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HomeMy WebLinkAbout960051_HISTORICAL_20171231NOrCAROLIN _ Department of Environmental Qual HISTORICAL HISTORICAL HISTORICAL J A�� TA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Daw Farms Inc Daw & Son Farm 653 Hare Rd Goldsboro, NC 27534 Dear Daw Farms Inc: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS960051 Daw & Son Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Daw Farms Inc, 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 Daw & Son Farm, located in Wayne 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: 3200 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS960051 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 keeping forms. 1636 Mail Service Center, Raleigh. North Carolina 27699-1636 Phone. 919-807-6464 � Internet htto 11wmw ncdenr govi 4n Eaua' irpnoneniry 4Numa7- Acton EmpI,7 ,, —Mace m par; Gv recy-d Pape, 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 II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather. ovg /rah/ 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 Wayne County Health Department Wayne County Soil and Water Conservation District WQROS Central Files (Permit No. AWS960051) AFO Notebooks Maxwell Foods Inc INNAA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Dee Freeman Beverly Eaves Perdue Coleen H. Sullins Secretary Governor Director June 4, 2010 76 ) ' Robert B. Mitchell Jr. Enviro-One 104 Adler Lane Goldsboro, NC 27530 Subject: Sludge Survey Testing Dates Enviro-One Animal Waste Management System Dear Mr. Mitchell: The Division of Water Quality (Division) received your sludge survey information for many of your farms on May 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at those facilities. Based on the amounts of treatment volume available, the Division feels that sludge survey requirement exemption is appropriate for the lagoons that are listed on the attached table for the specified period of time. Please pay particular attention to the number of years a lagoon is exempt from sludge survey requirement. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715- 6937. Sincerely,, -A%4d Miressa D. Garoma Animal Feeding Operations Unit Attachment: Extension List cc: Wilmington Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files AQUIFER PROTECTiv^N SECTION 1636 Mail Service Center, Raleigh. North Carolina 27699-1636 Location. 2728 Capital Boulevard: Raleigh, North Carolina 27604 Phone: 919-733-3221 I FAX 1: 919-715-0588 FAX 2: 919-715 60481 Customer Service: 1 877-623-6748 Internet www.nweaterquality.org Ar, Epual Oppodunitv l Af`nrmarve Actor, Erlplover One N-ordi Cai-ol ara 1, tZ 11117111 REGIONAL SLUDGE SURVEY Permit No. FARM NO. FARM NAME LAGOON ID COUNTY Comment OFFICE EXTENSION DATE + AWS250020 25-20 Tommy McCoy Livestock TM-1 Craven Washington 12/31/2014 iluhu. AWS250020 25-20 Tommy McCoy Livestock TM-2 Craven Washington ✓ 12/31/2014 hlf.rrrvni AWS310051 31-51 Edwards Tract-B&M #2 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310051 31-51 Edwards Tract-B&M #2 2 Duplin Wilmington 12/31/2010 Extension Denied AWS310185 31-185 Jim Grady & Sons, Inc. 1 Duplin Wilmington 1.2/31/2010 Extension Denied AWS310212 31-212 Houston Farm 1 Duplin Wilmington 12/31/2014 AWS310212 31-212 Houston Farm 2 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-1 Duplin Wilmington 12/31/2014 AWS310213 31-213 Long Haul Farms Site #1 & #2 LHF-2 Duplin Wilmington 12/31/2014 AWS310223 31-223 Westbrook 1 Duplin Wilmington 12/31/2014 AW5310223 31-223 Westbrook 2 Duplin Wilmington 12/31/2014 AWS310225 31-225 Pork Krop 1 Duplin Wilmington 12/31/2010 Extension Denied AWS310225 31-225 Pork Krop 2 Duplin Wilmington 12/31/2013 AWS310247 31-247 White Flash 1 Duplin Wilmington 12/31/2014 AWS310256 31-256 David & Mack Jones 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 1 Duplin Wilmington 12/31/2014 AWS310457 31-457 Pickett's Pigs 2 Duplin Wilmington 12/31/2014 AWS310517 31-517 William Davis Jr Farm 1 Duplin Wilmington 12/31/2010 Extension denied AWS310518 31-518 Regina Davis 1 Duplin Wilmington 12/31/2014 AWS310556 31-556 J&S 1 Duplin Wilmington 12/31/2014 AWS310580 31-580 David Price 1 Duplin Wilmington 12/31/2014 AWS310754 31-754 Elsie & Nick Herring 1 Duplin Wilmington 12/31/2014 AWS310863 31-863 Winters Tract-B.L.Grady 1 Duplin Wilmington 12/31/2014 AWS400022 40-22 Gray Family Farms, Inc. GFF-1 Greene Washington✓ 12/31/2014 'rt1a�. AWS400099 40-99 Roger Johnson Farm 1 Greene Washington v 12/31/2012 AWS540008 54-8 Davis 1 Lenoir Washington 12/31/2014 AWS540008 54-8 Davis 2 Lenoir Washington' 12/31/2014 AWS540008 54-8 Davis 3 Lenoir Washington 12/31/2014 Y,1 ru r AWS540045 54-45 James Wiggins 1 Lenoir Washington,/, 12/31/2014 AWS540046 54-46 Wiggins Farm Inc ill Lenoir Washington-! 12/31/2014 rnzec. AWS540050 54-50 Thurston Wiggins TW1 Lenoir Washington ' 12/31/2014 AWS540061 54-61 Davis 1 Lenoir Washington / 12/31/2012 rniaa� AWS540128 54-128 Razorback RB1 Lenoir Washington ✓ 12/31/2011 AWS670005 67-5 Cavanaugh Hog Farm 1 Onslow Wilmington 12/31/2010 Extension Denied AWS670021 67-21 M R Hogs 1 Onslow Wilmington 12/31/2014 AWS670021 67-21 M R Hogs 2 Onslow Wilmington 12/31/2012 REGIONAL SLUDGE SURVEY Permit No. FARM NO. FARM NAME LAGOON ID COUNTY Comment OFFICE EXTENSION DATE AWS670021 67-21 M R Hogs 3 Onslow Wilmington 12/31/2014 AWS670048 67-48 M R-MC 1 Onslow Wilmington 12/31/2014 AWS670087 67-87 H C Farms 1 Onslow Wilmington 12/31/2014 � AWS960010 96-10 Nation 1 Wayne Washington 12/31/2014 AWS960011 96-11 Ward Farm 1 Wayne Washington ✓/ 12/31/2014 AWS960051 96-51 Daw & Son Farm 1 Wayne Washington ✓ 12/31/2010 Extension Denied AWS960064 96-64 Kim Gray Farm KG-1 Wayne Washington✓ 12/31/2014 AWS960065 96-65 Roland Gray Farm BG-1 Wayne Washington ✓ 12/31/2014 AWS960073 96-73 Nation 1 Wayne Washington✓/ 12/31/2014 AWS960074 96-74 Lehman G. Smith Farm LS-1 Wayne Washington / 12/31/2014 ;El-n-;. 7, AWS96007S 96-75 Weaver 1 Wayne Washington ✓ 12/31/2014 AWS960077 96-77 John Dunn Farm JD-1 Wayne Washington J 12/31/2012 two years only E.nLrt;' AWS960092 96-92 Bruce Howell Farm BH-1 Wayne Washington 12/31/2012 two years only AWS960109 96-109 William Britt Farm WBF-1 Wayne Washington ✓ 12/31/2014 °cn1G AWS960111 96-111 Lewis 1 Wayne Washington f, 12/31/2014 AWS960112 96-112 Outlaw 1 Wayne Washington �, 12/31/2014 AWS960114 96-114 L. Greg Smith, Jr. Farm GS-1 Wayne Washington 12/31/2014 ph AWS960116 96-116 Hood 1 Wayne Washington ✓ 12/31/2014 E,M AWS960137 96-137 Randy Gray's Isolation i Wayne Washington 12/31/2012 AWS960198 96-198 Beaver Branch Farm BB-1 Wayne Washington 12/31/2012 two years only AWS960198 96-198 Beaver Branch Farm BB-2 Wayne Washington ✓ 12/31/2014 , AWS960204 96-204 William Earl Cruse Farm WC-1 Wayne Washington ✓ 12/31/2014 AWS960211 96-211 EMS Hog Farms, Inc. ES-1 Wayne Washington 12/31/2014 xti DEN i North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue ColeenH. Sullins Governor Director October 1, 2009 Daw Farms Inc Daw & Son Farm 653 Hare Rd Goldsboro, NC 27534 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS960051 Daw & Son Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Daw Farms Inc: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Daw Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Daw & Son Farm, located in Wayne 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: 3200 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS960051 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 pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mad Service. Center Rale:q_h. North Carolina 27695-1636 Location: 272E apital Blvd_ Raleigh. North Carolina 27604 tit ?none 919-73322i FAY, 919-715-0588 1 Customer Service: 1-877-62M748 1 6TI.Kao �17� ina Internet. www.n^waro qualityorg t ` Ai EauaiOumnu7m 1 mnativeA .en.Emglnye:' �;� t�I!!! t It 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 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 Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ 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, 4 for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District APS Central Files (Permit No. AWS960051) AFO Notebooks Maxwell Foods Inc \4 ?2 �� f /ateRea«I m © i . o� ^ ®© 1�, / ®© �` A4cx ���\» »2+ad �9rW8D:«R . 9 . »5< ^_^�af22w 22N<i3E�Jt Wcev ft / May 2,2007 � y G oogl( EyeaR g m4R w �r W r W 'q O? a v INC cti rn �, a 41 ft V.05644 13" V% z dye clev 153 ft J Daw & Son lra Goo8le May 2,2007 Eye alt 11364 ft WASTE UTILIZATION PLAN Goldsboro Flog Farms, Inc. Thursday, July 11, 2002 Producer: Paul Daw Farm Name: Delanor Daw & son 653 Hare Road Goldsboro,NC 27534 Telephone # : (919) 73"332 Type of Operation : Wean to Feeder swine Number of Animals: 3200 pigs design capacity Application Method: Irrigation q�_5 ull /� b 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. 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 on 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. RECEIVED / DENR I DWQ AQUIFER PpnTFCTlnKI gFCTION MAR 18 2009 Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X 0.4 tons waste/pigs/year =1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X 0.48 Ibs PAN/pigslyear = 1536 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 FIELD SOIL TYPE &CLASS- CROP YIELD BS AW ,COMM ALBS AW APPLIC. DETERMINING PHASE CODE � R ' NIACRE ' USED TIME 2728 Pt ICRAVEN 2-6% W 501 2892 SEP-APR 2728 P1 CRAVEN 2-6% SB 301 120 0 2.41 2892 APR-SEP 15 2728 P1 CRAVEN 2-6% C 105 111.25 20 2.41 268.113 MAR-JUN 6955 P2 CRAVEN 0-2% C 115 123.75 20 3.36 415.8 MAR-JUN 6955 P2 CRAVEN 0-2% W 55 132 0 3.36 443.52 SEP-APR 6955 P2 CRAVEN 0-2% SB 40 160 0 3.36 537. APR-SEP 15 6955 ~P3 NORFOLK 0-2% W 60 144 0 3.91 563.04 SEP-APR 6955 P3 NORFOLK 0-2% C 110 117.5 20 3.91 459.425 MAR-JUN 6955 P3 NORFOLK 0-2°/6 SB 40 160 0 3.91 625.6 APR-SEP 15 6955 P4 NORFOLK 0-2% W 60 144 0 3.91 563.04 SEP-APR 6955 P4 NORFOLK 0-2% C 110 117.5 20 3.91 459.425 MARJUN 6955 P4 NORFOLK 0-2% SB 40 160 0 3.91 625.6 APR-SEP 15 6955 P5 NORFOLK 0-2% W 60 144 0 1. 224.M SEP-APR 6955 P5 NORFOLK 0-2% C 11D 117.5 20 1.56 183.3 MAR-JUN 6955 P5 NORFOLK 0-2% SB 40 160 0 1.56 249.E APR-SEP 15 TOTALS: 2953.95 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. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow 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 t and 2 above: CROP CODE CROP UNITS LBS N/UNIT C CORN BUSHELS 1.25 SB SOYBEANS I BUSHELS 4 W I WHEAT BUSHELS I 2.4 Page 3 TOTALS FROM TABLES 1 AND ACRES LBS Aw N USED TABLE 1 15.15 2,954 TOTALS: 15.15 2,954 AMOUNT OF N PRODUCED: 1,636 " BALANCE -1,418 *** 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 243.2 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 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 (irdhr) AMT (inches) 2725 'P7 CRAVEN 2-6% W 0.50 1 272E 'Pt CRAVEN 2-6% SB 0.50 '1 2728 'P1 CRAVEN 2-6% C 0.50 '1 6955 'P3,'P4,'P5 NORFOLK 0-2% W 0.50 '1 6955 'P3,'P4,'P5 NORFOLK0-2% SB 0.50 '1 6955 'P3,'P4,'P5 NORFOLK0-2% C 0.50 '1 6955 'P2 CRAVEN 0-2% W 0.50 '1 6955 'P2 CRAVEN 0-2% SB 0.50 '1 6955 'Pz CRAVEN 0-2% C 0.50 '1 Page 4 4 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 NARRATIVE OF OPERATION This WUP has been written to reflect acreage figures from the irrigation design provided by Kraig Westerbeek and Rainman Irrigation and approved by NRC8. It is written based on irrigation pulls. The corn has 20 Ibs of N deducted from the PAN for residual N following the soybean crop rotation. In the event the corn crop does not follow a soybean crop, the 20 Ibs may be added back in to the PAN allowance. Page 6 PLANS & 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 fife 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, ciimate 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 Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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 NRCS 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. 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 Page 7 component of a swine farm shall be at least 50 feet from any residential property boundary 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 alternative 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) Page 8 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 Department of Agriculture regulations. * Liquid Systems Page 9 NAME OF FARM: Delanor Daw & Son OWNER / MANAGER AGREEMENT 1 (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 I 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: Paul Daw SIGNATURE: ?� -- DATE: 7—//—Ox NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (9119.)) 778-3130 SIGNATURE: ►VI" DATE: Page 10 07/11/02 12:24 FAX 919 658 1413 RAINMAN IRRIG 06 DELANOR DAW FIELD BOOK) IRRIGATION 199E G TB — rs .s+ C3l 1� ,a �d v Moen, HOME N CALjTjQN G 4Z� before starting excavation I!, check for underground utllitieslll � I SCALEi 1'=200' ANIMAL WASTE UTILIZATION PLAN Producer: Calvin Edwards Location: 224 Calvin Lane Goldsboro NC 27530 Telephone: 919-735-0284 Type Operation: Existing Feeder to Finish swine Number of Animals: 2880.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation wctt'c' The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. RECEIVED I DENR I DWQ AQUIFER oRr)TFrT 1 ;FCTION MAR 2 0 nog Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs x 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE l: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1104 1 KaA BC 5.4 270 4.0 1080 I APR-SEP 1104 SG 1 50 4.0 200 I 1 SEP-MAY 1104 1 Lv C 110.0 117.5 20 3.93 461.775 I I MAR-JUN 1104 2 Tr BC 3.8 190 5.07 963.3 I I 1 APR-SEP 1104 --2 SG 1 50 5.07 253.5 1 I 1 SEP-MAY END I I NOTE TOTAL12958.57 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1390 2 WaB BC 4.7 235 3.25 763.75 APR-SEP 1390 -2 1 SG 1 50 1 3.25 162.5 SEP-MAY 1390 3 Dr BC 4.7 235 1 8.90 2091.5 APR-SEP 1390 1-3 1 SG 11 I50 1 I8.90 445 SEP-MAY 1390 14 1 Lv BC I3.8 I190 I2.80 1532 SEP 1390 1-4 1 SG 1 50 1 2.80 140 SEP-MAY END TOTAL14134.75 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of Page: 4 ANIMAL WASTE UTILIZATION PLAN bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to 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 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 C CORN BUSHELS 1.25 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL *d TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 13 2958.575 14.95 4134.75 27.95 7093.325 * BALANCE -469.325 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1104 1 KaA BC 5.4 270 4.0 1080 I APR-SEP 1104 I-1 I ISG 11 150 I 14.0 1200 1104 1 Lv W 50 100 3.93 393 I 1 SEP-APR 1104 -1 Lv SB 45.0 152 28 3.93 597.36 I JUN-SEP 15 1104 2 Tr BC 3.8 190 5.07 963.3 I I 1 APR-SEP 1104 -2 1 SG 1 50 1 5.07 253.5 I SEP-MAY Niels] I TOTAL13487.16 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1390 2 WaB BC 4.7 235 3.25 763.75 APR-SEP 1390 `-2 SG 3.25 I 11 150 I 1162.SEP-MAY 1390 3 Dr BC 4.7 235 8.90 2091.5 1 APR-SEP 1390 -3 SG 1 50 8.90 445 1 1 SEP-MAY 1390 4 Lv BC 3.8 190 2.80 532 1 APR-SEP 1390 -4 SG 1 2.80 140 1 �50 1 SEP-MAY TOTAL14134.7 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of Page: 4 ANIMAL WASTE UTILIZATION PLAN bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to 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 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SB SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 13 3487.16 14.95 4134.75 27.95 7621.91 * BALANCE -997.91 *** This number must be less than or equal to 0 in order to Page: 5 ANIMAL WASTE UTILIZATION PLAN fully utilize the animal waste N produced. Page: ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5328 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17.76 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN 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. Tract Field Soil Type 1104 1 Lv 1104 1 KaA 1104 2 I Tr -1 1104 -1 I -1 1104 I -2 I 1390 12 I I WaB -1 1390 13 -1 1390 14 I I 1390 I I -2 1390 I I --3 I Dr Lv (Application RatelApplic. Amount Crop (in/hr) (inches) C I .4 I *1 BC .5 *1 BC SG I SG BC BC I BC a .75 I I .6 .5 I *1 i I •4 I I *1 *1 SG I I *1 Page: 8 ANIMAL WASTE UTILIZATION PLAN 1390 I -4 I I SG I I *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION WHERE DOUBLE CROP SOYBEANS ARE USED THE REALISTIC YIELD EXPECTATION IS REDUCED BY 7 BUSHESL (28 POUNDS). WHERE CORN IS PLANTED AFTER SOYBEANS, THE SOYBEAN RESIDUE IS CREDITED WITH 20 POUNDS CARRY OVER OF NITROGEN. Page: ANIMAL WASTE UTILIZATION PLAN 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. Tract Field Soil Type Lv 1104 1 1104 1 KaA 1104 2 Tr 1104 -1 Lv 1104 -1 1104 -2 1390 2 WaB 1390 I 13 I Dr I 1390 14 I Lv 1390 I -2 I (Application RatelApplic. Amount Crop (in/hr) (inches) W .4 *1 BC I .5 *1 BC .75 *1 SB .4 I *1 SG SG BC BC I SG .6 .5 .4 1 *1 *1 Page: 8 ANIMAL WASTE UTILIZATION PLAN 1390 1390 -3 - -4 1 1 SG SG *1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NAARRATIVE OF OPERATION Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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 waste, he/she shall provide a copy 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 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 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. 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" 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 odor or flies. 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. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop 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 from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to 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 landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges 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. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. 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 for optimum crop production and maintained. Soil and waste analysis records shall be kept for five 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. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:C&G Hog Farm Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Calvin Edwards (Please print) signature: .� ` Date: 7�/i�97 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Pacricia S. Gabriel Affiliation:NRCS Phone No. 919-731-1532 Address (Agency): 208 W. Chestnut St. Goldsboro NC 27530-4708 Signature: iL Date: 7/14/97 Page: 13 ANIMAL WASTE UTILI%ATION AGREEMENT I Thomas C. Dees-------� hereby give '--------------- ------ Calvin —Edwards ------- ----------- permission to apply waste from his Animal Waste Management System on ____21---- acres of my land. I will allow this waste to be applied on these acres and crops in an environmentally safe manner according to an approved nutrient managment plan for the life of the lagoon. Tract Number: 1390 Tract Number: ---------------------- 1 i e I d Cs) Number: 2 __-3—' I understand that this waste contains nitrogen, phosporus, and potash, and when property applied will not harm my land or crops, and will reduce my need for commerical fertilizer, Adjacent Landowner Date Waste Producer Date 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 Delanor Daw & Son Daw & Son Farm 653 Hare Road Goldsboro NC 27534 Subject: Certificate of Coverage No. AWS960051 Daw & Son Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Delanor Daw & Son: 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 Pernut AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Delanor Daw & Son, 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 AWS960051 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 Daw & Son Farm, located in Wayne County, with an animal capacity of no greater than an annual average of 3200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. 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. NCbEh1Ft Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50 % recycled110 % post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, zd4 for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AWS960051 NDPU Files WASTE UTILIZATION PLAN Goldsboro Hog Fames, Inc. Thursday, July 11, 2002 Producer: Paul Daw Faun Name: Delanor Daw & son 653 Hare Road Goldsboro= 27534 Telephone # : (919) 735- M Type of Operation : wean to Feeder Swine Number of Animals: 3200 pigs design capacity Application Method: irrigation 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. 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 on 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 21-1.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X 0.4 tons waste/pigs/year = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X 0.48 Ibs PAN/pigs/year =1636 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 FIELD SOIL TYPE &CLASS- CROP YIELD /SAW )COMM (ACRES-' LBS AW APPLIC. DETERMINING PHASE CODE CIA. CR�.f WACRE USED TIME 2728 ' P1 CRAVEN 2-6% w 50 120 0 2.41 2892 SEP-APR 2728 P1 CRAVEN 2-6% SB 30 120 0 2.41 2892 APRSEP 15 2728 P1 CRAVEN 2-6% C 105 111.25 20 2.41 268.113 MARJUN 6955 P2 CRAVEN 0-2% C 115 123.75 20 3-36 415.8 MAR-JUN 6955 P2 CRAVEN 0-2% W 55 132 0 3.36 443.52 SEP-APR 6955 P2 CRAVEN 0-2% SB 40 160 0 3.36 537.6 APRSEP 15 6955 P3 NORFOLK 0-2% W 601 144 01 3.91 563.04 SEP-APR 6955 P3 NORFOLK 0.21/6 C 110 117.5 20 3.91 459.42 MARJUN 69M P3 NORFOLK 0-2% SB 40 160 0 3.91 625.6 APRSEP 15 6955 ' P4 NORFOLK 0-2% w 60 144 0 3.91 563.04 SEP-APR 6955 P4 NORFOLK 0.2% C 110 117.5 20 3.91 459.425 MARJUN 6955 P4 NORFOLK 0-20/6 SB 40 160 0 3.91 625.6 APRSEP 15 6955 P5 NORFOLK 0-2% w 60 144 0 1. 224.64 SEP-APR 6955 P5 INORFOLK 0-20% C 1101 117.51 20 1. 183.3 MAR-JUN 6955 PS INORFOLK 0-2% SB 401 1601 0 1.56 249.6 APRSEP 15 TOTALS: 2963.95 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. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. *"Los 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 1 and 2 above: CROP CODE CROP UNITS LBS WUNfr C CORN BUSHELS 1.25 SB SOYBEANS BUSHELS 4 W I WHEAT BUSHELS 2.4 Page 3 TOTALS FROM TABLES 1 AND ACRES LBS Aw N USED TABLE 1 15.1 2,964 TOTALS: 15.151 2,954 AMOUNT OF N PRODUCED: 1,636 " BALANCE -1,418 *** 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 243.2 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 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 (iMhr) AMT (inches) 2728 'Pt CRAVEN 2-69'o W 0.50 '1 2728 'PI CRAVEN 2-690 SB 0.50 *1 2728 *PI CRAVEN 2-60/6 C 0.50 *1 6955 'P3,'P4,'P5 NORFOLK 0-20/6 W 0.50 '1 6955 'P3,'P4,'P5 NORFOLK 0-2% SB 0.50 '1 6955 'P3,'P4,'P5 NORFOLK 0-2% C 0.50 '1 6955 'P2 CRAVEN 0-2% W 0.50 `i 6955 'P2 CRAVEN 0-2% SB a50 'i 6955 'P2 CRAVEN 0-2% C 0.50 *1 Page 4 " This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 NARRATIVE OF OPERATION This WUP has been written to reflect acreage figures from the irrigation design provided by Kraig Westerbeek and Rainman Irrigation and approved by NRCS. It is written based on irrigation pulls. The corn has 20 lbs of N deducted from the PAN for residual N following the soybean crop rotation. In the event the corn crop does not follow a soybean crop, the 20 Ibs may be added back in to the PAN allowance. Page 6 PLANS & 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 Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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 NRCS 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. 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 Page 7 component of a swine farm shall be at least 50 feet from any residential property boundary 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 alternative 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) Page 8 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 Department of Agriculture regulations. * Liquid Systems Page 9 NAME OF FARM: Delanor Daw & Son OWNER / 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 I 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: Paul Daw SIGNATURE: ?- -- DATE: 7— //-02, NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (91778-3130 SIGNATURE: DATE: � � �k�y �AvZ Page 10 07/ 11/02 12:24 FAX 919 658 1413 RAINMAN IRRIG 1006 p�5E5 DELANEIR DAW FIELD BOOK, IRRIGATION 1998 c°°cI, 1ooPdL \\ Ta Qi., k MaazL� HOME SCALE, 1'=200' OF W AJF9 Michael F. Easley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CO r- Alan W. Klimek, P. E., Director C Division of Water Quality CS October 1, 2004 Delanor Daw & Son Daw & Son Farm 653 Hare Road Goldsboro NC 27534 Subject: Certificate of Coverage No. AWS960051 Daw & Son Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County Dear Delanor Daw & Son: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 28, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Delanor Daw & Son, 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 AWS960051 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 Daw & Son Farm, located in Wayne County, with an animal capacity of no greater than an annual average of 3200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 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 keeping and monitoring 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 I FAX: 919-715-05881 Internet: h2o.enr.state.nc.us a,�tif/yr�/�� An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Naturally !�[�l 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, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ce's) Washington Regional Office, Aquifer Protection Section Wayne County Health Department Wayne County Soil and Water Conservation District Permit File AW S960051 APS Central Files 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 DELANOR DAW & SON DAW & SON FARM 653 HARE ROAD GOLDSBORO NC 27534 Dear Mr. Daw & Son: 4IT •• — NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 30, 2001 �F,I� FTVED AUG 0 1 2001 i Y: Subject: Certificate of Coverage No. AWS960051 Daw & Son Farm Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your Notification of Change of Ownership application received on May 30, 2001; we are forwarding this Certificate of Coverage (COC) issued to Delanor Daw & Son, 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 Daw & Son Farm, located in Wayne County, with an animal capacity of no greater than 3,200 Wean 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 Number AWS960051, dated January 5, 2001. The COC shall hereby incorporate by reference any specified conditions of the previous COC 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, 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960051 Daw & Son 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 (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea, at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Goldsboro Hog Farms, George Pettus-P O Box 10009, Goldsboro, NC 27532 Permit File NDPU Files Notification of Change of Ownership 7%- Animal Waste Management Facility Vr; (Please type or print all information that does not requir a signature) , t t 3 a C1lu, In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(XU)--L'�is form is official notification to the Division of Environmental Management (DEM) of the earls ei crf'vWne shkp of an Animal Waste Management Facility- This form must be submitted to DEM ri0�Y;ift-Eahati¢d'-6Vs following the transfer of ownership. Gen era I Information: uatr MA.cte: VAw s soN Name of Farm:_ QARfrJERS ,N, P1C-S Facility No: tit,51 Previous Owner(s) Name: Gotzyi lFLL F 5A5sER Phone No:'116-734- Iq34 New Owner(s) Name: VC-LAW&K VAW s so..t Phone No: qtq-735-0337 Mailing Address: 653 "*'zf u�.vfl Goc>saajro, P.te 2-7634 Farm Location: Fourteen Digit Hydrologic Unit:_ 4302Ozo3o6o030 Latitude and Longitude: 35' 25' 25" 1 77' 56" 36" County: WAIMg Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): N&Se I5Lf5 , 7- M,t.E5 N.,'RrN of K6lXI�Z3, ON West- s17E PF RoAy Operation Descrintion: Type of Swine No. of Animals A Wean to Feeder 3wa O Feeder to Finish O Fanow to Wean ❑ Farrow to Feder D Farrow to Finish Type of Poultry ❑ Layer ❑ Pullets Other Type of Li No. of Animals Type of Cattle No. of Animals 0 Dairy O Beef Number of Animals: Acreage Available for Application: 26.4 Required Acreage: i7. b Number o Lagoons Storage Ponds : t Total Capacity: ISa, a55 Cubic Feet (ft�) 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. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new fatuities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked- I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. Achange in land ownership requires written notification to DEM or a new certification Cif the approved plan is changed) within 60 days of a title transfer. Name of New LAad Qwner : DELA"toR VAW d Cot! C Date: ZI MAY o I Name of Manager(if different from owner): Signature: Date: Please sign and return this form to: NCO -- Nlay 3, 1996 1617 Water Quality Section, Compliance Group -=- Raleigh, NC 27626-0535 TVEI .MAIL �;C%Aco COWTew- AUG 0 1 2001 State of North Carolina Department of Environment and Natural Resources • Division of Waver Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director January 6, 2001 CORDELL F. SASSER PARTNERS 'N" PIGS 3659 NC I I I N PIKEVILLE NC 27863 1 • � OL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS960051 Partners N'Pigs Swine Waste Collection, Treatment. Storage and Application System Wayne County Dear Mr. Sasser: In accordance with your application received on November 27, 2000, we are forwarding this Certificate of Coverage (CDC) issued to Cordell F. Sasser, 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 Partners �v' Pigs facility, located in Wayne County. with an animal capacity of no greater than 3200 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAIW?vIP). The CDC shall be effective from the date of issuance until April 30, 2003; and shall void CDC issued December 1-, 2000. 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 CA'%7* p, and this CDC, 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 CDC will require a modification to the CAWMP and this CDC 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 CDC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverase AWS960051 Partners 'N'Pigs ✓ Page 2 Upon potification 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 (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, rI err T. Stevens cc: (Certificate of Coverage only for all cis) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Goldsboro Hoe Farms-Georse Pettus Permit File NDPU Files 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 CORDELL F. SASSER PARTNERS N' PIGS 3659 NC 1 I IN PIKEVILLE NC 27863 Dear Mr. Sasser: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 5, 2001 JAN 12 2(G 1 Li u LJ i ,gay 'nul/"J i 6 _J Subject: Certificate of Coverage No. AWS960051 Partners N' Pigs Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your application received on November 27, 2000, we are forwarding this Certificate of Coverage (COC) issued to Cordell F. Sasser, 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 Partners N' Pigs facility, located in Wayne County, with an animal capacity of no greater than 3200 Wean to Feeder swine 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 void COC issued December 15, 2000. 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. 1617 Mail Service Center; Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960051 Partners N' Pigs 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 (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, err T. Stevens cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Goldsboro Hoe Farms -George Pettus Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 23, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Cordell F. Sasser Partners N'Pigs 3659 NC I I 1 N Pikeville NC 27863 Farm Number: 96 - 51 Dear Cordell F. Sasser: /EL • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ' OCT 25 2000 JI L� You are hereby notified that Partners N' Pigs, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, r or —Kerr T Stevens • • ��— cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper LVA State of North Ciro►{ram Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CORDELL F. SASSER PARTNERS N' PIGS 3659 NC 111 N PIKEVILLE NC 27863 Dear Mr. Sasser: 4 • • �� X- I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 15, 2000 0 E C 2 1 2000 BY;. ELJ O Subject: Certificate of Coverage No. AWS960051 Partners N' Pigs Swine Waste Collection, Treatment, Storage and Application System Wayne County In accordance with your application received on November 27, 2000, we are forwarding this Certificate of Coverage (COC) issued to Cordell F. Sasser, 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 Partners N' Pigs facility, located in Wayne County, with an animal capacity of no greater than 3200 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should address this inconsistency as soon as possible. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS960051 A— A Partners N' Pigs Page 2 Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, rr T. Stevens cc: (Certificate of Coverage only for all cc's) Wayne County Health Department Washington Regional Office, Water Quality Section Wayne County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Cordell F. Sasser Partners N' Pigs 3659 NC III N Pikeville NC 27863 Farm Number: % - 51 Dear Cordell F. Sasser: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 23, 2000 R5CEIVED AOV279P" WATER QUALITY SECTION Non -Discharge Permitting You are hereby notified that Partners N' Pigs, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, for ` "Kerr'I'. Stevens -- cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina RECEIVED Department of Environment and Natural Resources NOV 2 7 2000 Division of Water Quality WATER QUALITY SECTION Non -Discharge Permit Application Form Non-Uscharge PermitIng (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Partners N' Pigs 1.2 Print Land Owner's name: Cordell F. Sasser 1.3 Mailing address: 3659 NC 111 N City, State: Pikeville NC Zip: Telephone Number (include area code): 919-734-1934/919-736-9474 1.4 County where facility is located: Wayne 1.5Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): SR 1545, 2 miles north of SR 1523, west side of road. 1.6 Print Farm Manager's name (if different from Land Owner): 4A4ko Sa&w* &R heLl SpSs e e 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: rl4fii992, F W4— Pt 6s QL*a1r> 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 96 (county number); 51 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 3200- Certified Design Capacity Is the above information correct? EZyes; F-1110. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals Tyne of PouIW No. of Animals 0 Wean to Feeder Zoo 0 Layer 0 Feeder to Finish 0 Non -Layer 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: 'n o n e- 0 U n Type of Cattle No. of Animals 0 Dairy D 0 Beef 0 No. of Animals: FORM: AWO-G-E 7/7/99 Page 1 of 4 96 - 51 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): d : Required Acreage (as listed in the AWMP):-13-17.` RI DUES 2.4 Number lagoon storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, (ndards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? Jt o Z, 14gz What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 33.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 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'. Apvlicants Initials CS C5 e, 5 FORM: AWO-G-E 7/7/99 Page 2 of 4 96 - 51 Facility Number: 96 - 51 Facility Name: Partners N' Pigs 4. APPLICANT'S CERTIFICATION: 1, �r,l2oel I V. Sty- -(! (Land Owner's name listed in question 1.2), attest that this application for { n e r2 6 5 (Facility name listed in question 1.1) has been reviewed by me and is accurate and conVplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned tome //ad�s incomplete. Signature _[�riC �� 6�io� i 49 n A J A_ Date �� G 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedA incomplete. Signature 1�YaC// � _ '2 a_,a/0-P-k Date J� G C) THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT RECEIVED 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 NOV 2 7 ?f l TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 WATER QUALITY SECTION Non -Discharge Permitting FORM: AWO-G-E 7/7/99 Page 3 of 4 96 - 51 ANIMAL WASTE, MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm- (Please print) : Partners 'N Pigs Mailing Address: 3659 NC HI 1 N Pikeville, NC 27863 Phone No.: 919-736-9626 - County (of farm): Wayne Farm location: Latitude and Longitude: 35 28' 25" / 77 56' 36" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Swine Design capacity (number of animals) : --32oo- - Average size of operation (12 month population avg.): 3200 Average acreage needed for land application of waste (acres) : t3 AC. Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print) : Patricia S . G ah r i e 1, DC Affiliation (Agency): MRCS Address (Agency)• 208 W. Chestnut St . , Goldsboro, NC Phone No.: 919-73 1-1532 Signature: j , t_, J Date: Owner/Manager Agreement 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. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Lag Owner (Please Print): �7o i^ D e / S !4 SS e r Signature: (' o t. % / K" G¢ SS a ,� Date- � - G -9 Name of It-ager, if different rent from owner (Please print): Signature: - r- d e %/ S 44 SSe y Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer �5l DEM USE ONLY: ACE# E0007 SO 3 9Lo — CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION All statements checked apply to this certification: The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by MRCS; however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since -- the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may necessary for the producer to operate half sprinklers, on solid set systems, along field edges and-Atches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOR EXISTING FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTSTURPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 211.0217). CERTIFICATION FORM On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch _. P.O. Box 29535 Raleigh, NC 2762"535 117 1349 1350 WILSON COUNTY •-.;\ 581 1367 53 +' 1356 1506 _ -r 151 -- - _ l3_ 1347 1 I .1560 ISD9 110 1512 i 151 134E v-_� � P �� 117 Is26 - ip ybp 17 Watson j 5�j / 0 11'ucK 1502 p r ,QU$ - 5� G :ems 151 -, 1511 I JBB_ I500 1616 \ ,'J 11�f1 NON i11E17N 150! 1506 utu °,` 150 Watery B lfl�I.-Jci 1378 eRpIE 1 1507 - / 1222 1343 nss Q a r1505 POI.1.r xa 110N FINE DIST. 1354 1503 1513 _ 1520 ?.., 17 . 1517 rIN 11- I 1506 ,�.rl/1.11011 I F P� 4P. 1395 �� 222. 1357 y 1519 '� 1200 134�•�� \/• 1509 4�/u1522. euaeKA \` uKExauEu 1518 1T78 .. / 3�581 `; 13 1391136053 lil t' 1521 1520 ^ EUREKA 1505 1700 = tool /`+• 1342 1359 ® - FREMONT �,� FINE DIST. E SCN ° J� of ` • a e 1527 p�pc 5.. 9 0 I7Ba - 1167 1996 ,,�/`° " e 1342 pSM Is 9 22 61• 150j 222 Sy 1339 1341 \, E, Y 1590 1525 1 58 ° �l)JJl1.Y1111 15z3 i,_ 1337 1324� ^ 1361 1541 1 -I 26 FARO '1394 Pinkney . 1538 I ,,.• iw° FINE D6. 1337 1340 "f33"`xu�Exn IWAYII. 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IIni r. °,... ,q' t.•AY y l �/ SMIZHF�E�O ,,nr n llosrtitnl ,' �)y'� 1 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section =f t_-:e animal waste management system for your feedlot operation is desicned to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,G.00 sheep, or 30,000 birds that are served by a __ouid waste system, then this form must be filled out and mailed '-v December 31, ' 993 pursuant to 15A NCAC 2H.02i7 (c) in order to be deemed permitted by DEM. Please print clearly. _arm Name: !ail_.^.c Address: Count v : W Au Ne, Phone No Ovine= (s) Name: &PdeH F.5A_S5C ".anacer(s) Name: IV SRS5�2 _essee Name: Farr Location (Be as specific as possible: road names, direction, Ti t eDOSt, etc.) NC4�t 16*57 MiL65 NORTH OF NGSR f523 WEST 51 DE Or- RDAD- � Y _at_t del:CrQ=t:ce known gBSP 16-073-09.23 Desicn capacity of animal waste management system (Number and type ..' confined anima'_ (s)) 3Zo4 HEAD KURSVR`/ Average animal population on the farm (Number and type of animal(s) raised) Wo HEA➢ NaW7m-/ Year Production Began: 1492 ASCS Tract No.: "ype of Waste Manacement System Used: Acres Available for Land Owner(s) Signature(s) T 69t,5 /4MAE1z081L LA&AP4 lication of Waste Adoa0 rS o 4-1 AcRK CORN E : 6 -,=�o - Q�e-5� ----- -- DATE: State of North Carolina Department of Environment, Health and Natural Resources • • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID E H N FR A. Preston Howard, Jr., P.E., Director October 27, 1993 Cordell F. Sasser 3659 NC 111 North Pikeville NC 27863 Dear Mr. Sasser, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely,, / lam° W-e-� Steve Tedder, Chief Water Quality Section P.O. Box 29535. Rdeigh, North Cctrolina 27626-0535 - Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 12/07/95 15:41 FAX * VVL ANIMAL WAST`,11W-4AGENMNT PLAN CERTIFICATION FOR EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Mauagemeutat he address on the reverse side of this form. RECEIVED Name of farm (Please print) : Partners ' N Pigs Wil Mailing Address:_ 3659 NC III N ( i Pikeville. NC 27863 PhoneNo.: County Farm location: Latitude and -Longitude: 35 28 ` 25" 77 56' 36' a copy of a county road map with locati6n identified_ Type of operation (swine, layer, daisy, etc.) : swine Design capacity (number of animals) : 3200 Average size of operation (12 month population avg.): 3200 Average acreage needed for land application of waste (acres)_ _ _ ! 3 AG Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2FLO217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for tinning of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Affiliation (Agency): Address (Agency Signature: Specialist (Please Print): Patricia S. Gabriel, DC stnut St., Goldsboro Owner/Nianager Agreement 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. I (we) lmow that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Note A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a tide transfer_ DEM USE ONLY: ACE# WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, July 03, 2000 Producer: Cordell Sasser Farris Name: Partners in Pigs 3659 NC 111 N Pikeville,NC 27863 Telephone # : (919) 734-1934 Type of Operation : Wean to Feeder Swine Number of Animals : 3200 pigs design capacity Application Method: Irrigation RECEIVED WATER QUALITY SECTION Non-0tsch" FetmithnQ 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. 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 on 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. Page 1 AMOUNT OF N,NASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3200 pigs X 0.4 tons waste/pigs/year = 1280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3200 pigs X 0.48 Ibs PAN/pigs/year = 1536 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 FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NACRE USED TIME 2728 3 CRAVEN 2-6% W 50 120 0 5 600 SEP-APR 2728 3 ICPAVEN 2-6% C 105 111.25 20 5 556.25 MAR-JUN 2728 3 CRAVEN 2-6% SB 30 120 0 5 600 APR-SEP 15 6955 3A NORFOLK 0-2% W 60 144 0 6.3 907.2 SEP-APR 6955 3A NORFOLKO-2% C 110 117.5 20 6.3 740.25 MAR-JUN' 6955 3A NORFOLKO-2% SB 40 160 0 6.3 1008 APR-SEP 15 6955 3B NORFOLKO-2% W 60 144 0 6.3 907.2 SEP-APR 6955 3B NORFOLKO-2% C 110 117.5 20 6.3 740.25 MAR-JUN 6955 36 NORFOLKO-2% SB 4O 1601 01 6.3 1008 APR-SEP 15 TOTALS. 3233.58 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. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow 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 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT C I CORN BUSHELS 1.25 SIB ISOYBEANS I BUSHELS 4 W I WHEAT I BUSHELS 2.4 Page 3 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 17.6 S32 4 TOTALS: 17.6E 4 AMOUNT OF N PRODUCED: 1,636 "BALANCE -1,698 *** 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 243.2 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 1.58 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 (in/hr) AMT (inches) 2728 •3 CRAVEN 2-6% W 0.50 '1 2728 '3 CRAVEN 2-6% SB 0.50 '1 2728 '3 CRAVEN 2-6% C 0.50 `1 6955 '3Ay'3B NORFOLKO-2% W 0.50 '1 6955 '34,'3B NORFOLKO-2% SB 0.50 '1 6955 '3.4,'3B NORFOLKO-2% C 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This WUP is written based on irrigation pull information provided by Cordell Sasser as provided by Patty Gabriel, NRCS. A map with the irrigation pulls and acres was provided by Mr. Sasser. Acres utilized are 17.6 acres which is 67% of the total field acres of 26.4 acres. 20 Ibs of N has been deducted from the corn for residual N following the soybean crop. In the event the corn does not follow soybeans, the 20 Ibs may be added back to the PAN rate. Page 5 PLANS & 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 Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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 NRCS 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. 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 Page 6 component of a swine farm shall be at least 50 feet from any residential property boundary 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 alternative 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. Page 7 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 NAME OF FARM: Partners in Pigs OWNER / 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 I 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 OW�NE�R:/J lCrdell Sasser (� SIGNATURE: 4L1.GLr¢/L�i A, lQ . DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (9199)) 778-3130 SIGNATURE: 0 DATE: �L1('t'i 03, ZOdO Page 9 4, IN sk At os Krw lt Al of �N —fir I TIOS ToLa u Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site A . Swine production Vegetative or wooded buffers; 19 Recommended best management practices; Good judgment and common sense Animal body surfaces • Dirty manure -covered anim Floor surfaces • Wet manure -covered floors Manure pits • urine; • Partial microbial decomposition t fans • Volatile gases; Dust 12 Dry floors IR Slotted floors; 12 Waterers located over slotted floors; O Feeders at high end of solid floors; N Scrape manure buildup from floors; O Underfloor ventilation for drying ®l Frequent manure removal by tlusn, pa recnugc, or scrape; O Underfloor ventilation Fan maintenance; Efficient air movement ndoor surfaces • Dust 12 Washdown between groups or aimnuw, O Feed additives; O Feeder covers; Feed delivery downspout extenders to feeder s ' sh • Agitation of recycled lagoon liquid while tanks are filling O Flush tank covers; O Extend fill lines to near bottom of tanks with anti -siphon vents • Agitation during wastewater O Underfloor flush with underfloor ventuauon Flush alleys conveyance • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits Pit recharge points liquid while pits are filling with anti -siphon vents • Agitation during sump tank O Sump tank covers Lift stations filling and drawdown Outside drain collection • Agitation during wastewater O Box covers or junction boxes conveyance End of lagoon Lagoon Cause at Agitation during wastewater Irrigation sprinkler nozzles Storage tank or basin surface Settling basin surface Manure, slurry or sludge spreader outlets Uncovered manure, slurry or sludge on field surfaces conveyance • Volatile gas emissi • Biological mixing; • Agitation • High pressure • Wind drift • Partial microbial decompi • Mixing while filling; • Agitation when emptying • Mixing while filling; • Agitation when emptying • Agitation when spreading; • Volatile gas emissions Volatile gas em drying Dead animals • t Dead animal disposal • t pits BMPs to Minimize Oddr Site O Extend discharge point of pipes underneath lagoon liquid level ;9 Proper lagoon liquid capacity; 'IR Correct lagoon startup procedures; (a Minimum surface area -to -volume ratio; p Minimum agitation when.pumping; O Mechanical aeration; O Proven biological additives (9 Irrigate on dry days with little or no wind; ,ff Minimum recommended operating pressure; )9L Pump intake near lagoon liquid surface; O Pump from second -stage lagoon O Bottom or midlevel loading; O Tank covers; O Basin surface mats of solids; O Proven biological additives or oxidants O Extend drainpipe outlets unaerr level; O Remove settled solids regularly O Soil injection of slurry/sludges; O Wash residual manure from spreader after use; O Proven biological additives or oxidants O Soil injection of slurry/sludges O Soil incorporation within 48 hrs.; Cl Spread in thin uniform layers for rapid drying; O Proven biological additives or oxidants Proper disposition of carcasses O Complete covering of carcasses In burial pits; O Proper location/construction of disposal pits O Secondary stack burners Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; 13 Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads )9 Farm access road maintenance public roads from farm ' access Available From: Additional Information: NCSU, County Extension Center Swine Manure Management; 0200 Ruie/BMP Packet Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Farm Potential Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU -BAE NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Lagoon Design and Management for Livestock Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE NCSU -Swine Extension Controlling Odors from Swine Buildings; PIH-33 NC Pork Producers Assoc Environmental Assurance Program ; NPPC Manual NCSU Agri Communications Options for Managing Odor; a report from the Swine Odor Task Force Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Nuisance Concerns in Animal Insect Control Checklist for Animal Operations urce Cause BMPs to Control Insects Liquid Systems rs • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at Lagoons and Pits • Excessive Vegetative • Growth 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 - 8 inches over more than 30% of surface. (W Maintain vegetative control along banes or lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. 57 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval forage • Accumulations of feed residues O Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. .. _._ __ I I i nn[ Dom... I Cause BMPs to Control Insects• site speeutc rracuces Source Animal Holding Areas • Accumulations of animal wastes O Eliminate low areas that trap moisture along and feed wastage fences and other locations where'waste accumulates and disturbance by animals is minimal. O 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 wastes D Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval Systems during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and I anure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. ....- 1 QQl, P. PP i 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 Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: i0 stop recycle (flushing system) pump OO stop irrigation pump OO close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 • flush system, houses, solids separators: O stop recycle (flushing system) pump © stop irrigation pump O make sure no siphon effect has been created (@ separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 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? 3) Contact appropriate agencies. 2f Z. a) During normal business hours, call your DWQ regional office: 9e-946-6481; after hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 c) If the spill leaves the property or enters surface waters, call the local EMS: 919-731-1413 . Page 2 d) Instruct EMS to contact the local Health Department: 919-731-1174. e) (For technical assistance) Contact CES: 919-731-1520 Local NRCS office: 919-731-1532 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: q a)ui �JIpL% �llc� 4 �Y ck ! — goo — Y'i/�— b) c) 6) Contact dirt moving and/or heavy equipment companies: a)-67t(0 b) c) wayne Page 3 4 United States Soil ;� ) Oeoanment of Conservation Agriculture Service OPERATOR: '� < Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as 'to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is -expected so that final construction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. The design.will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. . NOTE: Design Requirement: /SDTcu.ft. = cu.yds. Estimate of Excavation: cu.ft. = �_cu.yds. Estimate of Pad 6 Dike: cu.ft. = 3.0 3 cu.yds. Ration Job Class Date Designed By i Design Approval ame / 4 (!/W/ezl a to O Tp. $aa Conaervalion S.11,Ce ie an agency 01 Ine Oeoartmenl of AgncuRure OPERATION AND MAINTENANCE FLAN • -1 ---------------------------- This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. 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 that the treatment lagoon be pre - charged to 1/' 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. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. B'egin pump -out of the lagoon when fluid level reaches eleva- tion 47.3 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 45.1 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour-. 5. keep vegetation on the embankment and areas adjacent to the lag -Don mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The CI can Water- Act of 1'77 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. Z 0 U. S. Department of Agriculture NC-ENG-34 Soil Conservation -Service September 1980 ZA&06d File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR 9M Landowner N&IKCf �A-sz'R County Iti x la,N Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Um 10 Ft. Length of Flood Pool / 90 Ft. Date of Field Hazard Investigation S�29Z^ Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. _ Ft. %. _ Ft. Ft. 1 2 3 _ Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach ar gt: , SubbeA 8RCACA P►S,% Alo NA wbde 7 ZhSr d,2 PRdIXs'! / �X/Ml�7F�� 4hb'/ri�'oM �)Cu� J�t��CL ARRelcf� Ayl� Z MILES —yeRaw, S/z ISZ3 0.4>L--7owd KDi Hazard Classification of Dam �ja b, c) (see NEM-Part 520.21) Dam Classification (I, II III, IV, V) By N d N L—/ Date 1�2 name title Concurred By ,` ��c�^ �Pl ���� Date ((name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. >7 Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The designed 6 month temporary storage is an estimated volume based on: 1) waste from animals; --) excess rainfall after evaporation; and 3) the largest Z4 hour (one day) rainfall that occurs on the average of once every 1-5 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate is based on T 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 3 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 2.5 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 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. After initial filling of lagoon, a minimum 6 feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site conditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). --- For this lagoon the maximum elevation to begin pumping is 47 3 feet and the minimum elevation to pump to isiiS.L feet. The design temporary storage, less 2:5 year storm, is � 744 cubic feet or2]4}�%J.S3aIIons. As stated before, this volume will vary considerably from year to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling. 'perator:Mike Sasser- County: Wayne Date: 06/01/92 Distance to nearest residence (other- than owner): 1100.0 feet 1. STEADY STATE LIVE WEIGHT U sows (farrow to finish) x 1417 Ibs. = 0 Ibs O sows (farrow to feeder) x 522 Ibs. = O Ibs 0 head (finishing only) x 135 Ibs. = 0 Ibs 0 sews (farrow to wean) x 433 lbs. = O Ibs 3200 head (wean to feeder) x 30 Ibs. = 96000 Ibs TOTAL STEAD`! STATE LIVE WEIGHT (SSLW) = 96000 Ibs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 96000 Ibs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volurne(CF)/►b. SSLW= 1 C:F/.Ib. SSLW V ,Iurne = Q6000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 190.0 feet ; Inside top width 117.5 feet Top of dike at elevation 49.0 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.0 feet Bottom of lagoon elevation 37.0 feet Seasonal high water- table elevation 4Z•Zi9P feet✓ Total design volume using pr i srno i da I formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH . 2.5 2.5 2.5 2.5 1815.0 112.5 11.0 AREA OF TOP LENGTH * WIDTH = 185.0 112.5 20-8-12.5 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 1:1:0 . 0 57.5 7475.0 ( AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH 4 157.5 g5.0 53550.0 (AREA OF MIDSECTION 4) CU. FT. = [AREA TOP + (4-AREA MIDSECTION) + AREA BOTTOM] * DEPTH/d 2,0IS 1 2 . 5 5 _= 550 . U 7475.0 1. VOLUME OF LAGOON AT TOTAL DESIGN LIQIUID LEVEL = 15003,5 CU. FT. i S TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 190.0 117.5 22325.0 square feet Buildings (roof and lot water) Length * Width = 190.0 2.5 475.0 square feet TOTAL DA 22800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 96000 Lbs. SSLW * CF of Waste/Lb./Day * 1:=0 days Volume = 2 444 cubic feet B. Volume of wash water- This is the amount of fresh water used for washing floors or volume of fresh water- used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.4E_ gallons per C:F Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 1,80 days excess rainfall = 7.0 inches Vu I urne = 7.0 in * DA / 12 inches per foot Vo I urne = 12':300.0 cubic feet J. Volume of 25 year - 24 flour- storm Volume = 7.0 inches / 12 inches per- foot * DA Volume = 13300.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 23444 cubic feet 513. 0 cubic feet 5C. 13300 cubic feet 5D. 13 00 cubic feet TOTAL 50044 cubic feet 6. SUMMARY Total required volume 146044 cubic feet Total design volume avail. 150035 cubic feet Min. req. treatment volume plus sludge accumulation �6000 cubic fe At elev. 45.1 feet ; Volume is .95731 cubic feet (end pumping) Total design volume less '25yr--24hr storm is 136735 cubic feet At elev. 47.3 feet ; Volume is -135028 cubic feet (start pumping) Seasonal high water- table elevation 1/Z•Z-qOW feet ✓ 7. DESIGNED BY: / � APPROVED BY: DATE: Gl�1fZ DATE: 'IellorI- NOTE: SEE ATTACHED WASTE UTILIZATION PLAN SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED: 0 LES. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LES. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 ,12 LES. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LES. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LES. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. ---------------------------- APPLY THE FOLLOWING: 1500 LES. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 3 TONS OF DOLOMITIC LIME (t TONS/ACRE) 150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPAC:KER OR SIMILAR E%;UIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LL-'S./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. \- A k/e I c ome to the AT&T :=;8,_. UN I)" Sy_ tem System name: GO!DSPOR WASTE UTILIZATION•' PLAN ---------------------- Owners name --.Mike Sasser C:ounty:Wayne Mail Address -:Pikeville Type of production Unit ---- :Nursery Type of waste facility----- :Anaerobic. Lagoon Your animal waste management facility has been designed for a given storage capacity. When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or- ground water-. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for - realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer- value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. -.Do .-not -apply more nitrogen .than the crop can -utilize. SoiI types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater- than 5 tons per acre per year. Do not apply waste on .saturated soils or on land when the surface is frozen. Either- of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor- problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or - not more than 30 days prior- to planting. Injecting the waste or disking will conserve nutrients and reduce ,_odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis; report from your waste ma.nagerrient fac i I ity. The design of — our waste management fac i 1 i ty is based on the foIIowina: Amount of Waste Produced Per Year: ------------------------------------ _ _00 an i r,..I=. :`ti._u. ti.n. �:-' .c i;--;j �r� 1 rn .! /=.%r-_ 1:=�`_11 tors > t i t �. 1 ';� 3 5 't: Page Amount of Plant Availably Nitrogen Produced Per ''fear: ----------------------------------------------------- _; rn animals ;: 0.48 Ibs. N/animal/year- 1536 IGs./yr Available N Applying the above amount of waste is a Gig job. You shoAd plan time and have appropriate equipment to apply the waste in a timely manner. Your faci I ity is .designed for 180 jays of storage. Therefore, it will need to be pumped every 6 months. Tract Field Soil Crap Yield Lbs. N Acres Lbs. N Month to No. No. Type Code Per Ac. Used Apply ----- ----- ----- ----- ----- ----- ----- ----- ------ 6955 = NoA,Na 2 100 Bu. 150 22.E 390 MAR-JULY 6955 2 Gc,,Ly,N 2 100 Bu. 150 22.8 3420 MAR-JULY 6955 1 Go,Ly 2. 100 Bu. 150 1.6 540 MAR-JULY ----- ----- ----- ----- ----- ----- ---- ----- ------ Total 49.0 7350 Available Nitrogen- INW, Ac¢� SurI us Or Def i c i t -5�14 �0.2plev 'p Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda 5=Control Grazed Bermuda; f=Hayland Bermuda Narrative of Operation: _-------ZnA �RyTac �_------- ------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------- - Cal I the Soi•I and Water- Conservation District Office after you receive waste analysis report to obtain the arnount per acre to apply and the i r r i g- t i on apr I i cat i can rate prior to applying waste. Prepared by: -------- ------ --- // _ ZfZ Name Title ate Concurred in by:-"-- �`�".---------- -[C/ZJ ` Producer Date (Copy to producer and copy to rase file) JD Page 2-A Narrative of Operation: *The lagoon component of this waste management system is des i gtled for 1 _s) day temporary storage. The maximum practical period to apply waste on corn is 4 months (March - June). Therefore a winter- cover- of rye grain or small grain crop will need to be planted by October and an application of nitrogen (20 units) applied after planting. No reduction in acres is recommended with rye cover sine residue will remain B IV 82, Attachment B Page 1 of 3 North Carolina Agricultural Extension Service AgT-." Waste Management Bialagical and Agricultural Engineering North Carolina State llnivers LIVEMCE WASTE S XPLING, ANALYSIS AND CALL LA=ON OF LAND APPLICATION RATFS James C. Barker* I. SAMPLE COLLECTION A. Semi -Solid Lot Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of manure from different locations using nonmetallic collectors. ii. From storage a. Collect about 2 Ibs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over end . of conduit) trapping manure that has entered lover end, remove and empty slurry into plastic bucket or nonmetallic container. c. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container. ii. Exterior storage basin or tank a. Hake sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b. Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh, NC. Attachment B Page 3 of 3 II. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in any other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly. C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with wrapping paper, and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp. 7621 Whitepine Road 2320 S. Foster Avenue Richmond, VA 23237 Wheeling, IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 ii. Fisher Scientific Co. 3315 Winton Road Raleigh, NC 27604 Ph: (919)876-2351 iv. NASCO 901 Janesville Avenue Fort Atkinson, WI 53538 Ph: (414)563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center - P.O. Box 27647 Raleigh, NC 27611 Ph: (919)733-2655 Attn: Dr. Ray Campbell ii. Forward $4 along with the sample. iii. Include the following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine -nursery, finishing; turkey -breeders, brooderhouse, grower, number flocks grown on litter; etc.) c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile iv. Routine analyses performed on all samples: N, P, R, Ca, Mg, Na, S, Fe, Mn, Zn, Cu, B v. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ----------'----'------------------------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall not be placed in standing water- and reasonable compaction of the fills shall be performed by the construction equipment or sheeps-foot roller- during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a suitable material (ie-CL,SC,C:H). Refer to the soils investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after - construction. /S a6 . AD SCS-ENG-538` U. S. DEPARTMENT OF AGRICULTURE Rev. 5-70 SOIL CONSERVATION SERVICE LAGCQL1 SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED _R_ l SITE FARMER'S AMF N�/f�E� SAS�G¢ DISTRICT DATE �oZ Z COUNTY lti/A-S. S.-C. S. PHOTO SHEET NO. WORK UNIT WATERSHED AREA MEASUREMENTS CROPLAND ACRES PASTURE ACRES WOODLAND —ACRES TOTAL ACRES RG!+D CLASS WORK UNIT CONSERVATIONIST SKETCH OF PROPOSED POND SHOWING WHERE ORINGS WERE MADE (Approz scae 1"= feet) Locate reference point center line of dam and identify on sketch. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i I i I I I I I I I I I I I C L su I I I it I SHOW DEPTH SCALE BORING NUMBER AND PROFILE Make and 1;st dam -site and spiltwav borings first- then ponded area and borrow pit borings - separate wtth xrt_1 red I — (Continued on back where necessa Show water table elevations an dam -site b—mo, 1 _21 3 4 , 5 6 7 8 9 10 11 12 13 114 I 151 10' 17 18 19 ^_0I 21 I 22 123 C-1 sm I Sga o I Sm I `31 g I 6M I I 1: 2t 00 I-Z �.I . '7� 2t 1-Z M '-!yy yT• &" 1-L 5M I -1-3 5c II 2-3 5, I z S td 3-q Sr- I ( I y SG . i 13-9 SG I I II I I 4-IF SG I I I 4-5 SG I 4-5 S- 6 1 5G I 5.6 Sc I 5.6 I I II I II K�ol . 6-7 SG I 6 7 15c I N'0 _ 67 slI I I I 7-a 51[d e °* 7•$ SG 17-b Y,cL I I I 18.9I 4-l0� 5c I I i I 9�Io cu I I I -to SL i � I ! I I I 10- 4II SG I I I i 10• I I Sc G I I I I (D •I I SL, I I I I I I I 11-12 SG BORIN(5SI,&E B` ��Ad`k""tI5L 4 SIGNATURE IhZ-12 Scf5M IIII) c� w US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for i 4-_e Sass �r- in Wayne County, North Carolina Designer- : GIH Checker- _ D V Date : 05/29/92 Date Job Number- 01E Excavation TEMPLATE DATA: Beginning Elevation = 37 Beginning Station = 1+15 1+15 to 2+00 c\2.5cL57.7/2.5 0.00000 ft/ft 2+00 to 2+74 c\2.5cl-57.7/2.5 0.00000 ft/ft SECTION NUMBER 1 Centerline Station- 1+15 ORIGINAL DATA: 0.0 / 50.3 100.0 / 48.4 200.0 / 37.0 SECTION NUMBER. 2 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 50.2 100.0 / 47.3 195.0 / 35.2 SECTION NUMBER 3 Centerline Station 2+74 ORIGINAL DATA: 0.0 / 50.0 100.0 / 48.2 200.0 / 42.2 17 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for M i Fie was s ear - in Wayne County, North Carolina Designer : GIH Checker Date : 05/29/92 Date ----�----------- Job Number OlE Excavation 1 ** EXCAVATION ** * FILL Bot Left Right Off-CL 1 CL Dist 1 Area Volume 1 Area Volume Width SS SS (ft) 1 Sta (ft) 1 (SgFt) (Cu.Yds) 1 1 : (SgFt) (Cu.Yds) 58 2.5:1 2.5:1 72.5 1+15 1 861.1 0.0 i 85 1 2540.2 1 0.0 58 2.5:1 2.5:1 72.5 1 2+00 1 752.7 0.0 : 74 1 4805.6 1 0.0 58 2.5:1 2.5:1 72.5 : 2+74 : 900.5 0.0 M US Department of Agriculture Soil Conservation Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for M i F=_ ez E; aL s s e r- in Wayne County, North Carolina Designer : GIH Date : 05/29/92 Job Number- 011) Dike F i I I TEMPLATE DATA: Beginning Elevation = 49 Beginning Station = 0+00 0+00 to +90 d/2.51_5cL5\2.5 +90 to 1+60 d/2.5L5cL5\2.5 1+60 to 2+20 d/2.5L5cL5\2.5 2+20 to 2+30 d/2.5L5cL5\2.5 2+30 to 3+20 d/2.5L5cL5\2.5 3+20 to 4+20 - d/2.5L5cL5\2.5 4+20 to 4+30 d/2.5L5cL5\2.5 4+30 to 4+90 d/2.5L5cL5\2.5 4+90 to 5+50 d/2.5L5cL5\2.5 5+50 to 6+60 d/2.5L5cL5\2.5 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 47.3 95.0 / 35.2 105.0 / 35.0 SECTION NUMBER 2 Centerline Station +90 ORIGINAL DATA: 0.0 / 48.5 100.0 / 44.5 SECTION NUMBER :- Centerline Station 1+60 ORIGINAL DATA: 0.0 / 47.3 100.0 / 43.5 140.0 / 47.5 SECTION NUMBER 4 Centerline Station 2+20 Checker- --------------- Date 0.00000 ft/ft 0.00000 f t/ f t 0.00000 ft/ft 0.10000 ft/ft 0.00000 ft/ft 0.00000 f t / f t -.10000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft Dike Fill (continued) 05/29/92 ORIGINAL DATA: 0.0 / 48.5 100.0 / 49.3 SECTION NUMBER 5 Centerline Station 2+30 ORIGINAL DATA: 0.0 / 48.5 100.0 / 49.9 SECTION NUMBER 6 Centerline Station 3+20 ORIGINAL DATA: 0.0 / 47.3 100.0 / 50.2 SECTION NUMBER 7 Centerline Station 4+20 ORIGINAL DATA: 0.0 / 48.6 100.0 / 50.3 SECTION NUMBER 8 Centerline Station 4+30 ORIGINAL DATA:- 0.0 / 45.6 100.0 / 49.2_- SECTION NUMBER 9 Centerline Station 4+90 ORIGINAL DATA: -------- - ---------- -- 0.0 / 47.3 100.0 / 48.6 200.0 / 4.3.6 SECTION NUMBER 10 Centerline Station 5+50 ORIGINAL DATA: 0.0 / 48.6 100.0 / 37.3 SECTION NUMBER 11 Centerline Station 6+60 ORIGINAL DATA: 0.0 / 47.3 95.0 / 35.2 105.0 / 35.0 ■ page 2 US Department of Agri cuIture So i I Conser-vat i on Ser-v i c e PLANNED QUANTITY CALCULATIONS prepared for ts i M e Sassc- r- in Wayne County, North Carolina Designer- : GIH Checker _--_�__-_ __ Date : 05/29/92 Date _---�,/�L�� -- Jot, Number- 01D Dike Fill 1 ** EXCAVATION ** 1 ** FILL Tap Left Right Off-CL CL Dist 1 Area Volume 1 Area Volume Width SS SS (ft) 1 Sta (ft) 1 i (SgFt) (Cu.Yds) 1 1 (SgFt) (Cu.Yds) 10 2.5:1 2.5:1 65.0 1 0+00 i 0.0 1 381.7 i 90 i 0.0 i 729.0 10 2.5:1 2.5:1 65.0 1 0+90 1 0.0 1 55.7 70 1 0.0 I 809.5 10 2.5:1 2.5:1 95.0 1 1+60 i 0.0 i 6.4 1 60 1 0.0 1 216.7 10 2.5:1 2.5:1 65.0 1 2+20 1 0.0 1 0.0 1 10 1 0.0 1 818.0 10 2.5:1 Z.5:1 65.0 1 2+30 i 0.0 i 6.8 1 90 1 0.0 1 _45.8 10 2.5:1 2.5:1 65.0 1 2+20 1 0.0 1 9.9 1 100 1 0.0 1 870.1 10 2.5:1 2.5.1 65.0 1 4+20 I 0.0 1 3.2 1 10 1 0.0 1 870.7 10 2.5:1 2.5:1 65.0 1 4+30 1 0.0 1 0.1 1 60 1 0.0 1 679.4 10 2.5:1 2.5:1 105.0 1 4+90 1 0.0 1 7.7 1 60 1 0.0 1 I1r=•3.5 10 2.5:1 2.5:1 65.0 1 5+50 1 0.0 1 248.0 i 110 1 0.0 i 2446._ 10 2.5 : 1 '2 . 5 : 1 65 .0 1 6+60 1 0. C) 1 =':1 .7 Z/ US Department of Agriculture Soil Conservat i or, Service CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for M i I-=e Sasser - in Wayne County, North Carolina Designer : GIH Checker Date : 05/29/92 Date bLU_L,2Z______ Job Number 01P Pad Fill TEMPLATE DATA: Beginning Elevation = 50 Beginning Station = 0+00 0+00 to +20 d/5cL154\5 +20 to 1+20 d/5cL154\5 1+20 to 1+38 d/5cL154\5 1+38 to 1+68 d/5cL154\5 SECTION NUMBER 1 Centerline Station 0+00 ORIGINAL DATA: 0.0 / 50.0 100.0 / 49.6 200.0 / 49.6 SECTION NUMBER 2 Centerline Station +20 ORIGINAL DATA: 0.0 / 50.0 100.0 / 50.0 200.0 / 49.9 SECTION NUMBER - CenterIine Station 1+20 ORIGINAL DATA: 0.0 / 50.6 100.0 / 50.6 200.0 / 50.4 SECTION NUMBER 4 Center- I i ne Stat i on 1+38 ORIGINAL DATA: 0.0 / 50.7 100. ) / 50.7 200.0 / 50.5 SECTION'NUMBER 5 0.00000 ft/ft 0.01500 ft/ft 0.01500 ft/ft 0.00000 ft/ft Z,Z Fad Fill (continued) 05/29/92 page Centerline Station- 1+68 ORIGINAL DATA: 0.0 / 50.8 100.0 / 50.9 200.0 / 50.7 I 7 72 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for M Sasser - in Wayne County, North Carolina Designer GIH Checker ____pig_______ Date 05/29/92 Date Jot. Number 01P Pad Fill 1 ** EXCAVATION ** 1 *# FILL Tap Left Right Off-CL 1 CL Dist 1 Area Volume 1 Area Volume Width SS SS (ft) 1 Sta (ft) 1 (SgFt) (Cu.Yds) 1 1 (SFt) (Cu.Yds) 154 5:1 5:1 16.0 i 0+00 1 0.0 i 48:.6 1 20 1 0.0 19.0 154 5:1 5:1 12.0 1 0+20 0.0 1 2.6 1 100 1 0.0 1 - - _ '1;1.9 154 5:1 5:1 18.0 1+20 1 0.0 1 142.6 18 0.0 407.3 154 5:1 5:1 11q.0 i 1+38 0.0 1 176.5 i - 30 0.0 1 587.2 154 5:1 5:1 18.0 i 1+68 1 0.0 1 147.4 Z/Z I 1349 1330 WIL80N /356 COUNTY 5BI l367- ° 1353 1506 -�-....1500 15U9 1510 R 1514 1513 noo 34B + _ I 117 62e 1512 �q 996 - Watson ! 5 / �pMP ocN 1502 0� ep p�- /� I1 S i. RES ��15 ....1511 '8 1500 1616 tt„Ir0$ f�ra'ds /ArY YV .l 41 I 7501 `' 1505 L1I'ZL/1t J % NDRTNERN UtN Watery 1343 l37B I WnrrvE I nss 150B 1507 ` ` ' 13 / P0LL1' rAi•SON FIRE 015 T. 1354 -' Q' FIR obi. 1 1503 1505 1520 ;NQ',, 1513 f 1700 f345 ��� ' z22 1506 /kilt{ 1357 y ti ..-.� v 1519 1 134/WI 1341..«..... .-. _ _ 1504 II' 1522 178 l�4EV �. 581-�,�..1113..._ 1353...150 3. ."^ 1 ,,EUREKA 1700 e. , ., ♦. f36p ! (521 lsz0 J2 I001 // 1342 1359 l ®�FREMONT �6` - EURE"" EUREKA ILI.. 1900 I78Y O FIRE OIS T. SCH. 1153 1996 tuk U r �� xN x Ft7.FM. . _. 1527 Y .,F�. !,• 1342 aci,. r33s 222 '� 222 pt,/ 1339 /34! - - 1504� b .\-rowl1Jt'lii� 154D 1525 I SBA'',. ,11394 1333 Plnkney !�^ ^ \� 1361+1541,VV �1 1523 f 1526/E rf FARO 1337 1340� �� 133 NORTHERN WAYN! hRE 1s38 153 e�V' �p'\\ %IRED 1 17 111 ...., `°snNr cRO, lT7c'-1 .*T rr -. 153 .<<Lt °ox AMA � T \ 1337 — 653 / FLEASAN ROVE Sw �\ NA MIRY NOAWAYNEJ ,H \ FIRE 015 T.� ❑I. SGH. /NANUNTAr- KEYT000UNTYROADNUMBERS - Nahunta / FIRE DIST. 134, llT S__�,�i-- ,\'--� Y ) ((1 'r'moal \\ 1525 1336 1362 CMXE56 AYCOCK \ /{ {{,L-.VII { t'. FINE DISI 15: ~ ,1335 I1 "1. SCH. 1002 - IW7 - 100< - 1 06 1107 - 1118 1119 1336 NAHUNr 1369 / 1321 fD66 15 154386 3 160E ` 34 1333 581 ELN.1. 1324 {' IP 153LLE aFM-_ 1� \� f535 11.11%V P :' iI 3 scHl353 1363 1 76I Pike 37 1 1534 523 535, \\ 100 1002�.— SCH \ `'o SEEK / 1 70 2 "N,e? I FI �_r 2 X Rds . 7 .�11iN11 A I3/B PIYEVILLE — 1544 - q E asr (7 �1 ; 1322 t,` J AT[TOWN FIR �> �° root 1325 urLon / 15 4 �` x MusgraJe, 1234 ^ \ l323 NORTHERN 321 d6. /` r / OI 1332 137� 139B�NOO. [A 1320IL ...I Qy4,/ /DSA OwAYNE �J543 f52/ U Cr0S5(CIC ld 1`'1R r 133 •WAYNE EST. /� CO / 4 `SPBIP'd V/ jj WESIEON /ACRES�� tMUNI IPAL /1 f$74 E \ /! r / � ' \ `�r-FlFLERIV • 1 {!E?Mir 'i \ S'Ap e ✓ ��IJUO 1614`-1 RHO �T Patetown I 1573 LI7TLERIVER WAYNS 13241/` OI ' NSTAI. 35 IkA �. ii�a1\� i /'i CE 13�9LFnsi 545 523 \ �).11.:,: P C P`1ET0WN a: I • AOIY! \ Y' 3 ^D .ow ANE Rr 00 RIVWNEND 8 ' ES i. 0 FIR D151 1577 TO \ J+' 9 e :Nii 11, 1549 Itl7 l°{1rt t FIRE DIST 157 516 1576 7 1234 uNWooO ArnEa R IIVEA } 1' 1230 „ 13B2 ° r i �� j1 ASII 7AIPlIN I s 117 599 1546 oSAUi'A \ 1329e _ ~� I' AcnEs HILLS I161DR IEW FIREDISil57� NWN d 1229 1232 ;' , \� 6 .- _ r397 c T•C � Saulston 13 I1tC,.o ` 3 .ram \� NELi ie,en a 12 1 132a� IFhs'S I /523 r 547* el � 1 1572 i 1226 123/ °Ae a B7 5BI t o...x ma ���, 156 1� r327 ,j ►�r.�. M , eIfost o o� 11 / 1259 1 i� !31 WHISPEfl11IRy p \ 11331 m 35 1267 r'�I328 ` \� TOW 7E571 . �'.. 1556` �rwwonN 1570 II04 / 1228 /226 1� :rs'eO \. RosE D ` I {.�Vtilf`, rt I{I NEB s �sT�N�n-r}ui � I➢02 ! 1234 scp236 A`�' RosEYr000 aT" a ;"eb �.^ OWNia±esEnorxoO. ngs on OAKi AND :. NOLif%fo HI. SCH 1�41 l y I306 NCR Oe er.,,, I00 i \ 1227 FIRE wus I F' /236 /. YY /C 1523 1 Nami s 150 / 0m Swamp DIST' 1227 I 6 Tem• 1pES --! r/ 305 •1i569 Q4 fl058W00 11 ,'•.�i'�. s.le. I�10 DA�i�( �7 \5 1705�,.i 1226 I 1239 S'A ^' s a Z2EgiOviN erP ul I / 1 IIOB I1 I ;17 E Roo p<E 1240 ow. / 70 6 r u N ulii \oN 1007 PRBKE 19' 1127 " `� �l'ii u.r.a 5BI - YP .�. nn r nl , 1 r R. I702 u'lo on Map #, I Nm EO,E 0Is 1. ��. cfl I 1 6$ rnnN 13 P ? nn'I Irlr I a e.,e., at Ion ` W7 "!/'I1Is SMItHA �7 )EGK E515. HOSDII(,. \, 117 Wa-ko State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens. Director July 12, 1999 Mr. Cordell Sasser Partners 'N' Pigs 3659 NC Ill N. Pikeville, NC 27861 ,.� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES SUBJECT: Animal Feedlot Operation Compliance Inspection Parincrs 'N' Pigs Facility No. 96 -51 \','aNnc County Dear Mr. Sasser: On June 15, 1999, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. Overall, the operation was found to be in satisfactory condition. A copy of the inspection report is attached for vour review. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the firm is complying with requirements of the State Rules 15 NCAC 21-1.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, (4) the required records are being kept; (5) there arc no signs of seepage, erosion, and/or runoff. The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as possible. Thank you for your cooperation and assistance during the inspection. Should you have further questions or comments regarding this inspection, do not hesitate to call me at (252) 946-6481, ext 321. Sincerely, 6 - Daphne B. Cullom Environmental Specialist 1I cc: George Pellus. Goldsboro Hog Farms Wayne Counn SWCD Office WaRO V/ 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252/946 6481 FAX 252/946-9215 An Equal Opportunity Affirmative Action Employer Facility Number Dale of Inspection Time of Inspection A 24 hr. (hh:mm) 13 Permitted 0 Certified 13 Conditionally Certified p Registered113 Not Operationa Date Last Operated: Farm Name: Partners..N'.P.igs.......................................................................................... CountN: Wayne WaRO Owner Name: CordelIF ............................. Sasser ................................. ......................... Phone No: 9.19-.7.3.4-1934.......9.19-.73.6-4.474...................... FacilityContact: ...............................................................................Title:...---......................................................... Phone No:....................... .......................... MailingAddress: 3659...N.C.ILLN.................................................................................... Pikexilk..NC.............................................. ............ 2786a .............. Onsite Representative: lYlx..&.lY1rs..Sasser,.George.Pettus.................................. Integrator:Goldsbarn..Hog.Earms....................................... Certified Operator: Cordell.E_............................ Sass,er................................................. Operator Certification Number:16582 ............................. Location of Farm: Latitude 0•®, 0 Longitude ©• =1 =I. Swine Capacity Population ® Wean to Peeder ❑ ee er to P mis ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Poultry Capacity Population Cattle Capacity Population ❑ ayer I❑ Dairy ❑ Non -Layer 1 10 on- airy ❑ Other Total Design Capacity 3,200 Total SSLW 96,000 I Number of Lagoons I I I❑ -,�unsurtace urams rresent II❑ Lagoon Area p bpray tretd Area I I Holding Ponds / Solid Traps 0 ❑ o tqur aste Management System I mnacts 1. Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If dischar_e is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes- notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ®No Structure I Structure 2 Structure 3 Structure 4 Structure Structure 6 Identifier: ............................................................................................................................................. Freeboard (inches) . ............. 27-5.............. 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, 3/23/99 seepage, etc.) ❑ Yes ® No Continued on back act ity Number: 96-51 Datr of Inspection � 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes M No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 0 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? ❑ Excessive Ponding ❑ PAN ❑Yes ®No 12. Crop type Soybeans Wheat I Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ®No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ® Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes IN No 16. Is there a lack of adequate waste application equipment? []Yes ® No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ®No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ®No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ®No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ®No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No 21 Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ®No 24. Does facility require a follow-up visit by same agency? ❑ Yes N No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes X No a : Xo:viatation5:or.:defi.ciencies:were woted during: this -visit. - You: "Ai.receive ve. na further.: : . c6rWsilaudeke: a oirf this visit::::::::::::: :::::::::::: ; ::: ' Comments referlo uestion # • Explain any YES.answers and/or any recommendations or spy ,other comments. ( _ Ilse drakvmgs offacitityto better explainsituations. fuse additional pages as pecessary) 4.- racwty is penaea Tor vvH uetermination; plan revision may satisfy /b /o exemption. Letter will be sent from Raleic 9. Irrigation records well maintained. Odor BMP's implemented at this facility. I! Reviewer/Inspector Name Daphne B. Cullom ;Entered by Ann Tyndall Reviewer/InspectorSignature: W-60J Date: 3/23/99 Facility Number: 96_51 Dais 4111.pection �) Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below p 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? p 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 ® No IAuuuionar Uommencs anaior Lra%vangs: J 0N�) 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 Mr. Cordell Sasser Partners `N' Pigs Farm 3659 NC III N. Pikeville, NC 27863 Subject: Wettable Acres Determination Status & Notification Facility No. 96-51 Wayne County Dear Mr. Sasser. 44� • NCDENR NOF7TH CAROLIN.4 DEPARTMENT OF ENVIRONMENT ANC NATURAL RESOURCES August 11, 1999 On June 15, 1999, I conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. I requested during the inspection that you provide me with the necessary information to complete the evaluation of your facility with respect to a Wettable Acres Determination. The Division received this information from you on July 29, 1999. The result of this evaluation and the required action to be taken by you is indicated below. ® Facility is exempt from undergoing a Wettable Acres Determination based upon the new information provided No further action is necessary at this time. ❑ Information that was provided was not sufficient to exempt the facility from a Wettable Acres Determination The Division of Water Quality will notify you at a later date by certified mail detailing the requirements of a Wettable Acres Determination. If you have any questions regarding this letter, please call me at (252) 946-6481, ext. 321. Sincerely, C;A�ttx&vlw� Daphne B. Cullom Environmental Specialist Cc: George Pettus, Goldsboro Hog Farms So9ya Avant, Compliance Group ,WaRO 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252/946-6481 FAX 252/946-9215 An Equal Opportunity Affirmative Action Employer 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 Cordell F. Sasser Partners N'Pigs 3659 NC 11 I N Pikeville NC 27863 Dear Cordell F. Sasser: / • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND, NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 96-51 Wayne 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. IRRl, IRR2, DRY1, DRY2, DRY3, SLUR1, 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 Lability 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, Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Wayne 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