Loading...
HomeMy WebLinkAbout310808_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual Water Resources LNVIRONMENT'AL QUALITY Todd Smith Todd Smith Farms, Inc. 3713 N NC I I I and 903 Hwy Albertson, NC 28508 Dear Todd Smith: PAT MCCRORY RECEIVED/NCDENR/M Governor DONALD R. VAN DER VAART MAY 0.2 Z016 Apri r ty Regionat sera io s Section► Wilmington Regional Office Secrerarr S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS310808 Todd Smith Farms, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Drreclor In accordance with your Notification of Change of Ownership received April 22, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Todd Smith, 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 Todd Smith Farms, Inc., located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4896 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 COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310808 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 keeping forms. 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. State of North Carolina � Environmental Quality I Water Resources 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 c71k�ltiY,i1 fiir{,{ .Si� it���i.�ill The issuance of this COC does not excuse the Pernuttee from the obligation to comply with all applicable laws, rules, standards, and ordinanc6sl(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. �i Per NRCS standards a 100-foot separakion shall, be ;maintained between water supply wells and any lagoon, storage pond, or any wetted area'of a spfayT--elda 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 made within 30 days, this COC shall 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 Newport/Morehead City, NC National Weather Service office at (252) 223-5737,' or by visiting their website at: http://www.weather.gov/mhxl This facility is located in a county covered by our Wilmington Regional Office, The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, ,or S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310808) Smithfield Hog Production _�5W4_ co?OK Nutrient: Managementmawfor Animal .Waste Utilization This plan has been'preparedfor: Todd Smith Farms Inc. (31-808) . Aaron Todd Smith 3713NNCIII &903Hwy, Albertson, NC 28508 (252) 560-8766 This plan has been developed by: Ronnie G. Kennedy Jr. Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 252-568-2 7eoper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan: c� Signature (owner) Date /an gnature (manager or producer) Date Thismeets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: T hnicai Specialist ignature Date ----• ---------------- ----------------------..--------------------- - ----._.-.._ .-•--- 723910 Database Version 4.1 Date Printed: 04-07-2016 Cover Page Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,538,592 gals/year by a 4,896 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8181 Incorporated 9817 Injected 9817 Irrigated 8181 Max. Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus/ I Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 8,181 10799 -2,618 6,046,842 -1,508,250 Year 2 8,181 10455 -2,274 5,800,366 -1,261,774 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 723910 Database Version 4.l Date Printed: 04-07-2016 Source Page 1 of t Narrative 4/7/2016 Plans updates the farm to show new owner. Also, T776 Fl P7-9 is not needed but included to be used with waste utilization agreement. -------------------------------------------------------------------------------- 723910 Database Version 4.1 Date Printed: 04-07-2016 Narrative Page I of 1 The table Shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total jUseable Leaching Acres I Acres Index (LI) Soil Series Crop Sequence RYE 70716 776F1(P7) 11.50 2.68 N/A Autryville Pearl Millett, Pasture 5.0 Tons Annual Ryegrass - Pasture. 1.2 Tons 70776 776F1(P8) 11.50 2.55 N/A Aut ille Pearl Millett, Pasture 5.0Tons Annual Ryegrass -Pasture 1.2 Tons 70776 776F1(P9) 11.50 2.17 NIA Autryville Pearl Millett, Pasture 5.0'rons Annual Ryegrass • Pasture 1.2 Tons 70777 777F1(Ai) 27.80 3.63 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 70777 777F1(A2) 27.80 1.81 NIA Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 70777 777F1(P10 27.80 2.93 N/A Autryville Small Grain Overseed IA Tons Hybrid Bermudagrass Hay 5.5 Tons 70777 777FI(P11. 27.80 3.44 N/A Autryviile Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 70777 777F1(P)2 27,80 3,441 NIA Autryviile Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5'rons 70777 777F1(P13) 27.80 3.91 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 70777 777F1(PS) 27.80 3.05 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 70777 777F1(P6) 27.80 3.05 N/A Autryville Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5'rons 70777 777F2(P1) 17.00 3.00 N/A Woodington Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Full Season 35 bu. 70777 777F2(P2) 17.00 3.26 N/A lWoodington Com, Grain 110 bu. Wheat, Grain 50 hu. Soybeans, Manured, Full Season 35 bu. 70777 777F2(P3) 17.001 3.83 NIA Woodington Corn, Grain 110 bu, Wheat, Grain 50 bu. Soybeans, Manured, Full Season 35 bu. 723910 Database Version 4.1 Date Printed 4/7/2016 PCs Page 1 of 2 NOTE-. Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 70777 777F2(P4) 17.00 2,98 NIA Woodington Corn, Grain 110 bu. Wheat, Grain 50 bu. Soybeans, Manured, Full Season 35 bu. PLAN TOTALS: 324.90 45,73 L1 P, otential-Leachin ., . Tec.hnicalGuidance- . Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <= 10 zone. [sigh potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leuching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered, Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -Feld practices such as Filter Strips (393) and Riparian Forest Buffers (391). 723910 Database Version 4.1 Date Printed 4/7/2016 NOTE: Symbol * means user entered data. PCs Page 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, theirnutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that wil I be applied on each field it order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year I Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (IWA) Appkc. Method Manure PA Nutrient Applied Obs/A) Liquid ?AanurrA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gai/A Tons 1000 gals tons 70776 76F1(P7 S7 AutryVille 11.50 2.68 Pearl Millett, Pasture 5.0Tons 4/1-9/15 *110 0 0 Irrig. 110 61.03 ' 0.00 163.55 0.0 70776 76F1(P7 S7 Auwjlville 1 L50 2.68 Annual Ryegrass - Pasture 1.2 Tons *9/1-4/30 *100 0 0 Irrig. 50 27.74 0.0 74.34 0.0 70776 76FI(P8 S7 AutryVille 1 L50 2.55 Pearl Millett, Pasture 5.0 Tons 4/1-9/15 *110 0 0 Irrig. 110 61.03 0-00 155.62 0.0 70776 76F1(P8 S7 utr)ville 1 ].50 2.55 Annual Ryegrass - Pasture 1.2 Tons *9/14/30 *100 0 0 Irrig. 50 27.74 0.00 70.73 0.0 70776 776F1(P9 S7 Autryville 11.50 2.17 Pearl Millett, Pasture 5.0 Tons 4/1-9/15 *110 0 0 brig. 1101 61.03 0.00 132.43 0.00 70775 1 7761`](P9 S7 Autryville 11.50 2.17 Annual Ryegrass - Pasture 1.2 Tons i *911-4/30 *100 0 0 Irrig. 50 27.74 0.00 60.19 0.00 70777 77F1(A1 S7 Autryvilic 27.80 3.63 Small Grain Overseed 1.0 Tons 10/I-3131 50 0 0 Irrig. 50 27.74 0.00 100.69 0. 70777 77F1(A1 S7 Autryville 27.80 3.63 Hybrid Bermudagrass Pasture 5.5 Tons 3/I-9/30 202 0 0 Irrig. 20 112.07 0.00 406.80 0.00 70777 77F](A2 S7 Autryville 27,80 1.81 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Lrig. 50 27.74 0.00 50.21 0.0 70777 77FI(A2 S7 Autryville 27.80 1.81 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 112.07 0.00 202.84 0.00 70777 77FI(PIC S7 Autryville 27.80 2.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 81.28 0.00 70777 77FI(P1 S7 Autryville 27.80 2.93 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 269 0 0 Irrig, 269 149.24 0.00 437.26 0.00 70777 77F1(PI I S7 Aubyville 27.80 3 44 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 27.74 0.00 95.42 0.00 70777 77FI(PI I S7 Autryville 27.80 3.44 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269EO 0 brig. 26 149.24 0. 5133 0.0 70777 77F1(Pl S7 utryville 27.80 3.44 Small Grain Oversecd I.0 Tons 10/1-313I 50 0 Irrig. 50 27.74 0.00 95.42 0.0 70777 77F1(P1 S7 utryville 27.80 3.44 Hybrid Bermudagass Hay 5.5'ions 311-9l30 2690 brig. 1 269 149.24 0.00 513.37 0.0 7239I0 Database Version 4.1 Date Printed: 4/7/2016 WUT Page I of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (ibs/A) Comm. Fen. Nutrient Applied (1bs/A) Res, (lbs/A) Applic. Method Manure PA Nutrient Applied Qbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaf/A z Tons 1000 gals tons 70777 77FI(P1 S7 utryville 27.80 3.91 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 irrig 5 27.74 0. 108.46 0.00 70777 77F1(PI S7 uuyville 77.80 3.91 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 I rig. 269 149.24 0.00 583.51 0.00 70777 77F1(P5 S7 Autryville 27.80 3.05 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 59 27.74 O.Oq 84.60 0.001 70777 77F1(p5 S7 Autryville 27.80 3.05 HybridBermudaa ssHay S.5 Toms 3/1-9/34 269 0 0 brig. 269 149.24 0.00 455,17 0.00 70777 77F)(P6 S7 utryville 27,80 3.05 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 50 27.74 0.00 94.60 0.00 70777 77F1(P6 S7 Autryville 27.801 3.05 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 149.24 0.00 455.17 0.00 70777 77F2(Pl S7 I Woodington 17.00 3.00 Com, Grain 110 bu. 2/15-6/30 119 0 20 Irrig 54.92 0.00 164.77 0.00 70777 77F2(PI S7 Woodington 17.00 3.00 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig 48 45.27 0.00 135.81 0.00 70777 77F2(P2 S7 Woodington 17.00 3.26 Com, Grain 110 bu. 2/15-6/30 119 0 20 Irrig 54.92 0.00 179.05 0.00 70777 77F2(P2 S7 Woodington 17.00 3.26 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 brig, 48 26.631 0.00 86.81 0.00 70777 77F2(P3 S7 Woodington 17.00 3.83 Corn, Grain 110 bu. 2/15-6/30 119 0 20 brig. 99 54.92 0.00 210.36 0.00 70777 77F2(P3 S7 Woodington 17.00 3.83 Wheat, Grain 50 bu. 9/I-4/30 96 0 0 brig. 48 26.63 0.00 101.99 0.00 70777 77F2(P4 S7 Woodington 17,00 2.98 Corn, Grain 110 bu. 2/I5 6130 119 0 20 brig 99 54.92 0.00 ' 163.67 0.00 70777 77F2(P4 S7 koodington 17.00 2.98 Wheat, Grain 50 bu- 9/14l30 96 0 0 brig 48 63 26. 0.00-79.36 0.00 Total Applied, 1000 gallons 6,046.94 P'r Total Produced, 1000 gallons 4,538.59 ; _, '" Balance, 1000 gallons -1,508.25 Total Applied, tons Y.W .7- 0.00 Tots! Produced, tons -: ='• .. _ 0.0 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 723910 Database Version 4.1 Date Printed: 4/7/2016 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source I [D Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (lbs/A) Cantu Fert. Nutrient Applied (Ibs/A) Res. ObslA) N Applic. Method Manure PA Nutrient Applied (1bsIA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N 1000 gal/A Tons 1000 gals tons 70776 76F](P7 S7 Autryville 11.50 2.68 Annual Ryegrass - Pasture 1.2 Tons *9/1-4/30 *100 0 0 Irrig. 5d 27.74 0.00 74.34 0-00 70776 76F1(P8 S7 Autryville 1 L50 2.55 Annual Ryegrass - Pasture 1.2 Tons *9/14/30 *100 0 0 Irrig. 50 27.74 0,00 70.73 0.0 70776 76F1(P9 S7 Autryville 11.50 2.17 Annual Ryegrass - Pasture 1.2 Tons *9/1-4/30 *100 0 0 brig. 50 27.74 0.00 60.19 0.00 70777 77F1(AI S7 Attuyville 27.80 3.63 Small Grain Overseed 1.O Tons 10/1-3/31 50 0 0 brig_ 50 27.74 0.00 100.69 0.0 70777 77F1(Al S7 Autryville 27.80 3.63 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 i 0 Irrig- _ 202 112.07 0.00 406.80 0,00 70777 77F1(A2 S7 Autryville 27.801 1.81 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irrig. 5 27.74 0.0 50.21 0.00 70777 77F1(A2 ST utryville 27.80 1.81 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 202 0 0 Irrig. 202 112.07 0.00 202.84 0.00 70777 77FI(PIC S7 Autryville 27.80 2.93 Small Grain Ovetseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 27.74 0.00 81.28 0,00 70777 77F1(PI S7 utryville 27.80 2.93 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0- Irrig. 269 149.24 0.00 437.26 0.00 70777 77FI(P1 I S7 Autryvillc 27.80 3.44 Small Grain Overseed 1.0 Tons i0/1-3131 50 0 0 brig. 50 27.74 0.00 95.42 O.00 70777 77F1(PI I S7 Autryvilic 27.80 3.44 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig, 2691149.24 0.00 513.37 0.00 70777 77FI(PI2 S7 Autryville 27.80 3.44 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 27.74 0.00 95.42 0.00 70777 77F](PI2 S7 Aunyville 27.80 3.44 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 149.24 0.00 513-37 0.0 70777 77F1(P] S7 Autryville 27.80 3.91 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inrig. 50 27.74 0.00 108.46 0.00 70777 77F!(P] S7 Autryville 27,80 3.91 Hybrid Bermudagracs Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 149.24 0,00 583.51 0.00 70777 77FI(P5 S7 Autryville. 27.80 3.05 Smal] Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig. 50 27.74 0.00 94.60 0.00 70777 77FI(P5 S7 Autryville 27.80 3.05 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 149.24 0.00 455.17 0.00 70777 77F](P6 S7 utryville 27.80 3.05 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 27.74 0A 84.60 0.00 ' 70777 77F1(P6 S7 AuUyville 27.80 3.05 Hybrid Berrnudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 149.24 0.0 455,17 0.00 70777 77F2(Pt S7 Foodingtort 17.00 3.00 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 brig. 48 26.63 ° 0.0C 79.89 0.00 70777 77F2(P1 I S7 oodington 17.00 3.00 Soybeans, Manured, Full Season 35 bu. 4/1-9115 135 0 0 Irrig. 135 74.90 0.00 224.69 0. 70777 77F2(P2 S7 Woodinb on 17.00 3.26 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 brig. 48 26.63 4.0 86.81 0.00 723910 Database Version 4.1 . Date Printed: 4n12016 WUT Page 3 of 4 Waste Utilization Table Year 2 Nitrogen CcmrrL Res. Manure Liquid Solid Liquid Solid PA Fen. (Ibs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Read Applied Applied (acre) (acre) (Field) (Field) (Ibs/A) Obs/A) Obs/A) 1000 Source Total Use. APphG Applic. Tract Field i tD Soil Series Acres Acres I Crop RYE Period N N N Method N gal/A Tons WOO gals tons 70777 77F2(P2 S7 Woodingtort 17.00 3.26 Soybeans, Manured, Full Season 35 bu. 411-9/15 135 0 0 Inig. 135 74.90 0.00 244.16 0.00 70777 77F2(P3 S7 I Woodington 17.00 3.83 Wheat, Grain 50 bu. 9/1-4130 96 0 0 brig 48 26.63 0.00 101.99 0.00 70777 77F2(P3 S7 Woodington 17.00 3.83 Soybeans, Manured, Full Season 35 bu. 4/1-9/15 135 0 0 Irrig 135 74.90 0.00 286.85 0.00 70777 77F2(P4 S7 Woodington 17.00 2.98 Wheat, Grain 50 bu. 9/I-4130 96 0 0 Irrig_ 48 26.63 0.00 79.36 0.0 70777 77F2(P4 S7 Woodington 17.00 2.98 Soybeans, Manured, Full Season 35 bu. 4/1-9/15 135 0 0 brig. 135 74.90 0.00 223.19 OAO Total Applied, 1000 gallons 5,800.3 Total Produced, 1000 gallons 4,538.59 Balance, t 000 gallons -1,261.7 Total Applied, tons ° ,<' 0.00 Total Produced, Eons 0.0 Balance, tons ..' x` 0A1 Notes: l . In the tract column, -- symboI means leased, otherwise, awned. 2. Symbol * means user entered data 7239I0 Database Version 4.1 Date Printed: 4n12016 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any One application event. Irrigation Application Factors Tract Field Soil Series AppIi cation Rate (inches/hour) Application Amount (inches) 70776 776F1(P7) Autryville 0.60 1.0 70776 776F1(P8) Autryville 0.60 1.0 70776 776FI(P9) Autryville 0.60 1.0 70777 777F I (A 1) Autryville 0.60 1.0 70777 777FI(A2) Autryville 0.60 1.0 70777 777FI(P10) Autryville 0.60 1.0 70777 777FI(P11) Autryville 0.60 1.0 70777 777Fi(P12) Autryville 0.60 1.0 70777 777F1(P13) Autryville 0.60 1.0 70777 777F1(P5) Autryville 0.60 1.0 70777 777FI(P6) Autryville 0.60 1'0 70777 777F2(Pl) Woodington 0.40 1.0 70777 777F2(P2) Woodington 0.40 1.0 70777 777F2(P3) Woodington 0.40 1.0 70177 777F2(P4) Woodington 0.40 1.0 723910 Database Version 4A Date Printed 4/7/2016 [AF Page I of 1 NOTE; Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 14.69 55.00 110.00 164,99 Hay 6 ton R.Y.E- 300 29.38 27.50 55.00 82,50 Soybean 40 bu 160 15.67 51.56 103.12 154.68 -----------------------------------------------------------------------------------g---g_-- - - - - -- 723910 Database Version 4.1 Date Printed: 04-07-2016 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Feeder -Finish Lagoon Liquid Design Stora a Ca acit Da s Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 64 1 2 61 1 3 80 1 4 109 1 5 140 1 6 180 1 7 180 l 8 180 1 9 180 1 10 166 1 I 161 1 12 152 2 1 143 2 2 140 2 3 155 2 4 180 2 S 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 157 2 11 138 2 12 115 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------.------.--------...-- 723910 Database Version 4.1 Date Printed: 04-07-2016 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited.. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management PIan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------- -- -- - ------------------------------- - - - - -- ..---- --------------------- 723910 Database Version 41 - Date Printed: 4/7/2016 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -- --- ---- --- ------------------------------------------------------- 723910 Database Version 4.1 Date Printed: 4/7/2016 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ----------------------------------------------------------------------------------- 723910 Database Version 4.1 Date Printed: 4/7/2016 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------- --------------------------------------------------- I----------- 723910 Database Version 4.1 Date Printed: 4/7/2016 Specification Page 4 Crop Notes The following crop note applies to field(s); 777F2(P1), 777F2(P2), 777F2(P3), 777F2(P4) Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 777F 1(P 10), 777F I (P 11), 777F I (P 12), 777F I (P 13), 777F 1(P5), 777F 1(P6) Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60. to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 251/6 for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. - - - -- - - - - -- - - - - ------------------------_..------------------------------- 723910 Database Version 4.1 Date Printed: 04-07-2016 Crop Note Page I of 3 The following crop note applies to field(s): 777F 1(A 1), 777F 1(A2), 777F 1(P 10), 777F 1(P 11), 777F1(Pi2), 777F](P13), 777F1(P5), 777F](P6) Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 777F 1(A 1), 777F 1(A2) Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Ib/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. --- --------------------------------•--------------------------------- 723910 Database Version 4.1 Date Printed: 04-07-2016 Crop Note Page 2 of 3 The following crop note applies to field(s): 777F2(PI ), 777F2(P2), 777F2(P3), 777F2(P4) Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 777F2(Pl), 777F2(P2), 777F2(P3), 777F2(P4) Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to field(s): 776F I (P7), 776F 1(P8), 776F I (P9) Annual RyeGrass: This crop is not an overseed. Recommendations for this crop are not applicable to a ryegrass overseed. The following crop note applies to field(s): 776F1(P7), 776F1(P8), 776FI(P9) Pearl Millett: No Comment -------------------------------------------------------------------------------- 723910 Database Version 4.1 Date Printed: 04-07-2016 Crop Note Page 3 of 3 I PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Faison Smith(31*;808' 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.p inches c, line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 139440 ftz e, line c/12 x line d x 7.48 gallons/W 260753 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 161410.9 ft3 h. current herd # 4896 certified herd # 4896 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j, excess rainfall over evaporation according to design k. (lines h + F + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 12/712009 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 12/31/2009 161411 ft' Oft3 839 33 ft3 305937 gallons 1.70 Ibs11000 gal. 963.4 lbs. PAN II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Faison Smith 31-808 line m = 963.4 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 963A lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres . s. remaining IRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s U. application window' 70777 f1 Small Grain 50.00 21.05 1052.5 OCT TO APR ...... ............. 1,--..,.,.y.rr,..-.. ........,.., ,..,,..,..N .NN.. ........,.y....,..,y....... u,G..�.... receiving crops during 30 day draw down period. 4 v. Total PAN available for all fields (sum of column t) = 1052.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 963A 1b. PAN x. Crop's remaining PAN balance (line v from section III) 1052.5 lb. PAN y. Overall PAN balance (w - x) = .89 lb. PAN PoA (30 Day) 12/31/2009 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 12/31/2009 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN. PERIOD I: TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1.' Structure Name/Identifier (ID): IF@ison Smith'31-808 / 2. Current liquid volume in 25 yr./24 hr. storm storage& structural freeboard a, current liquid level according to marker - 170 inches b. designed 25 yr./24 hr, storm & structural freeboard 19,0 inches c. line b . line a.(inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at'below structural freeboard elevation) 139440 ft2 e, line c/12 x line d x 7.48 gallons/fO 173835 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 1-8 07 days g. volume of waste produced according to structural design 161A10.9 It3 h. current herd # F---4-8-96-1 certified herd #1 4896 actual waste produced = current herd # x line g - 161411 ft' certified herd # i. volume of wash water according to structural design j. excessrainfall'over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f 4. Total PAN to be land applied during draw down period I, current waste analysis dated r 12/7120D9 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 12/31/2009 ft3 $3993 it3 305937 gallons 1.70 Ibs/1000 gal. 815.6 lbs. PAN II, TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL -FREEBOARD ANDIOR'25 YR.124 HR. STORM STORAGE: ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1, Structure ID: Faison Smith 31-808 line m = 815.6 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4, Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 815.6lbPAN III. TOTAL PAN BALANCE REMAINING.FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH'PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. a- • b. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1052.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w, Total PAN to be land applied (line n from section II) = 815.6 lb. PAN x. Crop's remaining PAN balance (fine v from section III) m 1052.5 its. PAN y. Overall PAN balance (w - x)-= 737 lb. PAN PoA (30 Day) 12/31/2009 Faison D. Smith Faison Smith Farm 524 Bill Sutton Rd. Albertson, NC 28508 Dear Faison D. Smith: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality September 9, 2008 R�CnJEVFD SEP 1 0 2008 BY; • Subject: Sludge Reduction Plan of Action Certificate of Coverage No. AWS310808 Faison Smith Farm Animal Waste Management System Duplin County The Division of Water Quality (Division) received your sludge survey information on August 20, 2008. With the survey results, you requested to rescind the previously submitted sludge reduction plan of action (POA) for the lagoon at the Faison Smith Farm facility. Due to the amounts of treatment volume available, based on the recently modified NRCS Standard No. 359, the Division agrees that a sludge reduction POA is not needed at the present time. However, the Division would like to encourage you to closely monitor the sludge accumulation in your animal waste treatment lagoon(s) and submit a sludge reduction POA when sludge accumulation in the permanent treatment zone is greater than 50% of the planned treatment volume. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, 1-A*9 Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterauality.orQ Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffinnative Action Employer— 60% Recycledl10% Post Consumer Paper 1� hCarolina Aatura!!� Telephone: (919)733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor O�0 w a r�9pG January 3, 2006 William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL �"+i �� C� L RETURN RECEIPT REQUESTED • . c �+ 'tub Faison Smith AIR Faison Smith Farm ' 524 Bill Sutton Road Albertson NC 28508 Subject: Notification for Phosphorus Loss Assessment Faison Smith Farm Permit Number NCA231808 . t-' Facility 31-808 Duplin County Dear Faison Smith, There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231808 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition" 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6), months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus. No`" hCurolina �tura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 - Phone (919) 733-3221 Customer Service Internet: http://b2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpporlunitylAtftrmative Action Employer— 50% Recycled110% Post Consumer Paper Faison Smith Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil'and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007.1f you have any fields.with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste.plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6697 or the Wilmington Regional Office at (910) 796-7215. Sincerely, Paul Sherman Animal Feeding Operations Unit cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-808 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number 31-808 County Dublin Year 400 3 Facility Name (as shown on Certificate of Coverage or Permit) Faison Smith Farm Operator in Charge for this Facility Aaron T. Smith Certification # 17397 Land application of animal waste as allowed by the above permit occurred during the past calendar year ® YES ❑ NO. If NO, skip Part I and Part I1 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I-; -Facility Informatio . 1. Total number of application Fields ® or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAWMP 44.57 - S. Total number of Fields N or Pulls p (please check the appropriate box) on which land application occurred during the year: 3 Total Acres on which waste was applied 44.57 s. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 5254.50 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 23710.32 5. Estimated amount of total manure, Iitter and process wastewater sold or given to other persons and taken off site during the year N/A tons ❑ or gallons ❑ (please check the appropriate box) s. Annual average number of animals by type at this facility during the previous year: March 1 Deadline does not allow for 12 annual average -Ci&l1 8a St,�., {�� ZN — /4AIok 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest (These numbers are for informational purposes oniy'since the only permit limit on the number of animals at the facility is the annual average numbers) -- 8. Facility's Integrator if applicable: Murphy Browns LLC Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS -NO-, PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility -,vas applied to the permitted sites during 21 Yes ❑ No the past calendar year. -_P AFACF 3-14-03 1 2. The facility was operated in such a way that there was no direct runoff of waste from ® Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. S. There was no discharge of waste to surface water from this facility during the past ® Yes ❑ No calendar year. 4. There was no freeboard ,,iolation in any lagoons or storage ponds at this facility during ® Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ® Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ® Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ® No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. s. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ® Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ® Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ® Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's ® Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ® Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all ® Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were ® Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informationi, including the possibility of fines and imprisonment for knowing violations." Faison Smith Permittee Name and Title (type or print) 2!7!(34 Sign re of Permittee Date Signature of Operator in Charge Date (if different from Permittee) Plan Of Action - In regards to my sludge problems noted on this farm I plan to address my sludge problem by utilizing a combination of technologies. Since I have one lagoon that may be considered a problem in regards to sludge depths. My plans are to address this sludge problem by taking in account the cash flow of my farm. I want to place emphasis on a biological program with hardware(diffased air) and bacillus additives, with the option to remove some conventionally if there is land available other than my waste plan lands. I realize I will have to incorporate a sludge maintenance plan to land apply any sludge. Please note that my overall sludge depth is only 2.iS feet which is just above the threshold limits. AFACF 3-14-03 2 Agriment Services, Inc. Lagoon Sludge Survey Form A. Farm Permitor DWQ Identification Number 31.808 B. Lagoon Identification: FS1 C. Person(s) taking Measurements: JONATHAN MILLER D. Date of Measurements: 915103 E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. FISH FINDER OR SLUDGE JUDGE b. Distance form the lagoon liquid surface to the bottom soil of lagoon: RANGE POLE c. Thickness of the sludge layer if making a direct measurement with "core sampler": 30 NIA F. Lagoon Surface Area (using dimensions at inside to of bank): 3.28 G. Estimate number of sampling points: a_ Less than 1.33 acre, use 8 points: b. If more than 1.33 acre, surface area acres x 6 = sampling points, with a maxium of 24: 20 (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1.40 J, Determine distance from Maximum Liquid Level to Minimum Liquid Level (determine from plan or other lagoon records): 2.20 K. Calculate distance from present liquid surface level to Minimum Liquid Level (Item J - Item I, assuming present liquid level is below Max. Liq. Level: 30.1 0.80 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 6.50 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 4.38 N. Record from sludge survey data sheet the average thickness of the sludge layer. 2.13 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): 3.58 (Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by NCDWQ. See specific permitor contact DWQ for more information. --� p. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: PrjK Nidne Signature Lagoon Identification: Agriment Services, Inc. Sludge Survey Data Sheet FS1 Date: 915103 (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (sail) (C) - (B) Thickness of sludge layer g Feet (tenths) Feet (tenths) Feet (tenths) 1 5.25 6.50 1.26 2 4.50 6.50 2.00 3 5.25 6.50 1.25 4 6.00 6.50 1.50 5 5.00 6.50 1.60 6 4.50 6.50 2.00 7 5.00 6.50 1.50 8 5.00 6.50 1.50 9 4.60 6.50 2.00 10 4.00 6.50 2.50 11 4.50 6.50 2.00 12 4.00 6.50 2.50 13 4.00 6.60 2.50 14 4.00 6.50 2.50 15 4.50 6.50 2.00 16 4.00 6.50 2.50 17 3.60 6.50 3.00 18 3.50 6.50 3.00 19 4.00 6.50 2.50 20 3.50 6.50 3.00 21 22 23 24 Average 4.38 6.50 2.13 'All Grid Points and corresponding sludge layer thickness must be show on a sketch attached to this Sludge Survey -Data Sheet Completed by: j ", Print Name Signature Agriment Services, Inc. Sludge Volume Worksheet The average thickness of the sludge layer is determined from the Lagoon Sludge Survey Form. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge volume. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taking the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. A. Average Sludge Layer Thickness (7) : B. Depth -of lagoon from top of bank to -bottom soil surface (D): C. Slope = horizontal/vertical side slope (S) : D. Length at top inside bank (L): E. Width at top inside bank (MO: F. Length at midpoint of sludge layer (Lm) = L - 2 S (D - (T/2)) : G. Width at midpoint of sludge layer (Wm) = W- 2 S (D - (7/2)): H. Volume of sludge M = Lm Wm 7: 1. Volume in gallons Vg = V (7.5 gal.A" : Lagoon Identification: FS I Lagoon 2.13 tt. 10.00 ft 3.00 330.00 ft. 433.39 ft. 276.37 ft. 379.77 ft 223,030.76 f 1,672,730.72 gal. Date: 9 /s-/a 00-7 Completed by: ., . :';Y� Print Name Signature 0 FAISON SMITH FARM FS1 o' 64.334' 128mv moot' 257.336' 321.6r 0' f I 71.04'_ I _ 40-41-741-4- I 142.W _T119------D-----2--- ! I I I — I 213.12'— f — E1.8._. —A3L f f I --�— f I ! I --� — I I 284.16' _ — 1 Z _ _1a4 1 ! I I I 355.20'_ I I I f I 426.24' I I I PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCM ALITY 5EGI'ON Non.Dmherge Gow!l'ance EN. Facility Number: 31-808 County: ' Du lin Facility Name: Faison Smith Farm Certified Operator Name: Faison Smith Operator #: 986075 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lagoon 2 Lagoon 3 La oon 4 Lagoon 5 Lagoon 6 FS1 a. Lagoon Name/ Identifier 2.13' b. Total Sludge Depth (ft) c. Sludge Depth to be --.42' Removed for Compliance ft d. Sludge Volume to be —300000 Removed (gallons) e. Sludge PAN 4.6 (Ibs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) 1380 (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SS Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 5-18-04 Page 1 of 1 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Probably, microbial programs to be used will be the Agriment Services Inc, Program or the Goldsboro Milling biological program or a more practical cost efficient program of that nature. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Faison Smith Phone: 1-252-568-2648 Facility Owner/Manager (print) SO—. 'Z'Z� Date: 7/15/04 Faci l y Owner/Manag (signature) Return this form to: Keith Larick NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 SPOA 5-18-04 Page 2 of 2 January 23, 2004 524 Bill Sutton Road Albertson, N.C. 28508 Mr. Rick Shiver Division of Water Quality 127 Cardinal Drive Extension Wilmington, N. C. 28405-2845 Dear Mr. Shiver, �i -0' j 0$ I am writing to you to give my perspective on conversations that took place during a January 20, 2004 DWQ inspection of my hog farm in Duplin County. The inspection was conducted by Mr. Gale Stenberg of your office and he was accompanied by Mr. Geno Kennedy who I employ to assist and advise me regarding my regulatory and record keeping responsibilities. When these gentlemen arrived at my farm I was in the middle of unloading a load of new animals for my operation. I told them that I was busy at the time and unable to go with them on the inspection. I told them to go ahead with the inspection and that as far as I knew everything on the farm was ok. At this point time I was particularly concerned for the well being of my newly arrived pigs. They arrived in very cold weather and I was worried about keeping them warm and preventing them from getting too cold. Typically, when pigs arrive I have enough pigs in a house to produce enough collective body heat to warm the house. In this instance, I only received half the usual number of pigs. I felt that tending to my animals was more important than going with these guys on the inspection. When they came back from the inspection Mr. Stenberg insisted that I meet with him. He told me that he had seen things on my farm which could result in a $25,000 fine. He went on to tell me that he saw ponding in my sprayfield and wastewater outside my hog house. i was aware of some low areas in my field and had moved dirt into these areas to level their out. This was done in the fall of last year. After I filled the low areas I had someone go into the field to plant an overseed core for the winter. The tractor operator drove through the areas where I had placed the fill dirt. This left some fairly deep ruts in those areas. Since that time it has not been dry enough for me to go back and level out the ruts. I knew that the ruts had collected some water from rainfall and perhaps a small amount of irrigated water. To the best of my knowledge there was no runoff from this field. Regarding the water at the back end of my barn, I was aware of this situation as well. Hogs were shipped from one of my barns in the early morning hours of January 15. The loading crew noticed water collected in the barn and some had escaped the building. The loading crew called my home around 3:00am. I did not hear the phone ring and did not become aware of the situation until around 9:00arn when a production supervisor from Murphy -Brown called me to ask me if I knew there was a problem on the farm. I told him that I was not aware of a problem. I went immediately to the farm and found that a drain outlet was plugged which resulted in water backing up in the house. I immediately turned the recycle pump off and stopped the flow of water. I got my farm employee to help me remove the obstruction from the drain outlet which allowed the accumulated water in the house to drain to the lagoon. There was a small amount of water (I estimate to be approximately 100 gallons or less) standing on the outside of the building. This water was contained by an earth berm and none left the area. The amount of water was so small that I could not utilize a pump to pump it back to the lagoon. Subsequent to this incident and prior to the inspection, we received a rain event. Rainwater from the tops of two buildings collected in the same area where the small amount of wastewater had collected. I considered this situation to be so minor that no further action was required. When Mr. Stenberg confronted me with the prospect of a $25,000 fine for the things he saw I was shocked and surprised I was angered by the situation and reacted by using language that was inappropriate and for that I apologize. However, I feel strongly that Mr. Stenberg overreacted to a minor situation. I always thought that there was some due process for gathering all the relevant facts in a given situation and for determining what kind of regulatory response there would be. I believe that it was wrong for Mr. Stenberg to have told me that I was facing a major fine for a situation where no wastewater reached waters of the state. I understand that Mr. Stenberg has reported to you that he was uncomfortable returning to my farm alone in the future. I assure you that I harbor no ill will toward him or anyone lese from your staff. You have a job to do and I have a responsibility to cooperate with you and to comply with my permit requirements. I intend to do so because my livelihood depends on continued operation of my farm. I wish this unfortunate incident had not occurred. I trust that you will take into account my side of this situation as you consider what, if any, further action to take in this matter. If you have any questions please feel free to contact me at 252-568-7450. Si erely, s Faison Smith Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 16, 2003 Faison Smith MAY 2003 ' Faison Smith Farm 524 Bill Sutton Road'C?T:"` Albertson NC 28508 --- - - Subject: Certificate of Coverage No. NCA231808 Faison Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Faison Smith: On March 14, 2003i the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with a request by you, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Faison Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number NCA231808 issued April 9, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Faison Smith Farm, located i'n Duplin County, with an animal capacity of no greater than an annual average of 4896 Feeder 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. 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 pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop 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 Ouality by no later than March ist of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 AM Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1-877-623-6748 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 Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File NCA231808 NDPU Files State of North Carolina Department of Environment R.ECEIV and Natural Resources Division of Water Quality FEB 0 3 20 James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Faison Smith Faison Smith Farm 524 Bill Sutton Rd Albertson NC 28508 Dear Faison Smith: .MEOWam Y: CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Subject: Conditional Approval Animal Waste Management System Facility Number 31-808 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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 Faison Smith Faison Smith Farm 524 Bill Sutton Rd Albertson NC 28508 Dear Faison Smith: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-808 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY], DRY2, DRY3, SLUR], 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 Ietter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Rnv:sed Anil 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY -WA DETERMINATION Facility Number �_ " ' Operation is flagged for a wettable Farm Name: LvPacre determination due to failure of On -Site Representative • " • Part 11 eligibility item(s) F1 F2 F3 F4 lnspectorlReviewer's Name: 1 Operation not required to secure W.4- - determination at this tim based on bate of site visit: ? exemption El E2 E4 Date of most recent WUP: d Operation -pended for wettable acre determination based on P1 P2 P3 Annual farm PAN dencif ',��� " pounds Irrigation 5ystern(s) - :1.bard-hose traveler ..center -pivot system; 3. linear move system; 4. stationary sprinkler 'system wlpermanent pipe; b. stationary sprinkler system wlportable pipe;. 5. stationary gun system wlpermanent pipe; 7. stationary gun -system wlportable pipe - PART ;. ;A- i el-ermination Exemptions (Eligibiiiiy failure, Part 11, overrides Part I exemption_) E1 Adequate irrigation design, including map depicting wettable acres, is camplate and signed by an 1 or PE. E2 -Adequate D, and D2 D3' irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I .or PE. E3 Adequate D, irrigation operating parameter she -at, including map depicting wettable acres, is complete and signed by a WUP. E4 751/o rule exemption as verified in Part Ill. (NC7 i E- 75 %-exemption -cannot be appiied io Farms thatt sail the eiigibiiity checklist in Part 11. Complete -meligibiiity checklist, Part 11- F1 F2 F3, before complating computational table in Part 111). CART II.75% Ruie:EligibiIity_Checi list and:Documentation,ofWA Determination 'Zeouirements _ WA-Detarmination _-Taquired because :nperaiion �ailsxDna nfi-h9 2Iigibiiity equirements-Iisted:below: _.F1 1a�.K o; crape-tivriicr�Tasutteddn�var pticaziorrn%v4zst� et=(PAN} rmxpray_ i'field(s)�ccorriing��arm�sdast�in►aryGacs��.trrigatron�ctatris-. - 2 Uncle3r,�ilAgible;�r tack of infbrmationiman.--. _ F3 OSvinuSs�ald iimi��atior�s.(numerous�iict�s;1a'iluro=dedti�tivid :.. . btrrrerlseack�craga;�r251a�tit�lacrYage�daim�r3�nAW1►7[=�dciudes - small,.irregu;arly�i�apad��elds=��alds�iass�i;an��crasd�r�ra_ vel?r--�rJess�;an-� 2 acres�ar-slaiionary:sprinklers). F4 WA determination Tepulredbecause CAVYblP credits-feid(s)'s acraag='1T]'£XCess c 75 io of the respective field's total acreage as noted -in table in Part Ill. PLn is d Anti 20, l o00 Facility number Part W. Field by Field Determination of 75% Exemption Rule for VITA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS3 NUMBER NUMBER'-2 IRRIGATION ACRES ACRES I % SYSTEM 'HELM -NUMBER'- hyd,arr4-pull,=ne,-orpointnumbers-nmy be used In place -if, field numbers -depending on CAWMP and typ-- of irrigation-syst rL- If pulls, -etc: v s:rnDmt;an-one Wald; mspet+iorrreviewerwill have to eombinaitelds to calculate 75% geld by field dei�rmins on lbr mx--mpiion;-vtherwise aneraiian will be subject io WA -determination. r=i117�4ilMHEr'Z�— must be T�eaily.deiin_atat}.nn-rrsap. CDMMMNTS3--bacl:-lrp fields_wiin CAWMP..a g--�e=eeding.75% of tis-iotBLMm -andi-.aAngT--ceivedJeisjhan'50% ofhsannmaiPAN msYdD=t7Tr!_nt--d;krthe.:arm'spr--vious:Iwayears'(3g97&:tBBB)�h�sscaiiorr cords;�annai�erue stlZe ;ole-bs2LSJD'':l oulrincr WADaiar7ninailon acEti-rm�ieidssnLst ago dln e�orrnnsnt�sruon�ndnnt:st ac,� siiai} �y irrigation 'art IV. Pending-WADeierminatiorrs-- Pi Plan Jacks -following mrarrraM"on: P2 Plan- revision-may:s3Es1Y7- 5 d Tine basad .an:at}aouate overall .PAN deficit -and by adjusting-all:held:acreageio:below75% use- ate P3 Dfher (ie in process'ni installing naw irrigation system): State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality INA 1 • • Ai� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAWURAL RESOURCES July 20, 1998 : 1 0Nu.:1_ •,: f Mr. Faison Smith Faison Smith Farm 524 Bill Sutton Road Albertson, NC 28508 Subject: Notice of Violation Faison Smith Farm Farm Number: 31-808 Duplin County Dear Mr. Smith: You are hereby notified that the Faison Smith Farm, which has been permitted to have a non discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On August 6, 1997, DWQ inspected your animal operation and the lagoon serving this operation. It was observed that no cover crop had been planted in the spray fields. Your Certified Animal Waste Management Plan (C.A.W.M.P.) was conditionally approved based on a commitment to have a suitable cover crop by January 29, 1997. On August 13, 1997, a Notice of Deficiency was issued based on this inspection. In a reply letter, you indicated that you were presently clearing additional land for waste application and that Duplin County Soil and Water staff were revising your waste plan. No contact was made with the Division during the intervening seven months to explain the situation or to request assistance. On April 1, 1998, DWQ staff conducted an inspection of your animal operation. At this time, no change in the status of your facility was observed. In addition, runoff from leaking irrigation pipes was discharging into an adjacent ditch. However, the waste did not reach waters of the State. The lagoon had insufficient freeboard. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper e • z 31i? rya 750 � i US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for I tem tional Mail See reverse Sent to e, rk ZlP r Skff � � V Postage $ Certified Fee 3 Speaal Delivery Fee LO Restricted Delivery Fee Retum Receipt showing to Whom 6 Date Delivered Rom, ' to Wsrsra. TOTAL P ens` v ?. J Lqe`� Postmark V i d '�qCe l Mr. Faison Smith July 20, 1998 Page 2 These are violations of your permit No. AWS310808. The Division of Water Quality will proceed to revoke Faison Smith Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. To remain a permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Dr. Garth Boyd, Murphy Family Farms Geno Kennedy, Agriment Services DWQ Operations Branch File Wilmington Files SAW QSIBRIANWIENF98131-808. NOV AGRIMENT SERVICES INC PO BOX 1096 BEULAVILLE, NC28518 rJUL (919)568-2648 tel/fax 2 7 1998 7/23/98 Mr. Brian Wrenn Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 Dear Mr. Wrenn, This letter is to address the 7/20/98 NOV letter sent for Faison Smit 31-808) Farm 31-808 had several concerns 1. No cover crop had been planted. 2. On April 1, 1998 clearing of additional land had not been completed. 3. Runoff was observed with no discharge to waters of the State. 4. The lagoon had insufficient freeboard. Item 1 & Item 2 has been addressed by the new plans that have been created for this farm (See enclosed letter dated 5/4/98). Mr. Smith is currently abiding by the interim wup that will be valid until January 1, 1999. He has his cropping system in place for the interim plan. Item 3 was addressed as requested, by pumping the ponded area back into the sprayfield. The traveling lane has been adjusted to prevent spray or runoff into the area of question. In addition there has been an earthen berm created to prevent access to waters of the state. Item 4 was being addressed at the time of the inspection and efforts to gain adequate freeboard have continued and are evident by spray records enclosed. The lagoon currently has 26 inches of freeboard and applications are scheduled to resume. I hope this information will address the Notice of Violation that was noted, If you have any questions please feel free to call. With Kind Regards, Ronnie G. Kennedy Jr. Technical Specialist Agriment Services, Inc. With Kind Regards, Faison Smith Owner/operator State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality July 20, 1998 1 u: IM 1,10, 1 a \ ; ` IN it Mr. Faison Smith Faison Smith Farm 524 Bill Sutton Road Albertson, NC 28508 1•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: Notice of Violation Faison Smith Farm Farm Number: 31-808 Duplin County Dear Mr. Smith: You are hereby notified that the Faison Smith Farm, which has been permitted to have a non discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On August 6, 1997, DWQ inspected your animal operation and the lagoon serving this operation. It was observed that no cover crop had been planted in the spray fields. Your Certified Animal Waste Management Plan (C.A.W.M.P.) was conditionally approved based on a commitment to have a suitable cover crop by January 29, 1997. On August 13, 1997, a Notice of Deficiency was issued based on this inspection. In a reply letter, you- indicated that you were presently clearing additional land for waste application and that Duplin County Soil and Water staff were revising your waste plan. No contact was made with the Division during the intervening seven months to explain the situation or to request assistance. On April 1, 1998, DWQ staff conducted an inspection of your animal operation. At this time, no change .in the status of your facility was observed. In addition, runoff from leaking irrigation pipes was discharging into an adjacent ditch. However, the waste did not reach waters of the State. The lagoon had insufficient freeboard. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Faison Smith July 20, 1998 Page 2 These are violations of your permit No. AWS310808, The Division of Water Quality will proceed to revoke Faison Smith Farm's permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. To remain a permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, you must notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. Brian Wrenn, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor attachments cc: Harold Jones, County Soil and Water Conservation Sandra Weitzel, Regional Coordinator, NC DSWC Dr. Garth Boyd, Murphy Family Farms Geno Kennedy, Agriment Services DWQ Operations Branch File Wilmington Files S:IWQSIBRIANWIENF98131-808.N0V A GRIMENT SERVICES INC F 0. BOX 1096 BEULA VILLE, NC 28518 TEUFAX (919) 568-2648 5 /4/98 Mr, Andy Oakley Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 Dear Mr. Oakley, Per Division rules I am forwarding two revised waste utilization plans for the permitted facility of Faison Smith (AWS310808). There are two plans because some of the original land due to inclement weather is not ready for waste application. However, Mr. Smith has incorporated the use of a neighbor's land is his waste application until his land can be prepared for waste application. With the addition there is ample land to handle the agronomics of this facility. The first plan will be valid until January 1, 1999 and the second plan will become valid on January 2, 1999• Since Mr. Smith will eventually revert to the same areas noted in his original waste management plan and the crop rotations are all that has been altered a new certification should not be necessary. If this is not the case please feel free to contact me. With Kind Regards, 'A r Ronnie G. Kennedy Jr. Vice -President Operations Agriment Services Inc,, Cc Duplin County Field Office Cc Wilmington' Regional Office With Kind Regards, Faison Smith Owner/Operator Ac.+_ Eta EtR Li i� �L NATHA �c 'r HEM'' f.' GENE SM17t4 G :� I .2 o' k' LOUBK i 74 P ' .£i ; —� r,�: t, � . SER £ SH LAGOON I '" BK HOG + �• HOUSES IV SMITH- ;3 :1 *:'pG`43r;��•'a.; . p DAMES PG. 69 HAR L 1009, BK- i(T3• .i �. l 1. ' • f FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycte PULL 71/2 70777 1 Fm3ldVHyd # pull7112 1.7 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON. NC 28508 919-568-7450 Facility Number 31-WS Irrigation Operator ffS�A�MEIrrigation Operator's Address Operator's Phone# From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN Loading pblacre) _ (B) 275 (1) (2) (3) (4) (5) (6) (7) (8) (9) 00) (11) PAN Applied Nitrogen 1I01 a Hours Inches •..: ._ volum—e Owners Signature Certified Operator (Print) Totals 1 55125 1 32426.47 1 1 84.31 1 Operators Signature Operators Certification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate. Technical Guide Section 833. Enter the value received by subtracting column (10) from (B). Continue subtracting colu.. �10) from column (11) following each Irrigation evertt. FORME IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle PULL 6 Trail # Field Size (acres) - (A) Farm Ovvner Owners Address Owners Phone # 70777 1 Field/Hyd # PULL 6 3.15 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON, NC 28508 919-568-7450 Facility Number 31 808 Irrigation Operator SAME Irrigation, Operators SAME Address SAME Operators Phone # SAME From Waste Utilization Plan Crop Type BERIVIUDA HAY Recommended PAN Loading (Iblacre) _ (B)F 275 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) PAN Applied Nitrogen (Iblacre) Balance— (8) x (lb/acre) 1" ° ► Hours Remaining on Field Inches PedAcre Remaining s-.per •.: Volume Acre (gallacre) Owners Signature Totals 1 91875 1 29166.67 1 75.83 Operators Signature Codified Opmador (Print) Operators Codification Number NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section M. Enter the value received by subtracting column (10) from (B). Continue subtracting colut. 10) from column (11) following each Irrigation event. FORM IRR-2 Tract tt Field Size (acres) - (A) Farm Owner Owner's Address Owners Phone # Lagoon Liquid Imgation Fields Record One Form for Each Field per Crop Cycle PULL 5 70TT7 I Field/H * PULLS 3.3 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON, NC 28508 919-568-7450 Facility Number 31-808 Irrigation Operator ffSAMEIrrigation Operator's Address Operator's Phone# From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN Loading (Iblacre) _ (B) 275 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (1 1) PAN Applied Nitrogen (iblacre) Balance" 10Dr Hours Remaining Inches Per/Acre �.per •._ Volume Acre Owners Signature Certli ied Operator (Print) Totals 1 154350 ' _ 46772.73 j 1 121.61 Operators Signature Operators Certification Number NCDA Waste Anaylsls or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Continue subtracting colu,. ,10) from column (11) following each irrigation event. FORM IRR-2 Tract 9 Field Size (acres) = (A) Farm Owner Owners Address Owners Phone 0 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle PULL 4 70777 1 FiekVHyd 9 PULL 4 3.2 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON. NC 28508 919.568-7450 Facility Number 31-808 Irrigation Operator LA"M Irrigation Operators Address Operators Phone * From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) _ (B) 275 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Hours on Field �.Remaining Owners Signature Certified Operator (Print) Totals 1.. 108575 J_ - 33304.69 1 1 86.59 Operators Signature Operators CertiBcatlon Number ' NCDA Waste AnayWs or Equivalent or NRCS Estimate. Technical Guide Section 633. Enter the value received by subtracting column (10) from (B). Cordinue subtracting colus. .10) from column (11) following each Irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Feld per Crop Cycle PULL 3 Tract S Field Size (acres) _ (A) Farm Owner Owners Address Owners Phone S 70TT7 I FieldlHyd S PULL 3 3.45 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON, NC 28508 919-568-7450 Facility Number 31 808 Irrigation Operator SAME Irrigation Operators SAME Address SAME Operator's Phone S SAME From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN Loading (Iblacre) = (B)275 (1) (2) (3) (4) (5) (6) (✓) (8) (9) (10) (11) PAN Applied Nitrogen Oblacre) Balance— Flours Remaining Inches Per/Acre •per - Volume Acre Owners Signature Totals 1 W825 1 20239.13 1 1 52.92 Operators Signature Certified Operator (Print) Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or MRCS Estimate, Technical Guide Section 633. —Enter the value received by subtracting column (10) from (8). Cortlnue subtracting colus, 10) from column (11) following each Irrigation evert. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle PULL 2 Tract If Field Sine (acres) = (A; Farm Owner Owners Address Owners Phone # 70777 FjoklYHyd # PULL 2 3.3 FAISON SMITH 524 BILLSLITTON ROAD AtBERTSON, NC 285M 919-568-7450 Facility Number 31 808 Irrigation Operator SAME Irrigation Operators SAME Address SAME Operators Phone # SAME From Waste utilization Plan Crop Type I BERMUDA HAY Recommended PAN Loading (Ib(acre) = (B) 275 (11 (2) (3) (4) (51 (61 (7) (8) (9) t10) 0 1) PAN Applied Nitrogen Oblacre) Balance"" 000 Inches PerlAcre ■.9 of •._ .. Volume per Acre Owners Signature Totals 1 91875 1 27840.91 772_39 1 Operators Signature Certified Operator (Print) Operators Certftatfon Number " NCOA Waste Ansylsis or Equivalent or NRCS Estimate, Tochnicat Guide Section 933, Enter the value received by subtracting column (10) from (B). Continue subtracting colw. , 10) from column (11) following each Irrigation event. , FORM IRR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle PULL 1 Tract elk Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # 70TT7 I FieldlHyd 0 PULL 1 3.2 FAISON SMITH 524 BILLSUTTON ROAD ALBERTSON, NC 285 6 919-568-7450 Facility Number 31-808 Irrigation Operator SAME Irrigation operator's SAME Address SAME Operators Phone 0 SAME From Waste Utilization Plan Crop Type BERMUDA HAY Recommended PAN Loading (Ibtaae) n (13)1 275 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) ��� ._ PAN Applied Nitrogen Balance'" (a) x (91 (Iblacre) 000 c Hours Remaining on Field Inches Por/Acre Remaining �. •.: .. Owner's Signature Certified Operator (Print) Totals 1 139650 43640M 113.47 Operator's Signature Operators Certification Number ' NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. " Enter the value received by subtracting catumn (10) from (B). Continue subtracting colwt , r0) from column (11) fallowing each irrigation event. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Faison Smith Faison Smith Farm 524 Bill Sutton Rd Albertson NC 28508 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310808 Faison Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Faison Smith: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Faison Smith, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Faison Smith Farm, located in Duplin County, with an animal capacity of no greater than 4896 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310808 dated September 9, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this -facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant, to -this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone,9,19-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310808 Faison Smith Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and • binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, i for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Faison Smith Faison Smith Farm 524 Bill Sutton Rd Albertson NC 28508 Dear Faison Smith: K1 ED • SEP 12 1997 IT4• • BY: ID E N F=11' September 9, 1997 Subject: Certificate of Coverage No. AWS310808 Faison Smith Farm Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on August 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-808, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Faison Smith Farm, located in Duplin County, with an animal capacity of no greater than 4896 Feeder to Finish and the application to a minimum of 46.9 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535_ Telephone 919-733,7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. r This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or'change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File I. State of North Carolina Department of Environment, Health and Natural Resou Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) IBY.:_ General Permit - Liquid Animal Waste Operation SI--fdr taltm p:.2 MW 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. It a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. %1P Application Date: REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the spare provided next to each r item. ~," r- licants ❑itials ,C I . One completed and signed original and one copy of the application Far General Permit - Ammal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and held 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: / Farm's name: Faison Strrjth Farm 2. Print Land Owner's name: Faison Smith _ 3. Land Owner's Mailing address: _524 Bill Sutton Rd _ �. . , , 1 _:�ii . Telephone Number: 919--68-7450 4. County where farm is located: Duple 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): From Kenansville take NC 903N toward Albertson. go to 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 31 - 808 FORM: AWO-G-E 2/26/97 Page 1 of 3 n III. OPERATION INFORMATION: 1. Farm No.: _ l-M 2. Operation Description: Swine o eratign Feeder to Finish 4896 - Certified Design Capacity Is the above information correct? dyes; ED no. If no, correct below using the design capacity of the facility Tyne of Swing No, of Animals Tvnc epultry o Animal • Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 46.9 ; Required Acreage (as listed in the CAWMP): 46.9 4. Number of Lagoons: I ;Total Capacity: 998109 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or g (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(please circle one) IV. APPLIIC�AN�T'S CERTIFIC (Land Owner's name listed in question II.2), attest that this application for A:�;r/„eDl? /_ I! �L %�iyi __ _ __ (farm name listed in question 11.1) has been reviewed by tre and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 4 y Signature Datc V . MANAGER'S CERTIFICATION: (complete only if different from the Land Own,7 I, (Manager's name listed in question IL6), attest that this application for ,(Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 n la 42 _ 1�� 1 OUntal r r4J r �' Pinetown y Luke- -' 96 107 WI O a ~ 9 ■ �' 2 _ ._ + Pantego }�116 • y,� 2 e Micr tonsbur rm A N ° 5 t 5o Ch Fr o 22 ENE terville 264 j3jAv Fait,' �1- %HYDE mithfiel ° Pine L Pik vilie 58 Ma 11 Choco nit y Cre lk Bath Onttton r r Fourc-, 1 581 Pate wn 102 s k 99 • Oak Princet f 13 now Ayden a 33 L`;7 a�rnVlc t90 � g 1 Q� �� ■ FYMO Hill okra on R is Grifto 43 BE OR CLLo��R r� 1 701 Ne R. 1�� OHN Rt' . . �� 118 dward D6 urrora �1=[I, and s La Gr n e Fort ancebor SW ° 3 Gr t am 13 Inut , 7n ga 1 S n r well 33 I ek oil N - R-Oucken r� 55 On Grove 117 WAY LENOI Cove 55 skin . 1lfiesi'> o r>5 55 D ve City Ne PA LIDO V� a ere ptveys utton 111 11 4 eelsb ro Ba ' _.rs'' ,ye ce rner,� ?AD p 41 ° Bri eton f 42 ti 355 Faison } Ru 58 rent O a es 306 55 0 421 Kee er Kornegay Tr ton r` , ! 4 I tal AR S Iemb 256 .1._r �Pf88�© .I, A a e L R dman 'nto Warsaw 11 41 41 s ° J�O,N�S ,� ,��ollac sylllee� •P4sP �. Iv�e�' �.�._,_�� � r , �• rim riV 24 RO ill wi9 'P! ANN 17 CTAN 70 Roseboro 69 f 24 � _ � � 1� .A MaySV lea�rrt '!- } ARE C P AIRS A. SA PS N DUPLI Beu avi R4clala�ndeF;� ,! �fiock 10 P 117 1 1 ON�L , . aq.. •„ � .. 101 ;.�, 0 701 903 Chi q o •� , .' fi,t;k-� ",: i) 42 `� ill Fa nta w .�=,.NeWpO �4ay D MOT8 nmon �� se H Gre ev S 258 ` 56�a 3.•s 't c'. 'to., Garland 41 Piney C..A ET,-' �F al e , P. Narrells _ _ ac SO Gree r 41 5U V r .. ! — 58 Atlantic �. • ers IsV �. �,. Sw nsb Emerald Beach F 11 90 - aple Hi :M,.� �.>,s. ; u L Pe lea - 53 . CA Z..'a's7 arteref Isle MRton " illp ? LO} "` rn E: 172 . Hammocks Theodore S... �� FtOWn o� Dixo S.P. Roosevelt=Cape Loe PENDER:,,*,,,Beach ingl Lake Bur - 50 St. Not. Area a for 87 P. inson y ..: may._ - a^ s' Ferry. ottsburg , s LADEN 53 10 ='Holly Rid prth Topsail Beach rrie ORES CA � � _ � 10 on 11 o elly TL. BFLO. „ Coll Roo 1 17 $urLCity ' East 11 �.p y opsa4l Beach a Whiteville A 421 yne MLOW De o Y # ��, �t �,r�F, BAY' La o on 117 420 � � ��, . � u Ian STORIC POPLAR GROVE(,,., _ 45 74 a7 w� 76 a r3 =or, . _ al �v • , HANQVER 1 ; ,��� �,3 �r. 4Lale avv s.P. ■ ® rtghtSvllle Beach ` r ' , { F S.M. qA8 BATTLESHI E H ivion4 y � 1' 4 Sr `may, "'��a T F • `7 � i ,�f Eis �';� �'r fy4 133 0'K r s"Ih• sir" tYna y� s �'�'+, }�h�+�t@ ✓.� r �, � � � , � s i'��4�. � 1 � `� n �� �' . Q/ . • s _ �SwamP 11 - 4 B livia linaBeachStp:¢r� rug•%?^t rt �1 i e UNIS�VII;IC 17 87 arolinaBeach�r i B 4n � � stir,, cr • � � '��..'r ; �., , v L _wood 1 Kure Beac417 prin n r 5# syra L ke a > FORTiFISHER r� 26 h o Ida 'Fort Fisher St.eq tRec,_kr�' s ' 4: t , }ra;�et,�"aP'a. < ���11r gal BtiaYf �1 ti is } ra. �y c _ b• , ? ,:: s r Fart ".;iF� kt it,1'L,on hport . {tt# r1 F }R'}� sMr� � r 7 s Kr+ a _ +0 can Isle Beach Siitithll q � ,..,89aCf'I r r'st P,'- u r ��, S'a � r x . 0 , • ., :� �{, Su set) eaCh?l�"1- rt �i �pa-�JS' . -rp-y1�,+ • 1 N4 Cape Fears _y EI `3 ! =. •�. r i t."'' .+ rr -_. •—r— �roirthMylrtleBeach �3'Y`.1 s'S i.�I}n- yk`knti9Lr`,r01,11'.'.� wf}�'n4 r,s,�"''-yyya9 °''S Rey.=)`yY s"c4 .®,,. a.l •' •� 10 Atlentie,Beach•� 47 i�k4� 'v a k. beRYF'Fv�r r 3 ti gi r r 1rr ra+lsA.f+•q''.n. C yt(y� 1 s 3L'r�` � r �, �- H t.., fR+ o- N s , 4 s ( ..,,� ]' a �F'" +i•.. F r� TI - t r r i a �,} i�; �r } BriarClifte Acres '�.� , � � c#a ��' ��#6f, �F"'t �q �°�•r'` {� ty'��I`�' f .�.'c s �r 1£� � � a •rr 1 t , {'r�+'r ~. • h fu -.�rsitl,�r q,p� • y��+r_�a'3+ �,4Y+.i 'u ,!S 1 '• 7� `� Y• i (•' Y - }� ,.,y i" ,ay ��T � !";y.' 7T.',r k•�.� µ,�y ��.��•o.�d' �i C 3 ( 4 e:. t ,(ri �k �" �. r i >r' { ' 7t ,�yz 1 °' •rF w - Beach3 F' •O `�`t`, LONG<i4 N J.r`-t'�i�'.� �,.P 7r�i3F ,in r •. 4ji+{. ,a �zj� �. Ch"s.iP � s`? 4;: d' ti u,e C f si d}.l t�� l B € /'r 51J4 4 ` s ak1 7 7g,7 ,* t{,t I;j'•rS M1 (r ii'A!''yfLZk i, j °'i'' 4 r J .t w;lyss ..is S3 r"4"4 (ttirrt�yr�. a.�'-BA z +"e F's s a :Sr Ich�t+�[1�1irYu y 'g .,� 4Y�.�'g�q°r�� •%F, £s -,''4}:✓4S-Y'337'"rr^.A#c i y a'A �4 �ti•�! � 4 � ' f.� �'� � t s u.,�l �-7�1M }1 1j�1uS� `}�'�'� t1��3 � Jam, a'k�''� "ar c i:t,�'',`;s �4� w .� c [[ 9 }• t 1�ps � - 1 F�Fa1 C,� 45p •rr . �i ;�li'Cea �z! t` s•�`h kl ri • t ••yy�,5'� .�� rZ`1 � ���ry.,� a�ti�' M;a �-r' y rR'k� r ��'=� ;"�;Ur��, ����i s, t � k��}, r�� '.�: t � � 's7;3i .`r��A , .CJ 'Fy, :" ji': �t.y �, tr '. r•� t� �'t d � � 1 -{ - r } 1r t ��.y",� i, 'i� �� • �'/� ti� � � � "e t�:Sle 3 �h r`�"' ` • �7 ,,.' 1 � M1rhrl �� �a, Ia F �, - r a iJ " y3s � � _ . i ' � 5 ^*ilk' � 4 3' Jy� .:�•,. y t �g i�r w '- L r r,l-•i. � sgr �i� ��91. - r ( - ���pp '+r[�."—r«7.k,. ".�Sr#!'i'��+: ., .�r�rx r7Y5t4.,? 9¢, r.hy� ,F:��3F! r. fp�4�*k ,3�t>!"+.Y�dA �.z ,r•�f"'�°;S !s 7"�`,1 �,�#'�';�aQ',A t"�G x,':4r 1.�� A� 1 j7 µiiilla ({IjH 5 No. 1546 IN THE CENTER OF S. R. NO. 564: IRS 1.40' RS-- 1,16, I'lps 7.72' IRS G. SMITH ESTATE 52 Ac. TRACT LOT I LOUGENE SMITH HEMPHILL SK. IT 74, PG. 442 5.2 Ac. +_AXLE 17.5 Ac. +— CLEARED PP rt '-, e, " 7 rarm 76.80 CLEARED 30 "Ac. + TOTAL PP I sps 4.3 Ac. +_ IRS CLEARED 4 3 Ac CLEARED 1AGOOM c::D PP • WELL EIP CARROLL SMITH 70. PG. 43 It 758 x EIR \ I H p NATHAN T. BRADLEY BK. 1000, PG. 188 JESSICA t BK. 97 SHELBY S. BRAFFORb BK. 705, PG. 22 N a MARTHA SOUTHERLAND LO BK. 705. PG. 28 III. OPERATION INFORMATION: 1. Farm No.: 2i-N8 2, Operation Description: Swine operation Feeder to Finish 4896 - Certified Design Capacity Is the above information correct? dyes; 0 no. If no, correct below using the design capacity of the facility Tyne of Swine Ng. of Animals Tvoe of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 46.9 ; Required Acreage (as listed in the CAWMP): 46.9 4. Number of Lagoons: I ; Total Capacity: 998109 _ Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. APPLICANT'S CERTIFIC (Land Owner's name listed in question II.2), attest that this application for _T / �D%l71 ��Yi (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 returned to me as incomplete. 4 Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Own I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question IL1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2I26/97 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 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and matte 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: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to 3ach • ;'-'`: ;� ti item. A licants nitials i . One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; k. w 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. 'i II. GENERAL INFORMATION: 1. Farm's name: Faison Smith Farm_ 2. Print Land Owner's name: i 3. Land Owner's Mailing address:.524 Dill Sutton Rd City: Albertson NC Zip: 28508 Telephone Number: 919-568-7450 4. County where farm is located: Duplin 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): From Kenansville take NC 903N toward Albertson. go to SR 1546 (Bill Sutton Rd) and turn right. go 1.7 miles to farm entrance on right. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): 31 - 808 FORM: AWO-G-E 2/26/97 Page 1 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 Wooditn Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 r.very t4acon 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 Jo nl-s Bertie Lenoir Camden Martin Chowan Pamlico Craven- Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919)571-4700. Fax (919) 571-4718 Chatham N=h Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor t27 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (9l0) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabamts Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 iN It + ' ' s�}f s k }��i`*\�r,,��}�.{p�� '/ S f�•' r ti ,��! �s � ., 1�.y, 7'h•lF. ~'f O. N.� '>�x li.'��jrY•x]sJl � �li!i '}';r �.aw � l��_�, f h .�T�'r. � ��..}f r - .- .. � iTJ rl:2. 'k 'tj y- h': c -t'�- ♦ }1•� i 1 '•sZ �?SV - . , r,y,tinZ, v��S �� ���L i. -.. ��{�� �r .. n a �� i � i •Q � 1s I Lij in AP J 4r e •R.'�-it4s.'�sr�'raty 7-er r r c ly? 'a.:. -f �r.'� �. •1�>1 -/�• -�s `6 l "l� �\ � •" r r ` g >. 4N i.r�.. .l + it i TO 13 At ' ... - � S �.��•1 y.''11i�,�1't? a . Qw .�' r 7 � �• , �}57't yi kal', �•� , r•r 'p _ j� !•A' .' � � �•_ � r ,,5, 4!y 'r ,- - i• 7 • �t1 titer(. � ty%Y:�� .'�,Ay/• '� r f f + �- ;'a +E+s f'�i'• � ��� � ". -n+ \ : "� S1 �: � _ � � , 1 ! f O'..: 1 i • y00 1 � ,1{sy�- .i�"t �'� .?'H.. ��i w'�' w �}1 itff `�k ' q s T - r� lS�;: � .'�17C ��'7 .- + .' .� r, :. :,� y. .- •r � k ,r •Y y .� _ �• � �` � rSi •;�6" � '�i� '1 _ �.T •� F + . � rr�L 'd'�!'��]e''�- �r� i1 �� "• —�J. r�_,_ y � .� :� 1, � i:j'•. � F 4* ♦ �.-' - �{ ff�l�-•': ' � r� i7'n �:�5=1 �:.1''�. T•••I U`�,i�t jr -' ';j' 'r � ' � ' ` s- a; -r.- � r ^ � : . - ^ �J = .� lJ _ 7 �- �_7!►: :;r � .r�" r � ti:;:. )ty +f�-.�1 �'r1� •y.�!,1. �. .�` � ` t ;'r+ �, � !!� � " f � r V ,� - .3w•. P:. 'S': �! �,�r �w;�F '.+ s �fi..f :Y', •�I`� w -� ti`\ "+ ' r T' ' ae'�• . ti. ,Ir :rid : ; j'•V} + r+iS•!ie `�. �a3? -.�`. F :.k 3 °I Y,r�r'"1'`�n'�+�'F' �:.Y .L? • �' ;{ -/ � y .� . � y. •�i �3irWJ'-��I 7�.��n }s -• st S f�s� s" 21. 'L f'. ,� r r '+s9, .. I r •}f' y, y y, it r r i _ ,s r.�1 `�'•��4Tyx rs�awxi ' } �w a i. •� : }«��. . 5 Tip ay, .f+ i,� •6iJtaX,f •. _4" -�;.!�.S� 1r a ^�, � 7 . �r ;T'f.�� f 4.y .. �. . � � --�.T _ � �� w - 7� � r. � :+ r. � '.`7ff ,� � ••� a +r'' _ ` Jsysulyow 7 �.! ! � \ rrf �.., ,i > •;S y �• M � s it ' a 9 _ i _ i' • 1 .i .�� * r 7 t�rt{�. p �F ..t :4,%' P• gsS � s ��� sf I, y'�+ A ��:; T � J t• ift .fJ\ y �� �- ti-M, sr I�iiKrr'^^•y���." �sr 4 '� _'� _ _ So .� � � �! r ffl .: �. � g? '_+ �� .�•_ 4 L�� - / 7. 3 - i - % ��+X '•jr � s � .y � � � -' , -. '� �t,1 �ti..^.',' i ��' '' 1 r` �•�� y �'�'��. get„1 .�= ,Y�� '!: � �'t 7" �i > 5Zf•�Yy�,e � rr 1- ;;s.% y�/4.g`.rt',` •, .� rA• t� a i. T� 5� �'!� . ''t ✓/)Y.+fi4 7� • `� ,� ��a• - � t�e,S 1-: � ''�,-`? ,i,��" ;}4' ;+ �•.- �;. - •iCf.V111_••. .._. -.. '� t� �� '! ��• _ _ - t��4'S^43a, :Iilf•ri¢ ',9y.'�,•... . ,..� �? L i '�t �r-A -rti�^ `" h1; �• }'' t �\�Y- - --.... - 4�. WASTE UTILIZATION PLAN PAGE 1 / July 3, 1996 �UCER: FAISON D. SMITH OCATION: 524 BILL SUTTON RD ALBERTSON NC 28508 TELEPHONE: 919-568-7450 TYPE OPERATION: Feeder to Finish Swine s NUMBER OF ANIMALS: 4896 hogs design capacity The waste from your animal facility must be Land applied at a specified rate to prevent pollution of surface and/or groundwater.- The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting. nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be -balanced for realistic yields of the crop to be grown. Several factors are important in implementing, your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. - - Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre .per year. With special pre- cautions, waste -may be applied to land eroding at up to 10 tons per acre'per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems .•.To maximize the value of the •nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the.waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have -chosen to apply your waste. I£ you choose to inject the waste in the future, you need to: revise this - plan. Nutrient levels for .injecting waste and -irrigating waste are not the same. The estimated acres needed to apply the -animal waste is based on' typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report, from your waste management facility. Attached you'will find information on.proper sampling techniques, preparation; and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with•15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 OUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) A 4896 hogs x 1.9 tons waste/hogs/year = 9302.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4896 hogs x 2.3 lbs PAN/hags/year = 11260.8 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely%manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ' APPLIC. TIME RH 70777 1 AUB 5.5 275 15 4125 APR-SEP 70777 JSG 1 150 1 115 1750 SEP-NOV TOTAL 4875 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may -be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of•NC to have.a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached. (Required only if operator does not own adequate land. See required specification 2.) PAGE 3 ['FACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC ti USED APPLIC. TIME 1'77C_ —653-9:-5 7 AUB BP 4.1 205 • 31.9 APR-SEP END SEP-NOV TOTAL 8134.5 Indicates that this field.is-being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted field's (i.e. small grain, etc, interseeded in bermudagrass), 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 i.nches'. 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. Aril or. May). Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss .of stand will result in rgduced 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 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 mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseedi.ng . * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. / WASTE UTILIZATION PLAN PAGE A ,(ol.lowing legend explains the crop codes used in tables 1 and 2 above: CROP CODE BH BP SG CROP HYBRID BERMUDAGRASS-HAY HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TABLE 1 TABLE 2 TOTAL AMOUNT O TOTALS FROM TABLES I AND 2 15 487 46.9 *** BALANCE - 1.3009.5 11260.8 1-1748.7 UNITS TONS TONS AC *** 'This number must be less that or equal to 9 in order to fully utilize..the animal waste N produced. PER UNIT ,50 50 50 Acres shown in each of the preceding tables 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application. of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1.81.1.52 pounds of plant available nitrogen (PAN) per y,edjc in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment., may be needed when you remove this sludge. WASTE UTILIZATION PLAN PAGE 5 11waste attached map showing the fields to be used -for --the utilization of water. 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 aveilab�e water holding capacity.o.f the soil at the time of irrigation nor sk4vu d the ,plant available -nitrogen applied exceed the nitrogen needs of the cxop. 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 waste being stored in your structure be within 1.7.feet of the top of the dike. 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 Tables I and 2. 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 rate prior to applying the waste. NARRATIVE OF OPERATION: WASTE UTILIZATION PLAN Plans and Specifications VAGZ b Animal waste shall not reach surface waters of the state by runoff, drift, -manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a. change .in the operation, -increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions; and level of management, unless there are regulations that restrict the rate of. application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required -by DEM. (See FOTG Standard 393 - Filter Strips and Standard.390 Interim Riparian Forest Buffers). 5. odors can be reduced by injecting the waste or -disking after waste application. Waste should not be applied when'the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding,.it will be soil incorporated on conventionally, tilled cropland. When applied to conservation tilled crops or grassland, the waste -may be broadcast provided -the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the MRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be.applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. / WASTE UTILIZATION PLAN waste nutrients 'shall not be applied in tall or winter for PAGE 7 springy 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 a crop on bare soil. il. Animal waste shall not be applied closer than 25 feet to surface water: This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 20.0 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. 1.5. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over --spraying. Animal waste may. be applied to prior converted wetlands• ' provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from-washdown facilities, showers, toilets, sinks, etc., shall not be -discharged into the animal .waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate ...storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 16. A protective cover of appropriate vegetation will be established on.all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs,.and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible_ Lagoon berms and structures should be inspected regulaKly for. evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended -or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION PLAN PAGE 8 u T NAME OF FARM: FAISON SMITH OWNER / MANAGER AGREEMENT r (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity,of the waste treatment and storage system or construction of new faAlities will require a new certification to be submitted to the Division of Environmental Management (DEM) before the -new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The -approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, t6 land apply Ehe animal waste described in this waste utilization 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 cer- tify that the waste will be applied on the land according to this plan at the appropriate times -and at rates that no runoff occurs. NAME OF FACILITY OWNER: FAISON.D. SMITH SIGNATURE: - 2 & /7 DATE: NAME OF MANAGER (if different from owner): p ease print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Billy W. Houston AFFILIATION: Duplin Soil and Water Conservation ADDRESS (AGENCY): P. O. Box 277 Kenansville NC 28349 SIGNATURE: 1 v DATE: WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I hereby give Murphy Family Farms and %. and his/her heirs, successors, and assigns permission to apply animal waste from /994 Swine Waste Utilization System on �_� acres of my lanilladjacent to the hog facility for the duration of time shown below. Said acreage is included in the attached Exhibit `B" and recorded in Book /17 Page 4649 in the County Registry. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied -should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: ate: y� Waste Producer: Date: Term of Agreement: .19yf to / 20 0 { MUM of Ten Years on ost S&Ired Items) (fee Required Specification No. 2) 01+ Ck r . Ca YY1 rn 1 �. JIM BLANCHARD & ASSOC. Land Surveyors P. O. Box 5 Kenansville, NC 28349 Phone 910-296-1921 July 3, 1996 Whom it may concern Re. Faison Smiths 76.80 acre tract on south side S. R. No. 1546 have did a survey of the boundary lines of this tract during December 1995 and bruary 1996. 1 have plotted the boundary lines to scale on a photograph and ve determined the acreage of the highlighted area shown on'the attached otograph Marked exhibit A to be 17.5 acres. you have any questions.please call,. urs truly,,. mes B. Blanchard, RLS L-1758 CAF���'�:� :r� Z 0/1 SEAL L-1758 HIGHLY ERODIBLE LAND CONSERVATION-(HELC) AND WETLAND.8� CONSERVATION (WC) CERTIFICATION 1 U t, N�lame of Producer 2 Identification Number 3. Crop Ye� a� �p-.4- CL�S�n�_ lrt�k .- a, - Do the attached AD-1026A(s) list all your farming interests by county,, and show current YES NO SCS determinations? If "No", contact your County ASCS Office before completing this form. 5..:Are you now applying for, or do you have a FmHA insured or guaranteed loan? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are, you a .landlord on any farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved on any fahns listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an explanation: Enter "None", if applicable. )`�O t~ -e-- If items 7 or`8 are answered "YES", circle the applicable farm number on AD-11026A. During either the crop year entered In item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity oh land for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after 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 draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying,.or maintaining, an existing drainage system? F3_Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other non-agricultural use" 70 7-17 ri-o c, H O m S-e Ges If answers to items "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract number on AD-1026A, or list tract number in item 12 on AD-11026A. ASCS will refer this AD-1026 10, 11, 12, or 13 are: Ito 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 fnfor flan, a the informatfon on all he A-1026A's, Is try and c l to the / best pf my Signature of kncVted d,bellel. i 1v ./7/6 S Producer \ e . Referral TO SCS Enter a 4 if a SCS determination is needed becau (Completed by ASCS) "Yes' is answered in item 10, 11, 12, or 13. �ate Refereed Signature of ASCS Representative /0/j11/4 zTtiys� TE: -Before signing In Item 16, Read AD-1026 Appendix. I hereby certify that the above information, and the Information on attached AD-1026A's, is true and correct to the best of my knowledge and belief. It Is my responsibility to rile a new AD-1026 in the event there are any changes in my farming operatlon(s). In signing this form, I also certify that t have received and will comply with the compliance requirements on Signature of AD-1026 Appendix. . Producer 1111110- Dale SCS COPY !j Ti _+ � �• C' �'�i� �}. _. '• !� � �' S } 'lam �'�,� ._. �°� fit' '� �..L ► lb, .` ~.may _.. +� ►LAIl��aJia J eW r 40 ;': ®R ?'P �� � �Jir .a",,'..�:�':�-•,.cr:''.5. � 1'' .� as WA 1'�J�': •.i 5 Nr,� .�f, 141 pos I r `' �� ,ate '`�. � ,- !t �'• J � • � i. � �•".. �. , s' fi•. `t DATE: 10-26--93 Y` A (Su P P 1ementaI to AD--1026) PAGE: f 6 TH AROLINA_37 2. COUNTY:DUPLIN 061 3. CROP YEAR:93 4. ID NO. 246-6@-5194 NAME 6 ADDRESS TELEME S. COIki'i1f OFFICE NAME b ADDRESS TaH}m D SMITH g �� /,0 MIN COUNTY AM OFFICE (919) 296-2193 PITKIN CT (� ?_ BOX 240 Gy, NC 276061700 S�8- 3 KENF' 0ILLE NC 2B349-�248 C,v� '�' S6, - L Ill o FARMING 1WEREST­_(C onip lLeted_ by --prod ucer ) Circle each tract for which a 'YES' answer applies to the tract for Items 10, it, 12, OR 13 vpAD-i026. (OP = Operator, OW = Owner, OO = Owner -Operator). ro OP/ TRACT CROPLAND OWER PHJTOYCRID -SCS DEnMINATIONS- ►jo Ow/ NO 8. 9. to, It, 00 HEL 027 A027 Wetland NONE FOUND !. You are recorded as a tenant or sharecropper on the far® nuabers listed below. Please specify the tracts that apply to you by completing items (a) and (b). a) Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a farming interest in the tract. The HELC and WC provisions will apply to all land in which you have a farming interest. b) If any 'YES' answer to questions i0,11,12,or 13 on AD-1026 applies to your Iand listed below, circle the applicable tract in the 'Tract No' column. FARM TRACT FARMING CRWLAND 08 NO NO I0E4W 91" 4515 NO -YES 17.2 L S HE PHILL 91" 4517 NO -YES 32.8 VILLIAM AARON SMITH 9190 W6 NO -YES 12.0 ERNIE P ROUSE 9190 5126 NO -YES 12.0 LINDA J ROM 91" 6146 NO -YES 2.0 ERNIE P ROUSE 9190 bi46 NO -YES 2.0 LINDA J ROUSE 9190 6147 NO -YES .2 ERNIE P ROUSE 9190 6147 NO -YES .2 LINDA J ROUSE 91" 6148 NO -YES 7.4 ERNIE P ROUSE 91" 6148 NO -YES 7.4 LINDA J HOUSE 9190 6147 NO -YES 5.5 ERNIE P ROUSE 9190 6149 NO -YES 5.5 LINDA J ROUSE 9i90 6150 NO -YES 5.2 ERNIE P ROUSE 91" 6i50 NO -YES 5.2 LINDA J ROUSE 9190 6f51 NO -YES 6.5 ERNIE P ROUSE 91" 6i5f NO -YES 6.5 LINDA J RUM 91" 6152 NO -YES .2 ERNIE P ROUSE 91" 6152 NO -YES .2 LINDA J FROM 91" 6153 NO -YES .2 WE P ROUSE 9i90 6153 ,NO -YES .2 LINDA J ROUSE 9190 7 YES 8.2 L S HEMPHILL 9190 ' 777 NO-4 29.4 F D SMITH MORE F'AGES PHOTO/GRID -SCS DETMINATIONS- 8. 9. 10. it. HEL 027 A027 Wetland JDi/iC N N N L03/3A N N N M04/3B N N N M04/3B N N N M0413B N N N M0413B N N N M04/3B N N N M04/3B N N N M04/3B N N N M04/3B N N N M@4/3B N N N M04/3B N N N M04/3B N N N M04/3B N N N M04/3B N N N M04/3B N N N M04/3B H N N M04/3B N N N M04/3B N N N H04/3B N N N M02/3A N N N H02/3A N N N u DATE: 10-26--93 PAGE: h r are recorded as a tenant or sharecropper on the faro numbers listed below. please specify the tracts that apply to you by completiq items (a) and (b). ,) Circle 'YES' or 'NO' in the 'FARMING INTEFUT' column beside each .tract number below to indicate whethei4,you have a farmin0 interest in the tract. The HELC and IBC provisions will apply to all land in which you have a farminS interest. (b) If.any 'YES' answer to questions 10,if,12,or 13 on AD-1026 applies toyour land listed below, circle the applicable tract in the 'Tract No' column. FARM TRACT FARMING DULAND O1MB * PHOTO/GRID -SCS DETERiINATIONS- No NO INTffEST 8. 9. io: ii. HEL 027 A027 Wetland 9f90 71001 NO -YES 9.6 WILLIFRED M ROUSE L03/2B N N N 9190 71002 NO -YES 10.2 ENE P ROUSE L03/2A N N N 9f90 71002 NO -YES 10.2 LINDA J ROUSE L03/2B N N N 9190 ' 71004 NO -YES .9 ERNIE P f USE L03/2B N N N ' 9i90 71004 NO -YES .9 LINDA J ROUSE L03/2B N N N 9190 71 M ND -YES .9 ERNIE P ROUSE L03/2B N N N 91" 71005 NO -YES .9 LINDA J ROUSE L03/20 N N N 9190 7021 NO -YES 20.9 WUTAM AARON SMITH L03/2A N N N 9190 702f NO -YES 20.9 OLIVIA S SMITH L03/2A N N N 13. MULTIPLE COUNTY INT M.- (CONTROL COUNTY: NONE ) OTHER Tx kTIES & STATES NONE FINAL. PAGE }`rP 'led $t3 5 p,;rirncnt CGt g4cuttvre ram._ c4oii GO(mcrvatior. Service . P. O. Sox 277 Kenansville, NC 28349. Telephone 919-•296-2121 Date __October 28, 1993 Dear Sir: Recently I received an AD-1026 form from the ASCS indicating that you have requested a wetland determination on an area you want to clear. Since most of the soils in this county have inclusions of wetlands, it is necessary that a soil scientist visit the area you want to clear to determine the presence or absence of these wet inclusions. Generally, I can get a soil scientist within 2 weeks so depending on the number of requests ahead of yours, I will try to have a determination for you within 4 weeks and possibly sooner. In order to avoid delays, there are a few things that you need to do to prepare for the soil scientist's visit. 1. If the area is wooded or overgrown with weeds and brush, cut some trails throughout the area so that the soil scientist can walk through the area in several places and set flags of wetland area. If the trails are not cut the soil scientist may not be able to see the area completely thus either resulting in too much area being classified as wetlands or a delay in the determination until the trails are cut. Trails should not be pushed with tracked ..equipment since this may require a permit from the US Army Corp of,Engineers. • Manual labor or mowing is recommended. Trails should be 3 - 4 feet wide and spaced approximately every 100 - 150 feet apart throughout the area to be cleared. 2. Clearly mark the area where you want the determination.' Corners should be easily identifiable on the grounds 3. Contact this office when you have completed these prerequisites so that afield visit can be scheduled. Thank you for your cooperation in getting this determination completed. Your efforts will help to speed up the process for you and others. Sincerely, 4�"a4r 'c4'e Michael E. Sugg District Conservationist %` The Sol Conservation Sar ;Cc Is an agency of the r]apartmenl of Agricuilure 'Ord, staloa soli P. O. Box 277 man� or Consanragon Kenansville, I 28349 .;culture S=ce Telephone 919-296-2121 Date 12- a4' 43 Mr. Aarcyr -3A•)I .F#jsUe\ Y4,i-9 Dear M r. Sr1n i I have received a request from the ASCS office indicating that you want a wetland determination on some land on tract - ddngq that you plan to clear. The area in question is approximately . 10. o r acres. I have scheduled(`, � .cc- 14 1 . to visit this area and perform the evaluation. I will be at tract c7a-en- at approximately a : DO p M . -The review should not take more than 30 minutes. -You may be able to provide helpful information if it is possible for you to be there.. Please be sure that the area is accessible. Trails should be cut every-150 feet throughout the area to be evaluated. These trails should be 2 to 3- feet wide and cut using either a mower or hand labor. It is not recommended that heavy equipment be used since operating heavy equipment in wetlands•is a violation unless proper permits are acquired. Even if the area is cutover lv odland, trails EcEible, 'l needed if significant .regrowth has occured. Since X am maW;� several appointhat day to look at different tracts for other people, .upon arrival,'if the area is noI will have to re -schedule for a Iater time. - Therefore, to avoid delays, please have trails cut so that I can walk around the area. Please contact my office if this date is not convenient of you .wish to reschedule. , Sincerely, r � f s �. A/ Michael E. Sugg District Conservationist /\ the Sol ConAervalion Service JIs an agenCy of the Department of Agriculture SCS-CPA-026 Galion Service (Junetlt) _Name and Ad ss of Person ¢Q C%a �l lido tJ�o• f CYN 2. Date of Request Po.ZG-)3 �y ERODIBLE LAND AND WETLAND ONSERVATION DETERMINATION of USDA Agency or Person Requesting Determination 5. Farm.No. and Tract No. SFCTinN I - HIGHLY FRODIRLE LAND 3_county k oil survey now available for making a highly erodible land dete minalion? Yes No ❑ —A FIELD NO.(s) TOTAL ACRES there highly erodible soil map units on this farm? Yes J& No ❑ highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity In any i year during 1981-1985. highly erodible fields that have been or will be converted for the production of agricultural commodities and, Irding to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not Bled in a USDA set -aside or diversion program. is Highly Erodible Land determination was completed in the: Offs Field ❑ SECTION A - WETLAND FIELD N0.(s) TOTAL ACRES 11 3 there hvdnc soils on this farm? YesNd No ❑ itlands (W), including aband, oned wetland or Farmed Wetlands (FM or Farmed Wetlands Pasture (FWP), f Fr b :Hands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be r med and maintained in the same manner as they were prior to December 23, 1985, as long as they are not I'w , _ n� y r andoned. ' or Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, 'nage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless area reverts to welfand as a result of abandonment. ificial Wetlands (AM. Artificial wetlands includes Irrigation -induced wetlands. These wetlands are not subject he welfand conservation provisions. Orval Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed to time the minimal -effect determination was made. igation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland verted between December 23,1985 and November 28,1990. ;toration wfth Violation (FiVW-year). A restored wetland that was In violation as a result of conversion after ember 28, 1990, or the planting of an agricultural commodity or forage crop.- ;toration without Violation (RSW). A restored wetland converted between December 23, 1985 and ►ember 28, 1990, on which ari agricultural commodity has not been planted. rfacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, re the wetland values are being replaced at a second site. )d Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the land has been restored. nrerted Wetlands (CM. Wetlands converted after December 23. 1985 and prior to November 28, 1990, In any that an agriculturai commodity is planted on these Converted wetlands, you will be ineligible for USDA benefits. everted Wetland (CW+year). Wetlands converted after November 28. t 990. You will be ineligible for USDA )ram benefits until this wetland is restored. verted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, berries, vineyards or building and road construction. versed Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination CS. planned alteration measures on wetlands in fields are considered maintenance and are in compliance FSA. planned alteration measures on wetlands in fields are not considered to be maintenance and if Itted wil: cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. wetianct determination was completed in the office F1 fief and was delivered © mail to the person on J *� ►arks. vr� �,-�,,�, #' , ,� ci, r) f l f /Ya CAAj� rify that Me above doerntinarion is correct and adequate for use in determining 3Ngni of SCS Sn onservationisl it. Date Uity fur USDA program benefrrs, and that Overland hpdralogy, hydric soils. and uhyrir vegerarion under normal rircumslanccs exist on all areas oudinrd as \ \ nds Farmed ttrrdands and Farmed tilerlands Pasture. i J oa and programs or the Soil Conservation Service avallable- without regard to t1gloel, oior, sex, age, or p. SCS Coley. S ' ed states (anent of ;culture P. 0. Box 277 $ot! Consorvalion Keriansville NC 28349 service Telephone 919-296-2121 or. F� S ur. Ste, i`{ �. r J t` '^ Dear M c , E& I R Enclosed is your copy of a wetland determination for trac Q`? 7 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. W -• Wetland - Area is a wetland and should not be cleared for any reason if you wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid violating US Army Corp of Engineers' and Division of Environmental Management (DEMO regulations.. Any exceptions to this statement should be in writing from the Soil Conservation Service prior to clearing land, NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. This determination of non wetland is only for Farm Bill purposes.. You may still need US Army Corp of Engineers and Division of Environmental Management determinations before clearing. The Soil. Conservation Service does not have the authority to make wetland determinations for these other two agencies. NWI Non wetland -Area has hydric TrIbIr!Ito i�s but for Farm Bill purposes only,' -area is non wetland due t:o hydrglggy modificationI2/23/85. You. still need to check with the US Ar'my Corp -bf Engineers or the INC DEM to determine if additional permits are necessary prior to clearing. CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to regain eligibility for USDA programs, area must be restored. Consult with the SCS, about an approved restoration plan before beginning any restoration. If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar activities, you can request a converted wetland for non agricultural use (CWNA) exemption. If granted, this exemption would be for Farm Bill purposes only; therefore, .you would still need to contact the Army Corp of Engineers and the Division of Environmental Management. To request a CWNA exemption, you should complete a request form at the SCS office. It will take approximately 40 days to get this exemption approved once you give this office the request. Do not start any clearing of wetland prior to receiving written notification from this office that your CWNA request has been approved. Also you should not start cleating until you have received approval from the Army Corp and DEM. All three permits must be received and approved prior to clearing any wetlands. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect, you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. a The SoA Conservation Service ` Is on agency of the vDapartmeni 01 Agriculture Sincerely is ael -. 'u g il.ctnr•f ('nncnr�.aS.n+•��� 1J HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION 1. Name of Producer Smi{- x 2. Identification Number 3. Crop Year Aq 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES I NO SCS determinations? If "No", cgnlarf your County ASCS Office before completing thisform. 5. Are you now applying for, or do you have a FmHA insured or guaranteed loan? .. t 6. Do you have a crop insurance contract isgued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved on any faults listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an r' explanation, Enter "None'', if applicable. U -t- It items 7 or 8 are answered "YES", circle the applicable farm number on AD- 1026A. During either the crop year entered in item 3 above, 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 Iand determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area I on which planting was made possible by draining, dredging, filling, or leveling or any other f means after 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 draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining, an existing drainage system? - 70 7 -2 7 S p 13. Will you convert any wet -areas for fish production, trees, vineyards, shrubs, building construction, or othei non-agricultural use? "YES" for any one of these items,.sign and date in item 14 below. Circle the applicable tract If answers to items' number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is, complete. "W" to all of these items us d t herebvZ'erV(yJha( 'above informal And t !n 14. Signature of knoll+! Producer *307� 15. Referral To SCS Enter a it a SCS determination is needed because (Completed by ASCS) . "Yes' is answered in item 10. 11, 12, or 13. nu I t: tietore signing In item 1b, Keaa AU-1Ub Appenaix. ons are complete, complete item 16. on attached Art-1026A's, is true and correct to theebbest of Dale Relerred ISignalupure at ASCS Representative f hereby certify that the above information, and the information on.affached AD-1026A's, is true and correct to the best of my knowledge and belief. If is sponsrbifity to fife a now'XO 10261 fie vent there are any changes in my farming operations In gning,t is rm, t also certify th tuwarecei a will comply with the compliance requirements on AD -I( B f 16. Signature of �' - J /l Producer' D(aj� 17. Remarks: SCS COPY DATE:: 1 0-06r-•9;5 F'ACTE : 1 CAROLINA37 2. COUNTY:DUPL.IH--------------OLI 3.CROP YEAR:95 4. ID NO. 237-74-5272__ -6, -14AME -TELEPHONE %RPNIH IAME L ADDRESS TELEPHONE A COUNTY OFFICE 6-ADDRESS iLLLIAM AARON SMITH (919) 568-3 27D y76 ti DUPLIN COUNTY CFSA OFFICE - (910) 296-2193 BOX 249 209 SEMINARY STREET ;57 N 14C HIGHWAY f1f 903 c gRTSON. NC 285089649 o !� y �. KENANSVILLE NC 28349-0249 _�.------------- -__----_ _ - -- - - _--------------------- F'AF.i4ING< INTEREST ---- - -------------- --------------------- ------------- (C(3mP1-utr..'c1 by y�-c)duce~i-) - -- -L- - ---- ------------------ rcle each tract for Aich a 'YES' answer applies to the tract for Items i tf, 12, OR 13 AD-026. (OP = Operator, OU = Own -or, 00 = Owner -Operator). 9 OP/ TRACT CROPLAND OWNER F$2TO/GRID -SCS DETERMINATIONS - OW/ NO 8. 9. 10. if, 00 HEL 027 A027 Wetland OP 5594 19.4 THURMAN K HOLMES L03/3A N N N OP 5594 19.4 JOSEPHINE G HOLMES L03/3A N N N ' OP 5617 16.5 MARY S MO L03/2B N N N OF 4515 17.2 L S HEMPHILL J01/1C N. N N OD 4517 32.8 WILLIAM AARON SMITH L03/3A N N N OF 4701 20.2 JOYCE 9 ROUSE J05/0 N N N OF' 4701 20.2 WEM LEE ROUSE J05/iA N N N OP 4702 9.7 WELDON FREDRICK ROUSE L03/1B N N N Y OF 4702 9.7 MELISSA J ROUSE L03/iB N N N Y OP 5126 6.0 ERNIE P ROUSE M0413B N N N OF 5126 6.0 LINDA J ROUSE M04/38 N N N OP 6146 2,0 ERNIE P ROUSE M04/35R N N N OP 6146 2.0 LINDA J ROUSE M04/3B N N N OP 6147 .2 ERNIE P ROUX M04,% N N N OP 6147 .2 LINDA J ROUSE T`,04/3B N N N 0P 614B 7.4 ERNIE P ROUSE M0413B N N N OP 643 7.4 LINDA J ROUSE MOAPB N N N OP 6149 5.5 ERNIE P ROUSE M0413B N N N OP 6149 5.5 LINDA J ROUSE M04/3B N N N OP 6150 5.2 ERNIE P ROUSE K4l3B N N N OP 6150 5.2 LINDA J ROUSE M04/3fP, N N N OP 6151 6.5 ERNIE P ROUSE M04/3B N N N OP 6151 6.5 LINDA J ROUSE M04/3B N N N OP 6152 .2 ERNIE F ROUSE M04/3B N N N . OP 6152 .? LINDA J ROUSE M04/36 N N N OP 6153 .2 ERNIE P ROUSE N.34/~F N N N OP 6153 .2 LINDA J ROUSE M04/36 N N N OP 7iI776 S. L S HEMNF ILL m02/3A N N N 29,4 F B SMITH M02l3, N N N Y OrO777.. ' 7W 8.0 JOYCE U MUSE L03/2B N N N OF' 7f000 8.0 WELDON LEE ROUSE L03/2E N N N O'r' 71001 9.0 WILLIFF0 H ROLIrE L03/'?F N N N OF 71002 10.2 ERNIE p ROUSE 03/2E N ;1 N 0? 71002 10.2 LINDA J RIGUSE L03/2E; N N N OP 71004 .9 ERNIE P ROUSE L01! .F N N N, OP 71004 .9 LINDA J ROUS31 L03/2P N N N nt;.a 1 to AD-1 026 ) .95 4. I DATE: 1 0--06--95 FARMING. INTEREST --j--each tract for which a 'YES' answer applies -to the tract for Items 10, 1t, Q, OR-13- 2,1 AD-926, (OP = Operator, OW = Owner, 00 = OWWT-Operator). 't jRM OP/ TRACT CROFt.AND t7>1r?>O PHOTO/GRID -SCS DETERMINATIONS -DWI NO B. 9. 10. it. OO HEL 027 A027 Wetland ,66 OF 71005 .9 M!IE P ROUSE L03/2B N N N " OP 7095 .9 LINDA J ROUSE L03/2B N N N M 00 7021 iB.5 WILLIAM AAR 1 SMITH L03/2A N N N 566 OP 7021 19.5 OLIVIA S SMITH L03/2A N N N You are recorded as a-tenantor sharecropper on the farm numbers listed below. Please specify the tracts that apply to you by completing items (a) and (b). Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a farming interest in the tract. The HELC and WC provisions will apply to all land in which you have a farming interest. If any 'YES' answer to questions 10,i1,t2,or t3 on AD-1026 applies to your land listed below, circle the applicable tract in the 'Tract No' column. 'ARM TRACT FARMING CRO'r'LW OM PHOTO/GRID -SCS DETERMINATIONS= NO NO IMTEREST S. 9. to. 11. HEL 027 A027 Vetland NON€ FOtlND . KLTIPL.E CUTY INTERUT: (COI\iT& C01IY: NONE ) OM CMIES & STATES Mx 41 F'"I:r4(I1... FACT r r �"-'' - +•. 4FY;''h +� y�. - r�. V, y. yam: r^�'?r;'�y k,"_} +r+•a`3�`'`'� yF, a �� .�-. � x •i�'�'�a�t{',� 'at.;, i. "SG1.'•t1`,^.�=ii+'��1iy+�` L �• �fi%}.� .0.T6-*.ice �k '.�,, . 6 , �, r r o 1Ar '.t �ui'T� •�". �5,. Y .irk �'� . �tS3 •�1•,A i���V T.,I�yi;i S� . .�,���j;� i y1 ♦ r l,4"V �y;��r'<c.,.} n'�.•.�,1!}-�=[f. =rc , gel. %�L' � i`7. ,�,�qL �� Si .r� r 1 �i .;• +' "h, 17'v *i�•`- x+�i1i�Fs+'J "k'•�'' �' r r ' RY � i2' ttC ,. � .� ', Ca. JF 1 rg1i.�.. I�'. 'j�, �9• ✓�+ ° f�li6 �a'�f�!}? r `�'`L `,s py'r,� r �� ��.{ � � ' ,: �,,� q}7'�rjt, a+ � �� ��,�+�a;;'s�"ciw,y�si�$=��',?t�'�i���. �;�j��' ; r �^'1 . �'� %•�,,}'�.4 i fi 1 y A FKrdr. 6�i Fj!'r�e6r ,ti! ,�$,', [•3 �s. .!4r'4:{7 '�'i£�.t�,l��j��A' 1+'��������p1� 'jY ,7 •,�U.�, 7 i�i7J( ,��x';G �l.'.% s��'N� �� *7rSii'E7�f . . ��•l'G') •` ,�?•'�a i"J ��''�"�� ;�R art•"r't't.,;''i;��, �e ��,+. '+� � �� �,,�j, '!4, h .'f��� �,��`A. ►���:F, � ��?1•o`r�„(��'ri:'i►r}sh�h'��.f'. 1�+x, f ��M'cc3 DATA FORM ROUTINE WETLAND DETERMINATION 0 987 COE Wetlands Delineation Manual) project/Site: ,_2 Applicant/Owner-investigator: f " FNormalCircumstances exist on the site? ignificantly disturbed (Atypical Situation)? a potential Problem Area? d, explain on reverse.) VFGFTATION Dominant Plant Species Stratum Indicator I. 2 /? X, 4CL r 2. _+r,r L6rw­ 4.�� rtc c L" r ltl�, lei r n r• cti _ S /� 1'J 71rTrferl^ Fes/+ 7. Percent of Dominant Species that are DEL, FACW or FAC (excluding FAC-I. Remarks t HYDROLOGY W. r,( es No es Yeses Date: _ County: State:. Community ID:` Transect ID: Plot ID: Dominant Plant Species Stratum Indicator s. 10. 11. 12. 13. 14. 15. 16. D -3 Yo Recorded Data (Describe In Remarks): Watland Hydrology Indicators: _ Stream. Lake, or Tide Gauge Primary Indicators: Aerial Photographs Inundated Other Saturated in Upper 12 Inches ,Z,No Recorded Data.Availabla Water Marks — Drift Lines Sediment Deposits Field Observations: — Drainage Patterns In Wetlands l J Secondary Indicators (2 or more required): Depth of Surface Water: )Y One, —(in.) _.._ Oxidized Root Channels in Upper 12 Inches t� Water -Stained Leaves Depth to Free Water in Pit: 4 V (in.) Local Soil Survey Data �����yy �FAC-Neutral Test Depth to Saturated Soil: (in.) _ Other (Explain in Remarks) Remarks: o' t Soil Sur AL, 'l�}�t� cR�CS 5 O - j �4` �ov, v I b I WeA�(,4 crllLS F me hase): __ W 17A _ DrainageClass: Field Observations ubgroup), Woo -� + ., H S a we�uS�&niirm Mapped Type? Yas o ription: Matrix Color Mottle Colors Mottle Texture, Concretions, Horizon. Wunsell Moist) IMunsell Moist) bundance Contrast Structure etc,' .I la 2lr/s4 �• � .Y �`-_- �s� Ir17�Y fly- ICE DI/ 9 :Hydric Soil Indicators: Histosol _ Concretions Histic Epipedon _ High Organic Content In Surface Layer in Sandy Solis Sulfidic Odor _ Organic Streeldrig•in Sandy Soils XAquic Moisture Regime 4( Listed on Local Hydric Soils List _ Reducing Conditions Listed on National• Hydric Soils List T Gleyed or Law-Chroma Colon: _ Other (Explain in Remarks) Remarks: VATILAND DETERMINATION Hydrophytic Vegetation Present? es No (C(re[' •! (Circle) Wetland Hydrology Present? es No Hydrie Soils Present? Ya No is this Sampling Point Within a Wetland? Yee I Remarks: { y..: •. cnt of c ricul(ure Natural Resources Conservation Service P. 0. Box 277 Kenansville, NC 28349 Telephone 910-296-2121 Mr. William Aaron Smith 3657 N NC Hwy I 11/903 Albertson, NC 28508-9649 October 6, 1995 t Dear Mr. Smith: Recently I received an AD-1026 form from the Consolidated Farm Services Agency (formerly ASCS), indicating that you have requested a wetland determination on an area you want to clear. Since most of the soils in this county have inclusions of wetlands, it is necessary that a soil scientist visit the area you want to. clear to determine the presence or absence of these wet inclusions. Generally, a soil scientist comes to this county about once per week, but because of the number of requests ahead of yours, I estimate that it may be I - 2 months before we visit your tract. Once I review the specific area you wish to clear, I may be. able to get the determination quicker if I can make the determination myself rather than being required to get the soil scientist. If I can do the determination myself, it generally only takes 2 - 4 weeks for me to schedule the visit. Please be aware that after the initial field visit, it may require up to an additional 60 days before I can finalize your wetland delineation/determination. This delay is due to a requirement that I send all wetland determinations to the US Fish and Wildlife Service and the Army Corp of Engineers and allow. up to 45 days for them to review this determination. I am prohibited from sending you any official determination prior to these agencies having this review time. Please be assured that i will expedite your determination as quickly as possible but I have no control over this 45 day review period. In order to avoid delays on the initial field visit, there are a few things that you need to do to prepare for the soil scientist's or my visit. 1. If the area is wooded or overgrown with weeds and brush, cut some trails throughout the area so that the soil scientist can walk through the area in several places and set flags of wetland area. If the trails are not cut the soil scientist may not be able to see the area completely thus either resulting in too much area being classified as wetlands or a delay in the determination until the trails are cut. Trails should not be pushed with tracked equipment since this may require a permit from the US Army Corp of Engineers. Manual labor or mowing is recommended. Trails should be 3 - 4 feet wide and spaced approximately every 100 feet apart throughout the area to be cleared. 2. Clearly mark the area where you want the determination. Corners should be easily identifiable on the ground. 3. Contact this office when you have completed these prerequisites so that a field visit can be scheduled. Thank you for your cooperation in getting this determination completed. Your efforts will help to speed up the process for you and others. Sincerely, 66 Michael E. Sugg District Conservationist -e Nawrrl kc+oomcs Conurvntion Scrvicc. nnedy the Soil Coaservaion Scrviec• — •gatey of the nited Stat" Dgwltnen[ of Agricvilwc AN EQUAL OPPORTUNITY EMPLOYER ijoited Slates Natural Resources P. 0. Box 277 • peparl,nent of Conservation Kenansville, NC 28349 Agriculture Service Telephone 910-296-2121 s s 2 z 2' 21 2f October 6, 1995 Ms. L. K. (Mike) Gantt Field Supervisor Division of Ecological Services, FWS P. O. Box 33726 Raleigh, NC 27636-3726 7 Dear Ms. Gantt: As required by policy, I am notifying you that the NRCS office in Kenansville, NC has received a AD-1026 form requesting a wetland determination on the following person: Mr. William Aaron Smith tract 70777 Also included is copies of the supporting maps. Please respond within 10 days from the date of this letter if you wish to participate in this wetland determination. I am not sure when I will schedule the on site determination, but if .you notify me of your planned participation within the established 10 day time period, I will be sure to delay the final determination until the expiration of the required 30 days that your staff has to conduct its evaluation. If I do not hear from you within this 10 day period, I will assume that you do not want to participate in this determination and thus I will send the final determination whenever we complete it. If you have any questions, please contact me. Sincerely Michael E. Sugg District Conservationist 1Lc Natural Rcsourc" Comc"alion Service, q ronnerly taw Soil Con*erv.tion service, is an agency of die United Stales DeparLnae of AEricullure AN EQUAL OPPORTUNITY aiPLOYER ,.a=ion Service (June 91) A�tiw� SM . 4,K tic— tti�9°3 16- & $3 y ERODIBLE LAND AND WETLAND ONSERVATION DETERMINATION oI USDA Agency or Person Requesting Determination rfA 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND soil survey now available for making a highly erodible land determination? Yes No ❑ ue there highly erodible soil map units on this farm? Yes No ❑ t.isl highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 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 1981-1985; and were not enrolled in a USDA set -aside or diversion program. This Highly Erodible Land determination_ was colleted in the: Office _ Fipld ❑ SECTION II - WETLAND 3. County V_ FIELD NO.(s) i TOTAL ACRES FIELD NO.(s) TOTAL ACRES Are there hydjc soils on this farm? LV. No ❑ 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 farmed and maintained in the same manner as they were prior to December 23, 1985. as long as they are not , abandoned. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23.1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. . Artificial Wetlands (AW). Artificial wetlands includes irdgation-induced wetlands. These wetlands are not subject to the wetland conservation provisions. . Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. . Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28,1990. . 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. . 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. . Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to Increase production, where the wetland values are being replaced at a second site. . Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good With and the wetland has been restored. . Converted Wetlands (CW), Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 1. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. i. Converted Wetland Technical Error (CWTE)_ Wetlands that were converted as a result of incorrect determination by SCS. i. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. i. 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 Welland (CW). See item 22 for information on CW+year. '. The wetland determination was completed in the office ❑ fiel3il'and was delivered❑ maile60to the person on f. Remarks. 'Refer to Attached Map For Areas vered By ThisDetermination.' i_ i certify that the abort dererraination is corrrcr and adequate far use in dererminingi 30. Signature of SCS District Conservationist 31. Date elieihilirr fan r USDA program heefrrs, and that wetland hydrology, hvdric soils, and hrdwphyric vegetation under rrarnral cirrumsrances e.6.51 an all areas rrullined as Wetlands, Farmed Wertarrds, and Farmed Werlands Pasture. sslsfance and programs or the Salt Conservation Service avaftable wffhouf regard to race, religion, color, sec, -Age, or handicap SCS Copy r ��parlmcnt of Conservation A�uJ+u+uviiie, jru jo.)ay �.parti en Service Telephone 910 296-2121 November 20, 1995 Mr. Aaron Smith 3657 NC 11/903 Albertson, NC 28508 Mr. Smith: Enclosed is your copy of a wetland determination for tract 70777 on which you indicated your intent to clear some land. The attached map has been delineated to show the area(s) ,in question. Each area to be cleared has been identified with a symbol to denote its classification. Below is an explanation of the various symbols that may pertain to your map. x NW- Non wetland - Area is non wetland and can be cleared and utilized without violating Farm Bill. This determination is only for the area delineated on the attached map. If you plan to clear more acreage than that shown on the map, you should request another wetland determination for that area. In most cases the wetland area has been flagged on the ground and you should follow the flags in trying to delineate your wetlands. The map is only an approximate representation of what was flagged on the ground. You may wish to have the wetlands surveyed for future reference and to avoid unintentional disturbance of the wetlands. This determination has the concurrence of the US Army Corp of Engineers for purposes of Section 404 of the Clean Water Act. Prior Department of the Army permit authorization will be required for any discharge of excavated or fill material into waters or wetlands on this property. A permit is not required for work restricted entirely to high ground. For project - specific Department of the Army permit requirements concerning your proposal, please contact Marta Boris at 910-2514611. Please use Action ID when referring to permits associated with wetlands identified by this letter. I have tried to make this determination as fairly as possible. However if you believe this determination is incorrect; you have the right to appeal. To appeal send me a brief letter explaining why you believe this determination is incorrect. Send the letter to the address on the letterhead. This letter should be received within 15 days of your receipt of this letter. atuml Rcaource' comervation servicc, 71y die Sail CDmcrVaUon Service, tutcy of the States Do{mrunc t of Agriculture Sincerely, v7q"�J ( r Michael E. Sugg District Conservationist AN EQUAL OPPORTUNITY EMPLOYER �.u„scrruu,u Kenansville, NC 28349 Service Telephone 910-296-2121 2o, 1995 ffickey Sugg r ny Corp of Engineers !story Branch Box 1890 ington, NC 28402 Mickey: Enclosed is a wetland determination/delineation for Aaron Smith that MRCS did according to the Corp manual. As required by policy and the MOA, I am forwarding the data sheet and other pertinent information to you for your review and comments. My understanding is that you will respond within 4$ days as to whether this determination is valid for Clean Water Act 404 purposes. Please respond sooner than 45 days if possible. If you have any questions, please contact me. Sincerely, #U�j Michael E. Sugg District Conservationist enclosures ucrly dw Soil Cotuervation Scrvicc• i agcncy of thc t.Nl St«tca Deparl—cm of Agriculture AN EQUAL OPPORTUNITY EMPLOYER 1Y CORPS OF ENGMERS Wilmington District Concurrence Notification for NRCS Jurisdictional Determination Property Owner/Operator: : " t 5ell Address: 57 G GS ik 74 C"4 4L.. 347 I Telephone Number - Farm Number or Tract: _ ?Me— 701 I Size and Location of Property {acreage, waterbody, road name/number, town, etc.: -'L _ L. `. � I...-A.%M-b -4Ac.,A 2 1 e —C -�'a Ins DedaeatordNICa Re resentaxive: Indicate which of the following apply: I concur with the -wetland determination accomplished for the above described property. this determ' ation dEn!o provide info ation the spesMc ' 'ts of we on the is strongly ggested thai wetlands be de ' ted, verifi and surver to any 'puiation of a property. Stecping wool elp to avoidtmtio ce of on the sit , assist in pl , and may beprior issvaare of permit ❑ I do not coacur with the wetland determination accomplished for the above described property. UUtionale must be provided as.an. attachment to this form.) ❑ I concur with the wetland delineation accomplished for the above described property. It is strongly suggested that the wetlands be surveyed to help avoid any unintentional disturbance of wetlands, assist is planning; and provide information which may be required prior to issuance of any permit ❑ I do not concur with the wetland delineation accomplished for the alcove described property. (Rationale must be provided as an attachment to this form.) Prior Department of the Army pmmit authorization will be required, is most cases, for. any disslsarge of excavated or fill material into waivers or wetlands on the above property. A permit is not required for work restricted emdreby to high ground. For project specific, Department of the Army p=nit,rl;( i ments concerning your proposal, Iease coatact IL c aid --1451t Project Manager Signat=: Expiration Datc: $ ktle~ne10 Din s°rn�sf h"�� August 25, 1997 Faison Smith 524 Bill Sutton Road Albertson, NC 28508 Department of Environment, Health, and Natural Resources Wilmington Regional Office Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Sirs, ElCEI V ED AUG 2 61997 BY: In response to your letter dated August 13, 1997 regarding waste management plan on the Faison Smith Farm. To comply with my waste management plan, I have cleared additional acreage for utilizing waste from my swine operation, and I am working with the Duplin Soil and Water Conservation District to create a new and better waste management plan for the farm. If you have any questions concerning this letter, please contact me at 919-568-7450 or Duplin Soil and Water Conservation District (Patrick Fussell) at 910-296-2120. Sincerely, Faison Smith State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIPT REOUESI:ED Faison Smith Faison Smith Farm 524 Bill Sutton Rd Albertson NC 28508 Farm Number: 31-808 Dear Faison Smith: Ad;,�A [DEHNR You are hereby notified that Faison Smith Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. . The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, r A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper y�5U1TFo� State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor August 13, 1997 Faison Smith Faison Smith Farm 524 Bill Sutton Road Albertson, NC 28508 Subject: NOTICE OF DEFICIENCY Faison Smith Farm Facility Number: 31-808 Duplin County Dear Mr. Smith: Secretary On August 6, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality, inspected your animal operation and the lagoon(s) serving this operation. It was observed that no suitable cover crop has been established for waste application. MRCS -USDA requirements specify that a suitable cover crop be established for land application of waste. The certified animal waste management plan was given a conditional approval based on a committment to have a cover crop established by January 29, 1997. An appropriate cover crop, as designated by the certified animal waste management plan, should be planted for waste application at the next available growing season. In addition, erosion areas on the inner and outer walls of the lagoon should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. 127 Cardinal Drive Extension, Wilmington, H.C. 28405-3845 • Telephone 910-395 3900 • Fax 910-350-2004 An Equal opportunity Affirmative Action Employer F Z 312 63' 840 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for Intemationai Mail See reverse Sanua r r P , 51at ZIP Cod postar $ ss Certified Fee Fee Rastricted Ddvery Fee +n Aetum Receipt Showing to Whom& Date OeWered Rd" ReDeo$h ovi0 � Dft & addressees Ad&= � y.•• �� _.r �..1� D 0 lfj TOTAL Postage 6 Fees it'"{ ' "� Postmark or Date Q Faison Smith August 13, 1997 Page 2. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Wilmington.Files AUG-09-97 10:04 AM MFF LNM REG OFC 910 289 6442 P-02 � ad MURPHY FAMILT PAR Mg july 17,1996 Departtncttt of Environment, Health and Nataml Resources Division of Environmental Management Water Quality Section, Planning Branch P. O. Sox 29935 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RL Faison Smith Farm - 4 996 Feeder to Finish Ihtplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. By tliis letter, the owner certifies that the following crops will be plant or sprigged within 160 days of the stocking date of the fAmi. stocking Date: 7' t Harley .—Rye ./Bermuda Crass (Graze/Hay/Pastum) y/Srn4li Grain (Craze/Hay) Carr (Grain/8i14_cT _,,,Sorghum . wCotion —Wheat ,Fescue (Graze/Hay/Pasture) `Oats —Other(Explain) Tlie Iagoon effluent will be applied to the crops listed above by Center Fivot Irrigation (Installed/Not Installed) —Solid Set Irrigation (Installed/Not Installed) ✓'rravaling Gun/Reel'Irrigation (awned/ of Owned) Third Party Applicator -'Other (Explain) ,qws 7n eirwr e, r,, c,4,- .4rx01.0 710 W,940 Aff . cG164eAllc "- Nance of Technical Specialist: M. Kevin Weston Signatura• ,C' � �- ��s��.. Dater ��� J��'' Nance of Land Owner. Faison Smith +� Signature- f Date_ Cc: Faison Smith Toni .King, Murphy Family Farms LNM Department i' 4 Ofricc Box 759, Rose Hill, Nor6h Carolina 28459, (910) 289.2111, FAX MUM 289.6400 AUG-09-97 10:04 AM MFF LNM REG aFC 910 289 6442 P.03 E rd MUR.PHY F AM I L Y F A R M a May 7, 1996 Mr, FAison Smith 524 Bill Sutton ]load Albertson, NC 2850E RE: Swine Farm Certification Dear Mr. Smith: Enclosed for your records is a copy of the final certification for your swine farm along with a copy of your waste utilization plan. Please be aware that you must keep a copy of this certification and the waatc utilization i2lan at the farm site. Your farm is subject to inspection by the Division of Environmental Management at any time. Failure to have this information at the farm site or failure to follow the waste utilization plan puts you in violation of.the State of North Carolina Non -Discharge Regulations 0 5A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of Environniental Management. If you have any questions regarding this certification, please call me at (910) 289-6439 ext. 4629. Sincerely., M. Kevin Weston Engineering Technician cc: Toni King, Murphy Family Farnis LNM Department Duplin Soil and water Conservation Paid ORica 13ax 759, Rose Hill, North Carolinn 28458, 010) 289.2111, FAX (910) 289-6400 AUG-09-97 10:04 AM MFF LNM REG OFC 910 269 6442 P, 04 Animal Waste Management Plan Certification Namc of Farm: , Faism adgL= Facility No. Owner's Name: 1�aL= =1M- Phonc No: 1919)Y -NEED Mailing Addre Farm Location' Fourteen legit Hydrologic Unit: ,�p35 Latitude and Longitude: 35. 5L23'' / 77" 9LL= County: , anu—r+ PIeaso attach a copy of a county road map with location identified and demriberbelow ( S cific ad names tr dixcotsionsmi e osmo, ete.): t:c SR 1 S46 RLU i _ .) i2 - . M 1.7 red. to fern a jM=cn rj4 • ���El�i��l-+�t•1+111�+1� �e a !(9 0-�1 •f Mi.'+"'�L71i�4�7G1C'W.,''.Y' 4o3rKkfL7„a'2.'i h.r ,r • P _ e9 n �F `F �� 1 #� �` e .. s► s r .# i r of/' 3 s - _ JLJJ - �p- ��V s •n�'�A�..6.+Gr..�4".'f..au1ameer::N.s?.3rea.'b'..d1[�T, !! %ti +•bpi"+��1 .'��?. L t ��+[l�Ck�r,'�••`ygiC-��Lryb�n�'Mrtt 41p1p��% • • • • M Owner /Manager Agreement I (we) verify that all the above information is corroot iM will be updated upon chatlging, I (we) Understand the operation and maintenance pnxedures utabUshed in, the approved atsisnal W"ke management plan for the farm named abovc'and will implement these procedures. I (we) know that ' any. expansion toile e)asdrtg dcAp capacity of the waste tmattncnt and st mage Fystem or construction of new facilities will require a new cer0cataon to be submitted to the Division of Envirol miztal Management before the new animals are stocked. I (we) understand that It= must be rid discharge of ■nimal wrote from the storage or appucatian system to sitrfaee waters of tht state rlthcr directly dweuA a man-made conveyance or fmm a atom event ka severe than the ZB-year, Z4-hour storm and tiara must not be run-off from the application of anhol waste. • I (we) understand that: rite -off of pollutants from lourkShig and heavy use area must be mil itniud technical standards davalopcd by the Natural Rcaour w Conservation Service. 'lire approved plan be flied at the farm and at rho oftlee of the local Soli and Water Consamadan Nstri I (we) Know that arty thoMeadat mtist be approved by a technical speoi4at end submitted to the Soil and Water Consetti►ation District Prior to. implementation. A Change in land owneraWp requires written nodficadon to DEM or $ new cet'tWeation (if the approrod plan is chcr4 ad) wltktia Go days of a tide transfer. - ' Namo of Land O er: -MI Smith Slgmturc; r ad tm Narne of Manager (if diffemnt from owl Signature. AWC -- April 24, 1996 Date; DAtG: AUG-09-97 10:05 AM MFF t—NM REG OFC 910 289 6442 P-05 Techxucal Speczal,st Certification I As a technical specialist designated by North Carolina Soli and Water Conservation Commission pursuant to i SA NCAC 6r .0005, I certify that the animal waste management system for the farm • , named above has an animal waste Fmru gomcnt plan that mods or wwoode standards and specifications of the Division of Etvimnmental Manag=ant (D" as specified in ISA NCAC 2H.0217 and the USDA-Natu rat Ruouraes Conservation Service QIRCSi and/or the North ctmlina Solt and Water Conservation Commission pursuant to ISA NCAC 2MOZI7 and ISA NCAC GV .0001-. MS. The following elements are included in the plats as applicable. Wkile ewh categorydesigrtatu n technical specialist who may sign each certification 0, 51, WUP, RC, -I), the teChnicaI spwialist should only - certify parts for which they are technically oompefent- .1l. Certif ca fion ofDesfgn A) Collection, ROMEa, Treatment.§YjkM Chexk the spPfvprY4M WX ❑ xisrting facility with2at r+c_h Ofiit _ (SD or WUP) Siontge volume is adegsute for operation capacity; storage capability consistent 'th waste utilization requirements. l News ands r retm ed fac�ity (SM Animal waste stomp aW treahnent rt:uetumit etch as but no limited to coliccE systems, lagoons and ponds, have bum desgted to meet or a the mir =UM standards and spooif"i"tions- blame of Technical Affiliation: Address (Asen 5i,gnafurc: (PIWW Print): J. NMI TUJ= --- 'Phone No,; 1 13) Larld Av�icefion Sits (WUF) The plan provides For minimum separations (buffers); adequate amount of land for, waste utilization; ohosen crop !''suitable for waste mana5cmen4 hydraulic and nutrient loading gates. Name of T chnical Specialist (Please Print): Affiliation: Address (Agciray): Signature.- _., & M. Kevin Wa5tw • - Plsone No. - 14 7& A04 Date: 7 r J/9L -_ C) Runoff COntrola_ rrt Exta =Worn$ Chaekthe spluv,%*M b= l`acili t txt_r error IotS (SD or VWi]P or RO This facility does not contain any exterior lots. ❑ t"aoiiity with txterior let$ (RC) Methods to minimize the -run off of pollutants from lounging and heavy use arras have been designed is aarntdance with txhnical Ondards developed by MS. Name of Technical Specialist (Pic= Print): M• �s v,u WEsreu Affiliation: _ktiaml ft�o�r Fa�,M: Address (ASeney); $. , 'r Woot-d., dLc x . r, phone No: (w"d ze? - cya' Fier, s z Signature: _ a"9 �IO' _ -� � -, - Date: 4't - AWC--April 24, 1:996 2 1. AUC-09-97 10:06 AM MFF LfgfI PEE OFC 910 2e9 6442 P. 06 D) licat`on and Hand ' Eoui t Chxk the appmprlare box Existing faci lfx with cakLm_waste apelkwion a4ui2=t (WUP or n Asttmal waste application equipmrnt specified in Ow plant has been either field calibrated or evalmxd in atxardar" with cxdst;ng design charts and tables and is able to apply waste as neoe smry to acccn nsodat= tin waatc mans m,ant plan! Wdsfing Application ec(ufps can cover the arra required by the plan at rates "t to uxwd etcher the sek a4 ad hhydrtuiic of nutrient tckuUg rstct, a schedule for timing of appliemtiorts hss been estsbUwd; rec(tured butters can be maintained and calt'bmdon and 4ustznmt guidance arc coNalaed is part of the Platt). e Now or oA uLl�.1>r?lZ3t� (Il Arl mid waste application equipment speciSed in the p]An has been de pad to Apply waste ar necrssary to accammodate tha wsst management plan; Qnvposad application oquipmimt can cover the LmA required by the plin at rates not to w=cd either the spwTled hydraulic or nuSent loading rafts; a sritedule for timing of applications has been established; rcgWried buffers can be maintained; calibrations artd me wtsnmt Suidanoa am omt-ned as part of the plan). Name of Tw rdtml Specialist (FIease Print): M. iL=vdn Wmt= Aiftlintian• M zxhY r :rd I9 F.r= Address (Agency):' _ Phone,No.: (91Q] 9 = g629 Signature: -ate Date: III. - Cer fcaiion oflusWladbn A} Collecdon, Storago. Troatmolat i alla 'on . Now. expanded or atryfittc4 fa-cilLtj($l) Animal waste stomp and trzatment stzZ=rm, such as but no limited to . lagoons and patina; have been installed in aoomdanec with the Approved plan to meet or exceed the minimum shndards and specift=dons. Aar cx&& g laaW iet mdth out rr ets, no CdnW4affdn is n=mzy Name of Technical Specialist (Please Print): Affiliation: do3jE Farilst 1� , Address (Agency): & H3c Phone NO.- — Sfpature: i�' . " /e , Date: r c � p AWC -- April 24, 199G AUC--09-97 10:06 AM MFF• Lh111 PEC OPC 910 289 6442 P.07 B) Land Applicstion Site (WUP) Mxk the eppmprlate box 0 The croppirtg system is in the plaoe on all IBM as specified in the animal was:c management plan. 9/Conditional Approval: all required Iarsd ai spxi.W in the plant is cleared for planting, the cropping system as specified In the waste ul Mwtlon plan has not been establishad and nor has committed to establish the vegetations as speaMed in the Flan by r 9 (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appnrprtatc if the Ct'Oj IVS system as ttp=iftad in the plats can not be establish.d on news,} cleared land within So days of this certirwA inn, the owser has committed to cstablish an interim crop for erodon control; Name of Technical Speqialist {Plea. Print): M. Favin h----tZn Affiliation; FhTily F=M Address (Agcntcy): M Esc 759 Raga HMF Is 2SM Phom No_: 91 Signature: —get _ _ _ Date: e This following• ssi,gnatvre blwk is only to be used whra the box for conditional approval in M. B above has been checked, l (we) certify that I (we) have committed to estabUsW the cropping system as specified in my (outs) waste utilize don plan, =W if appropriate to establish the interim crop for erosion control, and will .submit to DFM t vrrT=tion of completion from a Tcchnic4a Spocialist within 18 calendar drys following tho date specified Ln tha wnditiottal ecrtifiration. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (ua) to ati enforcement action from DEK Name of Land Owner. 1, Signature: Date: — lrtamd of'Man$gcr (if different fmm owner): Signature: Date: Q Runoff Qtrols frs?si 'Wgrior We (RC)' Facility Miffi exteio�6ts MGtllods to minimize the tun off of pollutants fivm lounging and heavy use areas have beast installed as specified in the plan. lbrAcMidt without dWworlots, no crriifc41lov is'ffWa cry. Name of Tea6d*6d Specialist (Please print): Affiliation: Address (Agency); Phone No. - Signature: DAtc,. AWC -- April 24, 1996 QUG-09-97 10:06 AM MFF LNM RE-C. OFC 910 289 6442 P.08 D) Application and Handling Eaulpment Installation (WL:P or I) Chcck the approprialo bloom Animal waste application and handling equipment specified in the plan is on sit* and ready for use; calibration and adf ustment matrnais have beer provided to the Owners and are eontainrd as part of the plan. 11 Animal waste application and handling equipment speiified in the plan hat not been installed but the owner has proposed kssing or third party application and has provided a signed contrast, equipment tp=T=d in the contract ag rra with the r quLmments of the plan; required buffers can be maints.ined; calibration and adjustment suidanot have b=n provided to the owners and are contained as part cf the plam t� conditional approval: Animal waltz application and handling u;uipment specified In the plan h" jx:n purchased and wM be on site and installed by (month/day/yar); there is adequate storage to hold the west` until the equipment fs installed and until the waste can be land agplicd3n accordance whit the croppirm systern con�ainad in the' plin• and calibration a adi ustment SuOince have been provided to the owner; aW are contained as part of tho plan. Name of Technical Specialist CPir.$ac Print): M. Iravfn Waobm Affiliation.- M=Pi y F'a1C1$Zy F� A&Iresa (Agency): M B3S ! - HLU IC Phone, No.: 0 � re Signatu:I. _, Date: Z/e a w The following signature block is orgy to be used when the box for Conditional approval in III D above teas been eh=W. I (we) oer ffy that I (we) have committed to pv=ha r the animal waste application and handling equipment as specified in my (our) waste manageruent plan and will submit to DEM a vermcation of delivery and irut tlon from L Twhn!04 Specialist within IS calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this certifcationl is a violation of the waste managetr.ent plan and -will subject the (us) to an enforcement action from DLK Name of land Signature Name of h Signature: owner): Date: Date; Please return the completed form to the Division of Environmental Management at the following addrrm., Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P. O. Box 25535 . Raleigkj NC 27926-0535 Please also remember to submit it copy of this form along with the complete Animat Waste Naaagament Plan to the local Soil and water Conservation District 4ffioc and to keep a copy, in your film with your Animal Waste Management Flan. AWC -- April 24, 1999 epUG-09-97 10:07 AM MFF LNM PEC OFC 9LO 289 6442 P.09 Animal Waste Management Flan Certification ATTAC NT to FORM AWC -- APRIL 24 1996 Name of Farm: PAiFm Smith Fbnm Facility No: -_ Owner(s) Name: Faism Ott; Phone No: (919)5&8-7450 Mailing Address: S24 RM gIt±M Rmd A!bwt=, rc_2s:;oe_ II. Cerfxfication of Design D.) Application and Handling equipment New or expanded facility; or existing facility without existing waste application equipment (VrR or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in acxordanoe with existing design charts and tables acid is able to apply writs as nece=ry to aocommodate the waste management plan: (application equipment can cover the area rcqutrcd by the plan at rates not to exeecd either the spocificd hydraulic or nutrient Ioadin�g rates, a achcdulo for timid$ of applioations Itu been established; required buffers can be maintained.and catibmtion and 4astment guidance are contained as part -of the plan). Name of Technical Specialist (Please Prim): 't',- I;mdn z Affiliation; K'L#y Ea6'4 1�00 Address (Agency): M sxc S PCs-- RM, r Phone No.: ht. 4W SigUtUre: �,. 1Jl'_ .w.-• �•••"7%� Date: ?/,z 3M if the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or cxieing, without-cxlsti waste application equipment, it must be attached to the completed Animal Waste Management Certification Perm (AWC April 24, 1996). The technical specialist must also write in the words "See Attachment" in Part H. D. Of the Certification Force: to notify the review agencies that the Attachment has been used. This Attachment will not be ACCePtAbIC P&St thG GffCCHVC datC of the now NCRS Technical, Standards. AWC - Mmy 3, 1996 AUG-09-97 10:04 AM MFF LNM REG OFC 910 269 6442 P.02 31- fog A A MURPHY' R A M i L V C A R M• July I7, 1996 Departmctit of Environment, health and Natural Resources Division of Envinotlltlental ,%Ullagenient Water 011aIity Section, Planning Branch P. 0. Box 295S5 Raliegh, NC 27626-OS38 Attw Mr. Steve Tedder, Chief RE: Faison Smith Farm - 489G Feeder to Finish Duplin County, NC Dear Mr. Tedder: Enclosed is the certification form for the abovc referenced awinc farm, By this letter, the Owner coxtifics that the following crops will be last or sprig d within 180 days of the stocking date of the farm. Stocking Date• 7 t _Barley .,,,_Rye .e—Aermuda Crass (Graze/�iay/Pasture) ,g:::.Sswd1 Grain (Graze/Hay) Corn (Grain/3114cs Sorghum Cotton `Wheat —Fescue (Graze/Hay/Pasture) —Oats —Other(Uplain) The lagoon effluent will be applied to the crops listed above by —Center Pivot Irrigation (Installed/Not Installed) _Solid Set Irrigation (installed/Not Installed) „wfrravoling Gun/Reel irrigation (Owned! of Ov►nicd) _Third rarty Applicator ✓Other (Explain) /Ozp.-+5 ?z Awr e•o-ert cr+•• A'" v"' ry T� A ICCOrrAN X&Aenlav•r Name of Technical Specia ist: M. Kevin Weston SIg1lFltlll'C'_ - ._ �- .- Date:�$, -T 0 Nance of Land Owner: Faison Smith Signatuli'�� � �/� f s Date: �•• r cc: Faison Smith Toni King, Murphy Family Farms LNM Department Amt 01T No Box 150, Rose Hill, North Carolina Z8458, (910) 289-ZI11, FAX (910) 289.6400 AUG--09-97 10.04 AM MFF L_NM RFG OFC 910 209 6442 P.03 MkA OEM M U R. P H Y FAMILY FARMS May 7, 1996 Mr, Faison Smith 324 Bill Sutton Road Albertson, NC 28508 RE: Swine Farm Certification Dear Mr, Smith: Enclosed for your records is a copy of the final certification for your swine farm along with a copy of your waste utilization plan. - Please be aware that you must keep a copy of this certification and the waste utilization 121nn at thr', farm Rite. Your farm is subject to inspection by the Division of Environmental Management at any tine. Failure to have this information at the farm site or failure to follow the waste utilization plan puts you in violation of. the State of North Carolina Nan -Discharge Regulations 0 5A-NCAC-2H, Section .0200, Subsection .0217) and makes you subject to a Notice of Violation or fine from the Division of Environmental Management. if you have any questions regarding this certification, please call me at (910) 289-6439 ext. 4629. Sincerely: W. - 4,W- M. Kevin Weston Engineering Technician cc: Toni King, Murphy Family Farms LNM Department Duplin Soil and Water Conservation Poet O) 'ico Box 759, Roso Hill, North Carolina 28458, (910) 289.2111, FAX (91()) 289-6400 AUG-09-97 10:04 AM MFF l_NM REG OFC 910 289 6442 P.04 Animal Waste Management Plan Certification o Nuneof Farm: Wo j= = Mciiity No; Owner's Name: Phone No: Mailing Addresa: 524 RUI &ktcn fear�. i� 2M Farm Location: Fourteen Digit Hydrologic Unit: QQ�p35 Latitude and Longitude: 35° 5�' gL ZL County: 2aU Picric attach a of a county road msp VAth location identified and describe baalow ( s cific; zNmd namasi dirootions, milepost, etc.}: xoeA SR 15* (MU !ice rd.) and t7, rift. coo 1-7 nd to faun .71rmv. n, rI� Type of Swing No ofArlimala _ Wtaa to Foodcr .• F wAff to Finish 4M Farrow to Wean _ Fanraow to Feeder Farrow t4 rush ?yp. vlPoulhy No-gf-Anlmals • Type ofCalds - No ctfAolmals _Pullets Mar Type of I hmctocle: Nalaber of AAimslt; Acreage Available for AppUcatioti: _ , E& f . 7 Kequired Acreage,: -. - 122: , - Z _ _, Number of Lagoons/Storage ponds; , I , Total Ca acity:2M(9 cubic Feet (ft') , Are aub3sur€i� e- drains pmsent on the & m: YES ore. (please circle orde) Owner /Manager Agreement l (we) verify tMt all the above infarmatien is correct dnd will be updated upon changing, 1(we) understand the operation and maintenance procedurca established in. the approved animal Waete management plan for the farm named above and will imploment these procedures. I (we) know that any expansion to, the &dating daigt► Capacity of the waste trvatmwt grid storage astern or aomtruction, of new facilities will require a now cerbticadon to be submitted t4 the Division of Fnviropmw al Managnment before the new animals are stocked. I (we) understand that there, must be ad diwharga of animal waste from the stan%e or application system to surface waters of the state elthor d4cc* UUVU h A mar -made aenveyance or from a etWM evtnt less ICvere titan the z5-yeu, Z441our sump and there must not ba run -oft from the application of ar&nal WAW- • 1 (We) understand that runt of pvllutanla from 1vungl g and heavy use acrat must be mirlitttized totftUo I standard developed by the Natural Rcaouraa Conservation Service. The approved plan will be Sled at the farm cad et the office of the local Sett and water Consurvutian aislrkt. I (we) know ftt any tnodW abort most be approved by a technical speoialist and submitted to the Soli and Water Conservation pistdot pdor to Implementation. A ehanp in land ownership ruiuirea written notification to DEM or a new eaMUcatton (tf tho appnvrod ptan is ohartgod) withLn 60 days of a title transfer, ' ' • Nam* of Land O er: Efts► S{gtta.ture: Date:, Mamba of Manager of different from owner}: Signature' _ _ Date: AWC -- April 24, 1906 AUG-09-97 10:05 AM MFF LNM REG OFC 910 289 6442 P. 05 Technical Specialist Certification I As a technical specialist desitated by North Carolina Soil and Water Conservadon Commission pursuant to 113A NCAC 617.0005t i car* that the animal waste management system for the farm ' , named above has an animal waste managomcM plan "I meets or ancooda standards and speolfkatims of the Division of Environmental Management (DM) as apeoified in 1SA NCAC ZH.021.7 and the USDA -Natural Rasoutca Conservation Service (RIM and/or the North Carolina Soil and Water Conservation Commission pursuant to I3ANCAC 211,021Y and tBA NcAC OV.0001-.0006. The following elements are inaluded in the plan as applioable. While each. catepry deaigttates a teeftnioal specialist who may sin each catiiCicadon (SD,; WUP, RC,1), ft technical specialist dwuld owy cerdfy parts for which they arc tochnioaliy competent. A) CaLlcotion, Sloss&, T tmcg,Mem �+��•��'+� chock the apamPtIm t ax (IZ14985 €i8�Y�hs%ut retrofit _ (SD or WLIY) Storage volume is adequate far operation capach r, stomse capabillty col sistarkv dth waste utilization requirements. 2' a de (SD)'Animal waste storage and treatment4mctu %, such as but no Limited to coliecsystems, lagoons and ponds, have Cent► dewed to meet or -noeod the minimv� standards and speoifsontions. AL Z1 Name of Technical S salsas (l'le= Print): J• NMI T� Affiliation; , F»d1 i Address (Aged y): 1 NC Fhaz1e No.: 9ignatura; Date: S) Land Anoliaation Site (WUP) The plan provides for minhawm separstiona (buffers); adequate amount of land for waste utilization, chosen crop ta'suitsblc for waste snanagetmenh hydroutic and nutrient leading ratts. Name of T ,.chnieal Specialist (Please Punt): M• ftdn Affiliation: - Address G Signature: Mane No.; _AM Date; y�r C) Runoff CMfrols-imm EM,d=I,otA Chxk the gppvpw*&- b= l`aCilit withaut.ea[tcrior lots (SD or WUP or RQ This facility dons not oontain any exterior lots. ❑ Facil},ly with exteriorlots (RC) Methods to minim1w the -run off of pollutants from lounSing and heavy use arras have been designed in amn dance with technical dandards developed by N&C8. Name of Tcchnical Specialist (Please Print); M. s !u wasrvq AffillatiOrt: M149PJNT FA'r'I4V FAA+nl Address (A,gcncy): ,F4I9. tl Re d'i s zwyrr Phone No.- ia) Q49 - Yllp A r 9 Signature: 9 J.,G. _ Date: _ Z/_I 2A& AWC--April 24, 1996 AUG-09-97 10:06 AM MFF LNM,REC OFC 910 289 6442 P.06 M-AgIRUC§110a A Lbudlink Egsigmant mock lfra appgmvprlafa fvx 'tk9ilitv mathi (WUP or I) Animal Waste a1�head-on etlutpment specified fin the plan has been either (kid calibrated or 6V0.11tated in eda=4 with Wad deaf► charts and tables and is able to apply waste as nec:e ry to accommodate tfo wage tttatt lament plan! (eldotins applkAtion equipment can Dauer the area rcqulrtd by the plan At rates trot to exceed either the speolflod hydraulic or nuftimt bading rates, a aohedulo for timing of applications has been established; rq�quittd buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 711 Animal waste application equipmot speoMed in the plan has been dwignod to apply Waste as necessary to aoeominadate the waste management ptan•,propo3ed application oquipmwt can cover the am required by the plan at rates not to cuced cithcr the opwTAd hydraulic or nutrient loading rates, a schedule for tuning of applications has boon established; requited buffers can be maintained; calibrations surd m4uatment guidastoa are oontaioed as part of the plait). Nanne of Teahtrioal SpecialiA (Please Paint): ,K Mdsn t Affiliation:nV Address (Rene I):' Phone, No.: Mt 4U9 Signature: Data: 7 Y Ill. Certfficfi on ofinshdIa on NM CZ ndcd or rctrofitUd faa�t (Sn Animal waste sty and treatment structt m such as but no limited to . lagoons and pottd4i have bben installed In a000rinoc with tht. approved plan to n►eet or amoeed the minimum standards and specifications. Aw of dj&W AteMet %d1hout rrr ftmfb, no cer>flfWotr is nay. Nance of Technical Specialist (Fleaae Pftt); AfMiatioru Address (Agency); FQ gas 729 am L9 I I om MM , Phone No.: SiPaturc: Date: r c AWC -- April 24, 1996 AUG-09-97 10:06 AM MFF UNM REG OFC 910 2e9 6442 P.07 B) lAnd npp cation Si4e (WUP) Chalk file uppmvpriafe box ❑ The cropping aystent Is in the place on all land as specified in the animal waste management plan. Q"'�onditienal Approval; ail required land ass to the plan is cleared for planting; the cropping system as specified In the waste utilization p anot baM established at d� a er has Committed to astablish the vegetation as specified in the plan b _ (month/day/year); the proposed cover crop is appropriate for comp once with the waste utilization plan. 0 Also check tide box if appmpdate if the Cropping System as aSpCCiRed in the ptasi can not be established on newly cl land within SO days of this cer irwAHon, the owner has committed to establish an interim crop for erosion cotitrcl; Name of Technical tS eq'is cane Prll~tt): M. PbvJn Afftlirltiolt; y FW= Address (Agelwy); 10 Bpc 759 pM HL31 284SB Phone Na: 1 Signature: _. AAeAR— _ Date' C _ !' This following dguftLrn block is only to be used when the box for oon&tional approval it M. B above has been checked. I (we) cedify that I (we) have committed to established the oroppitig 6xitem as apeaifted in my (our) waste utilization plan, and if appropriate to establish the inw itn ee�cp for erosion control, and wlil .submit to D M a varifiicatiort of complodon team a Technical. Specie t within 16 calendar &yy+ following the date specified in the can itional eerdfleation_ I (we) realize that failure to submit this verification is a violation of the waste management plan and will sutlject me 04 to an enforcement action from DF.M. _ Name of Land Owner; Signature: �. ate' Name! of Manager (V different from owner). Signature: FROUily-gith exte Methods to minimim the runoff of pollutants from loun ling and heavy use areas have barn installed as specified in the plan. ibr4wWt1ftf without drMdorlbt& no mrUriimUon isnWe =7. Name of Technical SpeoiAHA (Please Print): Affiliation: Address (Agency); Phone No.: 5igmture: Data:. AWC April 24, 1096 AUG-09-97 10:06 AM MFF LNM REG OFC 910 2e9 6442 P-ee D) App icafi n 611d Hgoling 1auipmontInsta1lation (WUP or I) Chock the apprropHole black 0 Animal waste application and handlingec(uipntent specified in the plan is on alto and ready for use; calibration and adjustment materials have been provided to the owners and are containcd as part of rho pion. 0 Animal waste application and handling equipment epeoilled in firs plats has not been installed but the owner has proposed leasing or third party application and has provided a algrted contract-, equipment specified in tho contract agrees with the raquiren srU of the plan; required buffers can be maintained; calibration and "ustment guidance have becn provided to the owners and are contained as part of the plan. td� Conditionalappwval: Animal waste application and handling equipment spa Med in the plan has enpurchased and will be on site and installed by J �/9� _ (tnonth/day/year); then is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordanno with the cropping eystem contained in the plan- and calibration find adjustment guidance have been provided to the owners ani are contained as part of tho Platt. Name of Technical SpccWist (Plcaao Print): � �s AffWation. _ Fatnily kaura Addzwss (Agency): 198M Phone No.: ME. 4629 Signature: XI, X, Date: & a The following signature block is only to be used when the box for conditional approval in Ill D above has been checked. I (we) mrtify that I (we) have eonittritted to puWhase the animal waste application and equipment as specified in my (our) waste management plan and will submit to DEM a �n of delivery and installation from a TezWosl Spedslist within I S oslendar days following the date specified in the conditional certifcation. I (we) realize that failure to submit this certification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEK Name of Land 0 c> signature ; DaEe• Name of Mans er (if dif erint Gom owner): Signature: I Date' Please return the completed form to the E&Ldon of Envirortmrntal Management At tits follow" address: Department of 8nvixonment, Health, and Natural Resourocs Division of Environmental Management Water Quality Section, Complianoc Group P. 0. Box 29595 Raleigh, NC 27$2G-0535 Please also remember to submit a copy of this form alongwith the complete Animal Waste hUntagement Plan to the local soil and Water Conservation District 4fioc and to keep a oopy in your files with your Anirnol Waste Management Plan. AWC April 24, 199G AUC-09-97 10:07 AM MFF LNM REG OFC 910 289 6442 P.09 Animal Waste Management Plan Certification Name of Farrn: man snit h Fan Facility No: Owner(s) Name: P'alwn srdth Phone No: Mailing Address: 524 RLII A bm Rad AlklIMM.:+e- II. Certification of Design A.) Application and Handling Xuipment New or expanded facility; or existing faoility without exisdng waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in scoordanoe with existing design ohaxts and tables and is able to apply waste as necessary to accommcdate the waste mar�gement plan., (application equ Pment can cover the area requtred by the plan at rates not to exceed either the spoci ied hydrnulie or nutrient loading, rates, a. echedula for ' of applioationa hae been established; required buffers ean be. maintained,and calibration and adjustment guidance arm contained as part -of the plan). Name of Technical Affiliation: MIL#v Address (Agency); Phone No.; ,091 Signature: Y- i�aliys�.ty (please print): M. YeAn iwm LiLLI� - C 70. Date. P s If the teohnical specialist chooses to use this Attachment to certify the design of a new or expanded fwiiityi or cadstinS without -existing waste application equipment, it must be attached to the eompleted Animal Waste Management C.ertiCeation Fbrm (AWC- April 24, I996). The tcoMcal specialist must also write in the words "see Attaohment" in Part II. D. Of the Certification Form to notify the review agencies that the Attachment has been used, This Attachmont will not be acceptable Pan the effective date of the new NCRS Technical Standards. AWC - May 3, I996