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HomeMy WebLinkAbout400070_HISTORICAL_20171231NORTH CAROLINA � Department of Environmental Qua. .AvaA - 011 U T.- HISTORIICAL &T NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor A C Ormond Pine Ridge Farm PO Box 126 Hookerton, NC 28538 Dear A C Ormond: John E. Skvarla, III Secretary October 1. 2014 Subject: Certificate of Coverage No. AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A C Ormond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Pine Ridge Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 2169 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS400070 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepin forms. orms. 1636 Mail Service Center, Raleigh. North Carolina 27699-1636 Phone 919-807-6464I Internet htto'uwww.ncdenr govi neaai Opcorturnry krtiml�tive anon Emp�oYvr-Maa.%ran ny recvoea �;a If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition IL22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hiip://www.weather.gov/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Greene County Health Department Greene County Soil and Water Conservation District WQROS Central Files (Permit No. AWS400070) AFO Notebooks Murphy -Brown LLC NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor A.C. Onnond Pine Ridge Farm PO Box 126 Hookerton, NC 28538 Dear A.C. Ormond: John E. Skvarla, III Secretary March 27, 2014 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400070 Pine Ridge Farm Animal Waste Management System Greene County The Division of Water Resources (Division) received your sludge survey information on March 14, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Pine Ridge Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2015. The next sludge survey for the lagoons at this facility should be performed before December 31, 2015. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, —z ',' �" Miressa D. Garoma Animal Feeding Operations Branch Water Quality Regional Operations Section Division of Water Resources, NCDENR cc: Washington Regional Office, Water Quality Regional Operations Section WQROS Central Files (Permit File AWS4000070) E�v L-Ld 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone919-807-64641 Internet: www.ncdenr,gov 3 An Equal opportunity \ Affirmative Action Employer— Made in part by recycled paper APR _ NCDENR North Carolina Department of Environment and Natural Resources Division of !Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 7, 2010 A. C. Ormond Pine Ridge Farm PO Box 126 Hookerton, NC 28538 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400070 Pine Ridge Farm Animal Waste Management System Greene County Dear A. C. Ormond: The Division of Water Quality (Division) received your sludge survey information on August 24, 2010, With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Pine Ridge Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2013 for your lagoon. The next sludge survey for the lagoon at Pine Ridge Farm facility should be performed before December 31, 2.013. Thank you for your attention to this matter. Please call me at (919) 715- 6937 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Permit File AWS400070 ! Su 9 ?Oi0 .r ICE N E �ffl1 Ca 9 ----- u Nutrient Management Plan For Animal Waste Utilization 07-09-2009 This plan has been prepared for: Pine Ridge A. C. Ormond P O Box 126 Hookerton, NC 28539 252-747-2398 B c � `c This plan has been developed by:rn T n a Eve H. Honeycutt o m N. C. Cooperative Extension o z = 1791 Hxry 11-55 `a �fl Kinston, NC 28504 252-527-2191 �. Develope i e Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient mans e u t plan which includes an animal waste utilization plan for the farm name ove. I have read and understand the Required Specifications concerning a al yvgste management that are included with this nlaav / /i 7 i 9- 09 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 Technic 1 ec ' a Date ------------------ -------------------- -- --- ----------------------------------- ---------------------------------- ......... 777345 Database Version 3.1 Date Printed: 07-09-2009 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included iri this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 6,947,307 gals/year by a 2,169 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10721 Incorporated 18412 Injected 20276 Irrigated 11653 Max Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 11,653 13899 46 8,286,220 -1,338,913 Year 2 11,653 15148 -3,495 9,030,686 -27083,379 -------------- ------.._---------.------.... Note: 1n source 1D, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 777345 Database Version 3.1 Date Printed: 07-09-2009 Source Page i of L Narrative If small grain overseed is not harvested, only 30 lbs PAN is allowed. The total amount of PAN applied to small grain overseed must be subtracted from next crop allowable PAN. ------ -------------- ------------------------------------------------------------- -------------------------- ----------------------- --- 777345 Database Version 3.1 Date Printed: 07-09-2009 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan, In addition, the Leaching Index for each field is shown, where available_ Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LD Soil Series Crop Sequence RYE 3551 10 7.20 7.20 N/A Goldsboro Wheat, Grain 65 bu. Corn, Grain 130 bu. Soybeans, Manured, Double Crop 38 bu. 3557 11 5.00 500 NIA Norfolk Wheat, Grain 60 bu. Corn, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 3551 9 5.35 5 35 N/,6, Norfolk Wheat, Grain 60 bu. Corn, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 446 1 5.85 5.85 NA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6..5 Tons 440 2 4.181 4 18 N'A Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 446 3 4.30 4.30 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 446 4 4.951 4.95 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 44h 5 4.32 4 32 N/A Norfolk Wheat, Grain 60 bu. Corn, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. -loci 6 5.30 5.30 NIA Norfolk Wheat, Grain 60 bu. Corn, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 5.561 56 NIA Orangeburg wheat, Grain 60 bu. Corn, Grain 120 bu. Soybeans, Manured, Double Crop 38 bu. 446 8 5.97 5.97 NIA Orangeburg Wheat, Grain 60 bu. Corn, Grain 120 bu. Soybeans, Manured, Double Crop 38 bu. PLAN TOTALS- 57.98 57.98 777345 Database Version 3.1 Date Printed 7/9l2009 PCs Page 1 of 2 NOTE; Symbol * means user entered data. LI Potential Leaching Technical Guidance 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrientuse efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest. Buffers (391). 777345 Database Version 3.1 Date Printed 7/9/2009 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops 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 or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year t Tract Field Source lv Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fen. Nutrient Applied (Ibs/A) Res. (lbs/A) Applic, Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (rield) N N N N 1000 gal/A Tons 1000 gals tons 3551 10 S9 Goldsboro 7.20 7.20 Wheat, Grain 65 bu. 9/1-4/30 136 0 0 Irrig. 54 32.43 0.00 233.51 0.00 3551 10 S9 Goldsboro 7.20 7.20 Corn, Grain 130 bu. 2/15-6/30 148 0 0 Irrig. 148 88.24 0.00 635.29 0.0 3551 11 S9 Norfolk 5.00 5.00 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50. 29.81 0.00 149.05 0.00 3551 11 S9 Norfolk 5.00 5.00 Corn, Grain 115 bu. 2/15-6/30 131 0 0 Irrig. 131 79.10 0.00 390.50 0.00 3551 9 S9 Norfolk 5.35 5.35 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 50 29,81 0.00 159.48 0.00 3551 9 S9 Norfolk 5.35 5.35 Corn, Grain 115 bu. 2/15-6/30 131 0 0 Irrig. 131 78.10 0.00 417.83 0.00 446 1 S9 Norfolk 5.85 5.85 Small Grain Overseed 1.0 Tons IOA-3/31 50 0 0 Irrig. 50 29.81 0.00 174.38 0.00 446 1 S9 Norfolk 5.85 5.85 Hybnd Bermudagrass Hay 6.5 Tons 3/1.9/30 296 0 0 Irrig. 296 176.47 0.00 1,032.35 0.00 446 2 S9 Goldsboro 4.18 4.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 15ng. 50 29.81 0.00 124.60 0.00 446 2 S9 Goldsboro 4.18 4.18 Hybrid Betmudagrass Hay 6.5 Tons 311-9130 296 0 0 Irrig. 296 176.47 0.00 737.64 0.00 446 3 S9 Norfolk 4.30 4.30 Small Grain Overseed 1.0 Tons 10l1-3/31 50 0 0 Irrig, 50 29.91 0.00 128.18 0.0 446 3 S9 Norfolk 4.30 4.30 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irng. 296 176.47 0.00 758.82 0.00 446 4 S9 Norfolk 4.95 4.95 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 147.56 0.00 446 4 S9 Norfolk 4.95 4-95 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig, 296 176.47 0.00 973.52 0.00 446 5 S9 Norfolk 4.32 4.32 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 29,81 0.00 128.78 0.00 445 5 S9 Norfolk 432 4.32 Corn, Grain 115 bu, 2/1.5-6130 1.31 0 0 Irrig. 131 78.10 0.00 337.39 0.00 777345 Database Version 3.1 Date Printed: 7/9/2OO9 WUT Page 1 of 4 Waste utilization Table Year 1 Tract Field Source m Soil Series Total Aces Use. Acres Crop RYE Applic, Period itrogen PA Nutrient It q# (ibs/A) Cca m Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nuttient Applied (lbs/A) Liquid ManureA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 446 6 1S9 Norfolk 5.30 5.30 Wheat, Grain 60 bu. I 9/1A/30 125 1 0 0 brig. 1 50 29.81 0.001 157.991 0.00 446 6 S9 orfolk 5.30 5.30 Corn, Grain 115 bu. 2/15-6/30 131 0 1 0 Irrig. 131 78.10 O.00 413.93 0.00 446 7 S9 Orangeburg 556 5.56 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 29.81 0.00 165.74 0.00 446 7 S9 Orangeburg 5.56 5.56 Corn, Grain 120 bu. 2/15-6/30 137 0 0 Irrig. 137 81.68 0.00 454.12 0.00 446 8 S9 Orangeburg 1 5.971 5.97 Wheat Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 29.811 0.00 177-96 0.00 446 8 1 S9 Orangeburg 5.97 5.97 Conn, Grain 120 bu. 2/15-6/30 137 0 0 Irrig. 1 1371 81.68 0.00 487.61 0.00 Total Applied, 1000 gallons 8,286.22 Total Produced, 1000 gallons 6.947.31 Balance, 1000 gallons -1,338,91 Total Applied. ten,- 0.00 Total Produced, taus 0.00 Balance, mns 0. Notes: I. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data. 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source m Soil Series Total Acres Use. Acres Crop RYE Apphc. Period Nitrogen PA Nutrient Req'd (lbs1A) Comm Ferl. Nutrient Applied (lbslA) Res. (lbs1A) Appfic. Method Manure PA Nutrient Applied (lbs/A) liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga11A Tons 1000 gals tons 3.551 10 S9 Goldshorn 7.20 7.20 Wheat, Grain 65 bu. 9/1-4/30 136 0 0 Irrig. 82 48.65 0.00 350.27 0,00 3551 10 S9 Goldsboro 7.20 7.20 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 Irrig. 149 88.83 0.00 639.58 om 3551 11 S9 Norfolk 5,00 5.00 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 ]trig. 75 44.71 0.00 223.571 0.00 3551 11 S9 Norfolk 5.00 5.00 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 brig. 137 81.68 0.00 408.38 O.Oq 3551 9 S9 Norfolk 5.35 5.35 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 75 44.71 0.00 239.22 0.00 3551 9 S9 Norfolk 5.35 5.35 Soybeans, Manured, Double Crop 35 bu. 4/1-9115 137 0 0 Irrig. 137 81.68 0.00 436.97 0.00 446 1 S9 Norfolk 5.95 5.85 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29,81 0,00 174.38 0.00 446 1 S9 Norfolk 5.85 5.85 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig. 296 176.47 0.00 1,032,35 0.00 446 2 S9 Goldsboro 4.18 4.18 Small Grain Overseed 1.0 Tons 10A-3131 50 0 0 brig. 50 29,811 0,00 124.60 0.00 446 2 S9 Goldsboro 4,19 4.18 Hybrid Bermudagrass flay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.00 737.64 0.00 446 3 S9 Norfolk 4.30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 Q 0 Irrig. 50 29.81 0.00 128.18 0.00 446 3 S9 Norfolk 4.30 4.30 Hybrid Bermudagrass I -lay 6.5 Tons 311-9130 29.6 0 0 brig. 296 176.47 0.00 758.82 0.00 446 4 S9 Norfolk 4.95 4.95 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irvig. 50 29.81 0.00 147.56 0,00 446 4 S9 Norfolk 4.95 4.95 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296 0 0 Itrig. 296 176,47 0.00 873.52 0.00 446 5 S9 Norfolk 4.32 432 Wheat, Grain 60 bu. 911-4/30 125 .0 0 Irrig. 75 44.71 0.00 193.16 0.00 446 5 S9 Norfolk 4.32 4.32 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 81.68 0.00 352.84 0.00 446 6 S9 Norfolk 5.30 5,30 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 75 44.71 0 00 236.98 .0.00 446 59 Norfolk 5.30 5.30 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 D Q ]trig. l37 81.68 0.00 432.$9 0.00 446 7 S9 rangeburg 5,56 5.56 Wheat, Grain 60 bu. 911-4/30 125 0 0 b rig. 75 44.71 0.00 248.61 0.00 446 7 S9 Orangeburg 5.56 5,56 Soybeans, Manured, Double Crop 38 bu. 4/1-9115 149 0 0 ]Mg. 149 88.83 0.00 493.90 0 00 446 446 8 9 S9 S9 10rangeburg Orangeburg 5.97 5.97 5.97 5.97 Wheat, Grain Soybeans, Manured, Double Crop 60 bu. 38 bu. 911-4130 411-9115 125 149 0 0 0 0 ]Trig,. 1nig. 75 149 44.71 88.83 0.00 0.00 266.94 530.32 0.00 0.00 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 3 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE APpbc. period iuogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic, Method Manure PA Nulrent Applied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (am) Liquid Manure Applied (Field) Solid Manure Applied (Feld) N N N N 1000 gal/A Tons 1000 gals Ions Total Applied, 1000 gallons 9,030 69 "- Total Produced, 1000 gallons 6,947.31 Balance, 1000 gallons -2,083 38 Total Applied, tans 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 777345 Database Version 3.1 Date Printed: 7/9/2009 WUi' Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varieE with soils. If applying waste nutrients through an irrigation system, you roust apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheAour) Application Amount (inches) 3551 10 Goldsboro 0.50 1.0 3551 11 Norfolk 0.50 1.0 3551 9 Norfolk 0.50 1.0 446 1 Norfolk 0.50 1.0 446 2 Goldsboro 0.50 1.0 446 3 Norfolk 0.50 1.0 446 4 Norfolk 0.50 1.0 446 5 Norfolk 0.50 1.0 446 6 Norfolk 0.50 1.0 446 7 Orangeburg 0.50 1.0 446 8 Orangeburg 0.50 1,0 777345 Database Version 3.1 Date Printed 7/9/2009 IAF' Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 1 150 13.16 64.27 128.54 192.81 Hay 6 ton R.Y.E. 3001 26.32 32.14 64.27 96.41 Soybean 40 bu 1 160 14.04 60.25 120.51 180.76 ... __.._______ _............ .____-------- ---- _-------------- .____________......._._-___________. __.. _----------- ..----- _-------------- _....... __._...._._. 777345 Database Version 3.1 Date Printed: 07-09-2009 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name I Swine Farrowing- Weanling Lagoon Liquid Design Stora a Ca aci(Days) StartDate 9/1 180 Flan Year Month Available Storage Capacity {Days} 1 1 153 1 179 1 3 180 1 4 180 1 5 180 1 6 180 1 7 167 1 8 I72 1 9 160 1 10 135 1 11 111 I 12 83 2 1 55 2 2 33 2 3 26 2 4 48 2 5 87 2 6 110 2 7 114 2 8 153 2 9 180 2 10 180 2 11 171 2 12 158 * Available Storage Capacity is calculated as of the end of each month. 777345 Database Version 3.1 Date Printed: 07-09-2009 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Paoe 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. - ----- ----- ---- -- ----- ..----- --- ----- -------.........-...... ..... ---...... 7771 5 Database Version 3.1 Date Printed: 7/9/2009 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Paee 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina reg ulations. ------------------------------- ------------------ ----------------- ---- 777345 Database Version. 3.1 Date Printed: 7/9/2009 Specification Page 4 Crop Notes The following crop note applies to field(s): 10 Coin 1: CP, Mineral Soil, low -leachable In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Com: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fabrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely management of weeds and insects are essential for com production. ....... ---- ---- - - - - - --------------------------------------------------------------------- --- --- ------------------. ------- 777345 Database Version 3-1 Date Printed: 07-09-2009 Crop Note Page 1 of 4 The following crop note applies to field(s): 2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Max. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N armually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to feld(s): 1, 3, 4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well .Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and rnicronutrients to apply preplant and for annual maintenance. Apply 60 to 100 ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---- --------------- ---------;- -------..-..- ---.-.--. - ... 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 2 of 4 The following crop note applies to field(s): 2 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3, 4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. - - -- - --------- -----. --------------------.----- - - - -------------------------- ------- 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 3 of 4 The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -kill. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 10 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no. -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without. additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 3 6 " rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ----- -- -- ----- ----­ --------------- 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 4 of 4 ff r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 7, 2010 A. C. Ormond Pine Ridge Farm PO Box 126 Hookerton, NC 28538 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400070 Pine Ridge Farm Animal Waste Management System Greene County Dear A. C. Ormond: The Division of Water Quality (Division) received your sludge survey information on August 24, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Pine Ridge Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2013 for your lagoon. The next sludge survey for the lagoon at Pine Ridge Farm facility should be performed before December 31, 2013. Thank you for your attention to this matter. Please call me at (919) 715- 6937 if you have any questions. Sincerely, y,(,G� 7 I" /" Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section _ Permit File AWS400070 -- SEP 9 2010 c q I.a t o3 1635 ; -i r.E v*x Bi R h fl Carolinas 604 NortllCarnitn__� � 3221 '.. FkX 9 1_ :.'..08 -. usf il_'Sm,, :1 &'-92.`'.F�G• �/ ♦ �i L'i'�{ {{ii./ w Action NCDE North Carolina Department of Environment and Natural Resources Beverhf =aver Perdue Governor A. C. Ormond Pine Ridge P.O. Box 126 Hookerton, NC 28538 Dear A. C. Ormond: Division of Water Quality_ Cofeen H. Sullins Director October 7.2009 Dee Freeman Secretar}- Subject: Certificate of Coverage No. AWS400070 Pine Ridge Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with our conversation on October 6, 2009, we are hereby forwarding to you this corrected Certificate of Coverage (CDC) issued to A. C. Ormond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000, This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Pine Ridge, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 2,169 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation. there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The CDC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS400070 that was issued to this facility on October 1, 2009. Pursuant to this CDC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit. the facility's CAWMP. and this CDC. 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 r eater than the certified design capacity or increase in number of animals authorized by this CDC (as provided above) will require a modification to the CAWMP and this CDC and must be completed prior to actual increase in either wastewater flow or number of animals. Flew carets llY read this LOUD and the enclosed State CTeneral Y,t muL- }'lease imv caretul attention to the record keeping and monitoring conditions in this permit. Record k6eDing forms are unchanecff�ath this General Permit- Please continue to use the same record keppingfogns.- -,_ 1635 Mail Service Centel, naleiai;. North Carolina 27599-13H. LDGai07,, 272° Capital Blvc Falemn. North ; arcilna 2760E Pnone tale-733-3221 ; FA", 91�._713-4588 Gustame, Service- 1-877!523-674Z NOS C Ol.li➢u Intemerwww ntWat�rgilainy,or_r, ` -r� 12u8l _000Ci niTy AMrrnnlly' -=r. E;':lplOV4' �''1 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Pernrittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and "injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at www.erh.noaa.gov/er/mhx/. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen A. Sullins cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Murphy -Brown, LLC APS Central Files (Permit No. AWS400070) AFO Notebooks -2- �A' HCDGHR North Carolina Department of Environment ana Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins .Sovernor Director October 1, 2009 A C Ormond Pine Ridge Farm PO Box 126 Hookerton, NC 28538. Dee Freeman Secretary Subject: Certificate of Coverage No, AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear A C Ormond: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A C Ormond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Pine Ridge Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud-- Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: 1800 Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014. and shall hereby void Certificate of Coverage Number AWS400070 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please uav careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center Raleigh, North Carolina 27699-1636 I Location. 2729 Capital Blvd.. Raleigh. North Carolina 276.0A Phow 919-733-3221 't FAX: 919-715-05881 Customer Service 1-977-623-6748 North th CsiToh3 1 4 Internet. www.ncwaterquahty.org 'y 1���`� f f_ An Equal Opportunity Aliimahve Anan En-ayer R/ irlly If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to; comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply welts shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final, and binding. In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City. NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erb.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit No. AWS400070) AFO Notebooks Murphy -Brown, LLC ��� NCDEN North Carolina Deoartment of Environment and Natural Resources Beverly Eaves Perdue governor A. C. Ormond Pine Ridge P.O. Box 126 Hookerton, NC 28538 Dear A. C. Ormond: Division of Water Quality Coieen H. Sullins Director October 7, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400070 Pine Ridge Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with our conversation on October 6, 2009, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to A. C. Ormond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Pine Ridge, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 2,169 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS400070 that was issued to this facility on October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided •above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals - Please carefully read this COC and the enclosed State General P.ermit.._Please pay careful attention to the record keepirip, and monitoring,conditions in this permit. Record in -forms'a'e h _ th this General Permit. Please continue to use the same record keeping forms 1Ek Mail Service Center kaleiah. No€ih Camlina 2%9 -io J ,-ocaon. 272E �,ap+tal Blvd,. Raterptn, Nurth :arolma 2760= Cit; Phone: 91ct-72�-32211FAX:91G ,15-=25W uustome, Servic b7'-6�:<-o7t-. I � 5 T`:�, thy' aIi>-��. Internet ww ? nnvaterauahtv.orp � r� An Ecual C)prImjr!ev n1firri.3rive i:sPnn rrnpLave• F: C/ ■ If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon; storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at www.erh.noaa.gov/er/mhx/. This facility is located in a county covered by our Washington Regional. Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit; please contact the Animal Feeding_ Operations Unit staff at (919)733-3221. Sincerely,. for Coleen H. Sullins cc: (Certificate of Coverage only for all ecs) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Murphy -Brown, LLC APS Central Files (Permit No. AWS400070) AFO Notebooks -2- 5A NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor A. C. Ormond Pine Ridge P.O. Box 126 Hookerton, NC 28538 Dear A- C. Ormond: Coieen H. Sullins Director July 23, 2009 Natural Resources Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400070 Pine Ridge Animal Waste Management System Greene County In accordance with your July 10, 2009 request to change the operation type without increasing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A. C. Ormond, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Pine Ridge, located in Greene County, with an animal capacity of no greater than an annual average of 2169 Farrow to Wean swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS400070 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 CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. 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 develo ed. 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd_, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 919-715-05881 Customer Service: 1-877-023-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer l' I JUL 27 2009 lina The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the. Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at (252) 946-6481. if you need additional information concerning this COC or the General Permit; please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, -ZL""r y^ for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section Murphy -Brown, LLC AFO Unit Central Files Permit File AWS400070 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Pine Ridge A. C. Ormond P O Box 126 Hookerton, NC 28539 252-747-2398 07-09-2009 This plan has been developed by: Eve H. Honeycutt 0 N. C. Cooperative Extension 1791 Hwy 11-55 `p Kinston, NC 28504 252-527-2191 Develape a. e Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Pro due er Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm namePAovii. I have read and understand the Required Specifications concerning a ' waste management that are included with this p 7 7- 9- 0 J Signature (manager or Date 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 Technic 1 ec a Dat i I ---------------- ------------------------------------------- ... -. 777345 Database Version 3.1 Date Printed: 07-09-2009 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. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 6,947,307 gals/year by a 2,169 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10721 Incorporated 18412 Injected 20276 Irrigated 11653 Max Avail. PAN (lbs) * Actual PAN Applied (lbs) PANSurplus/I Deficit (lbs) Actual Volume Applied (Gallons) 1 Volume Surplus/ Deficit (Gallons) Year 1 11,653 13899 -2,246 8,286,220 -1,338,913 Year 2 11,653 15148 -3,495 9,030,686 -2,083,379 to -------- �--- -- ---S--------a---- --- - --- ---------------- - -- -- - - ------ - ---------------------------- ------------------------ Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 777345 Database Version 3.1 Date Printed: 07-09-2009 Source Page 1 of 1 Narrative If small grain overseed is not harvested, only 30 lbs PAN is allowed. The total amount of PAN applied to small grain overseed must be subtracted from next crop allowable PAN_ 777345 Database Version 3.1 Date Printed: 07-09-2009 Narrative Page 1 of 1 The table shown below provides a summary ofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Aces Leaching Index (Ln Soil Series Crop Sequence RYE 3551 10 7.20 7.20 N/A Goldsboro wheat, Grain 65 bu. Com, Grain 130 bu. Soybeans, Mmured, Double Crop 38 bu. 3551 11 5.00 5.00 N/A Norfolk Wheat, Grain 60 bu. Com, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 3551 9 5.35 5.35 N/A Norfolk Wheat, Grain 60 bu. Com, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 446 1 5.85 5.85 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 446 2 4.18 4.18 N/A Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bemmdagrass Hay 6.5 Tons 446 3 4.30 430 N/ANorfolk- Small Grain Overseed 1.0 Tons Hybrid Bermudagress Flay 6.5 Tons 446 4 4.95 4.95 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Be nnudagrass Hay 6.5 Tons 446 5 4.32 4.32 N/A Norfolk Wheat, Grain 60 bu. Com, Grain 115 bu. Soybeans, Manured, Doublc Crop 35 bu. 446 6 5.30 5.30 N/A Norfolk Wheat, Gram 60 bu. Com, Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 446 7 5.56 5.56 N/A Orangeburg Wheat, Grain 60 bu. Com. Grain t20 bu. Soybeans, Manured, Double Crop 38 bu. 446 8 1 5.971 5.97 N/A Orangeburg Wheat, Grain 60 bu. Com, Grain 120 bu. Soybeans, Manured, Double Crop1 38 bu. PLAN TOTALS: 57.98 57.98 777345 Database Version 3.1 Date Printed 7/9/2009 PCS Page 1 of 2 NOTE: Symbol * means user entered data. LI Potential Leaching Technical Guidance Low potential to contribute to soluble None c 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root ne. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching belaw the root zone. the soils available water holding capacity and 'improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 777345 Database Version 3.1 Date Printed 7/9/2009 PCS Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe 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 or other by-products, commercial fertilizer and residual from previous crops. An estimate ofthe quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. West. IHili-tinn Tahle Year 1 Tract Field Source ID Soil Series Total Acres use. Acres Crup RYE Applie Period iaCgen PA Nutrient Req'd (lbs/A) Ccrnm Felt Nutrient Applied Obs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IOOD gal/A Tons 1000 gals tons 3551 1 10 1 S9 Goldsboro 1 7.20 7.20Wheat, Grain 65 bu. 911-4130 1 136 0 1 0 1 Irrig. 54 32A3 0.001 233,511 0.00 3551 10 S9 Goldsboro 7.20 7.20 Cam, Grain 130 but. 2/15-6130 148 0 0 Irrig. 148 88.24 0.00 635.29 0.00 3551 11 S9 Norfolk 5.00 5.00 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 29.81 0.00 149.05 0.00 3551 11 S9 Norfolk 5.00 5.00 Com, Grain 115 bu. 2115-6/30 131 0 0 brig. 131 78.10 0.00 390.50 0.0 3551 9 S9 Norfolk 5.35 5.35 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 5 29.81 0. 159.48 0.00 3551 9 S9 orfolk 5.35 5.35 Com, Grain 115 bu, 2/15-6/30 131 0 0 Irrig. 131 78.10 0. 417.83 0.0 446 1 S9 Norfolk 5.85 5,85 Small Grain Ovcmeed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 174.38 0.00 446 1 S9 Norfolk 5.85 5.85 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 prig. 296 176.47 0.00 1,032.35 0.00 446 2 S9 Goldsboro 4.18 4.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 5 29.81 0.0 124.60 0.001 446 2 99 Goldsboro 4.18 4.18 Hybrid Bertnudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.0 737.64 0.00 446 3 S9 Norfolk 4.30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Imig. 50 29.81 0.00 128.18 0.00 446 3 S9 4.30 4.30 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.00 758.82 0.00 446 4 S9 4.95 4.95 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 147.56 0.00 446 4 S9 r 4.95 4.95 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 296 0 0 Irrig. 296 176.47 0.00 873.52 0.0 446 5 S9 4.32 4.32 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 5 29.81 0.00446 5 S9 4.321 4.32 Com, Grain 115 bu. 2/15-6/30 131 0 0 Irrig. 131 78.10 0.00 337.39 0.00 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 1 of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (lbslA) Comm Fen. Nutrient Applied (lbs/A) Res, (lbs/A) Applic, Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pp8ed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tans 1000 gals tons 446 6 S9 Norfolk 5.30 5.30 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 29.81 0.00 157.99 0.00 446 6 S9 Norfolk 5.30 5.30 Corn, Grain 115 bu. 2/15-6/30 131 0 0 Itrig, 131 73,10 0.00 413.93 0.00 446 7 S9 Orangeburg 1 5.56 5.56 Wheat, Grain 60 bu. 9/1-4130 125 0 0 Irrig. 50 29.81 0.00 165.74 0.00 446 7 S9 Orangeburg 5.56 5.56 Com, Grain 120 bu. 2/15-6/30 137 U 0 ]rrig. 137 81,681 0.00 454.12 0.00 446 8 S9 Orangeburg 5,97 5.97 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 brig. 50 29.81 0.00 177.96 0.00 446 8 S9 Orangeburg 5.97 5.97 Corn, Grain 120 bu. 2/15-6/30 137 0 0 Irrig. 137 81.66 0.00 487.61 0.00 Total Applied, 1000 gallons 9,296.22 Total Produced, 1000 gallons 6,947.31 .. Balance, 1000 gallons -1,338.91 Total Applied, tons .. it!til�id�7i� 0.00 Total Produced, tons ;`i'"` 0.00 Balance, tons P°�.. 0.00 Notes: 1, in the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Auer. Use. Acres Crop RYE APpho. Period itragen PA Nutrient Req'd pbs/A) Cornm Fen. Nutrient Applied (Ibs/A) Res. (Ibs/A) Appho. Method Manure PA Nutrient Applied (lbs/A) Liquid Manu ppli d (aue). Solid Manure Applied (a-) I Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 3551 1 10 S9 lGoldsbom 7.20 7.20 Wheat, Grain 65 bu. 9/1-4/30 136 1 0 1 0 brig. 1 821 48.65 0.00 350.27 0.0 3551 10 S9 Goldsboro 720 7.20 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 Irrig. 149 88.83 0.00 639.58 0.0 3551 11 S9 Norfolk 5.00 5,00 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 75 44.71 0.00 223.57 0.00 3551 11 S9 Norfolk 5.00 5.00 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Img. 137 81.68 0.00 408.38 0.00 3551 9 S9 Norfolk 5.35 5.35 Wheat, Grain 60 bu. 9/14/30 125 0 0 Img, 75 44.71 0.00 239,22 0.0 3551 9 S9 Norfolk 1 5.35 5.35 Soybeans, Manured, Double Crop 35 bu. 411-9/15 137 0 0 brig. 1371 81.68 0.00 436.971 0.0 446 1 S9 orfolk 5.85 5.85 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 5 29.81 0.00 174.38 0.00 446 1 S9 Norfolk 5.85 5.85 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 296 0 0 Irrig. 29 176.47 0.00 1,032.35 0.00 446 2 S9 Goldsboro 4.18 4.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 124.60 0.00 446 2 S9 Goldsboro 4.18 4.18 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 29 176.47 0.00 737.64 0.00 446 3 S9 orfolk 4.30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 Irrig. 5 29.81 0.0 128.18 0.00 446 3 S9 orfolk 4.30 4.30 Hybrid Bermudagmss Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.00 758.82 0.00 446 4 S9 Norfolk 4.95 4,95 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 brig. 50 29.81 0.00 147.56 0.00 446 4 S9 Norfolk 4.95 4.95 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.00 873.52 0.00 446 5 S9 Norfolk 4.32 4.32 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 75 44.71 0.0 193.16 0.00 446 5 S9 orfolk 4.32 4.32 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 81.68 0.00 352.84 0.00 446 6 S9 Norfolk 5.30 5.301 Wheat, Grain 60 bu. 9/14/30 125 0 0 Irrig. 75 44.71 0.00 236.98 0.0 446 6 S9 Norfolk 5.30 5.30 Soybeans, Manured, Double Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 81.68 0.00 432.99 0.00 446 7 S9 Orangeburg 5.56 5.56 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Imig, 75 44.71 0.00 248.61 0.00 446 7 S9 Orangeburg 5.56 5.56 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 149 0 0 brig. 149 88-831 0.001 493.90 0.0 446 8 1 S9 l0rangeburg 1 5.97 5.97 Wheat, Grain 60 bu. 9114/30 125 0 0 brig. 75 44.71 0.04266.94 0.0 446 8 S9 Orangeburg 5.97 5.97 Soybeans, Manured, Double Crop 38 bu. 4/1-9/IS 149 0 0 Irrig. 149 88.83 0.00 530.32 0.00 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 3 of 4 Waste Utilization Table Year 2 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Pert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient Nutrient pplied Applied Applied Applied Req'd Applied Applied (acre) (acre) (PieH) (Field) (Ibs/A) (lbs/A) (Ibs/A) ]000 Source Total Use. Applic. Applic. Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tors Total Applied, 1000 gallons 9,030.69.:! Total Produced, loon gallons 6.947.31 Balance, t000 gallons -2,083.38 Total Applied, tons ?ti'i'cGi�,=, 0.00 Total Produced, tans ;'il'li�;';��t';i[ji 0.00 Balance, tons„ 1)1,R 0.00 Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 777345 Database Version 3.1 Date Printed: 7/9/2009 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3551 10 Goldsboro 0.50 1.0 3551 11 Norfolk 0.50 1.0 3551 9 Norfolk 0.50 1.0 446 1 Fortolk 0.50 1.0 446 2 Goldsboro 0.50 1.0 446 3 Norfolk 0.50 1.0 446 4 Norfolk 0.50 1.0 446 5 Norfolk 0.50 1.0 446 6 NOrfolk 0.50 1.0 446 7 l0rangeburg 0.50 1.0 4461 8 10rang.burg 0.50 1.0 777345 Database Version 3.1 Date Printed 7/9/2009 lAF Page 1 of 1 NOTE: Symbol' means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source; the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Com 120 bu 150 13.16 64.27 128.54 192.81 Hay 6 ton R.Y.E. 300 26.32 32.14 64.27 96.41 Soybean 40 bu 160 14.04 60.25 120.51 180.76 ----------------------- ------------------------------------ ---------------------------------.....--------------------------------------------.----------------. 777345 Database Version 3.1 Date Printed: 07-09-2009 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthe number of days of storage capacity available at the end of each month ofthe plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity ofthe facility. Ifthe available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availahle Waste gtnraae Canarity Source Name 11 Swi eFanowing-Weanling Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 153 1 2 179 1 3 180 1 4 180 1 5 180 1 6 180 1 7 167 1 8 172 1 9 160 1 10 135 1 11 ill 1 12 83 2 1 55 2 2 33 2 3 26 2 4 48 2 5 87 2 6 110 2 7 114 2 8 153 2 9 180 2 10 180 2 11 171 2 12 158 * Available Storage Capacity is calculated as of the end of each month. ------- ............. ..--. -._ .-------- --- ---------- - - - --- - -.......- 777345 Database Version 3.1 Date Printed: 07-09-2009 Capacity Page I of l Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ... -- .... - ---- -.. 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. - - _.. _.. _....... - - --- - ---- ---- ... - --- ---...... 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Page 2 15. AnimaI waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and 'implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ------------------- --------------- ------------------------------- - -- -- -- 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Paie 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --- - ---- - ----- --- _ _- -------- ------ ------------- -- --- - 777345 Database Version 3.1 Date Printed: 7/9/2009 Specification Page 4 Crop Notes The following crop note applies to field(s): 10 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, cam is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants_ An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. ------------------------------------------------------------------------------- ------------------------------- 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 1 of 4 The following crop note applies to field(s): 2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3, 4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced l' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ..... ---------------- ------ - ---------------------------------------------- 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 2 of 4 The following crop note applies to field(s): 2 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3, 4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and Tye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases; insects and weeds are essential for profitable wheat production. 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 3 of 4 The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 10 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-301bs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. --------_-----------------------------------------------------------....--------------------. ­ ------------------------------------- 777345 Database Version 3.1 Date Printed: 07-09-2009 Crop Note Page 4 of 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 2, 2009 A.C. Ormond Pine Ridge PO BOX 126 Nookerton, NC 28538 Subject: Additional Information Request Application No. AWS400070 Pine Ridge Greene County Dear A.C. Ormond: Dee Freeman Secretary The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: 1. Chanee in animal numbers and operation type: The number and type of animals specified in your permit application are different than those specified in your latest COC and would result in an increase in the permitted steady state live weight (SSLW). Please be advised that the swine operation may not exceed their permitted SSLW without meeting the performance standards specified in Senate Bill 1465. A copy of the performance standards, effective January 1, 2009, can be found on our website; http://h2o.enr.state.ne.us/aps/afouldowntoads.htm You may still change operation type but must request a permitted animal number that is equal to or less than the currently permitted SSLW. Please modify your application, certification, and waste utilization plan to reflect this lower permit limit. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure. to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquaiity.ora Location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Adon Employer— 50% Recycled/10% Post Consumer Paper NorthCarolina ,Naturally Raleigh. NC 27699-1.06 Telephone. (9I9) 733-3221 Raleigh. NC 27604 Fax 1 (919) 715-0588 Fax 1 (919) 715-6048 Customer Service: (877) 623-6748 Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6627. ierely, Christine D. Blanton Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Greene County Soil and Water Conservation District Murphy -Brown, LLC APS Files- AWS400070 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Permit Application Form (THIS FORM M_4 Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) U State General Permit - Existing Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: Pine Ri4ge 1.2 Print Land Owner's name: A_ C. Ormond 1.3 Mailing address: P.O. Box 126 City, State: Hookerton. NC Zip: 28538 Telephone number (include area code): (252) 747 - 2398 1.4 Physical address: 822 Ormond Farm Rd City, State: Hookerton. NC Zip: 28538 Telephone number (include area code): (252) 747 - 8373 1.5 County where facility is located: Greene 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From hwy 123 take Pat Stocks Rd at Ormond. Farm Rd turn right, farm is one half mile on right 1.7 Farm Manager's name (if different from Land Owner): Ricky Ormond 1.8 Lessee's Integrators name 'f applicable; circle which type is listed): Murphy Brown LLC 1.9 Facility's original start-up date: 1994 Date(s) of facility expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility number: 40-70 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals TyRe of PoyftU No. of Animals Type of Cattle No. of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow ❑ Feeder to Finish ❑ Non -Layer ❑ Beef Feeder Farrow to Wean (# sow) .1- 1 ❑ Turkey ❑ Beef'Stocker Calf ❑ Farrow to Feeder (# sow) I#W ❑ Turkey Poults ❑ Dairy Calf ❑ Farrow to Finish (# sow) ❑ Dairy Heifer ❑ Wean to Finish (# sow) �— --TY -EaDry Cow ❑ Cilts Milk Cow ❑ Boar/Stud AFJECE�Vjc1=NR 1 DWQ q i6r mfizrtinn .4adoil FORM: AWO-STATE-G-E 1/10/06 - APR 0 2 2009 Page I of 5 2 3 Acreage cleared and available for application (excluding all required buffers and areas not coveredby the application System): 57_98 Required Acreage (as listed in the CAWMP): 5757=98 2.4 Number of lagoons: 1 Total Capacity (cubic feet): 1399303 Required Capacity (cubic feet): 1382239 Number of Storage Ponds: 0 Total Capacity (cubic feet): Required Capacity- (cubi feet): - 2.5 Are subsurface drains presentwithin.100' of any of the application fields? YES NO (circle one). 2.6 Are subsurface drains present in the vicinity or under the waste management system? circle one) 2.7 Does this facility meet all applicable siting requirements? Z-r NO (circle one) 1, REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and two copies of the application for State General Permit - Animal Waste Operations; 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; 3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). Ifthe facility does not have a CAWMP, it must be completed prior to submittal of a permit application for animal waste operations. 'lam l The CAWMP must include the following components. Some ofthese components may not have been required at the time the faciltyy was certified but should be added to the CAWMP jor permitting purposes: 33.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application 3.3.4 The soil series present on every land application field 3.3.5 The crops grown on every land application field 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.7 The PAN applied to every land application field 3.3.8 The waste application windows for every crop utilized in the WUP ? 3.3.9 The required NRCS Standard specifications 3.3.10 A site schematic 3.3. t 1 Emergency Action Platt 3.3.12 Insect Control Checklist with chosen best management practices noted 3.3.13 Odor Control Checklist with chosen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted 3.3.15 lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility 3.3.16 Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal_ (Composting, waste transfers, etc.) ORM: AWO-STATE-G-E 1/10/06 Page 3 of 4. APPLICANT'S CERTIFICATION: _ A.C- Ormond _ (Land Owner's name listed in question 1.2), attest that this application for Pine Ridge (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge_ i understand that if all required parts of this application are not completed and that if all requ�-reporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date 5 �• t)13 5. MANAGER'S CERTIFICATION: (complete only if different from the land Owner) i, Ricky Ormond (Manager's name listed in question 1.6), attest that this application for Pine Ridge (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge- I understand that if all required parts of this application are not completed and that if all requir upportmg information and attachments are not included, this application package will be returned as incomplete. 1 Signature Date '� • D THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATIONS UNIT 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 71-S-6048 FORM: AWO•STATE-G-E 1/10/06 RECEIVED 1 DENR I DVVQ Aq iifPr Prntortinn Sartipt> APR 0 2 2009 Page 4 of 5 6. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWQ regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items I through 6 completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by 1 I" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: 6.2 Name & complete address of engineering fine: Telephone number: ( ) - 6.3 Name of closest downslope surface waters: 6.4 County(ies) where the animal waste management system and surface waters are located_ 6.5 Map name and date: 6.6 NC Professional's Seal (If appropriate), Signature, and Date: TO: REGIONAL AQUIFER PROTECTION SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: Date: (All attachments must be signed) FORM: AWO-STATE-G-E 1/10/06 Page 5 of 5 DIVISION OF WATER QUALITY REGIONAL OFFICES (9/05) Asheville Regional APS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (828)296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional APS Supervisor 225 Green Street, Suite 714 Fayetteville, NC 28301-5094 (910)486-1541 Fax (910) 486-0707 Washington Regional APS Supervisor 943 Washington Square Mall Washington, NC 27889 (252)946-6481 Fax (252) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Pergttirnans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional APS Supervisor 610 East Center Avenue Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional APS Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 (919) 791-4200 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region APS Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3945 (910) 796-7215 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional APS Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-STATE-G-E 1/10/06 Page 6 of 5 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existing or New or Expanded (please circle one) General Information: �} Permit No: Akli,+OD070 Name of Farm: ins 1jaj Facility No: E J --__)o Owner(s) Name: C, C) f r"c - Phone No: Mailing Address:3, O �px II(, aS553 `6 Farm Location: County Farm is located in: Gr'eLv e— Latitude and Longitude: _ L6 3 _51 / % 7 3A- _,L� Integrator: 01N'OLA. �r� n �C C Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.):`` norCA +A, �y �0- Aock5 Operation Description: Type oJ'Swine No. of Anunats Type of Pqultry .Na cf Animals Tvpe of Dairy No. ofA utnals U an Weto Feeder ❑ Laver ❑ Milking ] Feeder to Finish D Non -Layer O Dry marrow to Wean `c— � 7vpe of Beef No. of Annnais U Heifers FJ Farrow to Feeder ❑ Brood ❑Calves O Farrow to Finish 7 Feeders u Gilts U Stockers U Boars Other,Tipe of Li.g'esLocL- — ---_ IVumb-er of Animals: Expanding Operation Only I I � I Previous Design Ca acity: Additional Dest S act y '- 'o Cappaciry: Acreage Available for Application: S 7 q -d _ - Recjuiredeic(epg �S Number of waste structures: I i — j Total Ca acity: 139 $ 3oa Cubic Feet (ft3) _ - �: �: ICE 11 Are subsurface drains present on the farm: ES or NO (please circle one) -- - - l If YES: are subsurface drains present in the area of the waste structures (please,circtes e.or both gs`a'pffjcable) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality(DWQ) and permit approval received before the new animals are stocked. 1 (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA - Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Region Tice and local SWCD and required approvals received from DWQ prior to implementation. A change in (arm os rshi equires a permit application to be sent to DWQ along with a new certification (if the ap ve changed). Name of Land Omer: n C. 0 r",- cl Name of Manager (if di from er): kc K 1 (ri-Vot 1 Signature: W` AWC - September 18, 2006 1 Aquifer PrntAction .CActlon APR 0 2 2009 Technical Specialist Certification .14 As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 6H _0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in I5A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC. 6F .0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only certify pans for which they are technically competent. IL Certification of Design A) Collection,_ Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Tee eve,44 'mum f r' Utz VUNA UUUI✓tKAI tVt tX I LN61U#N Affiliation Date Work Completed: 3 i27 fib°! GREENE Address (Agency): 229 l{INrOLD Al_Vn SI-19E E Phone No.: Z52 -hV7.5 q0'3) I Signature: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Affiliation NORTH CAROUNA COOPERATIVE Address (, Signature: C) Runoff controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Work Completed: 5 f2.7L0"I ie No.:252'7y7 -583 1 3 12,710 9 Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Eve H . H Affiliation NORTH CAROLINA COOPERATIVE EXTENSIODate Work Completed: 3127 IO 9 Address (Agency): GREENE COUNTY CENTER]_'ate )f� Phone No.: 252 iy7 'S831 Si - J I !! grtatnre: �lbft�, u,�F : 3 ]� 7 /o q AWC - September 18, 2006 2 RECEIVED I DENR I DVVQ AgliifPr PFr�te f nn Section APR 0 2 z009 D). Application and Handling Equipment Check the appropriate box V Existing or expanding facility with existing waste application a ui menl (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 0 New, expanded or existing facility without existing waste application equipment for s1Lv irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ❑ New expanded or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or p Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print)' Elie ii , nooy,,u& Affiliation NOMR CAROLINA COOPER ATNE'LXI LNSIUN Date Work Completed: 3 /27 f(D Cf Address (Agency): ova Innlr_nl n altm enlrt: P Phone No.: 252.1141 •5831 E) Odor Control Insect Control MortahTyAW--gelbene and Emergency Action Plan (SD Sl. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Techn" ecia�st (ple se Print): EV e H . FFn ry+� '�R CAROLJNA C�OPERATIVt U I tNd]UN Affiliation GREENEeewy Date Work Completed: 3 /27JOTq ,11 ER Address (Agency): Phone No.: 7- 2- 79") 663) Signature: SNOW HILL NC 28580(( [tiY� Date: 3.122/01 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that 1 (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliancewith the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: RECEIVED / DENR I DWQ Date: AWC - September 18. 2006 3 APR 0 2 2009 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specd'ications. For existing facilities without retrofits, no certification is necessary. Name of Technic80Kf b1MHb' Affiliation GREENE GtUNgY GENE, Date Work Completed: Address (Agency): 229 KINrQl D RIVD,.SlUM E Phone No.: Signature: SNOW HILL, NC 28580 Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation NORTH CAROLINA COOPERATIVE EXTFNSlf)`i Date Work Completed: 3/2-7/09 Address (Agency): Phone No.: 2,52. M •5a31 Signature: _ rluu i-Ill l tur~ >;An ate: 312,3 off Q Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist ({Please NORTH CAROLINA + Affiliation APFFMF i Work Completed: Address (Agency): 2 9 InNGOI n Ft1511] t lti� Phone No.: Signature: __ SNOW H11 l_ NG 28580 Date: D) Application and Handling Equipment Installation (WUP or I) Qd Animal waste application and handling equipment specified in the plan is on site and read), for use; calibration and adjustment materials have been provided to the owners and are contained as part of' the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plats. Name of Technical Specialist (Please Print): Affiliation NORTH CAROLINA COOPERATIVE EXTENSIMIDate Work Completed: 31z2 /09 Address (Agency): GREENE COUNTY CENTER Phone No.: L52- 7147.5393 Signature: SUITE Date: 3 it a RECEI AWC - September 18, 2006 q Aquifar Prntortinn SPrtion APR 0 2 2909 El Odor Control, Insect Control and Mortality Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Techn*!0RS#6Altl0lid`CiPW0WA1 (E J(TENSION E1iP i }}or �? 1 Affiliation GREENE COUNTY CENTER Date Work Completed: A 12i I0 9 Address (Agency): 229 KINGOLD BLVD., SME E Phone No.:252.7g3-6393 Signature: Please return the completed form to the Division of Water Quality at the following address - Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. RECEIVED /DENR/DWQ Aquifpr Prntaatinn Rectlon APR 0 2 2009 A WC - 1—t—h- 19. 2006 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 A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Subject: Certificate of Coverage No. AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear A.C. Ormond: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A.C. Ormond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGi00000. The issuance of this COC supercedes and terminates your previous COC Number AWS400070 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 Pine Ridge Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1800 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows 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 CAW MP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the_ previous State General Permit. Enclosed for your convenience is a packpge containing the new- and' revised forms used for record keeping and reporting_ Please pav careful attention to the record keeping and monitoring conditions in this permit. s }I 11 Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 RECEIVED 1 DENR 1 DWQ APR 0 2 2009 Phone: 919-733-3221 I FAX: 919-715-OW / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer-- 50% Recycled110% Post Consumer Paper NorrthCar(Aa� (AL�'rtlCii�-f�I� If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Perminee 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all ec's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400070 APS Central Files Z4-elr, 2p ConnectGIS Page 1 of 1 1:1302 feet GREII C.CX JNiY A Macciit Cnw.'.71vc Wwv 7v Li%,c, N VV E S http:ll greene.connectgis.com/Map/PrintWindow.aspx?Map=http://greene.connectgis. comla... 3 /29/2009 0 o O� U rn o Z C N W t a' O 0 2: Q- U, Insect Control Checklist for Animal Operations C) _ a Source Cause BMPs to Control Insects Site Specific Practices_ Feed storage Accumulations of feed R, Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) j� Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling Accumulations of animal ❑ Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Smcific Practices Liquid Systems ush gutters Accumulation of solids 71 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed ( 0 Remove bridging of accumulated solids at f discharge kgoons and pits • Crusted solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface ccessive vegetative • Decaying vegetation Maintain vegetative control along banks of owth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems T ede-rs Feed spillage ,�i Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage �I Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) %N41C - November 11, 1996, page l Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices 'armstead Swine production Vegetative or wooded buffers * Recommended best management practices kf Good judgment and common sense ,nimal body • Dirty manure -covered Dry floors urfaces animals loor surfaces • Wet manure -covered floors Slotted floors (� Waterers located over slotted floors l� Feeders at high end of solid floors kI Scrape manure buildup from floors Underfloor ventilation for drying Tanure collection • Urine Frequent manure removal by flush, pit recharge, its • Partial microbial or scrape decomposition Underfloor ventilation 'entilation exhaust • Volatile gases Fan maintenance Ills • Dust Efficient air movement idoor surfaces Dust Washdown between groups of animals Feed additives O Feeder covers 0 Feed delivery downspout extenders to feeder covers lush tanks • Agitation of recycled lagoon 0 Flush tank covers /2 liquid while tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents lush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance y M m m vm 3a NJ -)d m AMOC - November 11, 1996, page 1 n Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Pit recharge points Agitation of recycled lagoon M' Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations Agitation during sump tank O Sump tank covers A filling and drawdown Outside drain • Agitation during wastewater O Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater $r Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions j`I Proper lagoon liquid capacity • Biological mixing Correct lagoon startup procedures • Agitation Minimum surface area -to -volume ratio Minimum agitation when pumping O Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind nozzles • Wind drift Minimum recommended operating pressure 10 Pump intake near lagoon liquid surface O Pump from second -stage lagoon Storage tank or • Partial microbial O Bottom or midlevel loading basin surface decomposition D Tank covers 1�14 • Mixing while filling O Basin surface mats of solids • Agitation when emptying O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices -ttling basin surface • Partial microbial ❑ Extend drainpipe outlets underneath liquid level decomposition 0 Remove settled solids regularly • Mixing while filling • Agitation when emptying lanure, slurry, or • Agitation when spreading ❑ Soil injection of slurry/sludges udge spreader • Volatile gas emissions ❑ Wash residual manure from spreader after use ltlets ❑ Proven biological additives or oxidants ncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges urry, or sludge on drying ❑ Soil incorporation within 48 hours .Id surfaces ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants cad animals • Carcass decomposition W Proper disposition of carcasses cad animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits is ❑ Proper location/construction of disposal pits cinerators • Incomplete combustion ❑ Secondary stack burners anding water • Improper drainage IT Grade and landscape such that water drains away ound facilities . Microbial decomposition of from facilities organic matter anure tracked onto • Poorly maintained access JV Farm access road maintenance iblic roads from roads rm access 4MOC - November 11, 1996, page 3 OPERATION AND MAINTENANCE FLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with minimum odor- control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; ) excess rainfall after - evaporation; and 3) the largest 24 hour- (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each 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 on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these tw, elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water- is recognized as an acceptable method of disposal. Methods of application include solid set, center• pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha the treatment lagoon be pre - charged to 112 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 pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water- should not be used for flushing after - initial filling. Z. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment G') before land application. 3. Begin pump -out of the Iagoon when fluid Ieve I reaches eIeva- t i on 47.40 a, marked by permanent markers. Step pump -out when the fluid level reaches elevation 45.40 or before fluid depth is Iess than 6 feet deep (this prevents the Ioss of favorable bacteria). The design temporary storage, less 25 year storm is 336327 cubic feet or 25157Z3 gallons. As stated before, this vo I urne will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and tfre recommended maximum application rate is 0.4 inches per` hour. 5. K-eep vegetation ort embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6,. Repair any er-r,ded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the I agcton to stable QutIet5. ,. F::_eep a minirnurn csf 100 feet crop{and buffer or t5 feet of grass vegetated buffer arr-und waste ut i I i zat i on fields, particularly adjacent to ponds, lakes, streams, raper, ditches, etc. Do not pump wi th i n 300 feet of a residence or within 100 feet of a we I i . 9. The Clean Water- Act of 1977 prohibits the discharge of pollutants into waters of the Unittd States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES Confinement Building -TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEl Too Width - :e tled Top Elevation Fluid Elevat::a �}7? Pit / SS SS �:1 i /TREATMENT LAGOON e Pipe (Needs to he adequately Depth = �3 supported) Bottom Elevation 3q -SP�.as�aoc� PwAerrSm, n,ar�ao.�L LiN6Q- TTf%cKNE,fS _ , BOTTD/J7 _ U. S. Department off jr Iture NC-ENG-34 Soil Conservation Service fi�rll ! ,{,'+l.:E11 _ September 1980 File Code: 210 IInZARD CLASSIFICATION DATA SJlEET fOR WS, Landowner A.0 ra County, = `A/ , Community or Group No. !Conservation„p,lan, No. , Estimated Depth of Water to Top of On ?.I Ft..,; Length of Flood Pool 4.Sp Ft. Date of Field Hazard Investigation_—}p-9l.1 ;. Evaluation by reach of flood plain.downstream to the point of.estimated minor.,effect from sudden dam failure. • ,r. :—Es:-EsE. Elev. st. Elevation :t •.. Kind of :Improvements_: of Breach Reach: Length: -Width: Slope: Land Use • ; r , Improvements Above :F,loodwater Above Flood Plain; Flood Plain Ft. Ft. • • ' • I : WOOD r r 5 : ! �,t. �. , ; : ; t ... .. at. 1 2 I o6' • �..... - . . Describe potential for loss of life and damage, to existing or probable future downstream improvements from a sudden breach rsourc- ar7pRnpE-PT-i wo4A .co Be 6-"DP!QEQf3L4rFrA— StAnp&N C7A;Ly-fzc oC- LgGQQ!,k. _'B2_ 14,2a RPpe�x_ end' EELaw-LRC�ooN.jpe-A,-rp_rc.f i v t T In P a,.7 a -> e�Y,od.a Hazard Classification of M (a, b. c) (see HEM -Part 520.21) Dam Classification (I, II, III, IY, fl By Da te— 3 - /D -9!Y Concurred By Cn �� Date 29-194A - z i !- �"- - 2s:: n e� � name t e NOTE: I. Instructions on reverse side. 2. Attach additional sheets as needed. 6. SUMMARY Total required volume = 138ZZ39 Cubic feet Total design volume avail.= 1:393303 Cubic feet Min. regrd. trtmnt. vol. plus sludge accum.= 939600 Cu. Ft. f3 a K. At elev. 45.40 Ft; Vol= 954583 Cubic feet (end pumping) Total design volume less 25yr--24hr storm = 1291991 Cu. Ft. At elev. 47.40 Ft; Vol= IZ92917 Cubic feet (start pumping) Seasonal high water- table elevation is 43.90 Feet, which must be lower than the elevation of top of treatment volume 45.40 DESIGNED �irr - ----- APPROVED �T DATE: !!/•&m____ NOTE: SEE ATTACHED WASTE UTILIZATION FLAN ADDITIONAL NOTES; �_�P�j}^ovn.l _�_�cc61a�/__�o SiTe _e Vg,S�..a`f7 •a _�rl+ti _D ciwq--------- / ----------------------------�A——'—%2 — £-------------------- C 3 7 0 to r s 2 1 47.s �e� 1 viB y�l 431 Y77 47o 1463 "3,mI,1 .3L4 �It7.- 4 72 471 PAD. Q'1kU 52,.�3 AL , 1 �r u� ti' W57 y73 4z7 'y�i 47L 4&•I 46+1 Si•di1 47-r? 52 2$ '1���Z SG fd�c S?7�j , .0 �� Lt srt 1143 �C � � I ,. . �LcJ-5045 1•jA,L ira i'I�F'FtF.FIQ iTd �-+ AY5 1,50 vo5 /o I �i lZYA-3? 4- / �' 9=Y9571YA•S = 77FZ/3n i/.: 9 y/ X 396 Y x 3� 3 ?NS x 7...? ..: 3v,�9L?C! - —7i /.'.?it7 t %J : t� i/P+3L,C� 3' __, G�La�CL ✓w: AT SIT[: ry, . 14 /IVA /!Z yz- e,f!'0000 —'2-7 a Z. 4v- , -ice' Nn rrTrL/ii!5 am/ rrL" } 1 f l lr- f�,Au/i9N!S = ��•5�:: � ��: i,./sG' � riar�R:. //rn/ �° ^L -173 1�r�r>�sGl'GS EMERGENCY ACTION PLAN PHONE NUMBERS DWQ Burs -�l EMERGENCY MANAGEMENT SYSTEM a S a - 7 c/7 _ 19" rL SWCD i59 747 - 37C)6" NRCS v25�2- - 370`0 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 ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. 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 possible. Suggested responses to some possible problems are fisted below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation ofdam. b. Pump wastes to fields 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 lagoon. B: Runofffrom waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. December 18, 1996 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 restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment 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 fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. 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 future rain event cause the spill to reach surface waters? g. Are 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; Phono�i��&flAfter hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number c. Instruct EMS to contact local Health Department. )q> 10S d. Contact CES, phone number �� 'local SWCD office phone number - - , and local NRCS office for advice/technicai assistance phone number - - %Y December 18, 1996 4: 1f none of the above works call 91 1 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. >: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: l 4 (_tit? re7l b. Contractors Address: 1 (, /A- c. Contractors Phone: 252 7y2- S/05 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 6v�f r "n ' �— fI b. Phone: 2 5-2 - 4 a7 - a 19 j 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 ofwastes from happening again. December 18, 1996 Operation and Maintenance Plan For Pine Ridge Farm Pine Ridge farm is will be a 2200 sow farrow to wean facility located in Greene County, NC. The facility is made up of four buildings that house the animals, one office building, and one small storage building. Two of the buildings hold the sows waiting to be bred and sows that have been bred and are waiting to farrow. The other two buildings are used for the farrowing of the sows. The entire facility is surrounded by six-foot chain link fence with three strands of bard wire along the top of the fence to prevent any unauthorized persons from entering the farm for bio security reasons and to help prevent any vandalism. All employees and persons entering the farm must shower in and wear only farm provided clothing on the farm. Pine Ridge farm raises animals on contract with Murphy Brown LLC, which means Murphy Brown owns all animals, provides the feed and medications for all animals and is responsible for all transportation of animals to and from the farm. Murphy Brown also establishes guidelines on how to care and manage the animals and what procedures to use when taking care of the animals. The buildings at Pine Ridge handle the waste from the animals using a pit recharge system. The animals in these barns are on slatted floors over a 24-inch deep pit of water. Waste from the animals collects into the pits through the slats in the floor. The pit is drained once a week and refilled immediately with water from the lagoon. The water drained from the pit is carried to a holding pond (lagoon) where it will be later applied to crops for fertilizer. Water and waste from the lagoon is applied to crops in the fields by means of three portable irrigation reels. Cadznen 3250 wide body reels each using a big gun nozzle. The waste is pumped from the lagoon using a John Deere 165 hp diesel engine that pumps the effluent to the fields through underground six-inch water lines. Each pull in the field has a fixed riser to connect the portable irrigation reel to. All ventilation equipment on the farm is inspected on a daily basis. Cool cells, fans, and louvers are all cleaned on a regular basis to ensure proper operation. Fans are greased monthly and belt tension is check monthly. All fresh water lines are check daily for any leaks. M and low temperatures are recorded daily for each room and building to ensure all heating and cooling is working properly. All feed lines, feed tanks, animal penning equipment are repaired as needed. Lagoon level is checked and recorded at least weekly. Banks of the lagoon are kept clean and mowed at all times. Irrigation pump fluid levels are checked before each pumping event. Oil, oil filter, fuel filters, air filter and changed at regular intervals according to manufactures literature. All hydrants are checked during each pumping to ensure proper seals without any leaks. Irrigation reels are greased between each crop cycle and all moving parts are checked during each pump event. All irrigation reels are calibrated every second year. Nutrient Management Plan For Animal Waste Utilization 03-27-2009 This plan has been prepared for: Pine Ridge A. C. Ormond P O Box 126 Hookerton, NC 28539 252-747-2398 This plan has been developed by: Eve H. Honeycutt N. C Cooperative Extension 1791 Hxry 11-55 Kinston, NC 28504 252-527-2191 Developer Stgfiatkre Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 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. T' Plan Approved By: 3' Technical pec sA,kgna,.ColDate." APR 633451 Database Version 3.1 Date Printed: 03-27-2009 —Cover Page I 1 RECEIVED IDENRIDWQ Aquifer Protertion Section APR 0 2 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,331,667 gals/vear by a 2,289 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 190 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11314 Incorporated 19430 Injected 21398 Irrigated 12298 Max. Avail. PAN (lbs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,298 13899 -1,601 8,286,220 -954,55 3 Year 2 12,298 15148 -2,850 9,030,686 -1,699,019 Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan For this source. 633451 Database Version 3.1 Date Printed: 03-27-2009 Source Pate 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each Feld. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable. Acres Leaching Index (LI) Soil Series Crop Sequence RYE 3551 10 7.20 7.20 N/A Goldsboro Wheat, Grain 65 bu. Co., Grain 130 bu. Soybeans, Manumd. Double Crop 38 bu. 3551 11 1 5.00 5.00 N/A Norfolk Wheat, Grain 60 bu. Com. Grain 115 bu. Soybeans, Manured, Double Crop 35 bu. 3551 9 5.35 5.35 N/A Norfolk Wheat, Grain 60 bu. Cam, Grain 115 bu Soybeans, Manured, Double Crop 35 bu. 446 1 1 5.85 5.8i N/A Norfolk Small Grain Overseed L0 Tons Hybrid Bermodagms Hay 6.5 Tons 446 2 4.18 4.18 N/A Goldsboro S-11 Grain Ovemd IoTom Hybrid Bermudagnass I lay 6.5 Tons 446 3 4.30 4.30 N/A Norfolk Small Grain Overseed 1,0 Tons Hybrid Bermudagrass flay 6.5 Tons 446 4 4.95 4.95 N/A Norfolk Small Grain Overseed I.0 Tans Hybrid Bermudagrass Ilay 6S'rom 446 5 432 4.32 N/A Norfolk Wheat, Grain 60 but., ,Co., Grain 115 bu. Soybeans, Manured, Double Crop 35 bu 446 6 130 5.30 N/A Norfolk Wheat, Grain 60 bu Com, Grain 115 bu Soybeans, Manured, Double Crop 35 bu. 446 7 5.56 i56 N/A Orangeburg Wheat, Grain 60 bu. Cbm, Grain 120 bu. Soybeans, Manured, Double Crop 21 bu. 446 1 8 1 5.97 5.97 N/A Orangeburg Wheat, Grain 60 ba Com, Gram 120 bu. Soybeans, Manumd, Double Crop 38 bu PLAN TOTALS: 57.98 5T98 -4? I Database Version 3.1 Date Printed 3/27/2009 PCS Page 1 of 2 NO FE: Symbol " means user entered data. LI Potential Leaching Technical Guidance Low potential to contribute to soluble None 2 nutrient leaching helote the root zone. Moderate potential to contribute to Nutrient Management (590) should be planned. x 2 & soluble nutrient leaching below the root 10 wne. High potential to contribute to soluble Nutrient Management (590) should be planned. other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 wnsidered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328). Long -Term No -Till (779), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 633451 Database Vcrsi©n 3-1 Date Printed 3272UO9 PF5 Pagc 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan forthis. is. operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. Thep Ian requires consideration of the realistic yields of the 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 or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation, Waste Utilization Table Year I Tract field Source ii3 Soil Series Total Acres Use. Acres Crap RYE Applie. 1'eriod Nitrogen PA Nutrient Req'd (lbs/A) Cartm Fert. Nutrient Applird (lbs/A) Res- {Ibs/A) Applic. Melhad Manure PA Nutrient Applied (IbslA) I.'+'[ i ManureA pilled lacre) Solid Manure Applied (acre) Liquid Manure Applied (T.ieid) Suiid Manure Applied (Field) N N iv it I000 gal;A Tans 1000.gals tons 35.51 10 S9 Goldsboro 7.20 7.20 Wheat, (.;rain 65 bu, 9/1-4130 136 0 0 lmg_ 54 32.43 0.00 233.51 .0,00 3551 10 S9 Goldsboro 720 7.20 C'om, Grain 134 bu, 2/15.6/30 148 0 0 In•ig. 148 .88.24 0.00 .63529 0.00 1551 11 S9 Norfolk 5.00 5.00 Wheat, Grain 00 bU. 9/1.4/30 125 0 0 Irrig. 50 29.81 D.00 149,05 0.00 3551 11 S9 Norfolk 5.00 5.00 Corn, Grain 115 bu. 2115-6/30 131 0 0 brig. 131 78.10 0.00 3Oa50 4),00 3551 ') S9 Norfolk 5.35 5.35 Wheat, Grain 60bu. 91l-4r30 125 0 0 [Trig. 50 2981 0.00 159.48 0.00 3551 q S9 Norfolk 5,35 5.35 Com, Grain 115 bu, 2/15-6/30 131 0. 0 Irrig. 131 78_10 0.00 417.83 0,00 446 1 S9 Norfolk 5.85 4.85 Small Grain Overseed 1 O Tons 10/1-3/3) 50 (1 0. brig. 50 29.81 0.00 174.38 0.00 446 1 S9 Norfolk 5.85 5.85 Hybrid Bermudagrass Hay 6.5 `Pons 3/1-9130 296 0 0 Irrig. 296 176:,47 0,00 1,032.35 0.00 446 2 S9 Goldsboro: 4.18 4A8 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 brig. 50 29.81 0.00 124.60 0.00 446 2 S9 Goldsboro 4,18 4.18 Hybrid Bermudagrass flay 6.5 Tons 3/1-9/30 296 0 U IrTig- 296 ) 76 a7 0.00 737.64 0.00 440 3 59 Norfolk 4.30 4.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 .0 0 In-ig. 50 29.81 0,00 128.1$ 0.00 446 3 S9 Norfolk 4.30 4.30 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 290 0 11 Irrig. 296 t76.47 0.0.0 7%92 0,00 446 4 59 Norfolk 4.95 4.95 Small Grain Overseed 1.0 Tons ioJi-3/l i 50 0 0 Inng. 50 29.81 0.00 147.56 0.00 446 4 59 Norlirlk 4.95 4.95 Hybrid Bermudagrass flay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.00 873, 52 0.00. 446 5 159 Norfolk 4.32 4,32 Wheat, Grain 0 bu, 9/1-4/30 l25 D. 0 irrig. 50 29.81 0.00 128.78 0.00 446 59 Norfolk 4.3? 4.32 Com,Grain 115 bu, _'/15-6/30 131.0 0 [rrig. 131 78,10 0.00 337.39 i).Of) 633451 Database Version 3,1 Date Printed: 3/27/2009 WUT Page I of 4 t"ec" 1 Tract Field Source Ir) Soil Series lbnd Aues Usc. A- Crop RYE Appliq. Period iaogen PA Nutrient Regd (lbs/Al C'-o Pen Noinent Applied (lbsA) Ra ill 1i Appio, Method Manure PA Nuto- APPIicd dbs Ai Liquid ManureA PPIi lacrel Solla Manure Applied (acre) I.igwd Manure APPliad IFiB)- sold Manure Apphcd (Fc1d) N N N N IOnI gal A Tons 1000 gals tuns 446 1 6 I S9 Norfoll: 530 5,30 Whut, Grain 60 bu. 9/1-480 1 125 0 0 Irrig. 50, 29.81 0,00 157.99 0.001 446 6 S9 orfelk 5.30 530 Corn. Grain I IS bu. 2/15-6/30 131 0 1 0 brig. 131 78. 10 OMO 413.93 0.0 446 7 S9 angeburg 5,56 5.56 Wheat, Grain 60 bu. 9n4/30 125 0 0 Irrig. 50 29,81 0.00 165.74 0.0 446 7 S9 rangeburg 5.56 5.56 Corn, Grain 120 bu. 2/15-6/30 137 0 0 brig. 137 81.68 0 00 454.12 0.00 446 8 S9 Orangeburg 5.97 5.97 Wheat, Grain 60 bu. 9/1-4/30 125 0 0 Irrig. 50 291I 0.00 177.96 0.0 446 8 S9 10rangebo,g 15,971 5.97 Com, Grain 120 bu. 2/15-6130 137 0 0 frrig. 137 91 681 0.00 487.61 0.00 Total Applied 1000 gallons 9,286.22 Total Produced. 1000 gallons 7,331 67 Balance. 1000 gallons -954.55 Total Applied, tons Y:' 0.0 Total Produced. tons 0.0 Balance, tons 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 633451 Database Version 3.1 Date Printed: 3/27/2009 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field S<>urce ID Soil Series Total Acres Use Acres CroP RYE Applic, Period itrogen PA Nutrient Req'd AhsrA) Conlin. Fern. Nutrient Applied (Ibs)11)� Res Ilbs'Al Appiic. Method Manure PA Nutrient Applied (.'Ibs1A) (squid ManurcA pplied (acre) Solid Manure Applied (acre) liquid Manure. Applied " (Fickil Solid Manure Applied (1:wld1 N N N N 10(Si gai+A TO"S 1000 gals ti,l l'• 3551 10 S4 Goldsboro 7.20 7.20 Wheat, Grain 65 hu. 9114/30 136 f) 0 Irrig. 82 48.65 0.00 350.27 0.00 3551 10 S9 Goldsboro 7.20 7.20 Soybeans, Manured, Double Crop 38 bu. 411-9115 1 _ v U (I Img. 149 89.83 0.00 639.58 0.0U 551 11 S9 Norfolk S,UO 5.(10 Wheat, Grain 60bu. 9/1430 125 C) U In1g. 75 44 7[ (100 223.57 0.00 3551 11 S9 Norfolk 5,00 5.00 Soybeans, Manured, Double Crop 35 hu. 4/1-9)15 137 U 0 Irrig. 137 S 1 681 000 408.38 01R) 3551 r) S9 Norfolk 5.35 5.35 Wheat, Grain 60 bu. 9/)4i30 125 0 0 Irrig. 75 44 71 0.00 239.22 rl (1I1 355) 9 S9 Norfolk 5.351 5.35 Soybeans, Manured, Ruble Crop 35 bu. 4/1-9/15 137 0 0 Irrig. 137 81-68 0.00 436.97 0.00 446 l S9 Norfolk 5.85 5.85 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0,00 174,38 0.00 446 l S9 Norfolk 5.85 5.95 Hybrid Bermudagrass Flay 6.5 Tuns 3/1-9/30 296 U 0 Irrig, 296 176.47 0.00 1,032.35 0,00 446 2 S9 Ooldsboro 4.18 4.18 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig 50 29.81 000 124,60 0,00 446 2 S9 Goldsboro 4.18 4.18 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296 176.47 0.0 737.64 0.00 446 3 S9 Norfolk 4.30 4.30 Small Grain Overseed 1.0 Terns 1011-3131 50 0 0 Irrig. 50 29.81 0.00 128.18 0.00 446 3 S9 Norfolk 4.30 4.30 Hybrid Bermudagruss clay 6.5 Tons 3/1-9/30 296 0 0 Irrig, 2961 176-47 0.00 758-82 0,00 446 4 Sc) Norfolk -4 95 4.95 Small Grain Overseed 1,0 Tons 1011-313I 50 0 0 Img- 50 29.81 0,00 147.56 0,00 446 4 S9 Norfolk 4 95 4.95 Hybrid Bermudagrass Flay 6.5 Tons 3/1-9/30 296 0 0 Brig. 296 176.47 000 873.52 0.00 440 S9 Norfolk -1 32 4.32 Wheal, dram 6U bu. 9/ 1-4/30 125 0 U brig. 75 44.71 0.00 193.16 0.00 446 5 S9 Norfolk 432 4.32 Sovbeans, Manured. Double Crop 35 bu. 4/1-%15 137 0 0 Irrig. 137 81.68 0,001 352.84 0,0 446 c, S9 Norfolk 5.30 5.30 Wheat, Grain 60 bu. 9/1-4/30 125 0 U Irrig. 75 44,71 0.00 236.98 0,0 -lab 6 S9 Norfolk 5.301 5.30 Soyheans, Manured, Double Crop 35 bu. 411-9/15 137 0 0 Irrig, 137 81.68 om 432.89 0.00 446 - 5,) Orangeburg 5.56 5 56 Wheat. Grain 60 hu. 9/1-4/30 125 0 0 Irrig- 75 44.71 0.00 248.61 000 446 - S9 Orangeburg 5.56 5.56 Soybeans, Manured, Double Crop 38 bu. 4,1-9/15 149 U 0 Irrig. 149 88.83 0.00 493.90 0.0 446 Y S9 rangehure 197 5,97 Wheat, Grain fi0 bu. 911-4/30 125 U 0 Irrig. 75 44.71 6.04) 266.94 0,0 446 8 S9 OrangebwL vi 5 v7 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 14() i> Irrig. 149 88.83 (1 00 530.32 0.00 633451 Database Version 3.1 Date Printed: 3/27/2009 "T Page 3 of 4 R@RSfffrRR'LTliT!ri iM1W 'Tract Field Source ID Soil Series foul .Acres l ," .A,, (rtq� RYE Applic. P—d iacgen PA Natnent Req'd (IbslA) Can.. Fen. Nutrient Applied (lbs,A) Res. (IbsA) Apphc. Mellod Manure PA Nulvent Applied (lbsrA) Liquid Mai ppb d ocre) Solid Manure Applied (acre) Liquid Manure Applied (F.kll Solid Manure -Applied (I.kl) N N N N 1000 gavA Tons 1000 gals tons. Total Applied, 1000 gallons 9,030.69 Total Produced. 1000 gallons 7.331.67 Balance. 1000 gallons -1,699.02 - Tota1 Applied. ton+ 0.00 Total Produced, tuns 0.00 Balance, tans 0.06 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 633451 Database Version 3.1 Date Printed: 3/27/2009 WUT Page 4 of 4 The, Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with 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 maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application e ven t. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 3551 10 Goldsboro 0.50 1.0 3551 11 Norfolk 0.50 1.0 3551 9 Norfolk 0.50 1.0 446 1 Norfolk 0.50 1.0 446 2 Goldsboro 0.50 1.0 446 3 Norfolk 0.50 1.0 446 4 Norfolk 0.50 1.0 446 5Nor-folk 0.50 1.0 446 6 Norfolk 0.50 1.0 446 7 Orangeburg 0.50 1.0 446 8 Orangeburg 0.50 1.0 633451 Database Version 3.1 Date Printed 3/27/2009 lAF Page I of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number ofacres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application ofthe effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years .Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Cum 120 bu 1 150 13.16 67.83 135.65 20148 I lny Gaon R.Y.E. 300 26.32 31911 67.83 101.74 Soybenn 40 bu 160 14.04 63.59 127.17 190.76 633451 Database Version 3.1 Date Printed: 03-27-2009 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated_ The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrowin-WeanIin E Lagoon Liquid Desf n Storage Capacity Da s) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) I l 147 1 2 171 1 3 180 1 4 180 i 5 180 1 6 180 1 7 166 1 8 169 1 9 156 1 10 131 1 11 107 1 12 79 2 1 51 2 2 29 2 3 21 2 4 41 2 5 77 2 6 97 2 7 99 2 8 135 2 9 180 10 180 2 11 170 2 12 156 * Available Storage Capacity is calculated as of the end of each month. 633451 Database Version 3.1 Date Printed: 03-27-2009 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 633451 Database Version 3.1 Date Printed: 3/27/2009 Specification Pa,e I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which. does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 633451 Database Version 3.1 Date Printed: Y27l3009 Specification Pace 2 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five _years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. _ ;3 Database Version 3.1 Date Printed: 3127I2009 Specification Paze 4 Crop Notes The following crop note applies to field(s): 10 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-301bs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Corn: CP, Mineral Soil, medium leaching In the. Coastal. Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. PIant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10%, when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 ibs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. 63451 Database Version 3.1: Date Printed: 03-27-2009 Crop Note Page 1 of 4 The following crop note applies to teld(s): 2 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3, 4 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained - Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 633451 Database Version 3.1 Date Printed: 03-27-2009 Crop Note Page 2 of 4 The following crop note applies to field(0: 2 Small Grain: CP, Mineral Sol], low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at ]-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3, 4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 10 Wheat: Coastal Plain, Mineral Sol], low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting_ Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 03345E Database Version 3.1 Date Printed: 03-27-2009 Crop Note Page 3 of 4 The following crop note applies to field(s): 11, 5. 6, 7, 8. 9 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production_ The following crop note applies to field(s): 10 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/Tow foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 11, 5, 6, 7, 8, 9 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 611411 Database Version 3.1 Date Printed: 03-27-2009 Crop Note Page 4 of 4 Narrative If small grain overseed is not harvested, only 30 lbs PAN is allowed. The total amount of PAN applied to small grain overseed must be subtracted from next crop allowable PAN. hic%v Database Version 3.1 Date Printed: 03-31-2009 Narrative Page 1 of 1 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 A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Subject: Certificate of Coverage No. AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear A.C. Ormond: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A.C. Ormond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS400070 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 Pine Ridge Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1800 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepine and monitorine conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NorthCarohna Phone:919-733-3221 /FAX:919-715-05881Internet:h2o.enr.state.nc.us i���{�yr�//� An Equal Opportunity/AffirmativeAction Employer —50kRecycled/1D%Post Consumer Paper {/{ L ` Ll If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, I de Y- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400070 APS Central Files NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 22283 Grower: Ormond, A.C. Copies for County Extension Director 788 Ormond Farm Rd Hookerton, NC 28538 Soil TestRe ort Farm:" 3/18/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Greene Count Agronomist Comments: C - 12,1, 3 Field Information -Tamp Applied Lime Recommendations le No. Last Crop Mo Yr T A Crop or Year Lime N W5 KO Mg Cu Zn 8 Mn See Note 51 No Crop 102003 0, 1st Crop: Berm Hay/Pas,M 1T 180-220 0 0 0 0 0 0 12 2nd Crop: Berm Hay/ as,M 0 180-220 0 0 0 0 0 0 12 Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% li li (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N NFb-N Na MIN 1.14 1.33 4.4 68.0 1.4 5.6 363 168 37.0 11.0 37 32 32 116 116 212 42 02 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N POs ISO Mg Cu Zn B Mn See Note 52 No Crop 102003 0. 1st Crop: Berm Hay/Pas,M 0 180-220 0 0 0 0 0 0 12 2nd Crop: Berm Ha /Pas,M 0 180-220 0 0 0 0 0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 Na-N NFh-N Na MIN 125 121 7.3 86.0 1,0 64 313 276 48.0 19.0 41 36 36 181 181 179 39 0.3 Field Information Applied Lime Recommendations Sample No, Last Crop Mo Yr T A Crop or Year Lime N P205 KO Mg Cu Zn B Mn See Note 53 No Crop 102003 0. 1st Crop: Berm Hay/Pas,M 1T 180-220 0 0 0 0 0 $ 12 2nd Cro Berm Hay/ as,M 0 180-220 0 0 0 0 0 $ 12 Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (1)li (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N Na-N Na MIN 0.86 1.34 5.2 71.0 1.5 5.8 547 152 43.0 14.0 16 19 19 127 127 116 38 0.1 Field Information Applied Limel Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N P205 1Q0 Mg Cu Zn B Mn See Note 54 No Crop 102003 0, 1st Crop: Berm Hay/Pas,M 5T 180-220 0 0 0 0 0 $ 12 2nd Crop: Berm Ha /Pas,M 0 180-220 0 0 0 0 0 $ 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N Nth-N Na MIN 0,51 137 4A 77'.0 10 61 394 195 400 15'0 17 20 20 134 134 171 33 0;2 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Ormond, A.C. Re art No: 22283 Pg 2 Field information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N W5 W Mg Cu Zn B Mn See Note 55 No Crop 1st Crop: Corn Grain IT 120-160 0 10-30 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 0 10-30 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (I)Mn-Al (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 NrSh-N NH,-N Na MIN 1.14 1.26 4.6 57.0 2.0 5 4 326 69 39.0 11.0 55 50 43 181 181 344 47 0.1 Field Information Applied Lime Recommendations Sample No, Last Crop Mo Yr T/A Crop or Year Lime N Pr05 KO Mg Cu Zn B Mn See Note 56 No Crop 1st Crop: Corn Grain 0 120-150 0 0 0 0 0 pH$ 3 211d Crop: Small Grains 0 BC-100 0 0 0 0 0 H$ 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NrY-N NWN Na MIN 0.6 1.31 7.2 90.0 0.7 66 372 209 56.0 200 78 55 48 320 32C 389 68 01 Field Information Applied time Recommendations Sample No, Last Crop Mo Yr T/A Crop or Year Lime N W5 W Mg Cu Zn B Mn See Note 57 No Crop 1st Crop: Corn Grain 0 120160 0 0 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NL8-N Na-N Na MIN 066 1.30 6.7 85.0 1.0 61 437 216 52.0 17.0 102 77 70 345 345 350 67 0.1 Field Information Lime Recommendations _Applied Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 W Mg Cu Zn B Mn See Note 58 No Crop 1st Crop: Corn Grain .61' 120-160 0 0 $ 0 0 0 3 2nd Cro4:Smail Grains 0 80-100 0 0 $ 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn-Ai Cu-1 S-1 SS-1 Na-N Na-N Na MIN 0.46 1.36 3.7 70.0 1.1 5 4 258 132 43.0 90 44 43 36 97 97 62 43 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N W5 KO Mg Cu Zn B Mn See Note 59 No Cmp 1st Crap: Corn Grain .6T 120-160 0 0 0 0 0 0 3 2nd Cro : Small Grains 0 80-100 0 0 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 CA Mg% Mn-1 Mn-AI (1) Mn-Al (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N NHr-N Na MIN 0.46 1.34 4.0 70.0 12 53 255 156 42.0 10,0 49 46 39 122 122 15 51 0.1 NCDA Agronomic Division 4300 ReedyCreek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Ormond, A.C. Report No: 22283 Pq 3 i In ormation Applied Limel Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N a05 KO Mg Cu Zn B Mn See Note 510 No Crop 1st Crop: Corn Grain I .3T 120-160 0 0 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 N(B-N Nhk-N Na MIN 0.57 1.35 4A 73.0 1.2 5.8 178 179 41.0 12.0 64 55 48 206 206 128 55 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N P2Os KO Mg Cu Zn B Mn See Note 511 No Crop 1st Crop: Corn Grain .6T 120-160 0 0 0 0 0 0 3 2nd Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 WAI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NCB-N NIb-N Na MIN 0.53 1.36 4.6 70.0 1.4 5.6 266 166 41.0 10.0 67 57 50 134 134 89 47 0.1 MEMORANDUM TO: File FROM: Allison Gresham — Hydrogeological Technician — GW Section — WaRO SUBJECT: Site Evaluation Pine Ridge Farm Greene County Facility Number: 40-70 DATE: January 7, 2004 The following items summarize the Washington Regional Office's evaluation activities o date regarding the above referenced CAFO: Groundwater Section Evaluation Notification letter, dated November 5, 2003 and received November 7, 2003, issued to holder of COC. Notification letter requests response date by November 21, 2003. 2. Response to Notification letter provided to WaRO Groundwater Section on November 11, 2003. Mr. Ormond stated he was not interested in having his wells sample. He also stated that him and his son were the only immediate homes in the area and others were on public water. Site and receptor survey was not conducted. 4. No water supply wells have been sampled in the area of the farm. No contaminated wells have been identified in the vicinity of the farm. Therefore, this office is not recommending that the COC be amended to include groundwater monitoring, at this time. 6. The evaluation has "temporarily concluded" until such time that a request is made to sample a water supply well or a formal complaint is filed against the farm. CC" GW-Central Office Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality DIVISION OF WATER QUALITY GROUNDWATER SECTION November 5, 2003 CERTIFIED MAtt, RETURN RECEIPT REQUESTED 7003 1680 0000 5403 7789 Mr. A.C. Ormond Post Office Box 126 Hookerton, North Carolina 28538 RE: Groundwater Section Evaluation Pine Ridge Farm Greene County Facility Number: 40-70 Dear Mr. Ormond: 5a•� jiP WRf ,F *+Fe.rsktO i�.1—e•1 The Division of Water Quality is charged with protecting North Carolina's water resources through management of the resource in a manner that is conducive to the state's goal of protecting human health and the environment. The Division's Groundwater Section has the responsibility for administering a program that prevents impacts to groundwater resources and is subsequently tasked with managing impacts if they occur. A large percentage of the state's population relies upon groundwater as their primary source of drinking water. As such, it is imperative that the Groundwater Section ensure that the quality of the groundwater resource meets the standards established by the Environmental Management Commission. i There are approximately 3,544 non -discharge permitted land application systems for waste disposal in the state, which serve municipalities, industries, other sources, and concentrated animal feeding operations (CAFOs). Some CAFOs are also permitted as NPDES systems. CAFOs located in North Carolina generate and dispose of large volumes of wastes, which contain many constituents that have the potential to contaminate groundwater. Due to the potential for CAFOs to impact groundwater quality, it is necessary for the Groundwater Section to implement a plan that addresses environmental concerns for CAFOs. The state and primary stakeholders have agreed upon both an established screening criteria that will be used to identify which facilities may be evaluated and a protocol that directs how evaluations are to be conducted. Based on the findings of the evaluation, the Division will determine whether the Permit or Certificate of Coverage should be amended to address concerns associated with groundwater. Regional offices will evaluate facilities that meet one or more of the following criteria: 0 o N—R Customer Service 1 800 623-7748 Division of Water Quality / Groundwater Section 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946.6481 Fax: (252) 975.3716 Internet: hftpl/www.gw.ehnr.state.nc.us Mr. Ormond November 5, 2003 Page 2 (a) The facility has been issued an NOD or NOV from the Water Quality Section for over application of waste, inadequate cover crap, discharge or problems associated with the construction or operation of the lagoon; (b) The regional office staff had prior knowledge and concerns about the spray fields and/or lagoons; (c) the US Environmental Protection Agency has provided documentation of contamination related to an investigation of a facility; or (d) The facility operates adjacent to an offsite water supply well where existing well sampling data indicates water quality standards are exceeded. Records indicate that a Notice of Defeciency was issued February 3, 1999 for overapplication. As such, your facility has been identified as having met one or more of the above screening conditions and you are being notified in accordance with the approved plan. The Washington Regional Office Groundwater Section will be conducting further evaluations, which may include the sampling of on -site water supply wells and/or other wells in the vicinity of your facility, in the coming weeks. As part of the assessment, the Washington. Regional Office Groundwater Section would like to sample the water supply wells located at your facility for water quality testing purposes. Samples would be analyzed for ammonia (NH3 as N), total kjeldahl nitrogen (TKN as N), and nitrate (NO3 as N). If you wish to have the wells at your facility sampled, please contact me by November 21, 2003 to grant approval. At the conclusion of thelevaluation, a decision will be made as to whether your facility should be recommended to the Director requesting that your Permit and/or Certificate of Coverage be amended to include groundwater monitoring. Prior to any decision by the regional office, you will be notified of the findings of the evaluation and given an opportunity to provide additional information that should be considered. If you have any questions concerning this matter or require additional information, please contact me at 252-946-6481, extension 357. Sincerely, David May, L.G. Hydrogeologist cc: WQ - WaRO GW - WaRO Soil and Water - WaRO A0 Division of Water Quality e`� 9 p Division of Soil and Water Conservation i - p Other Agency ype or visit p uompuance mspecuon p uperanon mewew p Lagoon evaivanon Reason for Visit p Routine p Complaint p Follow up p Emergency Notification p Other ❑ Denied Access Date of Visit: 1 1/22/2002 Time: 1035 am Facilitv Number p Not Operational OT e ow res o Permitted M Certified p Conditionally Certified p Registered Date Last Operated or Above Threshold: .. ............. Farm Name: Pine Ridge Farm County: Greene............................................... ..WAR.O........ ,m�. a F-,r" t Owner Name: A.C. Ormond Phone No: 252-747-2398; 252- 747-8373 - farm MailingAddress: Y.Q.Rmx.12ft..-.................... -..... _......... -.......................................... ...... Hookertan. NL.._.................................................. 28538 .............. FacilityContact: ..................................................... . ...... . ................ Title: _......................... _.................................. Phone No:.................................................... Onsite Representative: Ricky.Ormond.............................................. _.................. _..... Integrator: Premium.Standard.F.srnts.o£IYorth........... Certified Operator: Christy..Q..Parker............ Ricky. C—Ormand........_............. Operator Certification Number: 19415.11-9414........... Location of Farm: w'Y 58 south ofSnow Hill. Left on SK lu9i. Mghton SR1430. One mile on right. i N Swine p Poultry p Cattle p Horse Latitude ©• ®I =11 Longitude ©• ®° ©•� Swine Capacity Population p Wean to P ceder [3ee er to Finish 13arrow —to—We—an MT. --ow to ee er Farrow to Finish p Gilts p Boars Number of Lagoons Holding Ponds / Solid Traps Poultry Capacity Population Cattle Capacity Population p Layer 1p airy p Non -Layer I jr3 on- airy p Other Total Design Capacity 1,800 Total SSLW 939,600 Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? p Yes ®No Discharge originated at: 13 Lagoon p Spray Field 13 Other a. If discharge is observed, was the conveyance man-made? p Yes ®No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) p Yes ®No c. If discharge is observed, what is the estimated flow in gallmin? n/a d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes ®No 2. Is there evidence of past discharge from any part of the operation? p Yes ®No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? 13Yes ®No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? p Spillway p Yes ®No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .................................... Freeboard (inches) :............... A6 ........... Facility _N umber: 40-70 Date of Inspection S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ® No seepa&e, etc.) 6. Are there structures on -site which are notproperly addressed and/or managed through a waste management or closure plan? [3 Yes N No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes N No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? p Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11. is there evidence of over application? p Excessive Ponding p PAN ❑ Hydraulic Overload ❑ Yes N No 12. Crop type Coastal Bermuda. (Hay) Small Grain Overseed Corn, Soybeans, Wheat Bermuda Pasture 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes. ® No 14. a) Does the facility lack adequate acreage for land application? p Yes p No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No IS. Does the receiving crop need improvement? ❑ Yes N No 16. Is there a lack of adequate waste application equipment? p Yes N No Required Records & Documents 17. Fail to have Certificate. of Coverage & General Permit or other Permit readily available? p Yes ®No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ VaR, checklists, design, maps, etc.) ❑ Yes ®No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis &. soil sample reports) p Yes ®No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No 21. Did the facility fail to have a actively certified operator in charge? p Yes ®No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ® No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes N No 24. Does facility require a follow-up visit by same agency? ❑ Yes ®No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ®No p No violations or deficiencies were noted during this visit. You will receive no further correspondence about is visit. Comments (refer to questiin4): Explain any YES answers and/or any recommendations or any other.. comments..... . Use drain s of facility to eater explain situations, use additional pages as necessa g .. P ( P g) ❑ Ft COPY ❑ Fin al na Notes Records available for review. Waste analysis - 3/19/01 = 2.91bs.; 7/2/01 = 2.3 lbs.; 9/24/01 = 1.7 lbs. Soil analysis up through 2001 available. Make sure to secure a sample for this year. Irrigation records are complete and balanced out. Hadn't. irrigated since September 2001. Freeboard levels are recorded weekly. CAWMP - WUP, Permit, Design, Checklist Certification. Suggest to calibrate irrigation system every 3 years. (SEE PAGE 3) Reviewer/Inspector Name Lyn B Hirran entered by Ann Tyndall Reviewer/Inspector Signature: Date: 03:/03101 Facility Num er. 40 _70 Date of Inspection Continued Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below 13 Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? p Yes ®No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, p Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? Yes ®No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) p Yes ®No 31. Do the animals feed storage bins fail to have appropriate cover? p Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? p Yes O No Continue to address the stortnwater diversion area by cleaning out the weeds and debris that would obstruct rainwater flow. Ifyou have any questions, contact your Technical Specialist or us at 252-946-6481, extension 318 or 321. R "C-R ELK t c ��� - �� _'� � �.. �Y 'ro' -w _� q �-�.. •..,,,-�N ,;� �.r.-.� • �•. • / F _ - r S `2 �„ - � �-�..�...�. _ ice. ..!W __..�1`-.� =r' �-'� -^-_ exto — - -Park, D• HM 23.5 ie S - 4r • I _ f ------``-1 - BM Cam 1431 23.5 �PI •Ridge Farm' a o i71 --toCOM `l+ -- 4- i m _Sw�{p ., - - - -- -- Name: HOOKERTON Location: 0350 24' 04.5° N 077' 34' 53.6" W Date: 10/30/102 Caption: Pine Ridge Farm Scale: 1 inch equals 2000 feet Coavriaht (M 1997. Maotech. Inc }..�- . ' �r"�° �.�--, -� - � � �. r=' 3� �i; Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality DIVISION OF WATER QUALITY GROUNDWATER SECTION November 5, 2003 CERTIFIED MAIL RETURN RECEIPT RE VESTED 7003 1680 0" 5403 7789 Mr. A.C. Ormond Post Office Box 126 Hookerton, North Carolina 28538 RE: Groundwater Section Evaluation Pine Ridge Farm Greene County Facility Number: 40-70 Dear Mr. Ormond: The Division of Water Quality is charged with protecting North Carolina's water resources through management of the resource in a manner that is conducive to the state's goal of protecting human health and the environment. The Division's Groundwater Section has the responsibility for administering a program that prevents impacts to groundwater resources and is subsequently tasked with managing impacts if they occur. A large percentage of the state's population relies upon groundwater as their primary source of drinking water. As such, it is imperative that the Groundwater Section ensure that the quality of the groundwater resource meets the standards established by the Environmental Management Commission. There are approximately 3,544 non -discharge permitted land application systems for waste disposal in the state, which serve municipalities, industries, other sources, and concentrated animal feeding operations (CAFOs). Some CAFOs are also permitted as NPDES systems_ CAFOs located in North Carolina generate and dispose of large volumes of wastes, which contain many constituents that have the potential to contaminate groundwater. Due to the potential for CAFOs to impact groundwater quality, it is necessary for the Groundwater Section to implement a plan that addresses environmental concerns for CAFOs. The state and primary stakeholders have agreed upon both an established screening criteria that will be used to identify which facilities may be evaluated and a protocol that directs how evaluations are to be conducted. Based on the findings of the evaluation, the Division will determine whether the Permit or Certificate of Coverage should be amended to address concerns associated with groundwater. Regional offices will evaluate facilities that meet one or more of the following criteria: SA NC0MR Customer Service 1 800 623-7748 Division of Water Quality / Groundwater Section 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 Internet: httpJ/www.gw.ehncstate.nc.us Mr. Ormond November 5, 2003 Page 2 " (a) The facility has been issued an NOD or NOV from the Water Quality Section for over application of waste, inadequate cover crop, discharge or problems associated with the construction or operation of the lagoon; (b) The regional office staff had prior knowledge and concerns about the spray fields and/or lagoons; (c) the US Environmental Protection Agency has provided documentation of contamination related to an investigation of a facility; or (d) The facility operates adjacent to an offsite water supply well where existing well sampling data indicates water quality standards are exceeded. Records indicate that a Notice of Defeciency was issued February 3, 1999 for overapplication. As such, your facility has been identified as having met one or more of the above screening conditions and you are being notified in accordance with the approved plan. The Washington Regional Office Groundwater Section will be conducting further evaluations, which may include the sampling of on -site water supply wells and/or other wells in the vicinity of your facility, in the coming weeks. As part of the assessment, the Washington Regional Office Groundwater Section would like to sample the water supply wells located at your facility for water quality testing purposes. Samples would be analyzed for ammonia (NH3 as N), total kjeldahl nitrogen (TKN as N), and nitrate (NO3 as N). If you wish to have the wells at your facility sampled, please contact me by November 21, 2003 to grant approval. At the conclusion of the evaluation, a decision will be made as to whether your facility should be recommended to the Director requesting that your Permit and/or Certificate of Coverage be amended to include groundwater monitoring. Prior to any decision by the regional office, you will be notified of the findings of the evaluation and given an opportunity to provide additional information that should be considered. If you have any questions concerning this matter or require additional information, please contact me at 252-946-6481, extension 357. Sincerely, David May, L.G. Hydrogeologist co: wQ - WaRO cw - Waco Soil and Water - WaRO 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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General. Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This C.00 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400070 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Subject: Certificate of Coverage No. AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear A.C. Ormond: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A.C. Ormond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS400070 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Pine Ridge Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1800 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. A N&MENO Non -Discharge Permitting Unit Internet httpJ/h2o.encstate.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-823-6748 An Equal Opportunity Action Employer 50% recycled110'k post -consumer paper WASTE UTILIZATION PLAN L. North Carolina Cooperative Extension Service Wednesday, May 15, 2002 Producer: A.0 ORMOND Farm Nar€te : Telephone # Type of Operation : PINE RIDGE P.0 Box 126 HOOKERTORNC 28539 {252 i 747-2398 Farrow to Felder Swine Number of Animals: 1830 sows design capwity Application Method: trrigation i FE$ - 5 2003 t The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information can proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Gar+n 4 r+f 9 %W AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1800 sows X 7.3 tons wastelsowslyear = 13140 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1800 sows X 6.6 Ibs PAN/sowslyear = 11700 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1. ACRES OWNED BY PRODUCER TRACT HELD SON. TYPE &CLASS- CROP YIELD !as AW COMM ACRES LBs AW APPLIC. DETERMINING PHASE CODE WACRE NACRE USED TIME _ 3551 r q ;NORFOLK 0:2 -T C 115' 143.75� --- 0� S 35 769 063 MARJUN 3 _ _ 6 1 3551 9 _ N.ORFOLK0-2% -- i W 60l 12R- - 5" 642 SEP-Ak jj - I _ 3551 �• _ ZNORFOLK 0_-2_% �- SB 35. 1401� _0. S-35 7491APRSEP 15 �- 446 _�- 1 !NORPOLKO.2% _-- Btl 6.1+ 305 0 S. 1784-25 APRSEP ' - 446_ �..- _1 INORFOLK O.2% so 1 � 56, ' - 0 5. 292.5' SEP AIAY "- -�GOLDSBOR , 446 2 042% �- BH 6.•JI 325' 0 4.18 135&5 APR-SEP ----- 446 -T 2 1 4XDSBORO 0 2% _ SG 1 50+- Oi 4.18 2" SEP-MAY i---- 3551 •; 0 GOU)S80R0 0.2% C 130' 162.5f 0' 7.2 11�MAR-JUN -_ 3551 I• 30 - GOLDSBOROO-2% I, W _ 130�_ 0 7.2 9361 SEP-Wi - - t� coLDseoRo 00122% i so _38 152' d 7.2 10814TAPR-SEP is J 446 3 ,NORFOLK O.2% am 1 6.1, 305i 4.3 13115 APR-SEP ! 446 1-3-;NORF0LK672% - _ - _7: 56 01 - 4.3 2151 61EP-N Y I__3551- �I �NORFOLK 0.y96 C 115 143.T51_ Q 5 71875` FAR-JUN - 3551 NORFOLK 0.2% W -60 1 Of 5_ SEP-APR 3551 �� -il UaRFOLK a2% APR 15 -- 446 4 INORFOLK 0-2% �._. _ SH 6.1; _.:0 4-95 1509.75 APR-S& L 446 i.. 4 INORFOLK 0-2% SG ii SQ• 01 4.95 247.51 SEP�4RY aes 5 NORFOLK 0-2% �C� 116! 123,75; - 20I 1.332 163 351 MAR--JUN 446 - l: _ 5 _ NORFOLK 0.2% t W _ 120i_ 0 1.32 U&4i SEP-APR 446 5 NORFOLK 0-2% 3- 1 01 1.32 184 8'APNSEP 15 f - 446 fi �NORFOLKD-2% C 175 123.751 20 5"3 658875f_MARJUN- - --- 446 '• 6-._-PORFOlK0.2%_ 446 _ i•_ 6 . NORFOLK 0.2% sa _ _ 36. 140! a 5"3 742 APRSEP 15 7 IORANCE9URG 42% C 750 0� 5.56 8� MAR-lUN 446 i• 7 !ORANGEBURG 0-2% - - - W --6D--- 120l Ot 5.56 6672. SEP-APR 446 i• 7 'IoRAnGEBURG 0.2% - I SS "j 36 1s2. T 5.56 845.121APR-SEP 15 446 (• 8 :OPo4NGEBURG 0-2% _ C _ 120 156 01 5.91 895.5 MARJUN _ 446 I• 8 iORANC+EBi1RG 0-296 W i� 60� 121A - - Or 5.97 71&4 SEPa1PR 446 i- _ 6 ORANGEBURG 0-2%% so 'i�38. -- 1kr a 5.97 90744 APRSEP 15 -- TOTALS. 14320.6 Indicates that this field is being overseeded (i.e. interplanted) Or winter annuals follow summer annuals. • Indicates a Crop Rotation NOTE, The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. r TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE r WW ft.. (Agreement with adiacent landowners must be attached ) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS_ - _ CROP YIELD L.B$ AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE GOVE NIACRE NIACRE USED TIME 535 1 G U)5130ifO 0-2% - BP 4.91 245, 0 3.63 689.35', APR-5EP 535 2 GOLDS60RO fl-2°6 4.9< 24a, 0 2.68 656.61 APR-SEP 535 + 3 LYNCHBURG ALL � SP 4.1 0� 1 5 307.5° APR-SEP 535...__._ -� BID4.1 -2U5f 20& ' 2.1 430.5� APR-SEP _._ — TOTALS: 2283.95 w Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 9 and 2 above: CROP CODE CROP UNITS L9S NIUNIT C CORN BUSHELS 1.25 BP HYBRID BERMUDAGRASS•PASTURE TONS 50 8H HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 54 SB soyevEANS BUSHELS 4 W WHEAT BUSHELS 2.4 W WHEAT Pans A of A TOTALS FROM TABLES 1 AND 2 ACRES LSS AW N USED 'TABLE 1 19.28 14,321 'TABLE 2 9.91+- 2.2841 -- -- _ TOTALS: 29.19- -- 16,6m AMOUNT OF N PRODUCED: 11,T00 BALANCE .4,905 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1980 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs- This rate is limited by initial soil moisture �. content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop - Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (infhr) ANT (WIM) 13551 •2 OLDSBORO 0-2% $B 0-50 •1 I3551. .. - •Z _ OLDSBORC0 % W 0.50 '1 f3551 -- - - - - 'l, •3 NORFOL K 0-2% --- - - -- C 0.50 - -- -;1 . - -- -- -- - - -- - - --. __ _---- ------------ - - -� 13551 •1, •3 OLK 0-2% 98 0.50 '1 f3551 - - -- -- •I,•I - - NORFOLK 0-2% - --- - W -- 050- - - •1 - 3551 - - -- - -' -- -GOLDSBORO D-2% - - C _ - 0.50_--- C46 - - - - - 3 e ----�GOLWBOROO-2%— OLK 0-2%- - -- - BH 0.50- 4, 0 -.. - _j - -_- - _- SG 0.50LK0-2% -- - - - - - -C 0.50--�K 42% SB 0.50 '1 I i446-I,•3,-4 FOLK 0.2% SG 0.50 •1 446 - _ -- -- •5 T6 - -- NORFOLK 0.2% W 0.5-0 ---- ------------L - - -. _..----'--' PAM ! of A ,44� 17, 18 �ORANGEBURG 0-2% C_ 0-50 !446 _1o_RANGEBU_RG 0--2% SB 0.50 i�4C 07 01 2% �BORO SURG q�._ W_ 0.50 2 0-2% SH 0.50 5735 -[I-Y;NCHgU ALL Or 0.50 �35 ;1.2 OLDS 0 0-2% Iftir, i. P t amount of * This is the maximum application amount alkr*ed forte soil assuming he nitrogen allowed for the crop is not over applied. In many situatkm, the application amount shown cannot be applied because the nitrogen limitation_ The maximurn application, amount shown can be applied under optimum soil conditions. It"W P11RO J; M 4 NARRATIVE OF OPERATION Pano R of 4 FLANS & SPECIFICATIONS 1, Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by'DEM- (See FOTG Star Lard 393 - Fitter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. NNW 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the MRCS Technical Reference - Environment file for guidance-) +7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application, 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. N- 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following, the outer perimeter of the land area onto which waste is applied from a lagoon that is a comr>onent of a swine farm shall be at least 50 feet from anv residential orooertv boundary Pane 7 of 4 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15, Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a 'technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site- *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. '19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, It should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and aftemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records -shall be kept for ` five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. P.—a.Jo 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. x Liquid Systems Wr Panp 4 of 4 NAME OF FARM: PINE RIDGE OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked I (we) understand that f must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: A.C. ORMON SIGNATURE:/� (C ;'/l- DATE: S l�UZ NAME OF MANAGER (if different from ovv_ner): 15\� c V , V fZr*to nc please print DATE: S - '�3- `' -Z_ NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: PRIVATE ADDRESS (AGENCY): 404 PEAKBRANCH RD SNOW HILL, NC 28580 (25�7-2205 SIGNATURE: /`1 _ DATE: J-X-VZ vana in of 4 MAY- 8-01 TUE [:22 AM Pine Ridge Farm FAX NO. 9197477033 P. 1 If" Daphne Cullom prom Ricky Omumd Fay Pages 3 nkamwa Ddw May 8, 2001 w*i Soil Test Report CC: p uq ent 0 Far weview 0 *lass* Comment 0 i Roth► 0 Ptaese Recycle e Films +. 3 VW Sail Test I prum[sed to aerld you. I ':. firm -off. 0 monad., &C. Copies to: 799 Ormond Farm %I Flook con, NC 28538 .� .F oil Test Report 7Ii11 SIRVIN G N.C. CITIm',S FOR OVER 50 YLW Greene Counly Agronamist Ccmmenls: C 18, , F.4el I,t ,r. :ti?,• � ��I� IY.Sii`@Ill�la*J3:�'�nN1l�. � .�'. �7, •o l�l ypl � , .r. Same No. nose Crop He Yr 7YA Cmp or Year Lime N A05 lo hig r ax Zar B M18 Sea Awe 0001 Berm HayPas,E I. 120011 1_ Isl Crop; Berm HaylPas,E .7T 6"0 0 0 0 0 0 $ 12 2nd LAD : Berm H (P'as,E 0 60-80 0 0 0 0 0 $ 12 Test Results Seed Glass HK% W/V Coil: B- % Ac pH P-T 9-1 C's% N41% A04 MAN (1),ihs-Af (Z) A-1 ZwAI Cu-1 S-1 SS-1 .l O-N Nib-N fe MIDI L31 129 4.2 67.0 1.4 5.4 407 108 40.0 14.0 24 24 24 d 2a 55 0.1 Some No. Last Crap He Yr T`IA fmcp or Year ume N W5 A0 M' Co Zn B Aft see Note 0002 Berm Hay/Pzs,E 1.12000 1-1 1sl Crop_ Berm Thy/Pas,13 AT 60-so 0 0 0 0 1) 0 12 2nd Crop: Berm Ha IPas E 0 60• 8o 0 0 0 0 0 a 1.2 Test Results Satl Class HX% WY OC B,S% Ac pm F r K I Ca% Mg% A& -I dim-A7 (j)Hm-At (2) 7,aa-1 Zu-Ar Cu•1 S-1 SF-.t NI$ N Aul-IV Na MIN 1.4 1.21 5.1 76.0 1.1 5.8 18 154 46.0 1 .0 22 29 107 107 161 64 0.I ,. SarV14 No. Last Cr* Ho Yr 1'IA Crap or Year Ume N W-5 A0 Xg Cu & B Nu see Note 0003 Berm Ilsy/Pas,E 112000 1. 1.51 Grop: Berm IlaglPas,E Sr 60-80 0 0 0 0 0 $ 12 2nd CT : Berm Hx /Pxs,E 0 60-80 10 1} 0 & 0 $ 12 Test Resuhs S+rta1 Clan fled% W V CEG Bs% Ac pA P-r 1C 1 Ca% Hp Kx-1 Mn-A1(1) Mrr-Ar (Z) Zu-1 Zn-AI CM4 S-1 SS-1 N4w- IV NA-N -me MIDI 0. 1 1,36 3.4 71.0 1.0 5.5 30100 42.0 1 ,0 9 15 l5 77 77 >1 01 � _ �' I �V�' _ t . � yy. RvAI'fi`r,`^i%iyji912-'.ci'J. w+a ` . � ,riei•,'2.?'9�':.x'i.'��{y ?ti ,<:'h�+ ; } r- - " f-e Na. GR.rr o Yr VA CrOP or Pew Lime N P101g e-�n Ca ram- Zfx - B - Ss�t rVate --�-1 - I � 2nd : Bean, lla /Pas E - 0 60-80 0 0-20 $ 0 0 $ 12 Tom Resarlts so it class 11M W/V CBC Bs% Ac J&H R-f A[ 1 ca% mg% a#x-1 ms-Al(Y)W;Al(2) Ta1-1 ?.u-Aif cu-1 5-1 T54 N€hr-Nl1qA-N Nw MIN 0.71. 1.50 3.0 50.0 1.5 4.3 383 78 28.0 9.0 G 13 13 42 42 242 57 0.I , I =L, �o iF71 Rem, it, A "aim M w sa"Wen. Last cr* a Pt• Crop of Year LAW N DOS 46 MR Cu zn B Mh 0;0 see NDJF! 0005 soybeans Ist Crop- Soybeans .6T 0 0 0-20 0 a 0 10 3 tad Crop: Carn Grain 0 120,160 0 0-.20 0 0 a $ 3 Test Results SailCUFS IM% W/V CEC BS% Ac PH Al K-1 CA% MR% W1 Mk-A1(1)Afn-M(2) jA_j z-Al Ch-1 SJ SW ffQ-N NWAr No 11i1Nii 0.51. 1-29 2.8 61.0 1.1 5.3 59 71 4o 11.0 8 12 22 62 4 168 45 01 No Yr T/A Crop or Veal' M ido a zft B NX see Note SOMPIO No. Last CTOP 0006 Corn Grain Lbi Crap: saw Guhis 0 80-1 H 0 0 0 0 a 0 3 ZRd OMP: w Sw J* 0 0 0 a 0 0 0 3 Teo Rcsults " CUsS HA% WIV UC BS% Ac Pff P-1 K-I Ca% gg% JfiP/ft-A/(1)Jft-A1(2) 7,w1 ZA-Al Cu-1 S-1 SS-1 JVQ0-ArNfA-N ffe MIN o.6 1,16 6,5 89,0 0.7 6.5 392 M 7.0 21.0 61 61 396 34 422 51 .VIM L 7 sozp& No. I" NO Yi* VA w &* 6r Year Lfte N W5 M K9 coo be 3 mu See AFete 0007 Cum Grain 712rid Isl Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 Crop: 9oyheans 0 0 0 0 0 a 0 0 3 Test Ittswts LY09 Class RM VV CXC BS% Ac PH P-1 K. T Ov Kg% Kx.1 Mit-Al (1) Jim -Ai (2) U-1 Zz.AJ at-] S-1 SS-1 -NQO-,VAUW-N NO MIN 0.6 1.25 5.q 83.0 1.0 6.0 26.0 1 .0 ig 21 21 462 4M 06 51 Ti Sample Aro. Last Crop o Dr- TIA Cr* or Yaw Late P1 D03 im Mg cu xx B Km See Note 0008 Car Grain ,7 Isl Crop- Small Grains 0 80-100 0 0 0 0 0 0 3 tad CET:,%yhe an s 0 0 0 0 0 11 {) 0 3 Test Resulb Sail adis MJM WIV CHC BS% Ae pH P-1 1fi1 (,"a% AUX K*1 Mts-Ait (I)Mx.Al (2) YW Zw-Af Ca-1 5-1 SY4 AZY-Nffl%-R Na MIN 0.4(* 1.22 5.9 86.0 OA 5.9 418 123 62.0 14.0 158 1 D6 106 564 564 357 50 0.2 0— 1 0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED KENNETH MANNING KENNETH MANNING JR. FARM 6134 NC 30 BETHEL NC 27812 Dear Ken Manning: NCDENR R ENVIRONMENT AND NATURAL RESOURCES April 9, 2001 'I U l �� APR 12 2001 ny 3) uy 166_lip Subject: Application No. AWS740070 Additional Information Request Kenneth Manning Jr. Farm Pitt 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 May 9, 2001: I. The realistic yield estimate used for the Bermuda and Fescue crops (grazing) appear to be higher than the list values. Please justify the higher yields by producing yield records (three out of five years) or revise the waste utilization plan with the listed yields for crop and soil types. Please note that all WLTP 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 May 9, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, Soil Scien 'st Non -Disc arse Permittina Unit cc: Washington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper County reene Owner rmon anager IRicky Ormond Address Certified Permitted Farm Name rine [c[oge rarm I Phone Number - arm essee Region ox OARO O NIRO O WARO O WSRO 0o erton O FRO O RRO O WIRO Location �UY,58 South o . now Hill, - a t.on. [ t.on. ne m e on rig ........ . ....... . �I Certified Operator in Charge Christy 0. ar er Backup Certified Operator Comments Date inactivated or closed M Swine p Poultry p Cattle p Sheep p Horses p Goats p None Design Capacity i Latitude Longitude 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 A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Dear A.C. Ormond: 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL- RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-70 Greene County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, / 'a'- le'07'� Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10% post -consumer paper Registration Date Certification Date DENT Reply Certification # Conditional Days Conditional pirrigation: Requirements ❑ Higher Yie p Vegetation p Acreage p Other p Request to be removed 13 Removal Confirmation Recieved Comments C Basin Name: euse Regional DWQ Staff Date Record Exported to Permits Database State of North Carolina Department of Environment WAA and Natural Resources 0 • Division of Water Quality f 2 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES, June 26, 1998 A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 J U L 9- 1998 Subject_ Reissuance of Certificate of ove No.AWS400070 4NGT4+ RiG40NAL OFFICE Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear A.C. Ormond: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on July 25, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to A.C. Ormond, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Pine Ridge Farm, located in Greene County, with an animal capacity of no greater than 1800 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS400070 dated July 25, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.I regarding inspection frequency of the waste treatment, storage and collection system and Condition IIL6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50°10 recycled/ 10% post -consumer paper Certificate of Coverage AWS400070 Pine Ridge Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division, This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Si rely�,/ for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Dear A.C. Ormond: LTI.KMAI A&14�j • %-fir T ID FE F1 WASH NF O'N OFFICE July 25, 1997 Wt 2 9 1997 0Lr-M. Subject: Certificate of Coverage No. AWS400070 Pine Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on July 8, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-70, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Pine Ridge Farm, located in Greene County, with an animal capacity of no greater than 1800 Farrow to Feeder and the application to a minimum of 38.6 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan roust include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Andy Oakley at (919) 733-5083 ext.(533). Sincerely, .1ZA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File s State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ERTIFIED MAIL RETURN RECEIPT REQUESTED A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 Fame Number: 40-70 Dear A.C. Ormond: IN a IDFHNF=1 i Ery June 11, 1997 WASHINGTONEOFFICE 1�97 You are hereby notified that Pine Ridge Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call John Jallah at (919) 733-5083 extension 364 or Carl Dunn with the Washington Regional Office at (919) 946-6481 Sincerely, 3• A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A.C. Ormond Pine Ridge Farm PO Box 126 Hookerton NC 28538 A±C p�� ® E)C�1 ®11 November 13. 1996 SUBJECT: Operator In Charge Designation Facility: Pine Ridge Farm Facility ID#: 40-70 Greene County Dear Mr. Ormond: WASHING OINEOFFICE NOV 1 9 1996 D. E M. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, �y♦ Raleigh, North Carolina 27611-7687 N4f�C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper