2.4 lbs N/bu) O. Soybean (4•0 lbs N/bu) A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown in chart. A positive number means additional land is required to utilize the N produced by the animals. This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil types, crops to be grown, and method of applicdation for this particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the ammount of commercial fertilizer required for the crops 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmek ally 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 and leaching potential. Waste shall not be applied to land eroding at greater than five tans per acre per year_ Do not apply waste on saturated soils or on to land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Additional Comments: f I � I.7U-IL�.G *1. wit.. � x.r t�k--•: �� _�G� �--��-'e�.[-2.w.� i � IL - Prepared by: Title: Concurred in by: Producer Date: 9 7-9& Date: 3 - 7 - Pc, I understand that I must own or have access to equipment , primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. - � - — — Dale: 3— ?- '� G Producer / Date: 3 -� Te n al Sp n alist t� -aa.ti. _ti.r�y., r�. .: -ipt 1��.. , _ ,tir.^t 4 1 "� +r pr s }r `N. -�� + .xq,:Y.l}� � LI�{'�,•'r'�'"��S•�"'�tyQ.,« �, f y,. - .`-,� •"ql S',[' t' i4 }�"•�' � �' ! •.-• : ' k r + r b�h•i :ii` �'.:r,, i["' „. � \ ' 7'�� n` i 1 Ir. y �•'' Y V•, ' ,jV1,',Yd; '� l' �•,y�f' �'s��� {r'• "�'�i� �rnr�' {y�Ejl�'i• 'r: ,.� r•i,�'9,{t.y3' .�.VIA�d .i:l.�) �„�' ,aa.,;!, Y• i�. �;..nT'era;• P. ,J.I ! ter•• , �f(u .«.1:' ry}y•:^3'Y�► ��'y.' ij :� +rEt {i. r FTt� _ �r'Ff,,:};'• , •L,+:t.,^ES.._ '' ';;F'-ii��\V,>`Ti-,d:�!`'fGr �P`•'"Y';. r ;A 'Ijr,'I r.7- �� ,y r +d f . ,1- i•��h. t,�.! •r'' ,r+ •t1' , t i� +' •,_'}, '*S �, rt�i�' e. 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N� •ee - G a �;t!rw �•71 Nr' IJIL •,f�t. ys �.'''�µ;• six [ -,sl G,r,' , Y.. - y_�ti r•�-a' J? �7 f is !.. � � • ^.`• 1 t• ems' .! �'�'• s l• -rk.-i 1):- = y - - i .gyp! f= A h. A _ ?� r• - `� • •.� • {'ice ' E : . "`'.':l".; s r: J i °'•J.�rWO - _;I � !' .: __�'.13": _;.`S'_r;'E'- ate': .+•��.-' _- llz r �-Y Ci wry. �4.. yy of ": C'�i-``• S� � • 4.- L 1 7• 1 - r! 1 l i��~�� .•ts:'4 �,�-ter �`� �.'+4 f '` �r�" . Of fig - L __ t - _ S. _.may w �'� •s . 'ice ��- "'•`'- R ���: -�-i~• - �i=.�;' -- _ ` •`-+.i :' _-_ - •4: _ •.-r •: '�=..c�:��L:�-i'��'•{^ --.`fir,'- *`-__� - '.E- "-. :•:�.•` �;'{.:..•_ iaD-1026 LJ- 07 UNITED STATES DEPARTMENT of AGRICULTURE Form Approved - OMB No. 0560.0004 HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION i1. Name of Producer 2. Identification Number 3. Crop Year HQvv e11 q �v - dq) I qG I 4. Do the anached AD-1026A(s) list all your farming interests by county, and show current "'No", YES NO i SCS determination;? if contact Your County ASCS Ojfic•e before completing taus fnrnl. •/ 5. Are you now applying for. or du you have a FinHA insured or guaranteed loan? ` 1/ 6. Do `ou Have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any fann listed on AD-1026A that will not be in compliance with HELC and WC provisions'? ✓ 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming ir�terests. See reverse for an explanation. Enter "None", if applicable. 4j Q n If items 7 or S are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in item 3 shove, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible: YES NO land detennination has not been made? It. Will you plant or produce an agricultural commodity on any land that is or was a wet area on v hich planting was made possible by draining• dred-ing, filling, or leveling or any other nicans :lifter December 23. 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture. agricultural commodity, or other such crop by: (a) converting any wet areas by drainim4, drMging, filling" leveling, or any other means, or, (b) improving or nrodifying a ciraina�e systetn'wa..-,I3 c c-ve 13. Will you convert any wet areas for fish produciiun, trees, vineyards, shrubs, building construction, or other non-agricultural use? If answers to items 10, 11, "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract number on AD-1026A, or list in item 12 on AD-1026A. ASCS will refer this AD-1026 12. or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete_ "NO" for all of these items or SCS determinations are complete, complete item 16. 1 hereby certify that the above information, and the Information on attached AD-1026A's, is true and correct to the best of my 14. Signature of kn f-j..e —.4 1- U-1 ./ - Producer � 75 15. Referral To SCS (Completed by ASCS) � i Dare Hererred I5Lgnature of ASCS Represrntarive Enter a J it a SCS determination is needed because � 1 "Yes- is answered in item 10, 11. 12, or 13. COTE: Before signing in item 16, Read AD-1026 Appendix. t hereby certify that the above information, and the information on attached AD- 1026A's, is true and correct to (he best of my knowledge and belief. It is my responsibility to file a new AD-1026 in the event there are any changes in my farming operation(s). in signing (his form, t also certify that 1 have received and will comply with the compliance requirements on 16. Signature of AD-1026 Appendix. Producer *0- JDate ;7 Remarks: 17 �-' SCS-c 026 .on Service (aune9s) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION ❑irTERMINAT10N t" tx l ( I I-,- t- dame and �r' jf.� a ress of Person ar�_ eU , 2_ Date of Request /I/2aci Name of USDA Agency or Person Requesting Determination c- � 5. F-T-1� d Tract No. - f o S-2 P7 8Fc'nnH I . HIGHLY ERODIBLE LAND 6, is sad survey now available for making a highly erodible land determination? Yes No FIELD NO (s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes No B. List highly erodible herds that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. S. List highly erodible fields that have been or will be converted for the production of agricultural commodities and. according to ASCS records. were not used for this purpose in any crop year during 1981-19a5; and were not enrolled in a USDA set -aside or diversion program. 10. Tnis HighErodible Land determination was completed in the: Office Field ❑ SFC..T'tnN 11 - WETLAND FIELDAlp -(s) TOTAL ACRES 11. Are there hydnc soils on this farm? Yes No 12. Wetlands (W), including abandoned wetlands, or farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions- Farmed Wetlands and Farmed Wetlands Pasture may be laned and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned CLz? 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage and alteratinn of poor converted cropland (PC) are not subject to the wetland conservation provisions unfess the area reverts to wetland as a result of abandonment. 14. Anificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. t 5. Minimal Effect Wetlands (MW) These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal-effecl determination was made. _ ligation Wetlands IMIW). Wetl;�r.4s on white a person z azuvefy mitigating a lrequenvy cropped area or a wetland .:onvened between December 23, 1985 and November 28. 1990. 17- Restoration with Violation (RVW-year)- A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage Crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990. on which an agricultural commodity has not been planted. 19. Sepiacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site, 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and tha weilana has been restored. 21- Converted Wetfands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990 In any year that an agricutturai Commodity is planted on tlsese Converted Wetlands, you will be ineligible for USDA benefits. 22. Convened Wetland (CW, year). Wetlands converted after November 28. 1990. You will be ineligible for USDA program benefits untl Ibis wetland is restored- 23. Converted wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees. fish production. shrubs, cranberries. vineyards or building and road constriction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned a)teratilyn measures on wetlands in fields are considered maintenance and are in compliance wilh FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. ,7. The wetland determination was completed in the off" EJ field and was delivered 0 mailed o the persan on 2 IS. Remartcs f -r 1 1.. Lc�`{ tC }�ii� I) -I :S. '+r-har rhr atknr drrrrmmarrnn is rorrerr and adequate for use in drrrrmining 30. Sig tl ell r ,thrc1.,r USDA program benefits. and that werland hydrology. hydrir soils, art i h rdr,,ph,rrr � egetaiion under normal rrrrumsranrts rsisr on all arras autiined as J y 1t ,vl,rn,h Farmed Wetlands aril Farmed Werland, Paxrure I J rssrstence and prcvrams o! rM Soil C.onsnr'varion Service taysU t* w1Macd Mprd to rat» lot 4 cle— Copp erg•. or ttionist I31_ D la /7 "v7� IA -IC L'O mg A M—Mfi=we, 0 NRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. P.r_'"al waste shall i A[ rC3Ca S, r 'Z'=e water of the state by ru-noff, drift, i11w3. ade conveyances, di:ect application. or d:rec: dLria.3cue atiotl or land application. Any disc har_ a of waste w1hic h reaeads sauce water is pr cGibi-� 2. r r. c rust be doc;. catatica in the desizn folder that the producer titter o.rtis or has a notarized ag:e--mcat for use of arecua•_ [and or. which to properly apply the waste. if the producer dots not ovai adequate I?-nd to properly dis; ose of waste, aelsce wall provide a crpy of a notarized azreemear with a Iardcwner who is w-ithLin a reasonable proximity, allowing hLaw' ter the use of the land for waste application. It is tl:e responsibilir of the owner of the fac'zlity to =urc as update of the Vva. to Utilization ?[an when there is a chail2e in the operaiton, increase in the nu:zoer of amens, method of utilization. or available Iard. 3. A,-_L :z,I wasrte shall be applie3 to meet, but not exceed, the Nitrog_-a tletcds for rda[istic crop yields based on soil type, available meisturc, historical data., climate conditions, and level of mallaedmenc, titlless there arc rcrulations that r.st-:ct tizc : ate of applicaC,on for othe." nutrie its. Atonal Melds maybe LtsC:d In llcu of realistic yield tables at the discretion. of tat planner. 4. A:• irnal waste shall be acolied on lzrd r, odL g less then 5 tons per acre per year. Waste may be applied to land that is C70dLg at worts _5 tortsbut less thart. 10 torts per acrt:a per _ cur ji['twi livl ., crass i:1CCrstrips are installed where r--:ef leaves the field. (Scr FOTG Stand,o-d 393-Filter Si igs) F s.-• • „as � f-, r � [ t, n S. OCGr S c. . e:Z C C.. D�' 1I:lC'i,::`rx' the w'^�$tC Cr d:sip:i:Sd wt�: t��stC ti�.](S.1C;lt1l�t1. 1%'i;lsi� sl:ncti� r.l?i a 2� p.. � w' G.1 there .s dar --.t of 4{.Z. Lhm ute L•T:ga'ioa field. 6, Wac= ar_ al waste is to be applied on acres Subject to flooding, it will be -;isil on cCr:1ve-., tCnaUV till c.:d. w nc:i z;.plied to cot^ss::z:ion tilled crop$ or as+?at.c?, tlx «ante r:t s: c : arcadca: pravidr3 the arplicaticn Gees Iloc occurc ciur::: a sewn prone to fiood;nz. (Sea' and Clr:l.;.ta to `orih Carolina" for !. L:cu:--' was-e s ali be applied at rat:s not to ex:_—ed t e soil irfiltratitul rate s4ch that dces::cc oec'urt oV's1tC or io t+ate.s aid La a—,.e,.h0d WEch does not Cause dr4ftt i:oni i[l-,; sire: tit.;. 'g app[ic-c-on. No pondtli_ Si Ot:Ed occ= Ln Crw' to can=1 oGor a. -id _lies. 8. Azimal was:e shall not be applied to sararated, soils. during rainfall ;::vtm s, tar whvi ti c st.s-L`acz is -ozen_ 9. r' %:—al wa_s:c SI-culd be applied cc actively grow'--Ig crops in such a ma :nor i11Gt the crop is not covered with waste to Le; c that would prohibit zrow -�z. ire potentizi for sett tjxna'_'t flrtitn ;win.int trasrz .lu,uld also be ccnsid=rc3. 10. Was:2 nutnicnu shall not be acol.'d in fail or wi..ter for scrim Plattre'd t:;Ytll's un so-LI: wit? a high coot.^.t:::i 1-Or le : w,2. Wash. iiL'ti.C1t load[.^_$ ra Cs On these sells s"nould be lic!d Co a [Ili 1iiti uon at-d a S jFabia v.' inept COvef CMP pl::r....... to "t uo role a nut7idnts. Waste j._sll Lime be applied t11,10 thitii 30 tlai titled' co i7la :.:z of a crOO Or for axes bma irm C?Ct':: ancv, 11. A- v • s ize `ac:!ity sited Or, cr a:`er OC[Ob[r 1, 1995 S1,12H c;3t1.13i}' %vidi Elie tulls.t�•:ing: The outer pen -Mete; Of chr T ry d c •c � tt It t a swine ',-t1 � t e at least 30 fez: 4 _ a.: ar _a ct-to ulzic:. waste is applied �, or,: lagoon tl, c is a tit, ntE n t t. t it � :.� s:.�l. b frCm 2 .,' rc's:iential prope. i�i bcV_ndar: and �-7: , any 1 sr, -cans tit- river vthrnr than an ir—,,za-.icr. ditch Or car., r.rtimal w-astt Other dt'"n s'-t'ir.e W2s'C i cm fcCtl:ti=i sit_•.[ c�31 s,1r ai .:' i)L{t�i c:' 1, 1993, steal! net ae applied cios.c-. :.a. 23 fe_, to su-'face wat_r. This d:sea.-cc rite': be rc-hiced timr are ¢it,t perc:, .iat pro�i�'ee ad- ;•_..etc ve f,c...tive Titer sL'-ips a.`c present (See Sea: d::rd N"RCS `BASTE UTILIZATION PLAN SPECIFICATIONS (COtiTIENULTD) 12. ?�-, mai was'.- stall not be applied close. than 100 f et from wells. 13. ?�� �a1 waste siail not be zpviicd cios.: tzar: ?DO feet of dwtililra. d�dter than thdta� a« <:e•' by lacdow:,>:r. Waste shall bz aopiied Li a ma: a not to rczcz Odle,- prope:y and pui+llc rlg!i[-of-ways. 15, Azum'al wi!st_ shall cot be discharged into sL. ace waters, dsainaupways er %v.-,I ds by a discharge or by over- s?ras g. A-,-,mai waste may be applied to prior convex `ed cropland Provide,! it has beet approved as a land applications rt- by a "technical saerialist' . A :lmal waste applied on grassed «atcl :vays shall be at agronoruc rates and in a manne- that causes no ruaoff or drift from the site. 16. Domestic and ird=iai waste (rota washdov- n frciiities, showers. tdtilctq..irkti. etc., .hall rat be disc arged into the er i--al wa-rte :za.:age cnt system. 17. A prctect:ve ,ver c aperour:att v.-Zeta ion will be established on all di.;tmrbc ar--as (lagoon t : bar=ents, I Sans, pipe rz-.s, etc.). e!_e35 s::alI be fericc , SS" i?eCejSc?rJ, tU IU{e.t tl,e �'t�tt3tIt:n. Vcptat:on such 2s trr=s, sh .,bs, and a .e:- w•oodr;p ias. etc, are lie*;-ted w areas where cut:id_.ed appruprive. Legeon areas shouid be k^t LiiO4.'Gd 1y.d; assfble. La£QCn benbenns and siiaCtL*Ca -4E:cluld bC ul,lst;l� Ce,llla:'Iv i�7r d.iJ. L:Osiari leakage. or disc'harze. - I$. Z ari.t..z.l prcct.:ctian at $:e fae;I:r• is te.:r�zted, L�:: o��-C- i� rcaao[:..ii:la il�r u'v[yi::i:t� ar.�! ir: icy 4Zt•� ; a "elossrc pl, -: W;' is 1'n':;I clir, is -late the possiuill{y of a:, :llez-all d:scharzt, ill sl1LI(io 1 and tril�;t�li. 19. Waste han6i:._ su-uc:L'res, Dip;--Z, t)=ps, reels. etc.. si_ouldl• be inspe•_tvj Lia a rgUI_L• basis to p.-::vz .c brt-akdlowzs, 1G2ks, a'.0 >v{!l3. A r.'S'il'F`ia1i--:c:Ea..CC Cie=Gl:]'t s%ol�id i•e 1;C11t itti �{t� . 20. .,al waste c--. be used in a r oiatlon Chat 7--ci'--d_'es v e` tmilvies and nnccr crops br dlU•_ :t humn i cors=pticn. i ;o�';-e: er, it a- al waste is Lsed on crops fcr three. ;:l n,= Clltr. Ll11T(iuil if .,Ind:1d un11. 1^.c :jppl:e_ oL eplwa is w•iti no appiica C%-z oc are MI —al waste dwing the crop se-aso .. 21. I Yg^�,r Visible 7c—miarenet mar —e s s :ail be irstalitc.' to 7nark the tup and bo(toul ele : atiomi of the t=.rCr=— Storage (ot--airg vc1t=e) of all v:astc treatnnent lagoans. Pc * =oistz shall r+c rial:az_? tr. I:*ail:t; :n ti.e lic,_i4 Iz:e? be:we=:t t":e .^ Irke:s. n :::3riC:- tM1't:l be r=�tiii eC t0 YI C: L•7t lid.\ii::Ll[Zl �It�! p,'C �':tll!IiIC ict! t1'a�te ti:Ul'1 C �,Ci:GlS, 22. Scil zcsu s1nall oe made e':e~' `iear, and a li4Liciwaste anal':,:Iti snail lac i1LC:1 l> ithiil 60 karts of c:c1:C3t:on CCr.S:Stan t w'itti wa$w utilzat:dad: i^.la•:. Poult. itsied;liiltl {Is .1llllllC7{lt:lie Soll and- waste analysis re. % s s all t�e k-pt for five years," De--4 asaLmals -will be disposed Ct dr. a:nanj-z.' {hilt inc:L:t.s `L rcyL:l:l[Itt[L". EMERGENCY AACTION PLAN PHONE NUNOERS DtivQ 9/o-4?4j541 E�%EERGE.L\tCY ;vLiuNAGE.�viEtiT SYSTEM 911 S W CI] .110 '-459z- 79 G3 NRCS IN--54z- /56a This plan w;Li1 be in, plennented in the evert that wzstes from your operation are Ieak;�:g, overflowing, or n:nning off site. You should not wait until wastes reach sur-race waters or leave your property to consider thhat you have a problem. You should make every effort to ensure that this does not happen- This plan sttouldd e posted in an_-acgessible Zacatioa-fonall emplgy= at the fadliv, The followma are some action items you should take. 1. Stop the re?easc of wastes. Depending on the s-ruation, this may or may not be possiole. Sugg¢sted responses to some possibie problerzs are listed below. A- Lagoon overflow —.possible solutions are: a. Add soil to berm to increase elevation of earn. b. P nnp waste to fleids at an acceptable rare. c. Stop afl flows to the lagoon irrumediatel '. d. Call a pumping contz-actor. e. 2'v4a'{e sure no s'ur-f-ace water is entering lagoon. B. Rur:o 'fron waste application field -actions include: a. L.:��ediately sop waste appdration. b. Create a temiporary diversion to contasn waste. c. Lacarporate waste to reduce runof. d. Evaluate and ellninate the reason(s) that caused the runoli_ e. Eva lu2te &.e application rates for the Eelds where runoff occurred. C. Le_ maze from the waste pipes a:-.d sprin!cler,-action include: a. Stop rem -c1e pump. b. Stop Iciig'ti❑n pump. c. Close valves to eliminate further dischar,Q. d. Repair 211 lea:.s prlor to rester tng pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Srop recycle pump. b. Stop irrigation pump. c. Mzke sure no siphon occurs. d. Stop a?I flows in the house, flush systems, or solid separators. e. Repair a'.l leaks prior to restarting pumps. E. Leakage from base or sidew aI! of lagoon_ Oren this is seepage as opposed to flowing lea_lu-possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to Iagoon_ b. If holes are caused by'burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the. -extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. A, -iv damage noted, such as employee Lnjur,y, fish kills, or property damage? d. Did the spill Ieave the property? e. Does the spill have the potential to reach su:•face waters? f. CouId a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or ofoi'the propery)? h. How much reached suface waters? 3. Corte appropriate ag-.;,ties_ a. During rrorrnal business hours, call your DWQ (Division of Water Quality) regional office, Phone 119 Y 6 I5q! _ After hours, emergency number: 114 7333?47_ Your phone can should include: your name, facility/, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather a_nd wind conditions. Tire corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves prope:, f or enters surface waters, call local EIS Phone nurnbe: 91 L c. L-utnuct EMS to contact local Health Department. d. Cony: ct CES, phone number_qlb-5-9z-7/(./, local SWCD office phone number 910-!2?2 Yand local NRCS office for advice/technical assistance prone number 1 /0 -5-92 - Q6-� 4. If none ofthe above works, call 911 or the Sherifs Department and explain your problem to then ar.d ask that person; to contact the proper agencies for yofI. S. Contact the contractor of your choice to be& repair oFproblem to minimize off -site dariage. J��OgZ-X ri LL /,k: ntractors Name_ o b. Contactors Address: C- c. Contactors Phone: 19 fa - `r S 6. Contact the techrucai specialist who ce.:wed the lagoon (.NaCS, Consulting Engineer, etc.) a. Name: mmy 60'5w) _ 40-ei &A/J b_ Phone: q)O zj� I&OD _ _ - „916 590 z7a3 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the systen-4 and reassess the waste management plan to keep probler ns with release of wastes from happening again. Mortality Matlal,,1MIC111 l•lethOds (check Which mckhod(s) w*c- bcin-:! ilnl�lcrtltntccl) 'J burial three fc;:t bellcatli the surface of tht: ground within 2-1 llvu:s :tCtcr l;nowlcdcc of die dcath. '111t: burial must be al Icast 300 fcct t'rolrl ;ink, flowing' �f Arc -am or public body of w:itcr. Rendering at a rcadcriw-, plalit licensed undc. G.S. 106-163.7 ❑ Complete. uicinc.ation * In the case of dead poultl-v ollIv. piacing in a disposal pit of a size alid-design approved by the Deparmicnt of;\fficulttu•c * Any mctliod ► hich in the professional opinion of the Statc Vc:c.inarian would mAc possible the salvige of pall of a dead animal's value without cndun+'crin�g, lu1111ali Or anilll.tl 11e.1101. (Wri(tCil ;ll)pI'OVA 01• the St;t(e VCiC.in;man must be attached) Insect Conti-ol Checklist fo1, Animal Opci-ations ..�..��.1 __---v.J - - �I.A � � � a.L1u.W. .�. . � .. •.LSL.+• aut •.l�.saLJ•-.�_slsstY.4u'..+1 ••�aa;� Stnu•Cc t�uuxc 111111's ttl Cutltru�l•,lusct:ls tiiic slFcrifi�: !'r;rctires l.itlllitl sysll:nls I Itr Il tillllcrs ACCitiril1146011 of sulirls CJ l"ltlsll syscull is desil;uutl ;1116 oluratctl sufliuiunlly lu lumovt:'Iccilmuloictl solids f'(ml l;ullers as designed. CI 1tt:11iOYG t)ritdLNll; Of;RX1111111141411 sulirls ill tlisclr;n'(it: t.agmins :nrl) Pits Crustal sulirls � 1A.3611aill 1t11;nmus. sellliul; hasins .nul Ails %Vlmt: pest l,rcciling is n11rarurll w wirli0iir.c llic cruslint, ofsolids to ;I I{clllli iif im most; Ilwo 6 - - Ei inclics over more llmn :10% ol• Nurfiicc. �11;tCosir•c Vcuclativc I7wu11y111t; Vecel:lliurl vcgt:l;rlivc collilo cllullt; twilks ill' t i1t111'llt I;1Lnulls. will r101cr imporlildillcilts to III'I:VcllI at t:nilsul:ttitul lit• Ilccny►III, vcl;cl;l ivc halter ;t11mI; tv;ller's ct1l;t: 011 illill(MIRIntulll's Ilcrilncicr. Swinc farm Waste Management Odor Control Cl oddist Cutlsc M-11's In MinimErx 011431. Silk::;llrr-ifi� I'rariiccs l alnlSl�iu1 SWilIC JUL11111Clktlrl vecclalivu or WoOded Unllcl:;; IICG(I1IUIIL'IIIICif hest III.-IllacclI1Cnl Illilr:lict:$; Gtrod jtldl;tllCril illltl Commoll scllsc Altimal W4 sill faccs Dilly I►lallurc-covered allinulls f Dry floors I' luul'sulEal:c:: 9 wC111li11111fC-Gllvel'C11 lloul's K Slollud floors; P walurcls localud ovel- slolled Moors; CI rccllcrs ;It llil;il cull crf soiitl (fool's; rjj Scrape rlwoulrc lnlildull rlcun flours; n Umlerfloor vewilation for drying, A1.11mic Colicclioll illls 41 th-iuc; I.'fCIllIC11l lli;tllilfC ICnIOV;II by 1111S11, pil luchi rge, • Pal tialnlicrohialllt:c1n11posilioll orscrupe; rl Underfloor mailmion uCn111 1itill IMIS • vohllIlc cases; fill IllaillicMillce; Dust ' lirficicillair uulvclucol liltitlor sill f cis • linsl waslldinvll licimull I;rolrps ul' allillials; Ir—f I Fccd;ltldiiives; trJ Fucilcr covers; feed delivery downspolll cxlcuticj-:; ilk feeder cuvurs Agilalimi ofIecycied lagoon I-1 f Inch funk covers; litluitl wflilt: wilks arc filling n fil;lciul fill lines to near hommi ol'imiLs with '11111-Sllllioll vcllh 1 iuslt alleys Agilalion durinu lvasimmer Cl llnderllurlr Ilush with nnticlfiunr vcnlilalinll cunvcyanct: Pil Iccholl;c lltlillls Agilalion ol'iecycled lapon EXIClld recllruj;c lines ul nc:u' !ulnae ul'16N liyllid wililt: Ilils art: 1111iuj; with ;111I1-Sipholl vCni's f .ill �I;�tiuns Agitaliml Hiring sump tank 0 S11111p Iltilk covers --- —v I i I ling ;16111 drawllowil Mnsidc chain cnilt;elinn Agilutiun daring wuslt: mer fa MIX covers lll' jullclitil! 1110KC5 C1111vcYallce Ah111{: - Hovulidler 11. 1996, Pal;c 3 r --fSnorce close IIMI's Ili Mirlillli'te (k!r)v Sill: Specirk 1'radiccs Fall of drainpipes al • Agitalion during; waslumiler I:xlcud discharge; poilil of Ilil►es nndelocaih ial;r►o11 conveyance lagoon liquid level lagoon Surfaces 0 Volalile gas ciuissiolls; r Proper lagoon liquid capacily; ■ Biological mixing; CorTccl lagooll slarlup llrarctlnres; ■ ALil;llioll 1 Millilttlutl slirface area-in-volrinie ratio; . � Mininlultl aLilalioil lvlien,plunpilll;; ❑ Mcchullii:;il acr;Ilinll; . n Proven biological addilives liiiUmioo sprinkler a Vigil pressoic al;ilalion; Irrigate on dry days wilts little ill- uo hind; 11OUICS • Willll Ill'Ill ' l+�l f Milllnll1l11 rCCOlilllletitlell nl}L'i';illrll; IIrC55111C; i f � I'mup intake lie;lr lagoon liquid stlrfacc; Cl I'lltilp frolll second-wilge lilgooll tiiolape I;nik or InIsill & Pallial microbial dcconlposilioll; CI Ilotinrn 411' midlevel loading; sntfacw 0 Mixing; while; filling; Cl 'I';luk covers; • Agilalioo wilco t riplying ❑ Ilasin snrfnce mats ofsolids; n frown biological addllives or rlxidaws Scilling basin sin face 0 I'alilal microbial dccomposiliun; C1 I'mund drainpipe oollcls tluderacalli liquid • Mixilic wllilc filling; level; • Adiialiott Micu umplyinh n 1LcuioVc Wiled solids rcgulal'ly Niamufe, slurry or sbulCc • Agitalion wbco sprcading; n Sail injection of sttlrry/sludges; splcallcr oullels 4p Volatile cas emissions n Wasll residua! 111,111mc From Spreader inter usc; n I'I'OVCH it iult►I;icill additives or oxid;kllls IJocovcicll Ill;Milne, Volatile gas cioissions while fj Soil injcclion of slniry/slurl�cs slimy or sImIge mi lield drying n Soil incrlrpnr;llinn willlill die Ins,; sill Vices n Spreall ill Illirt oldfibunl Iaycr:; lOr ralrid drying; n I'rovco Iiioicigicai mwilives or oxitwas Dead mlimals calcass decollillosilioll I'roperllisposll;o11111'cal CaSSCS —Ilca11 ij iitlul disposal - Carcass t1ccomposilioll CI Culllplcle covering of cmcasscs In lrlrrial hits; pits r f� I toper luc;lliou/cntlstrnciian ufllispusal Mils �11willela11115 Illculliplele culriblislirrll CI 5ecomlary slack bnrncis AMOC - November It, 1996, Page it Srrurec Cuusu 11A11's iu hliuiurir.r. (?rl+rr 5it+ Sl+rr'ttic 1'r:+rlires Slarr+lilig walcr arcrranl & Inrlrrulia drair+age; Gl;rdC and Eaudscul+e srlclr 111;11 w;IICr drairrs� —�- l:rcililicsS ivounlrial ticconillusiomr of away flow Iorcilili+s organic maltcr hlcruure Irackctl mnlo Poorly maimainud access roads Farru access road mainlclrrrice lrtdrlic ma+Is limn farul ace+ Ss Adiliti+n al lofnrmalinn; Swine Manurc ; D200 RuIcAlM1' Packal S►viLit; 11ruductiuu I arrlt I'utcolial Odor Sutlsces and Itcntedics ; lil3AE Fact Sllcel Swilic Pruduclion Facilily Manure Mauagenicul; Pit IlccIprge - Lal;oou Ticatrncul ; I-11A1: 128-1111 Swine I'rn{luclian l aeilily lvlarlurt; Maual;eutcill: ulldcrlloor Hush - Lagoon TI-caluteul ; FBAE 129-811 Lagoon h1auagelncnl fOr Livcsluck Mallrire TI-C711,11cal and Stm-al;c ; 1;f1AI. 1t1J-83 Camiralion cifM;unuc amI Waslewaler Allhlicalion L[lnilmicol; ialAE F.so Shcul Cun(rullinl; Odors fluor Szvinc I31I•tidiags ; I'll 1-73 l:lrviruomculal Assurance 1406rinit ; NI'1'C Manual nluions fur 1tl:+ua(;ing Odor ; a relratt hour lltc Swine Odor Task Fnres: Nuis;mce C1111LUMS in Animal Mcumrc Managumcm: Odors awl Flies ; PROI07, 1995 Cuufaclict: Procculillp "�� AM C - I•lovemlrar 11. 1996, Pal;c S Available Vrom : NCSI I, Cuuury I:moision Comer NCSU - IIA F NCSI I - I1A I; NC-S1) - IIA1: HC.Si I - IIA 1. NCS11 - IIA1: NCSII - Swinc Extulrsit+rl NC I'mk Ihutluccrs Assl►c NCSII ACH Cumi mricaliuus 1:I111-irl,i ('nrrlreralive Exlcnsinrr MRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. A-ik—nal waste shall not reach su;a c waters of the state by rurofi; dtzft, mare -made conveyances, direct application, or dir--: dis:har_e dining operation. or land application. Any discharge t.tt waste which reaehcs surface water is prohib ited 2. Tne: c mus: be documentation in the design folder that the producer either wmns or has a notarized aereemeat for use of as: equar. land on which to properIyy apply the waste. If the producer does not own adequate. lard to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a lardow-ner who is within a reasonable proximity, aJI o%;6* bim/her the Vise of the lard for waste application. It is the responsibility of the owner of the facility to sectu•e as update of the Waste Utilization Flan when there is a change in the operaiton, increase in the number of animals, method of utilization, or available land. 3. An mal wastz shall be applies to mete, but not excted, the NitrogetY ue--ds for realistic crop yields based on. satU type, available moistt>re, historical data, climate conditions, and level of marax:: tm� unless trier are reriations that rest ..ct the rate of application for Oche-' nia-zncnts. Ace =al Vlcic!� t2:at_1�C-Ll�c:l.[li-latuls;-rc�1Y�t:G�, ]e!d't��3t5 at tfle 4. Animal waste shall be applid on land eroding less than 5 tons per at:te leer. ye;3r. Waste maybe applied to land that is eroding at more than 5 tons but less than 10 tons per acres per rear pr ovidim: era: -; filter strips are inszalld where mmof leaves the field. (See FO T G Standard 393-Filter Strip: ) S. Odors can be reducad by injecting the waste or dishing eer wash apllhcatiLIII, WZI;,e sl:ouid not be applied when there is tiar!= of drift tom the ir,;gation field. 6. When an.irnal was' e is to be applied on acres subject to flooding. it will be :soil on coriveationally oiled cropland. W n= zppiied to conservation tilled crops or grassland, tl.e «'ante may lie aroadccst provided Zi c - application does not occure during a seacr, prone to ftoocli;tg. (Scr "W+:eatller asld C:liaiare in Nora Caroiiza" for gui:zice.) 7. Liquid waste shall be applied at rates not to excee= the soil infiltration rate such that ni or does ::et occL:re of site of to sface +:raters and inn a me, -hod w'hic;,, dots riot cause IIrr t fl'[trtt t11c: sire, :[=A1�n a17pHcatton. No por:&niz should occur' in Ord- to control odor and ;lies. S. A ii al w-asze shall not be applied to saturated soils, during rainfall ev-nl:, or whe:1 the sett?ate is tort-a- 9. Amirnal waste should be applied on actively growing crops in such a nYaruaer that the crop is not covered wit_=', waste to depth that would prohibit growth_ The potential for salt damage Cram animal waste should also be cottsiderea 10. W'?s.e =tut:-ienB shall not be applied in fall or w-i.-Utr for silting plalited crops mi soils =vita a high potential for Iczc:_:.z. waste nut; ,ent loading rates on these soils should be he!d 10 a rttitrin;urlY anti a suitable wi.�7tcr, :over crDp plar;t>� to tak-4 tip rele-ased nutrients. Waste s .all not be appltcd tnYtt,-c t fan 0 dines rr Wr• to plarlt-Mg of a crop or fora::_s breakinz dormancy. 11. P= ;r new swine facility sited on or after Octobe' 1, 1995 shall encipiv with dit iu€lovorg: The ou:e-perimeter of the !a:-.d area onto which waste is applied L;- ore: a lagoon that is a CLImputiet of a ;;; it e Iarrmi shall be at least 30 feet Ir cr ; an-- residtatial props; ty boundary and fi or:; ary pere—.=;--1 ;trcani or rive- t;chcn: dean an irrigrzior: ditch or carnal_ Ari...al waste other diaz s.4ine waste torn facilities sited tM or afte% OcitiI cr 1, 1993, steal! nor be applied close-. than 25 fee; to surface wate-. T-�ds diszance may be r_ hm,:l for Yvztrr:s that arc tic>t perennial provided adc .urte vzge'-,tive faker strips a-e present (Sec Standard 9.-1 - Htt:r titrips)- B00j/908036/ B00101070049 NTRCS WASTE UTILIZATION PLAsN SPECIFICATIONS (CONTINUED) 12. At—imal waste shall not be applied clos.-r than 100 feet from wtll& I3. pit_ -sal waste shall not be applied closer than 200 feet of dwelling-4 other than (l]use nn;]ed by 1xidownr. 14, Wasteshall be applied in a manier not to reach other prope y and public rigIlt-uf-way,. 15. Animal waste shall not be dscharrd into surface waters, drainagtrxays or %vetlands by a discharge or by over- spras;ag. Aaemai waste may be applied to prior converted cropland provided it has be.n approved as a land applications site by a 'techaicai specialist% Animal waste applied on grassed %vattn ays shall be at a cramic rates aid in a manner that causes no runoff or drift from the site. 16. Domestic and i� :1:5.:.� riaS t-�i0{i�-WaS{YdO'.v�1�a1C1I1�lzS, 5l]Olt'e1 +. tC�ilC!�, sit ki. tic.. shall rot be 65charr'_ : irto the animal waste management systx..*_ 17. A protective cover of appropriate vegetation will be established un all Ji-aurbed =as 0a- 2oon e::iba.�cmeats, beans, pipe ; ,ms, etc.). Areas shall be fenced* as ncr'rssaty, to protect the vegetation. Vegctaror- such as =, shrubs, and ocher woody species, etc, are limited to areas wvhere coteidler ed :!ryropriate. Lagoon areas szould be kspt snowed and accessible. Lagoon benrns and st:scvaxes should tic ins-pecict? rquiariv'or evidence of e;osim leakage, or discharge. 18. Ifa imaI production at the facility is te:•-sinated, uh-: ovmer is respon'4ihle for c�t.taili ] and ir.:plc:^enting a'closure plan' which will _li _:inane the possibility of a--1 illzgai cacllar2t. Pttllu1i0.1 altd erOSiQll. 19. Waste handling s-uctures, piping. pun, ps, sects, etc., s'-.ould be insjle-ZtT�� L111 a rcgular basis to pr =vent br-mkdowms, leaks. and spills, A regular mai;.te:lance che-cklist should be kept on siic. 20. Alimal waste can be used in a rotation that includes veg_.alhles and miler crops for dir l hu„ tan cor.sumptica. However, if arinial waste is used on crops for direct hu:71a1.1 C0t1 u]111 6tgt t( sluntid only he applied preplantwith no ail �:Cr appllcat:cns of aniimnal was-ze dixing tl a cmp sta-son. 2I . Fiigh y visFole permanenet mar' k-- s shall be installed to ::]art.: the rup and burtom elevations of the temporary storage `ou-roping volu.:.e) of all waste treaLment lagoons. PiLm.ping shall be nianaee•.i to maintain the liquid [evel between the m k.-s. A n. arker will be rcquirc�3 to mar:: the max]I1]1111] �t911%1QZ Vcll!lllle tit!" 1l'a*tG iioraQC ponds. 22. Soil tests shall be mnadc evenrvezr, and a liquid «taste analysis s1 -,M he z- lkn Nvithin 6Ddays of application c:ssistent wiLli waste utilization plan. Poultry litter shall :.c tc,:Cl? 11t7<<r ti, U1111licatisln. 5ui1 and -,vascc analvsis re or, s shall be krrt for five ye--s. Dtad animals will be disposed ci in a r-,a: :e: Owt Lt1L,,:ts NC 800119080362 B00101070050 I. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form I Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: � ��Z ^ !CEP, a 5 1997 ;� REOUIRED ITEMS CHECKLIST Please indicate that you have included the following required iternf:W1rViagpurtials in the space provided next to each item. «r REG. OFFICE Applicants Initials ; I . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: I. Farm's name: Farm # 14 2. Print Land Owner's name:. B;own's of Carolina, If)C. 3. Land Owner's Mailing address: PO Bo& 487 City: Warsaw NC Zip: 28398 Telephone Number: L .294 —/804 4. County where farm is located: SAWson 5. Farm 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): At dead emd pf Shanghi Rd. approx. 2 miles E. of Delway 6. Print Farm Manager's name (if different from Land Owner): Jimmy Vinson . 7. me (if applicable; please circle which type is listed): _Brown's of Carolina -O/Afc-1 82 - 443 FORM: AWO-G-E 2126/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 82-442 2. Operation Description: Swine opmeration Farrow to Finish 1200 - Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility Tvne of Swine No. of Animals Type of PouIM No. of Animals Tyne -of Cattle No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Layer 0 Dairy 0 Non -Layer 0 Bed 0 Turkey Cthcr Type of Livest-ock or. the f -rr.: No. of Animals_ 3. Acreage cleared and available for application: ;Required Acreage (as listed in the CAWMP):3 / O 4. Number of Lagoons: / ; Total Capacity: Cubic Feet (ft3) a/ 7/ 3� 3 Number of Storage Ponds: 0 ; Total Capacity: Cubic Feet 3 IIr/ -�-yy�m� 5. Is animal waste being applied on any field which has subsurface drains? ES r NO (plea+fe 'dtrcl�one)� 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or e(please circle one) IV. APPLICANT'S CERTIFICATION: [, to" ft kllAl*pj Mojoex Or AnO. (Land Owner's name listed in question II.2), attest that this application for dffdW& J OF ftt/i//¢j )�ht2i7r (Farm name listed in question II.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 re rTW to me as incomplew. Signature V . MANAGER I, Date G-/z- 9 -7 TIFICATION: (complete only if different from the Land Owner) (Managers name listed in question 1I.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if ail 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (91:9) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28901 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Pen pimans Date Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-16" Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Bdgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lae Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberiand Robeson Catawba Rowan Columbus Pender HMMM Sampson Cleveland ` Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Streit Winston-Salem, NC 27107 (910)771-4600 Fax(910)771-4632 Alamance Rockingham Allegbany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 FaciIit_y Number and Name: Brown's 82-443, Farm #14 Instructions on last Pake i .. r r x.'�cr_o' • �-'"x-""'{y�v' - ems- «.--- .r F'��t. -'"-`r'-rcx� ' -xw` --' `�-"x ,`.:"s�' '��-`:r��' nl�_.J -_�_s� har e _ ' .wa. �-=-': ��z-"-i-=-,.^ h Freeboards_ F. 'we. �'wry - ,�q .,�-'.�a*,es, t.sf=aa bte��k`"'"'IC�lres�_,_"`'a ryk. K MUMHi - Description of Concern_ _ a� re ' R- 2nroo = I5° 2/15100 = 17"� WSPECTIONS 8- _` x = _ - _ _ - • ' 2/8/99-Freeboardinadequate -reeoar 8/8/97 Fbd inadequate t, i" se s- .. r ^_ K I_'"Shx (08/08197 l]RQ inspection state the freeboard level to be 23" in a - ,% Y - _ -t� T-� " �� w� � �,. -_ -JR - compliance) Lagoon Levels <19" In Out .r " x24-'� M-11 . `-' WOOD 01/25/99 - 03/08/99 09/18/99 - I0/49/49 10/23/99 - 11?20/99 -- =` �-=s.- '.�_ - .r"�-�• �->-_ 3 �' �,' x_ $_ =z rx y s 01/29/00-02126140 F Lam ts: Response- _ Fa ' �`- - �� ,� �' � "���-=•G. Since Hurricanes Dennis and Floyd, Brown's has implemented a number of measures designed to minimize the potential for future freeboard exceedances and over application during prolonged or severe wet weather . .�'"w.�- -� zap .r.,.: .. w , • -= aamte` AN . _ .�y3r_°..=�.i ` - - --- conditions. These measures include water conservation, which has reduced Brown's total annual water consumption by approximately 40 percent; hiring new employees; enhanced training- la oon freeboard tracking charts: and the r`^" - R` -.F� � �':`� k �� E`,., _ -�.� g purchase of additional equipment to maximize utilization of fields land lication ��: ,�5-1;_x,. �x-�-- — ;, _01 -�- - _ �y under marginal or1-01—�' ours ra and avoid a unsuitable conditions. Brown's EMS, which will be ISO 14000 certified by the end of 2001, will also contribute to ' _ -' improved freeboard and land application management. --M 9 • _. q�— '--! J � ! 1. Y"� ' +YPs ''; sdt v4' M"'aF..-'• �A ... ',. �� ��'k{ .. �.s$ - }�'S.�� L�«. '-1 -. '� JC'. �.. W�m... ,,ter - `�� 5' .S] 3� F.'�.I'�,. VZ� _ 'h � 1S •v"`S i' Facility Number and Name: Brown's 82-443, Farm #14 Instructions on last page ��� k�i C.S' ..);"�'q �..R' ✓�,-. �".�.x �...�'� ��jA, - .q•.. `�,� .¢E'$��.�5.""f}' _ `, i�^'".T 7h—'&" .y�N �M'� d ..� 'fi � h,.^4 tiX ��'-., � .ti �Y„�4:�' S "�,` .'mot". a _ 9� ��-� S,ubsur#'aceDrains Over A licatl<an . s� tr..ucturalIssues . Croppin Issues Description of Concernw - u INSPECTIONS 8/8/97 — Overapp li cations of PAN= '�` �� �m �- No documentation of problems in either our files or DWQ files. Response _� W `�� Since Hurricanes Dennis and Floyd, Brown's-n has M= -��- Increased land and nutrient staff c d implemented a number of measures mpon designed to miniutize the potential or future freeboard exceedances and overapplication ,W—REW ��� � -� this farm. Purchased installed ` - - during prolonged or severe wet weather x and new conditions. These measures include waterer ,_- pumping equipment on this farm. - L _ w Yl_ " conservation, which has reduced Brown's total' annual water consumption by approximately 40 t percen ,hiring new employees; enhanced lagoon freeboard r ti - = r_� 4 a— training; tracking charts: and the purchase of additional equipment to« maximize utilization of our sprayfields and `��� - avoid land application under marginal or unsuitable conditions. Brown's EMS which = " will he ISO 14000 certified by the end of 2001, will also contribute to improved freeboard andJ L. land application management. �. s • Y•� �- 2. .« '.' g ��Ze''E -, .s..�.e$ .�,itY"",.. ,.., y� t_�'.Y.. �"$e'x�`,^^a -h � � �_,iT'..yc a Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together v6th a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated __J. With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. 2 Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis far that conclusion. 3 Facility Number and Name: Brown's 82-443, Farm #14 Instructiotis on last page MEN - '� x - DIse r: e s Hi h Freeboards s�WettablAeres- Description of Concern �� _ � ffi moo 15zrzloo-EPOA 2/15/00 = 17" WSPECTIONS s 3 /_x r 2/8199 - Freeboard inadequate-014 8/$197 -Freeboard inadequate,, ry ,z�- - � to LL �C�Q -1t1 .t ..rz - - rr f a ' " i (08/08/97 ll%N'Q inspection state the freeboard level to be 23" in compliance} Lagoon Levels <19 in Out O1/25/99 - 03/08/99 Milk T' M � �rCxxn b . .i.•_ y- . 1-Y t.="_;-" 09/18/99 - 10109/99 10/23/99-11/20199 01/29/00 - 02/26100 `:'' - _ �GS'ti �..-_ S._ i.. '- � .. .$ s= Response- T—y--x-yl, . r �^�' `x =-�F� Y=- :0� Since Hurricanes Dennis and Floyd, Brown's has Y >_� implemented a number of measures designed to minimize the-•� -- �-r _� Y ,� potential for future freeboard exceedances and over —' application during prolonged or severe wet weather conditions. These measures include water conservation, which has reduced Brown's total annual water consumption by approximately 40percent- hiring new employees; «y enhanced training lagoon freeboard tracking charts' and the ) purchase of additional equipment to maximize utilization of our sprayfields and avoid land application under marginal or ; - " unsuitable conditions. Brown s EMS, which will be 1S0 MR-- �- x �••� �� 14000 certified by the end of 2001, will also contribute to roved freeboard and land a lication mans ement.� improved PP 15 *Vi &N - m i iF v^ '�^ 4. �.�.. Ss'�;�.ors.^_ £ - .r2"' "-�. �" _ Y. - i'.:'l. • 1�jE `.�..���" - ' K 1Y."_'°'3%; .. •-�--"-e. _ S��G '.-S .-P C .3 a°.. � _ Y-s _-� ¢Vy' -T.:1lcyEE.�' � . "' � � - "��~��y �� .� -fix- •- ' - ♦lily �. _'l — y� � •� Y May � — C yc. ' - � CL2 Y �� — .. ..— .—_ C_ N — x. !�' .L r466 Facility Number and Name: Brown's 82-443, Farm #I4 Instructions on last page * NV " �� 3 _ ubsurfaceDra>Ens_ ram. �r ... "-. Over A lication :, . s StrucriiZssuesGb Cropping Issues Description of Concern %dd+, �,•, �'t..�• @`� _ ,!. ���y�CT.�;^'Y�it[' {.� �� � ��- � INSPECTIONS 8/8/97 — Overapplications of PAN-" _.--5.1''�'�E�.tY.G a[.l0•'�� n - �� ��� No documentation of problems in either our files or DWQ files. a"•�� Sr� =roP'Aci `w"°M •�W.-'tiM - '> �=".0,k� 1 .ts4L F=6 T A",.w._ •. a.�,. -� `CC ram'_ ,� z..:..x.�-,_*.._�x�F' „w S A 'fi"'t' •y7�s'�aJ"'` _ 'X .': � f�' .' , � �z � '�s_� - x._- '•� � F 'r..�'� i�c� £� � � � _ y.,.aS° ..f FYI y . � a Response p _ �_:: '�.� --�.- `'� r' - y xis- r W M Since Hurricanes Dennis and Floyd, Brown's has implemented a number of measures p desi designed to minimize the potential for future S P freeboard exceedances and over application ..- . a "" W —. _: Increased land and nutrient staff on this farm. u* s during prolonged or severe wet weather conditions. These measures include water Purchased and installed new pumping equipment on this farm. fz. � � � f . conservation, which has reduced Brown's fatal annual water consumption by approximately 40 percent; hiring new employees; enhanced training;; lagoon freeboard tracking charts; and the purchase of additional equipment to maximize utilization of our spray#ields and avoid land application under marginal or� unsuitable conditions. Brown's EMS, which- Mot =` -��. ;'� will be ISO 14000 certified by the end of2o01, will also contribute to improved freeboard and�- land application management. x s ^� :��eTs�i+�'+ '� rT_ 'x-{ :n __ - r,c '� .. ,'-z�_r=£��*-�+ � .:- +L tTr-•�c _-���+T�`r`� .i�- ' r i Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated __). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. L Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 if subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion.