820630_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Quality
--
--
Nutrient Management Plan For Animal Waste Utilization
11-10-2005
This plan has been prepared for:
JanaFarms
Dana Strickland
P.O. Box862
Clinton, NC 28329
This plan has been developed by:
Greer Moore
Private
P0Box338
Harrells, NC 28444
~~k3 wu~
Develope< Signorure ~
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) undentand 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 tbe farm named above. I have read and understand the
Required Specif1cations concerning animal waste management that are included with
this plan.
~ 11-ltJ-()5
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture-Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: ~~
Teclmical Specialist Signature Date
456928 Database Version 3.1 Date Printed: 11-1 0-2005 Cover Page 1
-
. .._,
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5 Swine Nursery Lagoon Liquid waste generated 1,222,400 gals/year by a
6,400 animal Swine Nursery Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 2815
Incorporated 4835
Injected 5325
Irrigated 3060
Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit
(Pomtds) (Gallons) (Gallons)
Year I 5 ,800.00 2,316,758 -1,094,358
Note :
456928
In source ·10.s means standard source. u m-eans user -defined."Souice . ---.. -
Database Version 3.1 Date Printed: I 1-10-2005 Source Page 1 of I
I•
.. 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 fi:>r each field is shown,
where available.
Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres lndex(LI) Soil Series Crop Sequence RYE
6288 Fl -HI 3.41 3.41 NIA Blanton Small Grain~ l.OToos
Hybrid Bcnnudagrass Hay 4.5Tons
6283 Fl-H2 2.({} 2.07 NIA iallllton Small Orain Ovcrsccd l.OTons
Hybrid 8cnnudagrass Hay 4.5 Tons
6288 f'2-H3 2.70 2 .70 N/A Blanton Small Grain Oversced I.OTons
Hybrid Bamudagnlss Hay 4.5Tons
6283 f2-H4 2.70 2.10 NIA Blanton Small Gtain Ovcrsec:d l.OTons
Hybrid Bermudagrass Hay 4.5 Tons
6288 F3 1.00 1.00 N/A Gritney Small Grain Ovcnccd l.OTons
Hybrid~Hay S.S Tons
6288 F4-HI 2.7() 2.7() N/A ~ Small Grain Ovcrsccd I.OTons
Hybrid Bcnnudagnss Hay 5.5 Tons -6288 F4-H2 1.~ I.S4 N/A ~ri1ney Small Grain Oversecd I.O Tons
Hybrid Bcnnudagrass Hay s.s Tons
6288 F5 3 .40 3 .40 N/A Qrit!g-Small Grain Oversecd I.OTons
Hybrid Bermudagrass Hay 5.S Tons
PLAN TOTALS: 19.52 19.52
LI Potential Leach in~ Technical Guidance
<2 !Low potential 10 contribute 10 soluble None
rutrient leaching below the root zone.
>:2 & Moderate potential to contribute to Nutrient Management (590) should be planned .
<: 10 ~oluble nutrient leaching below the root
~ne .
!High potential to contribute to soluble ~utrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency
>10 shoukl be considered. Examples are Cover Crops (340) to !ICavenge nutrients, S~
Romtions (3 28), Long-Term No-Till (778), and edge-of-field practices g)Ch as Filter
Strips (393) and Riparian Forest Buffers (391 ).
·.._./
4 ~ C.t\.,0 '"'''" p,.;..,._. 1 111 onM<
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the nwnber of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields oft he crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure ~
other by·products, cormnercial fertilizer and residual from previous crops. An estimate ofthe quantity of solid and liquid waste that wit I be applied on each field
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 1
!Nitrogen Canm. Res . MIIIIUI't Li<p.~id Solid Li<p.~id So lid
PA f ert. (l bs/A) PA !Manu reA Manure Manure Manure
Nutrient Nutrien t Nutrient ppticd App~cd Applied App li ed
Req'd AppHed Applied (acre) (acre) (Field) (F icld)
(I bat A) (I bat A) {l bs!A}
Source Total Usc. AppUc. Apptic. 1000
Tract Field ID Soil Series Acres A~:res Crop RYE Periai N N N Method N gal /A Tons 1000 gals tons
6288 Fl·HI ss latanton 3.41 3.41 Small Grain Oversced 1.0 Tons 1011·3131 50 0 0 brig. so 19.97 0.00 68 .11 0.01
6288 Fl·H1 . ss ~Jan ton 3.41 3.41 Hybrid Bermudagrass Hay 4.S Tons '311-10/IS •225 0 0 Inig. 22S 89.87 0.00 306.47 0.01
6288 FI·H2 ss !Blanton 2.07 2.07 Small Grain Ovcrsccd I.OTons I 0/1-3131 so 0 0 Inia. so 19.97 0.00 41 .34 0.01
6288 FI·H2 ss ~I anton 2.07 2.07 Hybrid Bcnnudii8J'8SS Hay 4.5 Tons '3/1-10/15 '22S 0 0 lnig. 225 89.87 0 .00 186.04 O.Ot
6288 F2·H3 ss !Blanton 2.70 2.70 Small Grain Oversced 1.0Tons I 0/1·3131 50 0 0 lrrig. so 19 .97 0 .00 53 .93 0.01
6288 F2·H3 ss Blanton 2.70 2.70 Hybrid Bcnnudagrass Hay 4.5 Tons '311-10115 '225 0 0 lrr ig. 225 89 .87 0.00 242 .66 0.01
6288 F2·H4 s~ Blanton 2.70 2.70 Small Grain Ovcrsced I.OTons 10/J-3131 so 0 0 lrrig. so 19.97 0.00 S3.93 0.01
6288 F2-H4 ss Blanton 2.70 2.70 Hybrid Bcnnudagrass Hay 4.5 Tons '3/1-10/IS '225 0 0 lnig. 225 89 .87 0.00 242 .66 0.01
6288 F3 ss Oritney 1.00 1.00 Small Grain Ovcrsced I .OTons 10/1-3131 so 0 0 lrrig. so 19.97 0.00 19.97 0.01
6288 F3 ss Gritnay 1.00 1.00 Hybrid Bcrmudagrass Hey S.S Tons '3/1-IOIIS '275 0 0 lnig. 275 109.85 o.oc 109.85 0.01
6288 F4-Hl ss Gritncy 2 .70 2.70 Small Grain Ovcrsecd 1.0 Tons 10/1-3131 so 0 0 lrtig. so 19.97 0.00 S3.93 0.01
6288 F4-HI ss Gritney 2.70 2.70 Hybrid Bcrmudagrass Hey S.S Tons •311·1 0/IS •27S 0 0 lrtig. 275 109 .85 0.00 296 .59 0.01
6288 F4·H2 ss Gritncy 1.54 l.S4 Small Grain Ovcrsced 1.0 Tons 1011 -3131 50 0 0 lrtig. 50 19.97 0.00 30 .76 0.01
6288 F4·H2 ss pritncy I.S4 l.S4 Hybrid Bcrmudagrass Hay S.S Tons *3/1-1 0115 '275 0 0 lrrig. 2 75 109.85 0.00 169 .1 6 0.01
6288 F!l ss pritney 3.40 3.40 Small Grain Ovcrsced I.O To ns 10/l-3131 50 0 0 lrrig. so 19.97 0 .00 67 .91 0.01
\\)288 FS ss britney 3.40 3.40 Hybrid Bcrmudagrass Hay 5.5 Tons '311-10/15 •21S 0 0 lrrig. 275 109.85 0.00 373 .48 0.01
.
456r J Database Version 3.1 Date Printed: 11 /10/:"' } WUT Page.· )2
.
'. .....--. --. ·-.... __ -·-·. ·-·-.
Waste Utilization Table Year 1
Ni lr~n Can m Res. Man ure Li~id Soli d Li~J~i d Solid
PA Fert. (lbs/A) PA ~onureA M111ure Manure Mt~~ure
Nutrient Nutrient Nutrient ppti ed Ap p~ed AppHed App tied
Req'd Applied Applied (acn:) (a ae) (f ield} (Fie ld }
(lbs!A} (lbs/A) (lb~A)
Source Tollll Use . App li c. Appk 1000
Trac t Field ID Soil Series Acres Acr es Crop RYE ~riod N N N Metrod N gal/A To ns 1000 gals tons
Total Appli ed, 1000 gallons 2,316.76
Total Produced , 1000 gall ons 1,222.40
Balance, I 000 gallon s ·1 ,094.36
Total Appli ed, tons 0.01
Total Prod uced, to ns O.Or
Balance, tons 0.{)(
Notes: I. In the tract column, -symbol means leased, otherw ise, owned . 2. Sy mbol • me ans user entered data.
Databas e Vers ion 3.1 Date Printed: 11 /JOr. WUT Page ~ ~ 2 )
The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the nwnberofacres needed for
'---sludge utilization for the indicated accwnulation period. 'These estimates are based on avaage nitrogen
concentrations for each source, the nwnber of animals in the facility and the plant available nitrogen application
rates shown in the second col wnn.
Lagoon sludge contains nutrients and crganic matter n:maining after treatment and application of the effluent. At
clean ou~ this material must be utilized for aop 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 fU'St 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 ooncem. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Maximum Maximum Sludge
Crop PA·N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
lb/ac 1000 gaVac 5 Years Accumulation I 0 Years Accumulation 15 Years Accumulation
Swine Nursery Lagoon Sludge-Standard
:Om 120bu 150 13.16 16.29 32.58 48.87
-·tlay 6 ton R. Y.E. 300 26.32 8.14 16.29 24.43
Soybean 40 bu 160 14.04 15.27 30.54 45.81
456928 Database Version 3 .I Date Printed: II· I 0-2005 Sludge Page I of 1
~
'I ~
' '
.,
~ . . ,
-
·-
The Irrigation Application Factors roreach field in this plan are shown in the following table. Infiltration rate varies
with soi Is. If applying waste nutrients through an irrigation system. you must apply at a rate that will not result in
runoff. This table provides the maximwn 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
Application Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
6288 Ft-Ht Blanton 0 .75 1.0
6288 Fl-H2 ~!anton 0 .75 1.0
6288 F2-H3 Blanton 0.75 l.O
6288 F2-H4 BJanton 0 .75 1.0
6288 F3 Gritney 0.40 1.0
6288 F4-Hl Gritney 0.40 1.0
6288 F4-H2 Gritney 0.40 1.0
6288 F5 Gritney 0.40 1.0
A ~C0"'\0 n...,.,...\..._ ... _ ''-: .... -.., 1 ""'-•-n-:-..... ~ 1 '11 n nt\1'\c
I
f
f
!
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 acx.:umulated. The start
date is a value entered by the user and is defmed as the date prior to applying nutrients to the first aop in
the plan at \\bich 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. lfthe available storage capacity is greater than the design storage
capacity, this indicates that the plan caiJs for the application of nutrients that have not yet acx.:mnulated
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 wa&e utili2'lltion plan is inconsistent with the structure's temporary storage capacity.
Available Vaste "· n .Y
Source Name Swine Nursery Lagoon Liquid Daixn Storage capacity (Days)'
Start Date 9/1 180
Plan Year Month Available Storage Capacity (Days) •
1 I 98
1 2 93
1 3 143
1 4 171
1 5 180
I 6 180
I 7 180
l 8 180
I 9 180
I 10 172
I II 165
1 12 146
• Available Storage Capacity is calculated as of the end of each month.
456928 Database Version 3. 1 Date Printed: II~ l ~2005 Capacity Page l of 1
·-. 138 .~5/ 20e'l5 11 : 2 E. 91 E:l73971811 TLMCVICKER
1~ 13 ; f[ _r 8
7P: fr/ f. 7Jd I 5 Jvu11L)v; f/t
r;;fV\ : Grt tY f\10J>v~
PAGE 01
AUG 0 5 2005
OENR-FA VETTEVilLE REGIONAL OFFICE
'
lZ-t.f. ·. JavV--~m 5 Sti.mpso>, ~u+'-~)
OWV\t rs: £-a--v l t //5 j)at'\A_ S jy t' [ i£.{ A ,..P
.0Bjft5/2005 11:26 9HI73971811 TLMCVICKER PAGE 02
Clear Run Farms Consulting Services
August 3, 2005
Dear Mr. Shanahan,
This letter is in response to the NOV received Ju1y 271!1 for observations m~e
by DWQ on the Jana Fanns 1 &2 on July 19, 2005. It was noted that the 2 areas
(approx. 2x3) appeared to be the release of a petroleum product or some son ofhazar4ous
chemical. 1bis is not correct; the areas observed are in fact areas where the medication
buckets are rinsed and poured. The medication is Tet-Sol (Tetracycline), and is a yelJ9w
powdered medication that is mixed with water and given to the animals through the fapn
wate~ Tet-Sol is iJuao~us to the animals, therefore no way ·
hazardous to the environment
Mrs. Strickland was completf;ly unaware of this situation of concern until ·
receiving the NOV letter. Mrs. Strickland would have gladly explained to DWQ staff :
exactly what caused the 2 areas of concern to DWQ, if have been notified and
questioned. It was a total shock when she received the NOV!
Thank. you ro.-your time mOmatter' ~
~erMopre g , L I 11
for Janq f~rms _, ~ · ··~
Please feel free to co~tact me if you h~ve mlY questions of~ fm$ef ~~n
concerning this maf'ter. · ·
[phone]
[phone]
cc : Kraig Westerbeek (Murphy-Brown, LLC)
/
I
os ot :ssp i .
• I
! , I
"! i
! I ;Jl l
11 I . I. ~ i
; I ' . I
PLAN OF ACTION(Poa)
I : i
Facility Number: 82-630 I I
F ac:ility Name: Jana Farm
Certified Operator Name:
1. Current rJqUid level(s) in inches
lowest point on the top of the dam
in the lagoon to the bottom of the soii~M
Lagoon Name/ID:
Spiltway(Yior N):
LeveiQnches): I . ; .
2 . ~hec!C k;~pPiicable items
'
.__.;-.::.:i --"'~; J~Jid reJel is :within :-I ,, .• l i I · ' I F'Pf~ and .30 day Plans!,of,{ll~Cfiilm
within acceptable ra.no~~r
··• I I I
i
v~r:-
'
~X:...-----" ~i.Jid le~el is ,within the
30 day Plan of Action is ~~'Q~I~.
' . ---Waste is to be pumped ailcfNi\IIE~
to be pumped and
of the proposed sites
information. Contact
not covered in the &.,.olit..~"'
3 . Earliest possible date to begin
' !
.. ~
:
I
~· €
I
i Farm
I' I I
I'
~
:r
t I , i·· I : ·~ •
i.
I
l l . t ' .
·I
end of week or we kend
I •···
' : i 'I .
I : 1 ~ i !
I I .• .• ;, l·;'·y: .. , . . ~ . ' ., . ~
·i:
r::
. '· ·,I
I ' ~
r ,.1 .'
f .• t
: ![ 'f l ·';''o. . ! .,.
I I
!
't
.. , ..
''
' r;., . . ~
08 06 101: SSp Blac ver Farm
'
3 . Structure 10:
4 . Structure 10:
5. Structure 10:
o \ I • n. lines 1 +
State current crop ending application
receiving crops during 30 day draw utn~f.Jpenrou.
v. Total PAN availab~ ·-. 1523.8 lb. PAN
IV. FACILJTY"S PoA OVERALL P~ -~• .... ~;
!
I
I
~
i
I
i
I I I . •l
I
i
i
ll. ·~ d
j4
., ~l
' t
t ~
l ' . ....
p .7 I .
'• ··• t ·.1
J!
I
'\ .i : '· : ..
1.·
;.· j ·'i l I.,
.,
• t . • ~ . . ~ :
I
' I
!' .. ·; : ll .
. • -1 ... , ..
' .,
I
~ ..
'·
i•
.,
. , ...
Sep 08 06 Ol:SSp
'
I. . I ~ r· . ;•.
REPEAT SECTlON I FOR EACH
(Click on _... ni&xt strUctilre tab
. ' ! ' I i ' !j ~ . : I
! ~~Hi : •:·!
1 I ;, . :
i~ I· A~ ' .
t '1
I
l·
1-
i·
. ..
'
. I
t~l . ! .,
i:: . .
, ...
'I
,;'1
P· 8 .f: I : · · · i I
1·•·; I
·I· .. '. , ....
. : ~ ; ! :
: L ~:f ': ., .. ,, .. ' 'i :,:
' ,I L,
•• ': t . ''
·. I ;, ~ '. \. .. ~ ' . . t'' . ~' f I · •t;
I
. I ' .. . I
' '.
' I '
I •(_ ~ ~ •' ~ ~ : t 1-.· ~ rr.
: ,• .. ; ,; .'·fr·.;
~ ' i ' '
. l
i
!·
I . t
·' ... 1 •
''
'·' r·
t· i
!
.
I
i ' ;
. I
I I,
,,. ! •
''1' t ~ ').';, ', . ·, .
1 ~ .. ~,
:· t
·j' . . .
l.... .
. I .,.!,t
: . :.!·~; !
t I ''
' :
-~; ·'.I :[ !
'>1 '
, I •'
,·
I I • ''. i·
4 j I jl ~~
' :,:jt:( ..•
' ... ~" t '
I,: :. ! I . .
1·, : . . . t;: .
ll ., t
•d 'I I .
i ' ~
j; ' r..
l -,
,: Ll
·•
' jl •·. '~ -.' ,·' ' ~ f ~ , I ;·~ ~'·· ~r ~
' . .. .r
II
T~
~·:;
~ I~
I " ' l
'lr : .
'
u.
~­r
J ,
r
~:
~
I
:1
tl ., ·•
'l
i
..
I
?
I
t
I , I
• I ':I
I'
W.Jil.:l .Jal\
I
I·
I . ,,
I ; ,
.. --.
ds s:1 o so eo das
Michael F. Easley. Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Request For Information
July 20, 2005
Earl Wells
Jana Fanns #l & 2, Facility# 82-630
P. 0. Box 862
Clinton, NC 28329
Dear Mr. Wells,
William G. Ross Jr., Secretar y
Alan W. Klimek , P.E .. Director
Co leen H. Sullin s. Deputy Director
Division of Water Quality
After a lagoon inspection performed o n 7-19-05 of your farm, Jana Farms #1 & 2, it was noted that one of
the lagoon 's freeboard was in the structure. As allowed by your Permit, the Di vis ion of Water Quality
requests that you submit a copy all lagoon records, rainfall records, and irri gation events from
January I. 2005 to the present by August II, 2005 to the Fayettev ille Regional Office of the Division of
Water Quality. If you have any questions please contact me at 910-486-1541 ext 73 0.
Thank you
Mark Brantley
Environmental Specialist
215 Green Street-Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] \ FAX: [phone] \ Internet: ww .enr.state. nc .us1ENR/
An Equal Opponunity .' Affirmati>e Action Emplo}·er -50 % Recycled\ I 0 % Post Consum~r Plper
One 1. NoithCaro Ina
Naturally
Dana Strickland
Jana Farms #1 & #2
3025 Edmond Matthis Rd.
Clinton, NC 28328
Dear Dana StrickJand:
Michael F. Easley, Governor
William G . Ross Jr., Secretary
North Carolina Dcpanment o f En vironment and Natural Resources
September 14, 2005
Alan W . Klimek, P.E . Director
Division of Water Quality ·
RECEIVED
SEP 16-
Oil'!~-FA Yffin1LLE REGIONAL OfRCE
Subject Certificate of Coverage No. A WS820630
Jana Farms #1 & #2
Swine Waste Collection, Treatment,
Storage and Appl ication System
Sampson County
In accordance with your Notification of Change of Ownership received on September 7, 2005, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Dana Strickland, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with Oeneral Permit AWGIOOOOO.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Jana Farms #1 & #2, located in Sampson County, with an animal capacity of no
greater than an annual average of 6,400 Wean to Feeder swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CA WMP). 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 b e replaced by gilts at a
rate of 4 gilts for every 3 sows .
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certific ate of Coverage Number A WS820630 dated October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CA WMP, 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 CA WMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals .
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
~Carolina
/VI11/It1111!f
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 2 7699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc .us 2728 Capital Boulevard Raleigh , N C 27604 Fax [phone]~2 3-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recyded/10'Y. Post Consumer Paper ·
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 doe s is suance 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 pA;N<:::Ac ·m .0225(c) _a ~ompliance b~undary is pro vi ded for the facility and no new water sup~ly
wells ·shall be constructed Withm the compliance boundary. Per NRCS standards a 100 foot separahon
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that an y vi ol atio n of the terms and conditions specified in th is COC, the General Permit
or the CA WMP may result in the revocation of this COC, or penalties in accordanc e with NCG S l43-
215.6A through 143-215.6C including civil penalties, criminal penalties , and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 da ys prior to expiration.
This COC is not automatically transferable. A name/ownership change applica tion 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 un acceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process . Unless such a request is made within 30 days, this COC shall be final and binding. -This facility is located in a county covered by our Fayetteville Regional Office . The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
. concerning this COC or the General Permit, please contact Keith Larick a t {919) 7 15-6185.
Sincerely ,
for Alan W. Klimek, P.E.
Enclosures (General Permit A WG I 00000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office , Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files (Permit No. A WS820630)
AFO Files
DENA-FRO I /;2 0 5 ' ' n/J AUG 0 I 2IJli '/ u-
/f(~; DWQ
J . lv~ lf~A-J!)
lfW ~-~J_~ c
~ -f;!f-· ~
~;Jl#~ eat!~ 1~
~~~~-~-~ ~ . .
tw----y
1
,~ hlr~s
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: County: Sampson
Facility Name: Jana #1
Certified Operator Name: Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/10:
Spillway(Y or N):
Lagoon , La(?~ 2 ~n 3 Lagoon • Lagoon s
15 -cH-7-u(?-05
Level{inches):
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached . Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information_ Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated .
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3 . Earliest possible date to begin rand application of waste: Irrigation has continued since 5 day PoA was subM i H tel
tv 1\\~ [\
I hereby certify that I have reviewed the infonnation listed above and included within the .J
attached Plan of Action, and to the best of my knowledge and ability, the infonnation is
J accurate and correct.
ft»' (I IJM-6Jici./m10! Phone {P iJ 5 J ~ ·/ff.J
? 0?/;;t; Date: I 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 (10 ): IJANA#1
2 . Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b . designed 25 yr .124 hr. storm & structural freeboard
c . line b -line a (inches in red zone) =
d . top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x lined x 7.48 gallons/fe
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g . volume of waste produced according to structural design
..__ __ 1_5_.o_,linches
..__ __ 1.;..;9;...;...0~1 inches
4.0 inches ----
65450 gallons
~.-__ 1_80_,ldays
23443.9ltt3
h. current herd# I 12001 certified herd #jL-_ ____;3;;.;;;2;.;;;..00;;..,1
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 + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
(/(J~S.f C-tt~ft.~..f_ tv UJA p( ,·A I. current waste analysis dated ,__ ____ _,
c1! /#lf~
Y ';joy ) m. ((lines e + kV1000) x line I =
R _EpEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00
8791 ft;j
L.-.. ___ o ..... ltt3
14875,ft3
__ ;;..29;...504_gallons
......_ __ 2_.o_.ollbst1000 gal.
189.9 lbs. PAN
II . TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure 10: Jana #1 linem= 189.9 lb PAN
2. Structure 10: linem = lbPAN
3. Structure 10: linem= lbPAN
4. Structure 10: linem= lbPAN
5. Structure 10: linem= lbPAN
6. Structure 10: linem= lbPAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 189.9 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW. DOW~.
PERIOD DO NOT LIST FIELDS TO WHICH PAN. CANNOT BE APPUED DURING THIS 30 DAY PERIOD . .
o. tract# p. field# q. crop r. acres s. remaining IRR t TOTAL. PAN u. application windaw1
2 PAN balance BALANCE FOR
(lblacre) FIELD (lbs.)
column rxs
6288 H1 BH 3.41 108.00 368.3 4/1-9/30
6288 H2 BH 2.07 116.00 240.1 4/1-9/30
6288 H3 BH 2.70 41 .00 110.7 4/1-9/30
6288 H4 BH 2 .70 122.00 329.4 4/1-9/30
6288 F3 BH 1.00 133.40 133.4 4/1-9/30
·'
1 State current crop endrng application date or next crop application begmmng date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) =
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (linen from section II)=
PoA (30 Day) 2121/00
1181.9 lb. PAN ___ ...;.._
__ .....;1.;.89.;;.;·.;..9 lb. PAN
x. Crop•s remaining PAN balance (line v from section Ill) =
y. Overall PAN balance (w -x) =
1181 .9 lb. PAN
--~-99~2 lb. PAN
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.
paw. (
PoA (30 Day) 2/21/00
. /~flo-ufy
Notification of Change of Ownership I r:EG~T\(~0:.--.
Animal Waste Management Facility I
1
(Please type or print all infonnation that does not require a signature) I SEP Q 7 Bfi
In accordance with the ~irements of 15A NCAC 2H .0217(a)(l)(H)(xii) this fonn is official notification tntbe Division of
Water Quality (DWQ) of tbe transfer of ownenhip of an Animal Waste Management Facility. Th~1 fitmt~f~i ~'~~!:_O~_G_E.
to DWQ no 1ater ~ ,days following the transfer of ownership.
1
,
General Information: i ·j . ,.-# / .r HJ-~ ..., I. 3 l
NameofFarm: ! vA#'VL ru-,~~5 FacilityNo: D ,.--~ ' 'J~Itf
Previous Owner(s) NanJ: £ttY i Wtl/ 5 Phooc NJ: q I 0 / >~J ~ ~.....,
NewOwner(s)Name: I .Dilwt. 5/r.,--cf, _ _{a."d. PhooeNJ: fito!f>~~ -3&11
MailingAddress: I 30,)5 JEtiJJ'tc .~ .IJ1el-A~ £ .. J I C.;/,;-~z,~,IVL ;J.S"JJI
I ./ ~ / I £ ;
Farmwcation: ~tudeandLongitude: 3,-· Si>/ Jt."~f ?ff& J? ~s ·· County: I .Ja,,j!~~J J?
Please atmch a copy of ~ty road ~ with location identified and describe _below (Be ~ific: ~ ,.;:, directions.
milepost, etc.): 1 /) .fz; tA-k ( t. -'-! ,2/ 5~~1
~ "~ 1 E. , , £ /J'{'q A 1 i-f!4rn-..
Signature: ___ __; _____________________ Date:.......:.. _______ _
N. C. Division of Water Quality
Aqnifer Protection Sed:ioo
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 276~1636
November I, 1014
~ ...........
. .
NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner:
Manager:
Owner/Manager Agreement:
Jana Farms
Earl Wells
Dana Batts
1/we understand and will ~vllow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm nam ed above. llwe know that any expansion to the existing design capa city
of the waste treatrnent and/or storage system, or construction of new facilities, will require 3
new nutrient management plan and a new certification to be submilled to DWQ before tlw new
animals are stocked.
1/we understand that I must own or have access to equipment, prim~rily irrigation equipr11e11t,
to land apply the animal waste described in this nutrient management plan. This equiprne11t
must be available at the appropriate pumping time such that no discharge occurs from tile lag\Jon
in the event of a 25 year 24 hour storm. 1 also ceJiify that the waste will be applied on the land
according to this plan at the appropriate times and at rates whtch produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and WatH
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Earl Wells -=-:::..:..:__::..:..::..:.:.=.... __________________ . _______ _
Signature:
Dati:)
Name of Manager (if different from owner): Dana Batts
Signature:
Name of Technical Specialist: M_ Kevin Weston ----~.:..:..:..~...:..:.;:.=.:..:::.:.:., ________ .. ____ _
Affiliation: Brown's of Carolina ____ ....::..:....::....:..:...:.:.-=.....;:..:....=-=.:...::.:..:..:..:..::.__ ______________ _
Address: 785 Hwy 24 East, PO Box 487 -----~.:....:....~~~~~~~~~~------
Warsaw, NC 28398
Telephone: (910} 296-1800
------~~~~~~----------------
Signature:
8 of 8
am
m
A

06 124199 11:13 FA! 289 7001
TO WHOM ZT MAY COHCBRR:
DUPLIN Sl~PLY CO
............... co. • ..c.
IIW)'. 117 ••
P.O. Boll t111
Roee Mill, N.C. 21458
PHOMBI (ttlt J8t-7001
ras: c•••• ~at-2Jl~
Ill oz
~'~()
REC~~VED
" . ( 1 • ·: ... :l, .. 1999 .
FAYE"ft EViLLE
REG: OFFICE
IRRIGATZOR AND EQUIPMENT AS CALLED FOR WAS ON SXTE 04/25/96
"AS STATED OR CONDITIONAL CERTIFICATION FOR JANA PARMS
THANKS,
v~
;·
•
Suu r~c
a:lu~h Ciullcrs
-11a.ccs~i\'l! V.:~~:lalivc
liiUWih
.......
..
l\Iortulity 1\I:mageme~l ~·lcthods
(check which method(s) arc b\!an~ amplcmcmcd)
Burial three fe::t beneath the surface of the !!round wilhin 24 hours after
knowlcd!!e of tnc death. The burial must be at l'Cast 300 feet irom any Oowin~
su-cam or public body of water. . -
Rendering at a re:1dering plant licensed under G.S. 106-168.7
Q Complete: incine:-ation
a In the case of dead pouluy only, placing in a disposal pit of a size and · design
approved by the Ocpmment of Agriculture
0 Any method which in the proiessional opinion of the State Veterinarian would ·
make possible the salvage of pan of a dead animal's value without endangering
human or animal health. (Wriucn approval of the State Vct~::inarian must be
attached)
Insect Control Checl<list for Ani.mal Operations
1 l '
. ·~-·L 1 1999
UMI•s lu Cuntre~llnscds Site Spcdric l'r;u:Cicu
• 1\l:l:lllllllla&iou or ~uli.Js
• Cruslc'l Solills
• Da:cuyint; vc~cl;&tiun
l.iquid Systems
0 f-lush system is ucsi&IICII illlll operah:1l
suflicicn&ly 10 remove accumulated sulills rrum
&lllh:rs as Llcsi~;ncd.
0 ltcmon bridciuj; of accumulated sulids ill
dis<;h:-tq;c
Maintuin la&oous, sculint; llasins am.l11its when:
pcsl brccdin~ is apparcnlto minimilc the
cruslint; of solids loa depth of no more than 6-
B inches over more lh;m JO'Vo or surface.
Milintain vc&elalivc control alun~ hanks ul'
la&oons ;uuluther impoundments lu prcvcnl
accumult~tion of llcc;ayinc vct;clalivc matter
alone water':; ctlt;c on imlloundmcnl's perimeter •
Swine Farrn Waste Managctncnt Odor Control Chccldist
-----s-.,-" .... r.:~:-·c~:::::~::::;;·_·-··:·_-~·_·~-------:"-::"c=·~~::.~-·~;-,s:.:~ .. c~~:-~·-:··~·:·:·_· ... ·-~~-~-:·_,·--c--r---:-~--:_-_-_--:~l-'~-·i_i'•_~_i_;;~l\-;-t-:h-;'1_~-:'i:::-'l.c_· _o_,"_i,~_,;_·_··_-_··_· .. -·,.. .. _ ... _ .. _. ___ ._ .. _ .. _·;;_~i_,·c_·:._;;·,~-.:~H·i~ .. l';:a~il;~) · ......... -·
\:;~,111)h!iu\ • Swiul! punhu:lion Vc&cl<~livc or womk•llnllfc•~;
Animal ht11ly surr;u:cs
fluur :.111 face:.
J..l.unm: t:ullccli•lll &•its
-Vculil.aliuu c~h;au~l l'iiii:S
h11luuc lilll fin: eli
• Dirty mamlrc·covcrcd illlilllills
• Wei lllitnurc·cuvcrcd 11ums
• l Jrim:;
• J-.uai;~l mil:mhial dccomposilion
• Vnliltih: cases;
Dust
• J)nsl
• A ~;itilliun uf n:cyc:lctllilt;oon
littuitl while luuks ;uc lilliu&
0
a
0
0
0
ltccommcllllcd l>csllllilllii&CIIlcnl practices;
Gootl jml&mcnl ami r.ommon sense
Dry llom·s
Slullcll llunrs;
W;atcrcrs J(oCillcd over slullcd llonr:;;
fccrlcrs ill hi~h cntlufsolitllluurs;
Scrape manure bnilduJl from nmm;
Untlerlloor vcntilalion fur tlr)'in~;
Fn:•tncul IIHinurc removal h)• llush, Jlil u:cha•·J;c,
ur SCril\IC~
Undcrlloor vcntilal iuu
Fm1 muintcu;un:c;
Erficicnl ilir IIIUVCIUCIII
Wasluluwn between J;rullps nf uniuwls;
r.J Fcctl mhlitivcs;
: p : Feeder ccJVcr~;
[1 Fcc•l delivery cluwnspuul e~te111h:rs lu l'ec•ler
covers
0 Flush lnnk covers;
0 EKicncllilllincs luncar hulln111 uf taul;s with
---· -------.....,,.-,_.__,.....,.. __________ ,_mli-siphun vc111~------------------·----------
1-'lmh ;all.:rs • At.;ili1liuu tlul'in~ wm;h:Willcr 0 Umlcrlluur llush with und.:1lluur vculil ;atiun
cunvc YiiiiCC
---·--·--l.i II )1;•1 ium
• At.:ilaliun nf •·ecydcd la,;utm
litJni•l while t•ils ;arc lillint:
---:-A t:il tt l iuu thu iut.: 5111111' luuk
lillin& ;nulalnuvclown
Onbitlt.: thoeiu a:ulh:l:liun • A t;it;lliun tlurin& w;esh:wutcr
Ill' jum:tiun IHtJ.cs cnnvcyam:c
AMCJC -1-&uvcmhcr I I, 19')(,, l';t&C l
n EKICiltl n:t:lmrt.;c lilieS Ill u.:;lf hulhllll uf t•illi
wilh ;ml i-siphun vcnls
[J Su111p lunk cnvcrs
0 lh11 t.:li\ICI'S
Eatl uf tlrainjtij.cs ill Exlcm.l tlischarcc puinl uf 11ipcs lmtlcnu:alh
IJa;nun lacoon littnid l~vcl
l~t;llUII surr;":cs Pwper htconn littllid CilJlilcity ;
lu i~al iuu spr inlier
an.ulcs
Sacu ;,t~c I ani; ur l·oa~in
lolllli.u:l!
Sclllint; hot~ in :.111 f;n:c
t.~;umrc, :.htrry ur ~ohulcc
loJII Cill h:r IIIII leiS
I Jm:uvcn:tl lllilllllrc,
slun)' or shult;c 1111 lidtl
)lfl liu:cs
• l';nlialmil:ruhial dcctunpnsiliun;
• Mix in~ while lillin&;
• A t;itilliun whcu cmptyinj;
• l'alliilltni-;ruhialtlecomJmliiliun;
• Mixint; while fillinu;
• A t:iuuion when-. cmt•lyinc
• A cit;tlion when SJ)n:atli_nc;
• Vnlalilc cas cmissi01is
• Volitlih: &ils ~ntissions while
tlr)•iuc
• Citrcm;s dt:cumrmsilinn
ll~.:;a•l auiulitltli:;l"'loill Ciucau tkcump11si1iun
pit~
a
('J
0
0
0
0
0
d
0
r.J
0
n
0
0
Cmrccc lacoon slartup pr~r.ctlurc~;
Minimum surface arca-ln-vulu.mc raliu;
Minimum a&ilalion whcii .Jllllllpin&;
Mcch;mit:ill acmliou;
l'rovcn hinln1~ical ittltlilivcs
lu·i~ilh: unt!ry cl;ays wi~h lillie ur no wiml;
Minimum rccmnmcJulctlupcmtin~ pu:ss111c;
Pum1• intake ncar lilcnon lilJIIitl snrf;u:e;
l 11111lJl rrum sccoud-r.lnt;c lacnon
Hullom ur mitllt:vcllmuliuj~;
Tiln~ .:nvcrs;
llasiu surf;acc mals of sulids;
l'mvcn hinln~ical ;ulclil ivcs or nx illimts
ExtcUtl clr:tinpit•c ourlets 1111tlcmc;11h litlllitl
level;
.ltcmnvc sclllcd solitls rccul ;uly
Soil i11jcclinn nf slurry/shult;es ;
Wash 'rcsitlttillllliiiiiii'C rrom sprc;ulcr itflcr usc;
l'wvcu hiuln(;ical a.hlilivt:s ur mdtlomts
!>uil iujcctioll uC sluu)•/shul~cs
Snil incmporariun within •Ill hrs.;
:;,uc;ul inthinnnifunn layers Cur riiJtitlal,.yinc;
,mvcn hinluckal adtlilivcs ''r u.dtl;utls
l'rup~r tlispositiuunf t:ilrcasscs
0 Cnmplclt: Ct)Vt:rint; ul' c:u ca:;~.cs in lmt ial pits;
0 l'mpcr lucaliun/cnnslrut:linn nr tlispnsal pils
0 :;ccnutl:tr~· slack lniiiiCIS
Suui'CC
St.uulinu wo~ter urount.l
liu:ilit i&:)
M411urc trac~cd unto
pub lie.: rmuls li 0111 (ilrlll
access ·
AJ&Iitionallufornmtion:
Cuusc
• Improper t.lraina&c;
• Mic:mbiul dccumposition of
organic maucr
• l'onrly maintained access roads
S\Yiuc Manure M•maa;emcnt ; 0200 ltulclllMPI•Kkcl
IIMl•s lo Mlnlmlle Otlur
Grade and lam.lscaJlC £uch that water clraius
away from facilities
Fann accc:.ss road maintenance
S\tinc l'rmhttliou Fal'm l'utcutial Odor Sources amlltl:mcdics ; EllA~ Fact Sheet
S\wim: l'rmluc&iou Fuc iii I y Manure Management: t•it Reclturl!e • l.a~:oun Trc:ulmenl ; HDA fi 128-88
Swine l'rruluctiun Fac:ilhy Manure Manua;caiu:nl: Undcrlluor 1:1ush ·1.41goon Treatment; EOAH 129-88
l.<~a;nun D~:siun unci Management for Livcslod: Manure Treatment and Storage ; l!JlAH I OJ-Ill
Cillihratiun of Manure aaul Wustewater Application Equipnu:nt ; ellA I! Fac:t Slu:el
Comrolliug Odors from Swine Uuihlings; 11 111-ll
t:ovironmcntal Assurance 11rocraua ; NI'I'C Manual
O,•lituas fur Mam•t;inc Odor ; a report rrom the Swine Ollor Task Force
Nuis;uu:c Cnt~ccrns in Animu~ M;umre Management: Otlors and flies ; I'HO 107, 1995 Conrcr~:ncc l'roccctlincs
, ..
Sile St•cdfic &•n•clicu
NCSl I, Cmut&y Extcnsiun Ccnlcr
NCSlJ-1\AE
NCSU-1\AE
NCS\1-UAE
NCSli-IIAE
NCSIJ • IIAE
NCSll -Swine Extensiun
NC J•ur&. l'nuluccrs Assnc
NCSU A~ri Cummunicatinns
Flnritla L'nupcmlivc l~xh:nsinn
JANA FARMS #1 & #2
EARL WELLS
P. 0. BOX862
CLINTON NC 28329
JEFFERY BROWN
ENVIRONMENTAL ENGINEER
NCDENR
SUBJECT: NOTICE OF DEFICIENCY
~~~ joo
RECEIVED
FE9 9 2000
FAY~ILLE
REG. o.r:F!CE
1. LAGOON HAS BEEN MAINTAINED SO THAT IT CAN BE INSPECTED
FOR EVIDENCE OF ANY DAMAGE.
2 DANA BATTS, OPERATOR, STATED THAT SHE HAD USED WRONG
WASTE ANAYLSIS FOR PAN RATEDANDTHATTHIS
HAS BEEN CORRECTED.
3. LATE NOVEMBER OATS WERE OVERSEEDED IN
FIELDS #4 & #5. THE CROP HAS NOT COME UP VERY
WELL. .... THUS WE HAVE CONTRACTED TO HAVE FIELDS
#4 & #5 SPRIGGED WITH COASTAL SO THAT WE WILL HAVE
A GOOD COVER.(THIS WILL BE DONE WITH THE SEEDING
THAT ALREADY HAD BEEN DONE FOR COASTAL)
4. WASTE SAMPLE WAS TAKEN LAST MONTH AS REQUIRED BY GENERAL
PERMIT CONDITION Ill AND THE CAWMP
SINCERELY
.it!P))l;--
EARLWELLS
NA
NCDENR
J"MES B. HUNT JR.
GOVERNOR
BILL HOLMAN
SECRETARY
KERR T. STEVENS
DIRECTOR
\ ..
<-"'
CERTIFIED MAIL
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
January 18, 2000
RETURN RECEIPT REQUESTED
Earl Wells
P.O. Box 862
Clinton, NC 28329
Dear Mr. Wells:
SUBJECT: NOTICE OF DEFICIENCY
Jan a Farms #1 and #2
Facility No. 82-630
Sampson County
On November 5, 1999, staff from the Fayetteville Regional Office of the Division of
Water Quality conducted a routine inspection of your swine facility located in Sampson
County. It was observed that the lagoon dikes were not being main tained on a regular
basis. A review of the irrigation records indicated that the Plant Availab le Nitrogen (PAN)
rate for the coastal bermuda had been exceeded by nine pounds on fie ld #3 and by 20
pounds on field #2. It was also determined that the wrong ni trogen content was used to
calculate the irrigation records. The fescue was poor to nonexistent across the majority of
two of the spray fields (fields #4 and #5). According to Dana Batts, the on-site
representative, these two fields may be disced and established in rye. There was not a
current waste analysis on the farm for review. General Permit condition 111.4 sta tes that "An
analysis of the animal waste shall be conducted as close to the time of application as
practical and at least 60 days (before or after) of the date of application.".
The Division of Water Quality requests that the following items be performed:
1 . Maintain both the inside and back slop~s of the lagoon dikes so that they can be
inspected routinely for evidence of erosion, seepage, and damage by animals.
2. Comply with the Certified Animal Waste Management Plan (CAWMP) when applying
waste using the correct PAN rates as specified for each crop .
lfliU --·-··· 2<l.5 GRE:t:N STREET, SUITE 714 I SYSTEL BLC . FAYETT EVILLE, N ORTI''I CAROLINA 28301-5043
PHON E 910-486-1541 FA X 910-486-07 0 7
AN EQUAL OP'P'ORTUN ITY I AF"FIR .. A T IVE A CT ION EMPLOYER -5 0% REC YCLEC/1 0% POS T·C:ONSUIOf;R PAPER
Page 2
Jan a Farms #1 and #2
January 18, 2000
3. Establish a suitable crop in fields #4 and #5 so that they can be utilized for waste applica tion . If fescue ,
is not going to be established, the CAWMP will need to be revised to reflect the cropping change.
4. Take a waste sample as close to the date of application as practical but at least 60 days before or 60 da ys
after application as required by General Permit condition 111.4 and the CAWMP.
Please notify this office in writing on or before February 11 . 2000 at the letterhead above as to the
actions taken or proposed to be taken to resolve these deficiencies. Noth ing in th is letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result from these
deficiencies. If you have any questions concerning this matter. please do not hesitate to contact myself at
(910) 486 -1541.
cc: Sonya Avant-Compliance Group
Wilson Spencer-Sampson Co. NRCS
Audrey Oxendine-DSWC Fayetteville Office
Central Files -Raleigh
Jimmy Vinson -Brown's of Carolina, Inc.
Sincerely ,
ft/7~
Je ffery Brown
Environmental Engineer
I
~ ~
(\;
CAFO TELEPHONE LOG
Fayetteville Regional Office
v&;MPLAINT
_REQUEST FOR INFORMATION
_OTHER
~l-t JO
DATE/TIME : 2-11-9f}' t;~OD £>tv)
DWQ CONTACT f->~ ~92 -/7 .JJ
PERSON CONTACTING THE F.R.O .. --'-b=c....;::C=c•..:..:..'·n.;.....----------
RETURN TELEPHONE NO. ( CtJo) .<;<12-;3~
ADDRESS
FARM NAME: fr. ~I l.JF I I_..._ l=:, I' N\ r)0c r., tt·ll ._)(' r-
FARM OWNER ~--\ w ('\\ <:::.
?
COUNIY .':~r,.._ ,.., ~...... Co . FACILITY NO. ________ _
'
NARRATIVE:
SR. \ro4 [A ~"'d Mc..ll--:. !'-... Roc..d
sSo ;c( &.l: r\cc•A +;. L:;:-r:D-t"B n wtor'<" l-0Cl.~L.,oA ('\v~ o-.d
_&~ 1-tV!() r-I .._ ) "-~ D {'(? &2-A L
1 •
~ 0f FILE ALL INQUIRES AND COMPlAINTS IN THE APPROPRIATE' CAFO FILE.
:-
ElVIERGENCY ACTION PLAN
RECtdVt:D PHONE NUMBERS
Tl 1 1 ........ 1999 DWQ 'ilo-3~S"·3'io o
EMERGENCY MANAGEMENT SYSTEM
SWCD 9to-~ t,-J-IJ/
NRCS <9to -:>-'iu • ;t=Jel
911
-·_.This plan will be implemented in the event that wastes from your operation are leaking,
overflowing. or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ~ that
this does not happen. Ibis plan should be posted in an accessjbte location for all emplgyees at the
faet1izy. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation. this may or may not be poSSI"ble.
Suggested responses to so":le possible problems are listed below.
A. Lagoo~ overflow-possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump waste to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d . Call a pumping contractor.
e . Ma.lce sure no surface water is entering lagoon.
B . Runoff from was:e application field-actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff
e. Evaluate the application rates f'?r the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-action indude:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to elimina.te further discharge.
d. Repair all leaks prior to restarting pumps .
. -·
-.
D . Leakage from flush systems, houses, solid separators-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d . Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to res~g p~~s.
.-. E. Leakage from base or sidewall oflagoon. Often this is seepage as opposed to flowing
leaks-possible action:
a. Dig a small well or ditch to catch all seepage, put in a submersible pump. and pump
back to lagoon.
b. If holes are caused by burrowing animals. trap or remove animals and till holes and
compact with a clay type soil.
c . Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2 . Assess the-extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b . Approximately how much was released and for what duration?
c. Any damage noted. such as employee injury. fish kills. or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a furure rain event cause the spill to reach surface waters?
g. Aie potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone '1..-c-3<1:>-3'7 ~c After hours, emergency number: 9;7-?33-.fit/;> Your phone call
should include: your name, facility, telephone number. the details of the incident from item
2 above. the exact location of the facility, the location or direction of movement ofthe spill,
weather and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters. call local EMS Phone number 911.
c. Instruct EMS to contact local Health Department.
d. Contact CES. phone number ql o-J?t, · J lt/.3 • local SWCD office phone number
~ .. ,_ •. :)..1'<-.).f ;.J , and local N"R.CS office for advice/technical assistance phone number
~' c -.i. ;,r ;,; ,)./ .
4. If none of the above works. call 9 I 1 or the Sheriff's Department a.nd explain your problem to
them and ask that person to contact the proper agencies for you.
/ ... · .
S. Contact the c:o~or ~f your choice to begin repair of problem to minimize off:.site damage. G-r-o vJ ~ -fill ' r'\ :
a. Contractors Name: · ·
b. Co~o~A4~: ---------------------------------------
c. Contraaors Phone: -------------------------
6. Contact the technical specialist who certified the lagoon (NR.CS. Consulting Engineer, etc.)
a. Name: $en~ V; " s ""-G ·~ .$:<.W Qu''J
b. Phone: qro~ Crv-I~D Cf1D~ S -etO-d.?D3
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system. and reassess the waste management plan to keep problems with
release of wastes from happening again.
State ef--Nor-th Carolina
Department of Environment
and Natural Resources RECEJVr=D
Division of Water Quality • L.
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
M~Z? 1 7 2000
FAYEITEVILLE
REG. OFFICE
.NA
NCDENR
NoRTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N..oJ"URAL RESOURCES
March 14, 2000
EARL WELLS
lANA FARMS #1 & 2
POBOX 862
CLINTON NC 28329
Subject: Certificate of Coverage No. A WS820630
Jana Farms #1 & 2
Dear Earl Wells :
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In ac cordance with your application rec eived on May 12, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Earl Wells , auth orizing the operation of the s ubject animal waste collection,
treatme nt , s torage and land application syst em in accordance with General Pennit A WG I 00000. This
approval s hall consist of the operation of thi s sy s te m including, but not limited to, the management of
animal waste from the Jana Farms #1 & 2, located in Sampson County , with an animal capacity of no
greater than 6400 Wean to Feeder and the applic ation to land as specified in the Certified Animal Waste
Mana gement Plan (CA WMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the sy stem in conformity with the conditions and limitations as
s pecified in th e General Permit, the facility 's CA WMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for coll ecting and maintaining the required monitoring data and
operat ional 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
thi s COC will require a modification to th e CA WMP and this COC and shall be completed prior to
actual increa se in either wastewater flow or numb er of animals.
The facility 's CA WMP meets all requirement s in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should address this inconsi stency as soon as possible.
Please be ad vised that any violation of the terms and conditions specified in thi s COC , the General Pennit
or theCA WMP may result in the revocation of thi s COC, or penalties in accordance with NCGS 143-
215 .6A through 143-215 .6C including civil penalties, cri minal penalties, and injunctive relief.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/1 0% post-consumer paper
Certificate of Coverage A WS820630
Jana Farms #1 & 2
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its 1enewal. 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 Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at (91 0) 486-1541. If you need additional information concerning this COC or the
General Permit, please contact Susan Cauley at [phone] ext. 546.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sincerely,
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files
I.
Stall." of Nm·th C•u·ulina
RECE \\IEEi)tment of Environment and Natural Rt•sourccs
Division of Water Quality ~· _RECEJVt=
0 Non-Discharge Permit Application Form :;A t!?R0tJt\l_:f1."s c,E. Mil~ \ 7 200·rrHIS FCJ_RM MAr fll:. f!HOnx~·opf~D FUR ljSL .. ~...,· .1.\ u;(f(;t\'.IL) , ~ . · \,flON ~rmtt-Existing Ltqutd Animal Waste oU~ra7t!!J~9
Thr f~ri:Gn9~fi~~ns have been completed utilizing information on Nffi"~itbl,t~e-Dh;i~ion. Pl~asc ' I -.. . .. I d k . I . h (t f""tiiTtJIH,.,:._ I f rc\'lrw l 1c m•ormatlon .or comp ctcncss an ma ·c any corrcctwns w uc arc appropr-wtc. ••
question has not been completed by the Division, please complete as hest as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
I .I Facili1y Name: Jana Farms# I & 2
1.2 Prinl Land Owner's name: Earl Wells ~~~~~---------------------------------------------------------
I .3 M ai I ing address: -=P_O:......::Bc..::oc:.cx:...c8::..:6:..:2=---------------------------------
Cit;. <.;t:.nt>: '.'.'t~:na HC Zip: :?'_8-~--_ _ .. 3__?=.:... ..::3:...-..:...i:...r....!./ __________________ _
Telephone Number (include area code): _9_1_0_-5_9_2_-_17_3_3 _______ (._:t_/_u_._..S'_c;_,_7• ~ __ ]_~~_j_5. __________________ _
1.4 Counry where facility is located: _S:...a_m_.p'-'s'-'-o_n _________________ _
1.5 Facilily Location (Directions from nearest major highway. Please inc lude SR nurnh crs fo r state roads. Please in c lude a
..... ~ r.t() •cn.d t JI" i-A , ~opy of ·~~J~;_lt~'{oa~ ~l_ap with the loc,tjon of the farm identilicd): ~l.!_I]_Cii•]!~·~!.-.. .!_!t<!!:•k~c_ll!h~,·yy_:!-l~".!_l~s~·o~u~tl!:_l ~to~.Bmm:i~~~~~~g~t!:l~~~ia~'--~r,ll~c
"t'(<"{_ ~ -~-..-.. ~ . \ vo ""T .,l. b ...
~~~~:~~~!-_'.!.Right. Go approximately~ miles to farm-on left. __ .. __ _
1.6 Print Farm Manager's name (if different from Land Owner): Do. n<A...-__ })_ _ .. t;:......:..rt.....:. w~c...o:__ ________________ _
I. 7 Lessee\ r Integrator's name (if applicable; please circle which type is I ist ..:J 1 Hnl\\ n -~ of Caroli na, Jnc .
1.8 Dale Facility Originally Began Operation: .. _ NG ~~ I Cj'}S
1.9 Dah.:(sl of F;n:ility Expansion(s) (if applicable): _____________ __ ---·-..... ·-----------------------
2. OPERATION INFORMATION:
2.1 Facility No.: ___ 82_ (county number); __ 630 __ (facility num her).
2.2 Operation Description: Swine operation ---
Wean to Feeder
6400-Certified Design Capacity
Is the ilbow information correct? 1:2$Jyes; IJno. If no. correu bc:lm \ us tng the desi gn capacity o f the fm:ility
The "No. of i\nimals" should be the maxrmum num'ocrior which the waste m anagt:nh:nr s truclurcs wer e d esi g ned.
Typt: ui'Swiuc
0 Wean to Fet:der
0 Feeder 10 Finish
0 Farrow 10 Wean (# sow)
0 Farrow lo Feeder(// sow)
0 Farrow to Finish(# sow)
No. of Animals Tvpt: uf Poultry Nu. ul t\u im;tls
0 Layer
0 Non-Layer
0 Turkey
Typt: of Catt le No. o f Anim a b
0 Dairy
0 Bee f
Other Type ofLivcsiOck on the farm:-------~-------------N o. of Anim als:
FORM: AWO-G-E: 5/28/98 Page I of 4 82-630
'
2.3 Acreagt.> d~ar c·d a nd available for application (e.xclud in g all required buffc:rs and ilfl.'as nnt covered b y the application
system): : Required Acreage (as listed in the A WMP): 8 .5
2.4 Numhcr of l ag-o:·,~·storage ponds (circle which is applicable): .;L..
2 .5 Arc suh s urface drains present within I 00' of an y of th e application fields''
2.6 Are s ubs urface drains present in the vicinity or under the lagoon(s)?
YES or@ (please circle one)
YES or ~(p lease circle one)
2.7 Docs this fa c ility meet all applicable s it ing requirements? (Swine Farm Siting A cl. Nl~CS.-'~t;uuJard s. etc.) (Swine Only)
~§; or NO (please circle one)
What was the date that this facility's s wine houses and lagoon were sited?_ /Y 5 -~-----.
I c~ Gt''.J What was the date that this facility's land application areas were sited? ____ , :.__ ______________ _
3 . REQUIRED ITEMS CHECKLIST
Pleas·~ ;ndi:.:ut ~ t!wt you h:r.'.: incluJcd ;he follow;r,g n:quircd items by :.ignillg jour i,;iiiab i n ;t1.: :.p<Kt' JJmviJed llt:Xt to each
item.
3.1 One complc.:t<.:J a nti signed origina l and one copy of the application for General Permit-Animal
Waste Operations;
3.2 Two c o pies o f a genera l location map indicating the locati on of the animal waste facilitic s a nd
field locatio ns where anima l was te is land applied:
3 .3 Two ~:opil.'s uf thl: l.'tl!ire Certilied Animal Wastl: Management Plan (CA Wt-.·11 '). It' tlr l: I;Ki l ny
docs not haw a C/\ WMP, it must be completed prior to submittal of a general permit
appli cation for 11 nim a l waste operations.
Th e CA WMP must include the following components:
3 .3 .1 The Waste Utilization Plan (WUP) mu st include the amount of Pl a nt ,\\aibbk
Nitrogen (PAN) produced and ut ilized hy the faci lit y.
3.3.2 Th e m e thod by wh ic h was te is a pp lied to the dis posal fields (e.g. irri gati on .
injection, etc.)
3 .3 .3 J\ map of ever y field u sed for land application .
3 .3.4 The so il series present on every land a pplica ti o n field .
3.3 .5 The crops grown on every land application field .
3.3 .6 The Realistic Yield Expectation (RYE) for every crop s hown in the WUP .
3.3.7 The PAN appli ed to every land applicati on field .
3.3.8 The waste app li cation windows for e very crop utilized in the WlJP .
3.3.9 The require d NRCS Standard s pecifications.
3.3.1 0 A s it e sc hematic.
3 .3 .11 Em ergen cy Action P lan .
3.3 .12 In sec t Control Checklist with chosen bes t management practices noted.
3 .3.1:; O Jor Contml Chet:klist with c hosen bt:sl managcrnem practices notcJ .
3 .3 .14 M ona lit y Control Checkli s t wit h the se lected method noted.
3.3.15 Lagoon/storage pond capaci ty d oc um e nta tion (design, calcu lation s. etc). l'll-'<N: be
sure to include an y site evaluations. wetland determinations. or hazard dass ifications
that may be app licable to your facility.
3 .3 .16 O p e ration and Maintenance Plan .
If your CA WMP includes any components not s hown on this li s t . please include the
additional components with your s ubmittal.
FORM: AWO-G-E 5/2H/98 Page 2 of 4 82-630
Applicants Initials
Fac ilit y Numbl!r: 82-630
Facility Name: Jana Farms# I & 2
4 . APPLICANT*S CERTIFICATION:
I. C a.ll-( ____ f!..)IZ-(f.:?_ -· -----·-_ . . __ ·-------(Land Owner's n am~ listed in qul!s ti on l .:n. <H tcst that
this app lication fo r ~~--S-Q..Ji:..._m.._~--j .,-~ .. __ (Faci lity name listed in quest ion 1.1)
has been reviewed by me a nd is accurate and compl!!t~ to th e hest of my knowledge. I undc::rs ta mi tha t if all n.:quircd parts or this
app lication are not completed and that if all required supporting informat io n and anachm ents an: not included. this applica tion
package will be retume . me as incomplete.
--------Date .2.:_1.0 ·CJS. _____________ _
5. MANAGER'S CERTIFICATION : (comrl~te onl y if different from the Land Owner)
I, l)Jnt_~. _EJ _a ~-----· (Manager's name listed in q uestion 1.6}. auest that this
application for _ -~ (\li=f~( ~~ .. _ ·---·-·--·-----·-·--_____ (Fa cility namL· listed in question 1.1)
has b een reviewed by me an~cc~;ate and complete to the hest of my knowledge. I understand that if a ll re quired parts of th iS
application are not completed and that if all required s upporting information and attachme nts arc not includc::d . this applicat ion
package will be rcturnn as incomplete. /}
S ignatur e --,JJCLIJ:fJ _ ..f!J &_t_~ __ . ____ ·---Date _ . .S: p_ !?1 '1 . . ... __ _
T HE COMPLETED APPLICATION PAC,AGE. INC LUDING ALL SUPPORT I NG I NFORMATION ANI) MATERIALS.
SIIOULU 13E SENT TO THE FOLLOWINu ADDRESS :
NORTH CAROLINA lliVISION OF WATF.I~ QliALITY
WATER QUALITY SECTION
NON-I>ISCHARGE I)F:RMITTING UNIT
FORM: A WO-G-E 5/28/98
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-50H3
FAX NUMBER: [phone]
Page 3 of 4 82-630
DIVISION OF WATER QUALITY REGIONAL OmCES (1J98)
AlbevilJe Regiow WQ Supcrvilor
5 Woodfin Place
AlbeviUe , NC 2.880 I
[phone]
Fu [phone]
Avrzy
BUDCOmbc
Burke
CaldwcD
Oerobe
Clay
Gnbam
Haywood
Hmdenaa
lKboD
Macoo
MadiSOD
McDoweD
Mitcbdl
Polk
Rutberford
Swain
Tmosylvulia
Yuccy
Fayetteville Regiooal WQ Supervisw
Wacbovia Building. Suite 714
FayeacviUe, NC 28301
(910) 486-1S41
Fa [phone]
MOOR
JUcbmcmd
Robesoo
Sampsoa
kotlaDd
W"JD11DD.Salem RcsioDaJ WQ Supavilar
S!S W=;b~'"·'= S~
W"IDIIDD-Salc:m. NC 27107
(910) 171-c600
Fa (910) 771-c631
A'•rMDc:e
Allqbuy
Albe
CanreD
Davidsca
Davie
Fanyda
Ciuilfcat
Rockinpam
llmdolpb
Sroka
Suny
Wataup
W"..ata
Ydia
FORM: A WO-G-E 5/l&/91
WubiDJtOD Jtqioaal WQ SapavUar
943 Washiapa Sq~ Mall
WubiDJtOD, NC 27889
[phone]
Fa [phone]
Beaufort
Batie
Cmdm
Ollowaa
CI'IYCD
Cam tuck
Dare
G.aa
Grecae
llcl1ford
H)'de
Jaaes
Laloir
MlniD
Pam1ico
Pasquoc.ak
PaquimaDs
Pill
'l)rcl1
Wubiqtaa
Wayae
M~ville RegiCJDal WQ Supervisor
919 North Main Stn~et
Mooresville, NC 28115
[phone]
Fa(704)66~
lJDcoiD
Mccklc:DbarJ
Row au
SIU!y
tJDiCID
Paae4ol4
RalciJb Rqiooal WQ SupcrviJor
3800 Bll'ld Dr.
IUle:iJb, NC 27611
[phone]
Fu. (919) 73~7072
n,dwn Nasb
Durbam Nortbamptoa
Edpcombe OnDac
Fraatlia PlnoD
GriDville VIDCIC
Wilmingtoo Regioo. WQ Supervisor
127 Cardi.naJ Drive &tcmioo
Wilmi.Jlgton. NC 28405-3845
[phone]
Fa (910) 350--2004
BI"UDSWic:t New HaDovcr
Ccu:rct Oaslow
ColiDDbu Paldr:r
DupliD
•
u
I

-·BROWN'S
OFCAROUNA
JANA FARMS (EARL WELLS) -GROWER #298
4-(1600) WEAN TO FEEDER
STATE ROAD #1004 -SAMPSON COUNTY
QBSP #23-21-23-08
DIRECTIONS: FROM INGOLD I TAKE STATE ROUTE #1004 TOWARD
TURKEY. FARM WILL BE APPROXIMATELY 4 MILES ON THE RIGHT.
MAILING ADDRESS: SHIPPING ADDRESS:
EARL WELLS
P.O. BOX-gtp~ .
WHSAlf, nc_ iWJSse c....t 1rrl--D.n nc ;;.e3~
WORK: [phone]
JANA FARMS
STATE ROUTE #1004
CLINTON, NC 28328
~
.:..!~· w;ua~ l:C...~ :&1~"1' ~~-7=CA-:=OH POa :tr.0r OA ~A:n::E::I ~LeTS
P!.aa.se =•t-..:...-:. ~· c:~leted. !o= to ~· O~"Tia~o:cL of Z:::.-r-'-~=e.:.~al ~&~.::az:.t &t
t!:.• &<iCe• • en t:.• =•v-=•• a~!!• a! ~. to=.
Na=e of fa_~ C~lease P.=i~r:): >TA~<-A rttcc'' \ .s·,TE r.=,f
Ac::.=ess; Po~~ ~<:.>A. -
c:; c"o t~c ?;t¥;7;;ii jk M'·nt ..). B 3 ~ lj ~ Phone No . : . u_ , . '
c~~~~f :~~~~~,~·A~·------~--------------
c-a_-::1 loca.;:ior:: r.a.:icuc:a a.::::. t.or:<;;:..cuc:e:F~-· £..,;1:t9-a~·· <=e<i"..:.i:ee>. Also.
please a::ac~ a. c;py o! a c:~~~cy road m&? wit:~ loc~r:ion iC:encitiec:.
T'.:? e of C;l e:ar: ior.. ( s-:.;i::e. lay~. Ca.i=z, t~,t::. ) : _ _.Stt.c..:;:;1•.;;' ""::.'Joe:.._ _____________ _
Des i<;':l <:a;lAci cy (n~e= 0 f a-~ -a !..s) : __ _...::J~Zi:J=:,::;i..' ______ _,.~-------------
.~·re=a.~e si::e of o;:e:ati:o::· (12 =o::t:!l po;:~,;la.t:ior. a.vr;.): jZ£>(4 · • A·.re:a~e a..c:~a~e neeee-=. for la..::c a;l;llica.::ion of wa..st:e (a.c=!!S) :_~;:;;.' -·-"~--------
•2aa~~~•••aD••~•a•••m••2•~••••••••••••••a••••••••••••••~••••••••••••••••••••••
Tec:~~~l S~•c:~aliat c._~i~ic:.a.tio:
As a. t:ec::-...~ical s;:ecia.lis: C:es i.~::ateC. by e.."l.~ Nort~ Ca.:oli::a Soil and Wace:
Cor:se~~a~ion Co~issior: pu=su~~ co 15~ N~C 6: .0005, I cer~ify c~a.e t:~e new or
ex;;~~c.~c ~~i.ca.l was~~ ma..::a~e:e::t: syst:eo as i::s~alled for c::.e fa...""7-l naoed above
has ar.. a:.i.:al ~ . .-as t:e mA..~a.~e.:enc p la..n t:~c meet:s the ees ic;;n. c=::s ::uc:ioa.,
ope=at:!.cn ar.C: a:.ai.::ce::ar.ce sta..•C:a=C.s a..~d Si'ecificos.t:.ions ot r:ne Division of
£.~v i:or--"":lenta..l t-'...ar..a<;;e!ne::t: ~~d the uS~.\.-Soil C~r-.se=va.t i on Sar-.ri ce a.r:.c /o= t:!:e Nor--h
Ca=~li~a Soil a.."lC: Wac~r Conse~~acion C=~~ission pu=su~"lt to lSA N~~C ZE.OZl7 a.r.d
lSA NC~C oF .OOOl-.0005 . The f~llo~:.n~ e1~~ent:s and thei= cor=es~ondi::~ mi~im~
c=ieari~-ha~e~n_ve=ifiec ty me o:::-ot::.~r C:es:~nat:.ec tec~~ical specialises a.r.d
a=e incluc~~ in c::.e plan as a~?lic~le; r-i::i~~. sepa=acions (buffe=sl : line:s o:::-
e~~ivalen~ for la<;;oc::s o:::-wast:e st:o:::-a<;;e ?c::cs ; wast:e s~o=~~e capacit:y; ac~~~at:.e
~~a:.t:i::y a..~d a.~cu~~ oE la.."ld Eo= was::a ut:i.liza::ion (or use of t!:i=~ pa=:y); a<:c!!SS
or O'-'T:.ership of p:::-~pe= ,_-ast:e a;:;llication e~i;;>menc: sc::ec'.lle for t:il:li::.~ of
a~?lica::ions: a~~l i caci~:: =a::=s: loac!.n~ rat=s: a.."ld t::.e control of t~e cisc!:a:;e
of polluta.."'lt:S f=oe~ s::or= .. ·a.te:::-r-..:..."'loff events less savere tha!: the 25-yea=, 24-hou:
StOr:l.
Ji.mmv R. Vinson . -----
AC.::.=ess
Si<;::at="" _ ,~/ ~'1/V/::::~(l/ ~ Data ' 1/:&-?~ 8:2D~=~~---~•fj•~••••~•~••••••••••••••a~a•••=••••~aa•~~•••~~~-~a••• ~--·=~~.a.=.~ -t I
! (-...re) u..~de=st:a:: t:!:e o;;>E(;:a!o:ion. and .:a!..."lt:e::.a.."lce procee•..!:::'e s es::ablis:"led in t."l.e
a;:;Jroved a.."li.::lal was::e ma...~a<;;~e..~: pla.~ fo= c::.e f~-::1 n~ee a.l:ove a.r.C: will i.:?leme.."lt
t:-:ese p=cce~u=es. I (·..1e) k::ow. t:'lat: a.."ly a.C:C:it:ional e.x;:a..~sion to t~e exist:i.J:.<;;
casi.c;n ca;:aci::y o: t::a was::e t=eat:.-:te::.r: a.~::. s::ora~e sys::e!!l o= ccr:.s:::uc::ion. of new
facilities will ==~i=e a n.ew ce=::i::ica::ior: to be s~mic::~d to t~e Di7ision of
~;:r:i.=or-.r.e::.t:al Ma..~a.~e::e:::: bef o=e t~e r:ew a."li.::lals a:e s::ocked. I {-...re) a.lso
u::.C:e=s::a.~C: t:::.a:: t:~e=e ~~st: be no C:isc~a=~e of anL,a,l was::e !=co t!:is syst:~ to
su=fac:e wat:e=s o~ t:::.e st:at:e ei::::~e= t!-..:cu;-::. a. ma.."l-:na.de c::n·reya..l".Ce o::-th:ou;-h
r~•off f:om a s:o~ even.t less seve=e t:~a.."l t:.~e 25-yea:, 2~-hou= s::o~. The
a~iJrcv~ plan will be fil&d a:: t:.he !a-~ a.~C: &t: the office of ::~e local Soil ~C:
Wa::e= Conse=vat:ion Dis::=i~::.
l-.ML tJEU-s · N~• c~ _,.~r.d Owr.~.:;,!.l~e"'Le -i::::)
S . --a .. ··-=-. __ .::c..:.·-~ ____ ·..~.//:...:/:......:-tt1~1~-.,...----------....... --~--'----· Date: -11-1; -7)
Na:e c~ "·-·~-=. !':: diffe:e.."l : f=:m ow-r:.e: (?lease print): _____________________________________ ___
S i~::a.tu:e: • Dace:-------~~-~­
~: ~ c:~a..~~e i:: la:.:! O'-'~e=s~ip re~~i=es r:.oci!ica:ion o= a r:ew c~=::i!icat:ion
( i! c::e a;:;l:::-:J•TeC pla."l is c::.a..::.;ec:J r:o be S"l.!l:::t:l.i":t:ed tQ c!:e DiYision of
~~vi=ar-~e~cal Ma:.a~~e::c ~i~~i.~ 60 cay s o! a. t:it:le t::a..~s!~~.
DE::-! rJS"E: ONLY : Aor-"..;~------------
State of North Carolina
Department of Environment .
Health ~nd Natural Resources
Division of Environmental Management
James B. Hunt. Jr.. Governor
Jonathon B. Howes. Secretary
A. Preston Howard. Jr ., P.E .. Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION --.
Name of Farm: J A tJ 'A. Hhu~ S
Address: 5-ht.f-<. "B,uk two4 . f?t...tr.JTCAJ .t)t?_ 28 3 21J County: SA-Ws,,.A)
I I
Name efLand Owner (print): E'A-e-1.-lJa ... L~ ,....
Signature (Land Owner): ~ iK"
Name of Technical Specialist Certifying (print):_~~..:.;I·..:.:.\.{:!:..Ll~II:,....--......._.!..;R::....:.·_· .!..~.:....:i N..:....::..)t_J..J_
1
---------
II-~ -?5
c:ll spec:Ulist apply to the aru.ched certification:
_25. The irrigation system hJS not ~n inst:illed or evaluated concerning nozzle size. spray pattern.
spacing, pipe size, etc. It is the responsibility of the producer to obuin and operate the
system 'llrith the proper components and to supply the required maintenance to assure that no
runoff of pollu~ts oc:urs dwing operation· and that the waste is applied at the approved rates.
By J.f-2~-9~ (month/day/yeu) the producer should have an irrigation specialist. possibly
the de:ller where the s ystem was purchased. prepare an operation and maintenance plan for
the inigation system so that the producer knows how to operate the equipment to meet the
non-discharge requir.:ments.
The wast.: m:mageme:lt plan for this ope:<1tion is based on yields higher than whaz: is now
recomme:1ded by :l'i"RCS: however. these yields are obtainable under high levels of
management and the fanner has supporting documentation to justify higher Ditrogen
application rates.
All of the permanent vegetation required by the waste mmagement plan has not bc::n
established as of the dlte of this certification. The producer agrees to esublish the
vegetation by (month/day/ye:lr), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the per:maneru vegeution.
The landoWner is responsible for notifying DE.Y! in writing thaz: the stated worlc that has a compliance
date has been completed. This notification must be re::.=ived by DEM within 15 days of the
compliance dat:(s) listed above. Please ~d verification of the properly completed woric to: DE.\4
Planning Branch. P .O. Box 29535 , !Wei gh. N .C. 27626.
certaddn.doc revised: 6 -15-95
P.O . Box 2Q525. Rd~igh . Ncr.:. Ccrclina 2762~C:S35 ielephone 9 19-i3.3·7015 F..:.x 919-733-2496
An ::-::~.:::! O c:::o rr u ni:'y A :':'\~mctive Ac ~ic n E::1 ployer Sw~ recyc!ed/ 1 C":. ocs:-cons..:mar pc:;:er
• .>....~ cza:=:7:::~:::c:r Pea l!la')( ca ~Am::!!::l ~-:-s
Pl•••• ~•t~"""':. ~. c=;:~atec!. ~== to ~· tl!.~•!.= o~ !::::.'"7""'-=:=-::a.l ~--==-:: at ~. &r:!-"-••• c.: t.!:.• :-•v-=•• •i.e:!• o~ t=.i• ~==·
~~e~; = !~-:;; f?o~leas• if:;:;) .. ~ W..M L_ s,-re IF.£ _ ..
• U< ~ ~ M J~if: J Pnor:.e No . = fio :rtz -IZi 3
/,·,... f.oo 0 C Cl.8'32..9 C;jU..'"l~f:~.So...V
Fa_-:::1 loca:::.ior:.: r.a:ic:u~e a..~=. I.or.c;;.it:uce:J!.:· :I£.' 2.£"1Zt1:' ,U: ~"'<=~..!.!.=ee>. Also.
pleasa a::ac~ a c:;:y c! a c~~'"lt:Y road ma~ wi:~ locacior:. i~enl:i!iee.
'I".r;: e of c;: e:3.cior. ( s-:..-i::e. lay e.:, eai.:-.t. t:,t.::. ) :_ ... SV;r.;;;;;;;..:/..:.AJ~e:=---------------­
Oas i,:l ca;~aci t:y (::~e: o! a-: -;a ls) : __ .......:.:J~Z/)=..;;0~------~--------------
;.va:~c;e s!.:e of o;:e=a::=:o:-:· ( !.2 :::::::.~~ po;:~la.c:ior. a.~.) : __ 3~Z!?~Q-...... """"'!=:, . ......:=--;..:..... _____ _
A:.re:ac;e ac=e~c;;e ::e~i!C fo:-la::.:i a.;;:;;lli::a.cio::. of wa.s~e (ac:=es) =-.:::~:...·..:5":;._ _______ _
•••=~a2•••••a••••••••••aRa••••••••••••••••••••a••••••••••••••••••••••••••2••••
Tee~=~~ S••c!.al!.•t c._~i.:i.ca:i.o: .
)..s a t:~-=!--~i::al s;:e-:!.41-is:: ~esic;;:-.a.t~ by t..;,!! No:-~;, Ca:::ali::a Soil an.ci Wat:er
Cor.se~~a~ion C~~iss~oc ~u:sc~: t:o l5A NCAC &: .ooos. I ce~:~fy t:~a~ t:~e new or
e)Qa..-:.C:ec a.~i:a: \.Oas:e ma..'"la<;e::e::.: sys:e= as ir.s:alled for t..".;,e fa..-::s. na.::te~ above
has a.~ ~i->1 .,,;a_st:~ ma..~a~e::e!'lc pla.~ c~: meet:s the cesi.s;n. c::::s:=uc:ioa.,
O,W)e=at:!.cr:. a::~ a:.ai.~t:er.a..."':.Ce: st:a_~ca=~.s a..~C, Si=!eCificaCions o£ e;.e Ui •,ris ion of
E..-:.vi:ar-~e:l.t:al ~..a::.a~e!:l.e!'ll: a..."'ld t!"!e t1SDA.-So!.l C;;r.se:-.-ation Sa:::--.ric:e anc/o= t!"!e Nortll
Ca:::ali~a Soil a.~c Wa:~= C:r:.si!=-.ra:ion C===iss!.or. ~~sea...":: t:o 15.\ NCAC 2H.02l7 a..~c
lS.\ NC.:l..C EiF .000!.-.0005. T!"!e follc\o·:.n~ e1e!nencs a:.c t::'lei:: c:::::::es;:onci:l.c;; m.L-:.i=lt..::::1
c-:~a-i~-ha~e~~ Ve-if;~~ ~J ~e c-OC:~e-C~S:~nater I:AC~~ic~l SOe~;a_1ist:S L":C ~;-i;ci-u~ec i:: t---~~ ,;ll-a:i. ~~-a;·~:~c~-le: -~i-;.i:=u:t-Si!~a:-;_ti~;.;·(b~ffe-::s )~ lLne::s o::
~~ivalen~ for lac;~c~s o:: ~as:e s:::a::a~e pones; waste s:::arac;;e ca~aci:y; ace~~a:a
~..;a::.c:i ;:y a..-:.c a..-:~c~::c: oc la."'l-=. !o:: ;.oast:3 c:i.lizac~on (or use oE c::.i::.::!. ~a=:y); access
c:: c • .. .-r.e::s~i~ of p:::~e= '-·as:e a;:~lica:ion e~..!i';):te.."':.t:; sc::e-=:.1le for ti.:::li.::.r; of
&;?lica:i.ons ; a~;licat!.=~.=a:es; loaci:l.~ ::aces ; a.."'lC: t:~e co~:::ol of the c i s~~a::;e
ot pallut~•cs free~ s:::.o:::-=-·a.ce= r"..!.."'l.off eve:-.es less s<r..-e::e tha.-: t~e 25-yea=, 2~-hou:
sco~. 1
N~ o! T•~==~~~ ~~~c~&~~st /?le~s· P::!.~tl ·J~ R. Vinson . ____ ;......
.... ___ .;..:.o:~.:::..:.c ;:: 3:.._ ..•. ~ o .. L:aro1 1na, fnc.
Access (~~cy>/l'Offix 48 I, Warsaw, ~ __ ...,,. __ Phor.e No. ~.lU-{9.3-3...;;;.6..;t.Q.;;,0 __ _
Si~att;=-=-.: -c ,"'J!/4., Cata : Jl:6 ··'1>...-
-~--2D:~---~-·-·t···--·--• I -·-----········--~----·····---2-----·-------c---·= /~a.::.~ ,.~,.-=-.:::.:
! (-..·e) u.~cers:::.ar.t/t~e o~e~io::. a..-:.c c:a!....~t:~::.a."l.ce p:--:lCI!C1.;:es es:ablis~~ i:1 t~e
a~il=oved. a."li.:Ja.l W-as:::<! ::la..--:a,;~e..-::: pla.-:. for t~a f~-:::: na.--::.ee a.;ove a::c · •. rill i=a;~ler:e.:lt
t~&Si! p::c~u::es. ! (-e) k:-:o~ t~&t a..~y acdit:ional ~a.-:.sicn t:O t:he ~SI:i:~
des7~ ~a.;:ac~~£ c: t::_e waste t=eat:=:t~!l~ a..-:.7 stor<l!.<;e sy~:::7--::. or cor.s~:-..!c~~o:: c:'f ne~
fac~l~:::.~es w~ll ::e~.:.=e a r.ew ce~.:.!.:.ca::.:.or. t~ be sucm.:.t::ed. to t:~e O.:.v.:.s.:.or:. o:
E-"::ri:or ... -:~e::.:::.al Ma:.a;-e=e::.o: ce~o:e t:~e r.ew a..~:-als are s:::.oc k ~. I (....,e) also
~::.da:s:::.a.-:c c::a:::. t:~e=i! ~cs:: be r.o cisc::a=;e of ani-~l was:::e !:co t~.is syst:am 1:0
su=!ace wate::s cc t~e s::ace ei:~e= t:~:~;-~ a. ca."':.-~Ce c:~'leyar.ce o:-th:~c;-h
r..!..~oEf f=or:l a. s::o:::= e•.ri!!lC less seve.=e t:~a..~ t~e 25-yea.:, 2.--hou= s::o=-The
a~p::~v~ plan wil: be filee a:: the !a--:::1 L~d &t t~e cf!ice o! t:!"!e local Soil a:d
Wat:e: Conse=vaticn Dis:::-ic: ..
"~· a'_'~"~?~ W<-LUcus _ _ / Sl.:;::at:;t;:~; ~./;? .. Oate:__.,l. ... '/.._4 ___ 9_~ ____ _
N&.:.• a! "·-·~-=, .t-= ciffe=e."":.:. f=:::n Ow-.:.e:: (?lease pr:....::.t:) :------------
Si~::att..:=e: • Cat:e: ______ --:-__ --~-
~= A c~a.~;e i.:1. la:.~ c~~e=s~i~ r~~i.:es ~oc.ifica:ion o= a ~ew c~=::i!ication
( i! t!"!e a;:;:::o•.rac pia .. "':. is c~.a.."1t;eC) to be ~o:::ee to t~e Division of
£.~vi=or.=~!:::.a.l ~-:a.;-a=e.::.~ •;i:::.i..-: 60 days o~ a. ti~le ~=a.r.sf@.=.
D~ t1SZ Offi.'£: _>.Q;r,.;if __________ _
State of North Carolina
Department of Environment.
Health and Natural Resources
Division of En•,ironmentol Management
James B. Hunt, Jr .. Governor
Jonathon 8 . Howes. Secretory
A Preston Howard. Jr .• P.E .. Director
ADDENDu~
.· CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
~
NameofFarm: JA-/J'A. ~S
~s: 5+a-f<-B,vk tloo4 e~em,J t.le.. 28329 Counry: S~so,J
I I
Name of Land Owner (price): EIW..L.. LJELL~
Signanm: (Land Owner): ~~
Name of Technical Specialist ~uu, R. VtAJ -~~
All sutements below that are · · chnicll specialist apply to the attached ~rtificadon;
~ The irrigation system has not be:n installed or evaluated concerning nozzle size, spray patte~
spacing, pipe size, etc. It is the ~sponsibiliry of the producer to obtain and operate the
syrem -...ith the proper components and co supply the required maintenance to assure that no
runoff of pollur.mts occurs dwi.ng operation· and that the waste is applied at me approved rates.
By q,z~-9~ (monch/day/yel!) the producer should have an inigation specia.l.is-.., possibly
the dealer where the system was purchased. prepare an operation and mai.menanc.e plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non-dis.:hz.rge requirementS.
The waste mmage:ne:lC plan for this oper.1tion is based on yields higher than what is now
recomme:1d:d by NRCS; however. these yields are obtainable under ·high levels of
management and the farmer has supporting doc.m1entation to justify higher Dirrogen
application rues.
All of the permane:1r vegetation ~quired by the waste management plan has not be:n
established as of the date of this cen:i.ficar:ion. The producer agr-~s to esublish the
vegetation by (month/d.ay/ye~). and to provide a temporary small grai.."l crop in
case soc::.: pc.mping is requir-...d prior to the esub.lishmem of the pe:mane:u veget.ation.
The landov,'ner is r:!sponsible for notifying DE.\1 in writing that the stated work th.J.t b..as a comp.Iiance
date has be:n comple~ed.. Tnis notification must be re~ived by DEM within 15 c:Uys of the
compliance ~(s) lisre.d above. Ple:ase S.:.'ld verification of the properly comple~ wane to: DEM
Planning Branch. P.O. Box 29535, R..lleigh. N.C. 27626.
certaddn.doc revised: 6-15-95
P.O . Sox 295J.5. Rdei~h. Ncrth Ccrdna27626-0535 ielephone 919-iJJ-7015 F..:.X 919-73J-2496
An :~~.;cJ O:::::crrunr.-{ A:":".:mctive Ac~cn E.'":"l;::lcy&r So-.~ recyc!ad/ l ~ .ocst-cons..;.'":"ler ~c;;;er
NUTRIENT MANAGEMENT PLAN
Grower(s):
Fann Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste F acmty:
Temporary Storage Period:
Animal Unit ~quiv. live Wt:
Lbs/Animal Unit Near.
Lbs of Plant Avail. N:
Earl Wells
Jana Farms
Sampson
Wean-Feeder
6400
Anaerobic Lagoon
180 days
30
0.48
3072
This waste utilization plan is based on the following fields , soil types, and crops. If this
infonnation should change, please contact the Soil Conservation Service or Brown's of
Carolina , Inc. so that a new plan can be written .
Tract# Field# Crop Yleld/Ac
Code
6288 UN1 BoB c 4.5 50 6.00 1350 Mar-Oct
6288 UN2 GtC c 5.5 50 6.00 1650 . Mar-Oct
6288 1 BoB c 4 .5 50 5.00 1125 Mar-Oct
-------------------------------------------------
Total 17 4125
Available N 3072
*Difference -1 053
A Barley {1 .6 lb N/bu) I. Oats (1 .3lbs N/bu}
B. Bermuda Grazed (50 lbs N/ton) J. Rye (2.4 lbs N/bu)
C. Bermuda Hay (50 lbs N/ton) K. Sm . Grain Grazed ( 100 lbs N/ac}
D. Com Grain (1 .25 lbs Nlbu) L. Sm. Grain Hay ( 133 lbs N/ac)
E. Com Silage (12 lbs N/ton) M. Grain Sorghum (2. 5 lbs N/cwt)
F. Cotton (0 .12 lbs Nllbs lint) N. Wheat (2.4 lbs N/bu)
G. Fescue Grazed (50 lbs N/ton)
H. Fescue Hay (50 lbs N/ton)
Prepared b~~ Totle :~ate f_-7 --9_s-
Concurred in by · ~ ~~ Date: ___ _
Producer
I understand that I must own or have access to equipment , primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff.
Producer
Date:
/
Date: g~7j~
i
0*:
Boa
fn
- _11(Jam amew 13)
aC WaB
wa6 60A to
as
LOA Wa6 - r1 Y-Y s 6aB
-. WaB - .,• +.:", ',
1�J4 . Ra t
R r = 1 'tw
,1r R y
Au _ BOB �_f $/y ' AW W ae
r BoB
-4 i . - •LeA -:� - il.�.�rr..,.-�.-~., •�:�• ..
'� •i r• t ,t,,, • a ' BOB t
Was
a mac' Wa6
A u
y'r� �" :s_„,, t'•Au ` -hrti. 1Rp -• ;.ti.Rf '>�'hr:'_
r• Y f v 1 �y Rt~ '.t! T BoB CID
,�..: GOA .- Nob GoA
-
BoB , +p �o� c Y �!. :'t r1; CE 111
i�� wasRa
�. *:-
r, Ra
BOB
Au l �. Ra !J NoA ; s } p't ;, WaB-,•:
i .^ Jam, y -: J .r, % ':1 `F'-lw.• ' ' Nee
F.
WaBwas
as A
3
BOB
Y .r 9'.�
Wa8 7.. n: � �w WaB
KaA
r•�.. :i'3 w« * Ra w Nos w
�' 'µr �'_ _.r�1• Au Wa8 =.' _ '!„w,•r. '� •
Ra
� 1DoI
Au
GtC lO f0,
B 08
NoA / Lm 1T 16
BoB ' GtC H ra.c'yr ChA b
Nab:>'• �. ��. ” •"• ".,,:: " GIA• '-
Q
Was �,':.\ f lyi' Y. -. `•. xj�•• C,}' :l" yW .'.r _
ra} BoB \ Jb
a ChA
'GtC ChA
KaA 'L
We Bob KaA l0
Bos :yah >, JT.. Py'
NoA yy .�• ,. ..4Y •� ChA '�.t"- to •A. s.
/ , :� •, r to ChA
i
Wa8 ChA Lmpi
Au
ja
F 1T5
aC
h j ChA CAA
a h to
JT
~ V r j�
C�4 Pr \ Jo
ChA ChA 'Y ChA CAA GhA 114
BOB `r Tr
'^ if
was T N
ChA Lm ChA Wa6
WaB
Ra w.o

· .. i~ , . . '
Figure 1:
Wetland Boundary
Map for Earl Wells
Property-Sampson
Co., N.C.
Vicinity Slc:e'tch
-:------· -· ------.. -· -:ilstrrnmr4--------;::::---~--·-··--'·-·~~~·--······ ~onds .~~~ /\ .l_:g N\ • \.:
a:se:rt'll!nt
Runs Creek
Figure 2
Six Runs Greek. ott Needmore Rd.,
Sampson Co.. North Carolina
rM "
North
Rm HH28
Vktl3rd5
Uplands
Appx. 14 Acres
SS MA ds
Ryer Lim
7
Paer Lim
W
+
Vkfbnds
Not to Scale
f1bft
17deg.
Fast

Total Designed Volume Available = 163944 CU. FT.
Operator:Jana Farm county: Sampson Date: 09/06/95
5;-kH-/ 1.. ~ ·-I Distance to nearest residence (other than owner): 1500. 0 feet ,A/v ~ • ...f.d
.fc_,./o## 4»....V Af!.r ,.A.I f'hd
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) X 1417 lbs. =
0 sows (farrow to feeder) X 522 lbs. =
head (finishing only) X 135 lbs. =
0 sows (farrow to wean) X 433 lbs. =
3200 head (wean to feeder) X 30 lbs. =
Describe other . .
Total Average Live Weight -
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume= 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume =
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------
Inside top width (feet)----------------------
Top of dike elevation (feet)-----------------
Bottom of lagoon elevation (feet)------------
Freeboard (feet)-----------------------------
Side slopes (inside lagoon)------------------
Total design volume using prismoidal formula
SS/ENDl SS/EN02 SS/SIDEl SS/SIOE2
3.0 3.0 3.0 3.0
AREA OF TOP
LENGTH * WIDTH =
LENG T H
164.0
170 .0
150.0
45.0
33 .0
1.0
3.0
WIDTH
144.0
164.0 144.0 23616 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH •
98.0 78.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
7644 (AREA OF BOTTOM)
1
0 lbs
0 lbs
0 lbs
0 lbs
96000 lbs
0
96000 lbs
DEPTH
11.0
131.0 111.0 58164 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM]
23616 .0 58164 .0 7 6 44 .0 * DEPTH/6
1.8
'
5 . TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon {top of dike)
Length * Width =
170.0 150.0 25500 .0 square feet
Buildings (roof and lot water)
0.0 square feet
TOTAL OA 25500.0 square feet
Design temporary storage period to be
Describe this area.
180 days.
SA. Volume of waste produced
Feces & urine production in gal.Jday per 135 lb. ALW
Volume =
Volume = 96000 lbs. ALW/135 lbs. ALW * 1 .37 galfday
175360 gals. or 23443.9 cubic feet
1.37
180 days
5B. Volume of wash water
5C.
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in SA.
Volume = o.o gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
50.
6.
,
Vo~ume ~ 7.0 in * DA I 12 inches per fooc
Volume = 14875.0 cubic feet
Volume of 25 year -24 hour storm
Volume = 7.5 inches I 12 inches per foot * DA
Volume = 15937.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
SA. 23444 cubic feet
5B. 0 cubic feet
5C. 14875 cubic feet
50. 15938 cubic feet
TOTAL 54256 cubic feet
SUMMARY
Temporary storage period====================>
Rainfall in excess of evaporation===========>
25 year -24 hour rainfall==================>
Freeboard=========== ====================>
Side slopes============-====================>
Inside top length===========================>
Inside top width============================>
Top of dike elevation=======================>
Bottom of lagoon elevation==================>
Total required volume=======================>
Actual design volume========================>
Seasonal high watertable elevation (SHWT)===>
stop pumping elev.=-->
Must be > or = to the SHWT elev.==========>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume===========>
Volume at stop pumping elevation============>
180
7.0
7.5
1.0
3.0
170.0
150.0
45.0
33.0
150256
163944
37.0
40.8
37.0
39.0
96000
97441
days
inches
inches
feet . 1 .
feet
feet
feet
feet
cu. ft. * cu. ft. * feet .
feet * feet
feet
cu. ft.
cu. ft.
7.
Start ~umping elev .===m=====================> 43.3 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.-24 hr. rainfall==> 148007 cu. ft.
Volume at start pumping elevation===========> 147861 cu. ft.
Required volume to be pumped================> 38319 cu. ft.
Actual volume planned to be pumped==========> 50420 cu. ft.
Min. thickness of soil liner when required==> 1.8 feet
;/..... ... ........ ,,
DESIGNED B • ~!W')I'f1 J"~ APPROVED BY: ,,,,~~~ CARo,/'''#,. ···; ·~k"''~+-' (./-t~ '~6-~..s DATE: ,/17~-f'~~ ~\ ---/~ r<Pfn. .
\ ~ ~ 16415 j
. r \-f~~~~~~~ COMMENTS: __ ~5~~~~~~b~?~~~~-n~~~~J~~=s~-vrt~n~~~---------~~-----~~~i~~~~~~' ........ Cmm.J. ;· h Pwl-3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
I
*Note: Engineering approval is for m~n~mum design standards
*
* *
and is based on pre-construction site and soils investigations.
Technical specialist shall verify soils during construction, consult
with Engineer on any required modifications, and perform final
as-built certification. Technical spec ialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known
tile drains in construction area before sitework begins. ~~~
SEEDING SPECIFICATIONS
AREA TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
12 0. 0 LBS. FESCUE GRASS AT 6 0 LBS. / ACR!.
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO . MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS ./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES /ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.
-• ...,. --,..-• W66 ........ WI n~& &\.~I \...U.l C
Sa.i 1 Col\1erv a t1 on Serv 1 ce S~ptemb~r 1980
f11e Code: ZlO
Landowner, rit.J~
~6c~" ~.AZARD a.ASSIFICATION DATA SHEET FOR ~ .. . ~ . .. ·. .
.[Aei,;.···-~A et....~ .. i.k JIJ .;• ·, · · -eouney · ::S"~A?f??<:c-·
. . • • . . I .
Coamunity or Group:·~; · · Conservatiorr ·Plan No. ____ _
Estimated Oepth o.f Watei--to Top. of fla:m a' · Ft.· Length of Flood. Peel '2L.>O Ft.
Date of Field Hazard Inves-tigation q .. :~ -~ c · .·
Evaluation by reach of flood plain dc;Jwnstrea;n to the point of estimated minor effect
from sudden dam faf.lure. . · , . . .
: : . . ES~ Elev. :ES~ • Elevat:1on . -: : : . -. Kind of :Improvements: of Breach
Slope·;
.
Reach: length: Width: Land Use ~rovements . Above : F1 oodwater Above .
: : . Flood Plain: Flood Plain .
Ft.· . Ft. : i . : : Ft. . . Ft. . . . ..
: . . : : . .
1 . . . . : . . . . . . . . . . . . . . . .
~ . . . : :. : . . . : : . : . .
2 . . . : : . . . . . . . . :: . : : : . . . . : . : : .• . . . . . : . : . .
3 . : . : . . . : . . .. . •· .. . . . .
Describe potential for loss of 1 ife ~l'jd damage to ~istin~ or probable futUre downstream
improvements from a sudden breach /// p leas . ~ I , ,?:( o ~ <; rR r.~crv .,7 ...5 ·
Co k.. u rJ ~ P I w ~ .:t::! =c>d \:? to , !.-
Hazard Classification of Dam <lY· b, c) (see NEM-Part 520.21) ________ _
Dam Class i fi ~a ti on (I @ I II , IV, V) __ _:~;.:,~'<.::...:.:t...:...._.=.~:.....:;:...:..l.».._ __________ _
~·
~Jwx-:-
Concurred By_~I(....,.;.·....;;..~~~---'L~-:-.-r~t:~~ .... -...:..· ___ _ (nami(f I . ( tl tl e) Oa te._OJ.;..:./__;_;1 c;;...c;/-~._<..-~......-_
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
·~·
ZONE X
Operator:Jana Farm #2 County: Sampson Date: 09/06/95
Distance to nearest residence (other than owner) : 1500.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) X 1417 lbs. -0 lbs
0 sows (farrow to feeder) X 522 lbs. = 0 lbs
head (finishing only) X 135 lbs. = 0 lbs
0 sows (farrow to wean) X 433 lbs. = 0 lbs
3200 head (wean to feeder) X 30 lbs . = 96000 lbs
Describe other . 0 .
Total Average Live Weight = 96000 lbs
2 • MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume= 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume =
4 . TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------
Inside top width (feet)----------------------
Top of dike elevation (feet)-----------------
Bottom of lagoon elevation (feet)------------
Freeboard (feet)-----------------------------
Side slopes (inside lagoon)------------------
Total design volume using prismoidal formula
SS/ENDl SS/END2 SS/SIDEl SS/SIDE2
3.0 3.0 3.0 3.0
AREA OF TOP
LENGTH * WIDTH =
LENGTH
194.0
200.0
130.0
45 .0
34.0
1.0
3.0
WIDTH
124.0
194.0 124.0 24056 {AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
134.0 64.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
8576 (AREA OF BOTTOM)
1
DEPTH
10.0
164.0 94.0 61664 (AREA OF MIDSECTION * 4}
CU. FT. ~ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * 24056.0 61664.0 8576.0
DEPTH/6
1.~
Total D4!sign~d Volume Available = 157160 r.n . FT
,.
5 . TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length • Width =
200.0 130.0 26000 .0 square feet
Buildings (roof and lot water)
0.0 square feet
TOTAL DA 26000 .0 square feet
Design temporary storage period to be
Describe this area .
180 days.
SA. Volume of waste produced
Feces & urine production in gal.fday per 135 lb. ALW 1.37
Volume =
Volume ..
96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day
175360 gals. or 23443.9 cubic feet
180 days
SB. Volume of wash water
sc.
This is the amount of fresh water used f or washing floors or volume
of fresh water used for a flush system . Flush systems that recirculate
the lagoon water are accounted for in SA .
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
so.
6.
Volume • 7.~ ~n * OA 1 12 inches per fouc
Volume-15166 .7 cubic feet
Volume of 25 year -24 hour storm
Volume = 7.5 inches I 12 inches per foot * DA
Volume -16250 .0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
SA. 23444 cubic feet
SB. 0 cubic feet
5C. 15167 cubic feet
50. 16250 cubic feet
TOTAL 54861 cubic feet
SUMMARY
Temporary storage period==z=================>
Rainfall in excess of evaporation===========>
25 year -24 hour rainfall•=================>
Freeboard---===---= = ===a==============>
Side slopes=z=======--=-====================>
Inside top length===========================>
Inside top width=====-==-===================>
Top of dike elevation=======================>
Bottom of lagoon elevation==================>
Total required volume=======================>
Actual design volume========================>
Seasonal high watertable elevation (SHWT}===>
Stop pumping elev.==========================>
Must be > or = to the SHWT elev.==========>
Must be > or = to min. req . treatment el .=>
Required minimum treatment volume===========>
Volume at stop pumping elevation============>
180
7.0
7.5
1.0
3.0
200.0
130.0
45.0
34 .0
150861
157160
40.0
41.3
40.0
40.0
96000
98927
days
inches
inches
feet . 1 .
feet
feet
feet
feet
cu. ft. * cu. ft. * feet
feet * feet
feet
cu. ft.
cu. ft.
Start pumping elev.~==-===================> 43.3
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.-24 hr. rainfall==> 140910
Volume at start pumping elevation===========> 140784
Required volume to be pumped================> 38611
Actual volume pl ned to be pumped==========> 41857
Min. o soil liner when required==> 1.6
7. DESIGNED B • APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: >'e...e 6~ tn.v ~~ des:· "''"" .a.-..,;
feet
cu.
cu.
cu.
cu.
feet
*Note: Engineering approval is for m~n1mum design standards
*
ft.
ft.
ft. *
ft. *
and is based on pre-construction site and soils investigations.
Technical specialist shall verify soils during construction, consult
with Engineer on any required modifications, and perform final
as-built certification. Technical specialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known
tile drains in construction area before sitework begins. If&-~
SEEDING SPECIFICATIONS
AREA TO BE SEEDED: 2.0 ·ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 3 0
60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS ./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES /ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING . SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS REC OMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.
SOILS & SITE EV ALUA.TION
..
G~liD!'.r: h..c 1_. L<)t? II<. -.TA..t 1h ~·i -Pa.rm:
'{-/6~1) ' Operation: fl/~.1/2~ r:-:r.t; s State Road #
Date: 9-5----'2.;~--
County: 5/T)-11 j} 5 (J .A)
Distance to nearest residence: -·+-/~oo-
Number of homes within halt-mile radius: .
Number ot homes within one mile radius:
Distance to closest swine producer:
Distance to Feedmill:
wetland Information: cf:ctr7&kl'<fl d<St:oc · c!-/ t~e/k,/ Skd.q
Comments:
Depth 1 2 3 4 5 6 7
(ft) £L. 4/.t,. ~' 1-Z-·~' G<~ . .J 7
0-1 5"1\-\ S/\1\ SM. SM
1-2 SA 5-h\ SL S M ~
2-3 ::-.-~o,-s c_ $C-SC-<..u )L
3-4 :r 5L C-L SL -......
'f.~/ -·-
S-6 ...s (_ 51' ' C.L .SL..
6-7 f(.._ .SC-C.L -.SM sc
7-8 sc... sc-.sM .S(_
8-9 C:.L S.M sc.-
C.L-5C--. -9-10
10-+ .5C..-SI\
* Seasonal H~ g h Water Table
Borings made by:
Signature ' Title:
SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over-
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie-CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.
SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM 0698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observat ion of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(l) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year -24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of
method of disposal.
center pivot, guns,
taken when applying
waste water is recognized as an acceptable
Methods of application include solid set,
and traveling gun irrigation. Care should
waste to prevent damage to crops.
The following items are to be carried out:
be
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (s ee attachment)
before land application.
3. Begin temporary storage pump-out of the lagoon wh e n fluid level
reaches the elevation 43.3 as marked by permanent marker. Stop pump-
out when the fluid level reaches elevation 40.8 . This temporary
storage, less 25 yr-24 hr storm, contains 383.19 cubic feet or
286625 gallons.
SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
1. All surface runoff is to be diverted fro m the lagoon to stable
outlets.
8. Keep a m1n1mum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
UU. :l4U· I IJ O~l:TZU(N l"ii..'API t I' A Pt.:. I.'
10 )( 10 PEU INC H
li
~~~~~~~~~~~H __ -1-_+_·1-_H_H __ ++rH~-1-
1-1-11-1'-l-- --------- -
- -- - - --~ ~ .d··~·/ --
-~
---v IL -~ --- ---·--I ·11
------- --11
H-t--t-1----------- - --- -·-----
__ :::J _ -----'-
-----t -1---- -
-----------------~
-1-+-1-l--t-l---·--
[)II_ f ZlJt:N t:UUPOnATfON
MAUC:: I N U ••• A .
-"lA --11 1--H--H-1--H·-1-l
It
··~
. .L
--- --·-
------- -·-1-f-f--HI--. --- -
-+·+-11~-1 -1-
·,., F -:: :::: ::. ~ ----·---- - -.._ --.•. ·--
TYPICAL X-SECTION
SEE NOTE 3
. ,
SEE NOT£ 2
~
--"
EXC -(g2CJl/ cy ,,vclvd~ ~d &ll ~ ..
riLL = PAD jf;g5 CY
DIJ<E 35gq CY
5Z'1L{
+ I 0% ~, _.,..5_2.-.... 7.___
TOTAL: 5 <I 0 I CY
j,/ ,' 1 tv f .. f."t/.1 ,a;-; o
COMPUTATIONS BY: bo-.~bl (
C'.J ~ £'."'-LIS1~& pta/! 111tllR
.()'
NOTES:.
1) All WEAK MATERIAL TO BE OVERCUT
AND OACKflllEO AND COMPACTED .
T1 liCK NESS Of LINER DEPENDS ON OVERALL/ 0 :
D£PTH. LINER roR nus LAGOON TO OE 'o
2) DIKE DElfiNO OLOGS TO DE MIN. O.!i' ·
JIIGH£rl UlAN OTHER PLAN~EO £lEV •.
.!~.......... • ._
J) WAll< AND LOADING AltEA TO DE OUILT \.5 ' AOOVE LOW
ENO PAUS . IJUILO 6' WIDE CONliN ., 7' rnou REAR or OLOGS;
fill TO III.OGS ut:fORE lOUIP IJOV(S OUT (WOitK TO OE
COOfWIN~II:U W/ IJLI>(; CUNIRACIORS).
TBM ELEV. 50.00' J... .
) 2 '"/"-' ' Q.J\ NAIL IN: _____ ..:..~------
. ' 12.·
_L!:_ __ Cf~~--~--.:....
4fi.O
.. . : ....• .• .
CORE TRENCH ...
SEE-. SOIL SHEET ·· · ·. ·;
FOR DEPTH . . ; .! . . ... . ··.· •' ...... ·.
• t' ••.•
: · .. . : ......
SITE CONDITION NOTES
§''' ~,/1 /2u/J
dl f11 u J) b Jie;tt,,.. ~
:S/ics·i;J ?J btJ d rFlt>.. le1 r ;...__1 /
Rlfnlf i?IO 2-F?A: ;
SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
FOUNDATION PREPARATION:
~----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION . A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over-
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie-CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.
. .
SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM 0698 Dry Unit
Weight of the liner material. When smooth or h a rd, the previous lift
shall be scarified and moistened as needed .before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of e nergy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic lin ers and b e ntonite sealant.
When these are specified, additional construc tion s p ec ifications are
included with this Construction Specification.
CUTOFF TRENCH :
A cutoff trench shall be constructed under the e mbankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare c o nstructed a reas shall be seeded
to the planned type of vegetation as soon a s p o s s ible a f ter construc-
tion according to the seeding specific ations. Topsoil should be placed
on areas of the dike and pad to be seeded . T em porary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of ap p roved s eeding dates.
REMOVAL OF EXISTING TILE DRAINS
TYPICAL X-SECTION
SEE NOTE 3
I
SEE NOTE. 2
' --
--..
EXC -5/Z1 CY '~'-Gil/1-t~ /6..J Cv /
(A ..
FILL -PAD 41:/ CY
DIKE 3182 CY
4228
+ 10% 4-Z3
TOTAL : +t5' I CY
· j,J /I C.v'T-S /I ,16.-/irr
COMPUTATIONS BY: (l$fiJ<;
Doubk E~oul .4-rea 1s v<t~6
'lo/~p
NOTES:.
I) All WEAK UATERIAL TO BE OVERCUT
AND OACKfllLEO AND COMPACTED.
lliiCKNESS Of LINER DEPENDS ON OVERALS I)',
DEPTH. LINER fOR HilS LAGOON TO DE~
2) DIKE BEHIND OLDGS TO BE MIN . O.fi' ·
IIIGUER THAN OTHER PLANf:lED ElEV •.
~-.'
3) WALK ANO LOADING AREA TO BE OUILT 1.5' ABOVE LOW
(NO PAUS . OUILO 6' WIDE COHliN., 7' rROM nEAR Of OLOGS;
flU. TO OI.OC S O[fORE (QUIP MOVES OUJ (WOHI< JO OE
C OORDIN~II:fl W/ ULUG CO NIRACfOnS).
TBM ELEV. 50.00' .
NAIL IN:_~.:':-~""5 --....t.--
' . --------------
I•
A 12-
~ ·.· ... ·.·.':
. . . :· .
· CORE TRENCH
SEE-SOIL SHEFT · ..
FOR DEPTH .
....... .. ,•'
Z¥.i2Pt\, #foM bf(ZC,.
l.'DoJlfi taw.':R e,.a; ·a'
_,
.. ,
l
..... _ _., .. _.._ ,_ -r~.ot :~ •
·-!.··· --~--~1;-1(--~.J~~rt
... ,..,11....-'.4,.. ---lf.l .f'_.fG)4:'j!~
--
1--
·----· """"li -... ..
.... --1!. ...... - -
t!.. ...
NO .. 340· In DIETZOEN U~APII PAPI:R
IC )( IC PER INCH
..... --1--
----I---
---.... --.... -".iJ1 -
-.... --~-
-.. ----~~
rl-~-1-+-t t~-+-t--~
1-,
.. I
1
-
IL .. ll-.
1 .~
---11).
-· J'~ ·-
. ll
~---·---l·
!
t..:
OIETZ G I:N CORPORATION
,.. .. DC IN U, •• A.,
......... ~1--
J "" -_-
-r------
-t---t--t-+-i'-t--l-1-l-1-l-t--l-1-t--l--'1-t--+-+-I-+-H-t--t-H-f-+-H-f--H
----r-
I~ .
r --i--HI-t--1-
~-, .. , f~ ; .. -~i., ~ ;.: .-t-t--H-t+t-HH-t--H .. -t ... -t .. --t--t++t--H--1---+--t-H r1
-----·~..;.
-~ ~ ~~-_·_ --
1-
1-t-1--t-H·--1--t--i-·--- -
--1--r----
'State of North Carolina
Department of· Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
NA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMEI'IT AND N.a>ruRAL RESOURCES
August 3, 1999
CERTIAED MAIL
RETURN RECEIPT REQUESTED
EARL WELLS
lANA FARMS #I & 2
POST OFFOCE BOX 862
CLINTON, NORTII CAROLINA 28329
Subject: Application No. A WS820630
Additional Information Request
Jana Farms #I & 2
Animal Waste Operation
---------~----------&tm~County
Dear Earl Wells:
The Non-Discharge Pennitting Unit has completed a preliminary engineering review of the subject application. Additional
information was requested on March 26, 1999 and to date has not been received by the department. Additional infonnation is
required before we can continue our review. Please address the following by September 2, 1999:
/s.
/{.
Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs on the Insect Control Checklist and on the Odor Control Checklist.
Please indicate the method by which mortalities will be handled on the Monality Management CheckJi~t.
An Emergency Action Plan must be included with your WUP.
Please provide a map that identifies (outlines or highlights) and shows the acreage for each field to be used
for waste application as listed in the Waste Utilization Plan (WUP).
The Natural Resources Conservation Service Required Standard Specifications should be included included
in the WUP. Please contact you technical specialist in order to get a copy of these specifications.
This facility was conditionally cenified since there was no irrigation equipment installed at the time of
cenification. Please provide documentation that the condition c ertification has been met.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed; and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before June 25, 1999 or the Division will return your application as incomplete in accordance with l5A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546. ~ J9 ~ ~ c~
cc: Fayetteville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely~ ;.;· Q~ ''I v ~ II),~() ~ ~' ~~
Cauley J A 041
Environmental Engineer ~ ~>'.9
Non-Discharge Permitting Unit 19 ~-•
~~­~
Telephone 919-733·5083 FAX [phone]
50% recycled/10% post-consumer paper
EMERGENCY ACTION PLAN
PHONE ~1}MBERS
DWQ 'itO-3c:rS"-35Q 0
B!ERGE!'fCY MA.:.'fAGE.J.vrENT SYSTh'\1 911
S\VCD 9 ;c-~ ~ -;.1:>/
NRCS <7 o -;,-7tJ · el~l
·· :This plan vri1l be imple:nented in the event that wastes from your operation are leaking,
overilo'Wing. or running off she. You should not wait until wastes re3.ch surface waters or leave
your prope.r-cy to cons:der that you have a problem. You should make every effort to ensure that
this does not h2.ppen . This plan should be posted in an accessjg!e location fqr a!J emplovm at the
fag1jzy Tne foUowing are some action items you should take.
1. Stop the re!ease of wastes. Depending on the situation. this may or may not be possible.
Suggested responses to some possible problems are li~ed below . .
l .··
A Lagoon overflow-possible solutions are: I
a. Add soil to berm to incr~e elevation of dam.
b. Pump waste to fie!ds at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoo n.
B . Runoff from was.e applic:J.tion field-actions include :
a. lr.Jnediatety s:op wast~ application.
b . Cre:!te a tempera.')' diversion to contain waste .
c. Incorporate waste to reduce runoff
d. Evalu:ue and eliminate the re3.Son(s) that caused the runoff.
e. Evalt.Ute the application rates f~r the fie!ds where r..moff occurred.
C. Le3.k.:.g:: from the was:e pipes and sprink!ers-ac!ion inch.;de :
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate fur..her discharg~.
d. R~::>air allle~k.s prior to res~ing pumps.
D. Le~kage from flush systems. houses. solid separators-action include:
a. Seep recycle pump.
b. S•op irrigation pump.
c. Make sure no siphon occurs.
d . Stop all flows in the house, flush systems, or solid separators.
e. R~pair all lew prior to restarting pumps.
E. L~hge from base or sidewall of lagoon. Ofren this is seepage as opposed to flowing
leaks-possible action:
a. Dig a small weU or ditch to catch all seepage, put in a submersible pump, and pump
back to lagoon.
b. If holes are caused by burro'.N-ing animals. trap or remove animals and fill holes and
compact with a clay type soil.
c. H.lve a professional evaluate the condition of che side walls and lagoon bottom as soon
as possible.
2., Assess the. extent of the spill and note any obvious damages. .
I I
a. Did the waste reach any surface waters?
b. Approxiffiately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills. or property damage?
d. Did the spill leave the property?
e . Does the spill have the potentia! to reach surface waters?
f. Could a future rain event cause the spill to rea.ch sur.ace water3?
g. Aie potable water wells in danger (either on or off of the property)?
h . How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phor:e ~.::-3.::i"-.!'7>: Afterhours em~rgencvnumbe:-·'1;7-'7 ~3 -':'7'-f'J Yourphonecall , . .
should include : yol.!r name, facilit:'. telet'hone number. the details of the incident from item
2 above, the exact location of the facility, the locac ion or d irection of movement of the spill,
weather and wind canditions. T."le correc;:ive m~asur;:s that have b~en under taken, and the
sc!riousness of the siruation.
b. Ii spill leaves prope:-ry or enters surface waters. call local EMS Phone number 911.
c . Instruc: EMS to contact local H~alth Depa.rtme:1t.
d . Cor.uc: CES, phone number ~: '.: · ~'i-'· · ; ,:...~_; • local SWCD office phone number
·~ · • · '.. ~ · .. · ~,. ;.i and local ~"'RC S offic:: for adv ic!ltechnical assistance phone number -· . :. ~ ' . . . ·• . -.... ..,, ,., .
4. If r.one of the above works, call 911 or the She:ifi'.; De?ar.rnent and explain your problem to
the:n ar.d ask that person to contact the proper agencies for you.
... . .
S. Contact the co~or ~fyour choice to begin repair of problem to minimize off-site d.azna;&e..
Grco.-J~ l""l I , A :
a. Contn.ctors Name: .S .-5 f::acJ;.!,c i.. ·
b. Contrac:ors Add..--ess: r:L:l~..(.tt 5 QC:: ..l.g ct '{ c.f
c. Conttactol'l Phone: qc;o o gfJ9 S3iik '/IS 'I S3;;l <Ja. "/?
6. Contact the technical specialist who ce..--tified the lagoon (NRCS. Consulting Engine-...r, etc..)
7. Implement procedures as advised by DWQ and technical assis-..ance agencies to rectiiY the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
. ,
' '
NRCS \V ASTE UTILIZATION
PLAN SPECIFICATIONS
l. An.i.cal waste shall not r~3Cb suri'a.cc waters of the state by runof[ dtirt. m:uunadc convc:y.u;ces, direct applicatioa., or
dirc:a;t di~hatgc during operation or land application. Arty disch:1r~c: llf W:l:\te wh i!;h re~ch~ surface water is
prohibited.
2. Toe:: must hoe documentation in the design folder that the producc:r eith~:-0\\11~ or hOl.S a notariz~ agreement for use
of adequate land on which to properly apply the waste. If the produc~r doc::i not ov•n adequate land to properly
dispose of wa.ste, be/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable
proximity. allowing himlher the usc of the land for waste application. (t is the: responsibiliry of the owner of the
facility to secure: an update of the Waste Utilization Plan when then: i~ 01 ch:mgc: in the: opc:r01iton, increase in the
number of an.imals, method of utilizatio~ or available l<1nd.
3. Animal waste shall be applied to meet. but not exceed, the Nitrogen n~ for realistic crop yields based on soil type.
available moisture, historical data, climate conditions, and lc:vc:t of m:m:~gc::nc:nt. w1lc:ss thc:rr: are reg1.1lations that
restrict the rate of application for other nutrients. Actual yidJ.s m:~y be: lL"d in lic:u of rc::~.listic yic:ld tablc:s at the
discretion of the planner.
4 . Animal waste shall be applied on land eroding less than S tons per ~~:re pc:r yc::~.r . W :I.Si~ may be: applied to land that
is eroding at more than 5 tons but less than 10 tons pc:r ac:rr:a pc:r yc:;~r pnwit.lin~ gr:1::,; iilrc:r strips are insalled where
runoff leaves the field. (S~/OTG Stdndard 393-Filter Strip:;)
5. Odors can be reduced by injecting the waste or disking aftc:r wa,;tc: :!pplic ;Hillll . W:t,;te ;;houlr.i nut be: applied when
there is danger of drift from the irrigation field. ·
6. When animal waste is to be applied on acres subject to flooding, it will b~ s(lil incoq,oratc:d on conventionally tilled
cropland. When applied to conservation tilled c::-ops or grasslant.l. the: waste may be: broadc:I.St provided the
application docs not occure dwing a sc:ason prone to flooding. (Sc:c: "\'-i1eatlh:r auJ Climiltc: in Nor-.h Carolina• for
guidance.)
7. Liquid was~ shall be applied at rates not to exceed the soil intiltr:uinn rate: =-ttdl rh:H rut!otf doc:s not occur~ off-site
or to surface waters and in a method which ~s not cause: drit't rh,mth..: =-ir~ Juri1!g applit;:ltion. No pending should
occur in order to control odor and flies.
8. Allimal waste sh:lll not hoe applied to saturated soils, during r:linfall c:\·o::nt :>. or whc:n rhc: ''llt1'Jcc: ts frazer •.
9. Animal waste should be applied on actively growing c:-ops in such :1 macu1c:r th:t the: crop is noc Ca\·ered with waste
to de?th that would prohibit gro"''th . The pote:Hi&ll for s:~lt J:u:::1~..: ti· .. ,t: :mi::tal ~~-a _,tc: ,;huulJ Jlsv be: consi<kred.
10 . Was:e nutrients shall not be appli~ in fall or winter for sp1ing pl:~nr.:J .:rop ~ nn ~oils w i th~ hig.h potc:=:tial for
lc:a.c:-.!.-.g. Waste nutrient loading r:ltes on the:><: soiL; should be: hc:!J to J minimum JIHl J :>Uitable winter cover crop
pl:ln~ed to take up released nuuients . Waste shall not be: appli~J ll!Pt\: clwn Jo u;t ~ ~ pri"r to pl:lntir:g of a crop or
fora:;~ bre:U.:in3 domt:lncy .
ll . Any r.ew swine fa.cility sited on or after Octo be:-1. I 995 shall cnmply wit!l the l~tl!owir.g: The outer perimeter of
the !:I.Ild area onto which waste is applied from a lagoon that is :l Cllmpun~c l'r :1 :min~ f:t.~l sh:1ll be: at le3St 50 feet
from any residential property boun~ and from :1ny pc:r.:ruti;~l =-tr.::uuur ri,·er <1ther th::1 J.n irrigation ditch or.
c:uul. Animal WJ.Ste other th:m swine waste from f:1cilitic:s sirc:\l ulllll' Jttr.:r Octuh.:r I. I 995. shall not be apphed
clo~ than 25 feet to surface water. lb.is distance may be: rdtt~.:c:tl tiu· wnco:r.• lh;tl arc: tll'l p.:rc:n.ni:1l provided
adeq~tc: vcget.ltive filter strips are prescent (See Stand;:m.l ::;•J:; • filr..:r Stril'sl.
NRCS WASTE UTILIZ..-1\ TION
PLAi'i SPECIFICATIONS
(CONTINUED)
12. Acimal waste shall not be applied closer than 1 00 feet from wc:lls.
13 . AJlimal waste shall not be applied closer than 200 fe¢t of dwelling:; o!hc:r rh~n rhosc: 0\\11<::.1 hy llllldO\Irner.
14. Wa.su: shall be applied in a manner not to reach other propc::;• :tnd p ublic right·o t·w~;s.
15. Animal waste shall not be disl:hatged into surface waters, d.rainagc:w<~ys or wc:tlilllds by a discharge or by over-
spraying. A4ima1 waste may be applied to prior converted cropland provided it has b~n approved as a land
applications site by a •tc:cbaic.ll spec:ialist". Animal wa.s•e applied on ~assc:U wntc:tw:~.ys sh01U be at agronomic rates
and in a manner that causes no runoff or drift from the sire .
16. Do~estic. and indusaial waste from washdown facilicic:s , shower~. roilc:rs. ,.;ink:<. c:!c .. sh:~.ll not be discharged into the
animal was-..e management system.
17. A protective cover of appropriate vegetation will be est.1b!ishcee ~~n all Ji:;turbc:t! ar:~ (lagoon c:=nbankments,
bc::ns, pipe runs, etc.). Areas shallqoe fenced, as necessary . ro pn ~c:cr rhe vc:~c:!:ttion . V c:get.ltion sw;h as rrees,
shrubs, and other woody species, etc! are limited to at~:as where Clllt:>iJc:r.:J .lppropri.lte. Lagcon areas should be
kepc mowed and a.cccssible. Lagoon berms and 5tructures :-0h' lUlu h~ in:;p.:-..;t<!t.l n:g ul.:trly tor .:vi d:nce of erosion,
leakage, or ~harge. '
18. If animal production at the facility is terminated. the owner is re:>potl...;ihlc: ti1r ubraining .:~.nJ irr.ple:nenti.ng a "closure
plan" which will eliminate the possibility of an illegal disch.:~.rg::. pollutiou anJ ewsk1n.
19. Was:e handling structures, piping, pumps , ~!s, etc., should t'le inspc:o..:tc:tl on :1 :·e~ul.:lr bi1sis to preve:1t breakdowns,
leaks, and spills. A regular maintenance checklist should h.: kc:pr '•n ,.:it..:.
20. Anir:lal waste c:m b~ used in a rotation chat includes vegd.llbles .1ml nther ~;rups tor t!irc:-..:t hu.-;1~ consumption.
However, if animal waste is used on crops for dir~t hum:1n ~wt:;umpti• •n i l shnuiJ only !'!.: ap plied preplant with no
furti:e:-applications of animal wa.ste during the c.-op Sc::l:;<lll .
21. Hjt'.ly visible pettnanenet m3t'Xers shall be installed to m.:~.rk the rup lnt.! hortlnn de v .:~.tions of the temporary storage
(pw-::ping volume) of all waste tre:~.trnent lagoons. Pump in ~ shall be: m:n:1gd t<l m:.:im.:~.in !he Equid lo:vel be=w~
the tr.arkers. A mark::r will be required to mark th¢ ma.-.;i nuuu ,;(I •r ;1~e \·uhtme :i •r \\·Jsie ~•uragc po nds.
22. Soil •est.s shall be made every year, and a liquid waste: an.l!y~i:; :-Oilall b.: t.l l.:o=:t within 60 c~y:> of .lFp lication
consis:ent with waste utilization plan. Poultry line:~ shall ~.: tc::;;.;J prio r 111 ;IPi'lit:Jt ion. S~til :tr.l.! waste: :111alys is
recod.s shall be kept for five ye:ll'S .
Oe:ld a.nim.lls will be disposed cf in a matu~e :· that m..::.:!,. N C n.:~ul :lliun .•
,.
~lortalitv 1\·lanagcmcn( ~rlcthods
(ch\!ck which .;,ctho<.l(s) a.rc b...:in~ implemented)
CJ Ouri;.~l lhrcc r\:cl bcu-::llh the surface of lht: !!fOUilU within ~-1 hours lfta
knowledge of tlic tlo..::lth. The. burial 11'\USl be at l-;;:lSl 300 fl!cl irom Jny nowing
sacam or public bouy of water.
1 Rc:ndcring at a rcadcring plant licensed uncle': G.S. I 06-163.7
0 Complete incinc~:uion
0 In the case of dead poultry only, placing in a disposal pit of a size and · design
approved by the DepJitmcnt of Ahrricullurc
0 Any method which in the professional opinion of the State Vl!t~rinarian would
make possible the salvage of part of a dead animal's value without cnd~ngc:-ing
human or animal health. (Wriucn approval o'Nh\! State Vctl!:in:uian must bc
attached)
Insect Control Checl<list for Ani .anal Operations
I I I
----------s~· .. -~~-.. ~(c---------------------~(,----~----~----~-----------~~~~---~~~~~~~~~~~~--~~~~~-~----~~ .umc HMl'~ lu Cuulrullns(;ciS Sil(; -~lu:dri.: l'l'aclin:s
t= ••. -·• Ciulh:rs • 1\c~umulaliun uf sui ids
Littnitl Syslcms
0 Flush syslcm is th:si&n.:•l and up~o:mh:•l
:.;uCiicicnlly 111 remove t~ccunutlith:tl sulitb fuun
~.:uucrs as Llcsicucll.
0 He move bridt;int; of accumulah:t l sui ids ill
1lis~haq_:c
•... ,., •••• ~ ..• ,,,,-.,~ •• ·,;:;<------------:----;c~·:::. ~.;::, ::.,-.: ... ;-:-:J;,·::.,::----------:-~77.~. =~-~1 --------------::-:--:---:-----:~--:--:------------------------------------------·u" 4 • • 11a c• .. u II s Mumlum a~.:nons, :.ell lin& basins anti pils whcl'\!
-~~lt:o.::.:.i\'0.: V(;ljt:lalivc
I iwwth
• lkcuyinu vc~;clilliuu
pcsl hn:l!diuu is il)lJiilrcutiO minimi~c the
cwstin& of sol ills to a th:plh of no more than 6 •
ll inches over more than JO% of :ourfacc.
Mainlaiu vcuctalivc conlrul illnnt; hanks uf
bcnortl antluthcr impmnulmcnls lu prcv~.:nl .
iiC:CIIIUUioll ion uf tlccay ill& VCl;C(otli VC lllillltr
illont: walcr's ctlt.:c un impoumlmcnl's perimeter.
Swine Fann Wt~sle Man~!Jclncnt Odor Control Chcddi~l
---~-~;~-·--... -·~~--~~(:;;~-.~ .... ~~-----·-·--·--....-....... ---.ac··-·~---·-il~~~i~;l.;·~-ii;:i;;J~;'c")~·l';;~~~~· ..................... -~_.."'"'~~;r,;;~;;~ili-;:'"i·;~;~;.ll :~.~ .. ,,, ....... -.
J =;uau~l..:;ul • !;wine IIIUthu:liuu Vc~cl;ativc nr wumlcal hufl\:1 ~;
• l'lialy llliiiiiiiC ·CIIVCICCJ illlilllills
ltccmnmc•ulcd hc3ol man"t:t:mcul pr;u:l ia: c:;;
Guml jutlcmcnl aucl r.nm1uma :;cmc
-.. ---·--------:-:-Huul' :.111 face :, • \Vel lll illllllt.:·cuvcu:alllum~
I lay llums
~;)ullcal llama~;
l him:;
• l'.uti;allll iuuhit~lalccumpnsitiun
• Vulitlilc ~;a scs;
Dust
• Dust
• Atilatiuu u( accydctll;tt:oon
liiJIIial whil~ 1:111h arc lillint,;
\V ;ah:rcr:; laoc;atcal over slulletlllmm;;
(J Fcc1k1!f ill hi~h cual uf sulicl lluun ;
[1 !;UliJIC lllilllllrC lllliltlUJI f111111 (I IIIli S;
0 Umlcrllunr vcutilal iun rur thyiul~
[1 FICIJIICIIIIllillllll·c rcmov;all•}' llush, pitrcdaar~c.
111 suapc;
0 Umkrl1nur vcntilat inn
~--::-;-;;-:;-:-::-:·-:~-.~-~-~~-::-.~-.• -n-ct-11-----------------------·------------------------
-----~~-----··-----\Ya~JUIIIWII ltciWCCII ti iiiiJI S uf an im ;a b;
f.1 Fcctl ;uhlitivcs;
: Cf Fccalcr c:nvcn;;
[1 Fc.:celtldivcry llnWII SJllllll c~lcualt:as In 1\:c.:akr
r.uvcrs
0 Hu sh lanl; cuvc1 s;
0 E!ih:lllllillliuc:; luuc..r hulhun uflanl;s with
·-:-----,----,-------------auli· sip hun ~cuts_· ----·----
.. At;il ;tliuntlurint: wasiC\\'illl:r [I lltuh:allunrllush with euulo:dluur vcutibliuu
t :IIIIVC)'OI IU:c
·----·-------·--·---
-·-------:----~---::--:--:-·--::-----:-~~-,..---------------·-·------------------Jlill.:\.lt.aq;c Jluiul-> • At:it;aliun ofua:ydcallat;uitn [I Extcncltcdlilll:c lines luut:ar ltullouu uf pits
liltnitl while Jtils ;uc lilliut: with ;Jilli-siphun vt:ut s
1-:fti~i;~l~;;;;~---------.. --t\-,;l~~;m-;ludut ~111111• h~-,1;----~~i-:-;,-.. -~~-I'-'-... -,L-c_u_\'c.:-.,-s----·--------·-·-. --_ .. -·-· ----·---·------· ... ----·---·----·
lilliu1: ;antlelr:uvchnvn -
[I I h•K t:IIVCI'S
'" jum:tiun lau).cS t:un vc y;mc-:
~,.....~'"'-'-""--"._.. ·~· ~:·.~'-""~·"-•-• ··-~...:-....:. ~,:.,.:..;.:;.~~·~......__.~ ____ s ... · .-.............. ,;;----.......................... ....-.-..-u-....... ...-. ........ .__.._.. _____ -:1 i~.t·.~-~ii:;i;;:r;;-;r;,-;;;-~·-.... ,... "...-. ., s ih: s \11"1: il it: l' ra 1'1 iu:s
~~~-•• ~,,-o~f~,,~~~~i-,~-~~~~-c-s_a_l ~~~~~~~~~~·~~~~~~~~~~,i-x-lc-u~d-,~,i-sc~l,-~-,&-'t~l"~'i"t ,,r,.~,c ~ ••n•lctncalh
J;.~:nun lat:nuu littllilllcvcl
l.••a.;nuu sull:n:\:S I'WJICf lit(;OIIIt li1JIIitl &:iiJiilc:il }';
I•• i~••tiun l>JII iul. h:r
.tl~s
~;h••••t:c t;u1\.: 111 l·a~in
~url iu:c
M;u111n.:, ~httr)' ur ~Inti~;.:
'Itt ~•ut.:r nul h:t s
lin.: uvea c;lm ;u~;au:,
slllll)' nr sludt;•: 1111 lkJ.I
~llll;llC ~
• l';uti:tlluiclllhiilltlccuallt•miliun;
• Mixiuc while lillin&;
• A&ililliun when cmi•lyin&
• l';utiillllli.:~t~hial tlcctuntms itiun ;
• Mil! iut; while lilliug ;
• A t;ilillinn whcn :ctutllyin~
•
•
J\ t;ilillinu when SJII c;uli.ug ;
Vulotlilc t:as cuthsions
• Vuliilil.: t:ots ~111issiuus while
tit yin&
• Cau;;m; tlccumpusitiun
Cunccl lt•cnon sl :nllll' pr~•r.ctlmc~;
Minimum :ill I race oll"t:il ·lti·VIIIII.IIIC mtiu;
Miuillllllll acilill inn whcii .JIIIIII pin&;
Mct:h ;mit:al otctalion;
l'mvcu hiulnt:icfll ;ultlilives
h•i&~h; nn t!t·y tlays wi~h lillie nr 1111 wiml;
Minimum rccmtuucntlctlupct al inc 111 cs~111 c;
l'llllljl intake uc;•r lit&nnuliljllitl ~~~~ (;u:c;
0 J'llllljl (1'!1111 SCCIIIIti ·IOiilj \C Jat;IIUII
[I llullum ur tnitllcvclln;ul int:;
[I Taul t:nv c rs;
0 llasiu sur race ntiii.S ur sulitls;
0 l'mvcn l•iulu&il:al illlllitivcs nr 1111 itl ;utls
(I EJCltlul•lraina•ipc uutkls utulctucalh littuitt
level;
0 . Hcmuvc sell led sulitls rcgul;uly
[J Suit injcctiuu uf sluuyhht•tcr.s;
0 Wash···csilluO!IIIIiiiiiiiC rmrn SjiiCilllcr artcr usc;
(J l'mvcn hiulnt:it:al ;uhlitiv.:s nr mdtlauts
-~--------------------------------------[1 ~uil injcclion of slmay/shul~;c s
n :;uil iiiCUI"JIIIrilliun within •I K hn.;
0 ::pac ;ul iu thin unilirn11 la y.:r ~; li1r rapid tla yiu~;;
(I l'tnvcn hiuh•t~it:;al ;ultlitivcs ur ut.:itl ;mts
---·----------~.--~----:~----~~--~~------~----1 h :il ol auim01l o li :;pu~.a l Cut;OI\S tkttlll ljiii Sitiuu (I Cuurplclc cuvt:rint; uf G il Cil :.;:,,::; iu Inn ialt•ih;
l'it'ijr~r tlispnsitinn uf carca~;:a::;
jlib n l'rnpt:r lut:illinn/wmllllt:liun uf tli :;(lll:;alpils
• ltn:ulll\llclc unuhmliuu
J\MOC • 1-lu vc mln:r II, 1')')(•, l'atc •I
Sutll'cc• Cuusc IIMI's In Mluhnl-t.e O•ln•· Silc Slu:dri.: l'r:•clins
Sliulllint; WJI~-r -.,-,11-11-u•_l __ • -,.....,,.-,,-u-u-p-cr-tl....,.r.::a:;ia:.::,a~g:.c_; _____ ___;~"--G-,·-all_c_a_n.:;d:.::l:;.a•:.u:.ls.:.:c::.iiJ::lc::· ~=.,.:.:,c.::h.:.:l::h..:al.:.\.:.v.=.,:l:_c•-. -=-,,,-.,,-:-i,-,s--------
/iu:ililk~ • Micwhiul tlcccl/llJlUsilion nf a\vay fa·um facililit:s
ur&ilnic mallcr
t.lauurc lrad;c,Jnnlo
Jlllhli~ ru;uls Ji 11111 faun
iiCI:I:liS •
• l'omly mainlaiuctl access roads Farm access ro;ulmaiulcmmcc
A•l•lilionallnfnrmillion :
Swine t.liannn: Mana~;cmcul; 0200 ltulc/UMI' Jlachl
I! l'nulucaiun Fann l'ulculial Odor Suurccs illllllll:mctlics ; I:UA H Facl Shccl
!iwm~: l'rmluCJiun Fatilily Manure Mani•&cmcllt: l'illlccltt~ruc-Lt~uun Trcalmcul; EBAE 128-KI
Swine l'rllllucliuul:;,dlily Mauun: M;macc•i•cnt Undcrlluor Flush-l.acuon Trcalmcnl; lmAE 129·88
l.a~;uun llcsign anti Managcmcnl fur livcstm:\; Manure Trcalmcnl ami Stomgc ; EllAE 103-BJ
Calihraliun ur Manuu: ;uul Wa~lcwalcr AJIJtlicaliunl!cjlliJIIIICIIl; HilA I~ Facl Slu:cl
Cuulrullinc Otlms fwm Swine Uuih.lings; 1•111-JJ
Envirunmcnlal Assunmcc t•rutram ; Nl'l•C Manual
OJ11iuns fur lo.lanat;in& O,lur; a rcpm11romlhe Swine Odor Tad: Force
Nuisance CuuC&:IIIS in Animtal· Manure Manat;CIIICIII : Otlon ami Flies ; 1'1\0 107, I9'J s Cun rcrcncc l'mccctlincs
, ..
-----
A v••ilahlc Fmm :
---~~~--------HCSl I, Cun111 y-E .. h;nsiun Ccnh:r
HCSlJ · BAE
NCS\1-IIAE
NCSII · 1!1\E
NC~II-llAE
NCSIJ • IIAE
HC~ll -Swine EKicn~iun
HC l'mk l'uuhu:crs Assuc
NCSll Au•·i Ccunmunical inns
Fln1 ill•• Cuua•cralivc EKI\:nsiun
v ..
ion
W.�' �• r
It
ell
�� 1 "� �`'�' (1^r y, , �. a ♦. t, t .
•, - .'a, ';,. li. .;! a.' .. ;:.'
ay
Lo
'+..:• :n, '~(Y' d- Ott 1±•{. ,., - •.
` Y
, � t
s i
i. '� � �f rt p.. �-•tl �t ^/� j ` Pr J iL'� � i i i
° ' + , i f o i - . ' t . 1 .J •r r,+.,J ��. a 7`{{ySI[-. ( f � _
{t� i. Y�!'?� I�.J r.. f �'llvf.�- ..,l �.t ..t: •:'.' �fr. r- RJ1
li �I i �., yt • � ., 1� J,f jj:Ft'��° t•i .f���tr �� 1,'J '�� � � l+•�
}.f' J` < ., t "' ��*♦ t\` , MI�'i'..Ir `'+, { .if lkr� ''' w 't Y
F

TO WHOM IT MAY CONCERN:
•• a , ............ .
IMIPl"' sum. y co., INC.
Hvy. 117 S.
P.O. Box 1118
Rose Hill, N.C. 28458
PHORBI (919J 289-7001
FAXI (t1t) 28t-2lll
IRRIGATION AND EQUIPMENT AS CALLED FOR WAS ON SITE 04/25/96
AS STATED ON CONDITIONAL CERTIFICATION FOR JANA FARMS
• •
• 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
EARL WELLS
JANA FARMS #I & 2
POST OFFICE BOX 862
CLINTON, NC 28329
Dear Earl Wells:
October 28, 1999
NoRTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. A WS820630
Additional Information Request
-·Jilftll·Fftrms #1 & 2 -
Animal Waste Operation
Sampson County
The Non-Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by November 27, 1999:
I. Accordi ng to the Waste Utilization Plan (WUP) there are three fields that are being used for waste
application, UNl, UN2 and 1. Please provide a map that shows these three fields and their acreage.
2. According to inspections that were made at the facility , waste was being applied to small grain overseed.
Please included this information in your WUP if you plan to continue to apply waste to small grain
overseed. The maximum amount of waste that can be applied to a small grain overseed is 50 pounds of
PAN per acre or I 00 pounds PAN per acre with slrict management practices. Please consult your technical
specialist if your WUP need to be updated and for an explanation of the strict management practices.
Please note that all WUP revisions must be signed and dated by both the owucr and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before November 27, 1999 or the Division will return your application as incomplete in accordance with 15A
N .C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 546.
cc: Fayeueville Regiona l Office, Water Quality
Permit File : ·
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
~
Susan Cauley
Environmental Engineer
Non-Discharge Permitting Unit
Telephone [phone] FAX [phone]
50% recycled/ 10% post-consumer paper
1A
14
, r5
AN)"
7-
', IM,
.7%
', IM,
.7%

*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the voiume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated proper1y to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Plan revised to change cropping system and to change field numbers to make
record keeping more simple. i
Field 2 is sub-divided from the original field 1. ·
Field 4 & 5 are cleared and were un-numbered fields in old plan.
Field 3 does not have overseed in this plan , but if needs increase it can be added
by overseeding and apply ing at the rate of 50 lbs. per acre.
Page: 6
•
NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Fann: Jana Fanns
Owner/Manager Agreement: Ear1 Wells
1/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutJient management
plan for the farm named above. 1/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
1/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour stonn. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
,
This plan will be filed on site at the fann office and at the office of the local Soil and !water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner.
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Ear1 Wells
Please Print
Jimmy R. VInson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
[phone]
Date
Date
f
Page: 7
J
.. .
The foffowing acreage will be needed for waste application based on the crop to be grown.
soil type, and surface application.
Tract Field Soli Crop Yield lba N Acru Lba NIAc LbaN lba N nmeto Type Code /Ac /unit Real dual /Ac Re_gulred Apply
6288 1 BoB c 4.5 50.00 3 .0 225.0 675.00 Mar.()ct
6288 -1 BoB L 1.0 50.00 3.0 50.0 150.00 s~
6288 2 BoB c 4 .5 50.00 3 .0 225.0 675.00 Mar-oct
6288 -2 BoB L 1.0 50.00 3.0 50.0 150.00 6-ApriJ
6288 3 GtC c 5 .5 50.00 1.0 275.0 275.00 Mar-oct
6288 4 GtC G 3 .8 50.00 5.0 190.0 950.00 F.Jun,s-N
6288 5 GtC G 3.8 50.00 5.0 190.0 950.00 F.Jun,s-N
Total 17.0
Available N
*Difference ;
3825.00
3072.00
-753.00
-Indicates that this field Is being overseeded (I.e. interplanted) or winter annuals follow aummer · .
annuals.
J
• A negative number reflects the totallbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not indude commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require fanners in some parts of North Carolina to have a nutrient
management plan that addresses au nutrients. This p&an only addresses nitrogen.
In interplanted fields ( I.e . small grain, etc, interseeded in bermuda); forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especiaJiy late in the season (I .e.
_/
Page: 3
J
NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Jana Fanns
Owner/Manager Agreement: Ear1 Wells
1/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. 1/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
1/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm . I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff . .
This plan will be filed on site at the farm office and at the office of the local Soil andANater
Conservation Distrid and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Earl Wells
B
Please Print
E_~
Jimmy R. VInson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
[phone]
Date
Date
Page: 7
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
October 1, 2004 RECEIVED
OCT 1 5 23J!l Earl Wells
Jana Farms #1 & 2
POBox 862
Clinton NC 28329
Dear Earl Wells:
DENA-FAYEmVillE REGIONAl OFFICE
Subject Certificate of Coverage No. A WS820630
Jana Farms #1 & 2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 17, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Earl
Wells, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit A WG 100000. The issuance of this COC
supercedes and terminates your previous COC Number A WS820630 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Jana Farms #1 & 2, located in Sampson County, with an animal capacity ofno
greater than an annual average of 6400 Wean to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CA WMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CA WMP, 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 CA WMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section -Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone]/ FAX: 919-715-{)588/lntemet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer-50% Recycled/1 0% Post Consumer Paper
OnehC 1. Nort aro 1na
/Vatural/!f
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future s~I.!!J~t~~ is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws , rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property .
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable . A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at (91 0) 486-1541 . If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWGIOOOOO)
cc : (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File A WS820630
APS Central Files