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470026_CORRESPONDENCE_20171231
NUH I H UAHULINA Department of Environmental Qua RECEIVED DEQIDWR "y DEC 222011 w WQROS Environmental FAYETTEVILLE REGIONAL OFFICE Quality December 20, 2017 Linard Woodall Swine Relief, LLC PO Box 535 Elizabethtown, NC 28337 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS470026 Swine Relief, LLC Animal Waste Management System Hoke County Dear Linard Woodall: The Division of Water Resources (Division) received'your sludge survey information on December 15, 2017. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at Swine Relief, LLC facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for both Lagoon #1 and Lagoon #2, the Division feels that an extension is not appropriate at this time. The next sludge survey for the lagoons at Swine Relief, LLC must be performed for both lagoons before December 31, 2017. Please call me at (919) 807-6354 if you have any questions. incerely, Christine B. Lawson Animal Feeding Operations Program Manager cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS470026 State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 04 /7 WASTE UTILIZATION PLAN ----------- ------ Owners name --:Robert Miles Mail Address -:Raeford Type of production unit ---- :Feeder -Finish Number of animal units------: 7920 County:Hoke Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :Irrigate Amount of animal waste produced-----------------: R VVE ECT'l 2 1 1998 pyr— ('TEVI LL E REG. OFFICE 15048 tons/year Amount of plant available N produced by animals-: 18216 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied.' This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different 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 An 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 potentiral for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. � � r Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage n �� ��� requirements may be more or less based on the waste analysiso1 report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: FA`E77EVILLE REG. OFFICE Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to Acres to No. No. Type Code /Acre /Unit Used • Apply Overseed 424 1 - LaB C 4.5 50.00 38.9 8752.5 MAR--OCT 424 1 GoA C 6.5 50.00 10.0 3250 MAR-OCT 424 2 LaB C 4.5 50.00 22.0 4950 MAR-OCT 424 2 BuA C 5.5 50.00 10.0 2750 MAR-OCT Total 80.9 19703 -0.0 Available Nitrogen (includes commercial) 18216 Surplus Or Deficit -1487 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L-Small grain(hay)-acre E=Corn(silage)-tans M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)--tons Z=Bermudagrass(pasture)-tons 19 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by Concurred Title: <AC Date: cer Date: I understand that I must own or have access 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. '(�224ft� A�44 Date; �f! Producer Technical Specialist: Date: �V (Copy to producer and copy to case file) 10:05 I a ?Xo 'Aff. A M "...9 NOV 15 194 9:13 n^ KB COUNTY ASCS -->4843157 0 0 ell cgg 71 r is ea All JI irl Act 7 AF At fo orms S PAGE 001 621 SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fall material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other obactionable material.. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the'more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfi.11ed as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils a tamping'or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed shown on a typical cross section in cutoff trench shall be determined by materials. VEGETATION: under the embankment area when the plans. The final depth of the observation of the foundation All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after Construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. C�L3 UNITED STATES DEPARTMENT OF AGRICULTURE Robert Miles 8408 Greg Abby Raleigh, North Dear Mr. Miles: SOIL Federal Building CONSERVATION 122 West Elwood -Avenue, Rm 202 SERVICE Raeford, North Carolina 28376 Telephone: 910-875-8685 Place Carolina 27615 August 16, 1994 You have requested that a Highly Erodible Land and Wetland Determination through the Agricultural Stabilization and Conservation Service (ASCS) when you filled and signed the Highly Erodible and Wetland Conservation Certification form AD-1026. The Soil Conservation Service (SCS) has made a determination on tract number 424. SCS has made a determination concerning wetlands and highly erodible lands occurring in the area indicated by ASCS. The CPA-026 form enclosed is the official determination for this tract. The wetlands were determined based on the soils mapped on the tract. The road right of way will need to be flagged by SCS before clearing so that the wetlands/non-wetland boundaries can be located. Please call SCS when you need this done. Due to the inaccuracies of the property boundaries with the ASCS tract maps there may be some error in locating the exact location of the proposed clearing. If you clear outside of the boundaries indicated on the aerial maps' you will need to obtain a new determination. if this is the case please notify SCS and we can modify our determination You have the right to appeal this determination if you do not agree with it by writing to me and requesting a redetermination within 15 days of receipt of this letter and CPA-026. Thank you for your participation and support of agriculture in Hoke County. Sincerely, M. Ray,John istrict Con ervationist Enclosures cc: ASCS Office 27 A., w " am-CPA-c2a 1. Name and Address of gerson 2. Date of �O6nsefwation Service (June91) �f �r`�,r 3. Coun HIGHLY ERODIBLE LAID AND WETLAND j Imo. C • z741j [ CONSERVATION' DETERMINATION 4. Name of USDA Agency or Person Requesting Determinatlon r 6. Far►n No. and Tract No. Z 9LCT[nN t - wtGilLIF Mnt]!Rt_It LAUD �G FIELD NO. (a) TOTAL ACRES 6. Is soil -survey now available for making a highly erodible land determination? Yes ER" No ❑ y' a 7. Are there hi h1 erodible sail Ta units on this farm? Yes 0 No 8. List highly erodible fields that, socording to ASCS records, were used to produce an agricultural commodity in any Crop year during 1981-1983. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodltles and, • according to ASCS records, were not used for this purpose In any crop year during 1981.1985; and were not enrolled In a USDA set -aside or diversion Mam. 10. This-Hishty Erodlble Land determination was cornpfeted in tfie: Field ❑ FIELD NO.(s) TOTAL ACRES 11. Are there Wric soils an this farm? Yes No ; 12. Wetlands (W), Including abandoned wetlands, or Fanned Wetlands (FW) or Farmed Wetlands Pasture (FWP), It/ Q 170 Wetlands may be farmed under natural conditions. Formed Wetlands and Farmed Wetlands Pasture may be tit Gi farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, t 985. The use, management, drainage, and alteration of prior convened cropland (PC) are not subject to the wetland cotmervatlon provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetfandis includes irrigation•Induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal•effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23. 1985 and November 28,1990, 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28,1990. or the planting of an agricultural commodity or forage crop, 18. Restoration without Violation (SSW). A restored wetand converted between December 23, 11i8b and November26,1990, on which an agricultural commodify has not been planted. 10. Replacement Wetlands (RPW), Wetlands which are converted for purposes other than to increase production, where the wetland vak►es are being replaced at a second alto. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990, In any year mat an agricultural oommodity.Is planted on these Converted Wetlands, you will be ineligible for USDA benefits. M. Converted Wetland (CW+year). Wetlands converted after November 28,1990. You will be ineligible for USDA program benefits until this wetland Is restored. .3. Converted Wetland Nan -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or buflding and road construction. 4, Converted Wetland Technical Error (CWTE), Wetlands that were converted as a result of incorrect determination by SOS. 5, The planned alteration measures on wetlands In fields are considered maintenance and are in compliance with FSA. 5. The planned alteration measures on wetlands In fields _ _ are not considered to be maintenance and if installed will cause the area to become a Converted Wedand (CM. See item 22 for information on CW+year. �. The wetland determination was completed in the office field FJ /and was delivered mailed to the person on I. Aema s. 3 2 Al V 4� -w CY la,, a �� f : " � �( G J.s �'"`%OAV • 11�i /! /•s o-e r rf /tLC C�jd .�'01; -eu ! terrify that the above determination is correct and od equate for use in determining re o District Consery Ionist 31. Date e1igihility far USDA program ben�u, and that wetland hydrnlogy, hydric soils, and � f h vdrophytic vegetatinn under normal circumstances exist on all areas outlined as y _ l slrrtanrte acid-PMOIN" of the 90 CpaaervaHon SWWM atrt iktOis rrfliltW ropsrd to 7mf n, oaror, sat, apt. SC_S C , �,q '`` gip• . �, .+�:r :.t; ,. s,'. 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' w, t �i � hy. , ~ • .. � r. t F �w� „/V •.+• � � 5 . � � • • 4'Ir � Y �' , i,� �� � }. ys. �. ��iE..1: �!� +,w � Y. q r r,�'rt•< , 'rf'4' 7i„ 3+ i .lrf r,� V�, -,. ra'�r, t1 \, :� 4v} iti y'j/11 . r iY h.'1 / 5 ir.r .� j�•'�'iat� "!�'�'� .�f't��. '-'L.s+f�it.'�M�'i: 7'.;�.;y i�4 �.', rf + 1+.a�� �irti' °.3 3''s � 4 •�`I' t'l�7rr�T :� ��.,�. � '.� ' },• ' s �w•;,s.3 x,, •i+w. trf�M�>'_;',��'Aa,:'!r`' " jri Ly- ''�i �k� h • .{ l9 s, �F y�'i i { `J r 1- + ,ir 1 r �•!! :u. �;� v .t..tT 4 �� M, w fa.• , !'. 'r �',+kT,ir.kY•i}� �?.,'yt.5':�•(Ifdr6�.lr y%�`f�Li,„!.�'. -� 1 AD•1026 t02-01-911 /C.6Ar- ` /oC - - ' - / 7- UNITED STATES DEPARTMENT OF AGRICULTURE Form Approved • QMd No. 0560-0004 HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION 2 %gyp 1. Name of Producer. 2. Identification Number 3. Crap Year 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current Yes NO SCS determinations? If "No", contact your County ASCS Office before Completing this form. 5. Are you now applying for, or do you have a FmHA insured or guaranteed loan'? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Comoration? 7, Are you a landlord on any farm listed on AD-1026A that will not be in compliance with HELC and WC provisions? 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an explanation. Enter "None", if applicable. If iterns 7 or S are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in Item 3 above, or the term of a requested USDA loan: YES NO 10. Will you plant or produce an agricultural commodity on land for which a highly erodible -- land determination,bas not been trade? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting wa§ made possible by draining, dredging, filling, or leveling or any other L� means after December- 23, 1985? 12, Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving or modifying a drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards., shrubs, building 1 construction, or other non-agricultural use? "YES" for any are of these items, sign and date in item 14 below. Circle the applicable If answers to items 10, 11, tract number on AD-1026A, or list in item 12 on AD-1026A. ASCS will refer this AD-1026 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of these items or SCS determinations are complete, complete iiem 16. .- l hereby certify that the above information, and the infonnatlon on attached AD-1026A's, Is true and correct to the best of my 14. 5lgnature of knowledge and belief. Producer 100" 15. Referral To SCS Enter a � if a SCS determination is deeded because Dawe Reterred Slgnah,;re of ASCS Representative (Completed by ASCS) "Yes" is answered in item 10, 11, 12, or 13. NOTE: Before ning In item 16, Read AD-1026 Appendix. I hereby certify that the above Information, and the information on attached AD-7026A's, is true and correct to the bosr of my knowledge and belief. It Is my responsibility to file anew Ad-1026 in the event there are any changes in my farming operation(s). In signing this form, I also certify that 1 have received and will comply with the compliance requirements on AD-1026 4opendfx. 1G, Signature of I, � 1J. -_I-n .-, _ ) 11 1 Producer INOP' n SCS COPY i".�d�" rl, ti. .'� !' �s r - �' x °,.r, �+ ,r ar ,! v ry f'��� lr- +ji, %`L"r".i j'k'', ��Y'��� ~� 'U^�y 1r,'X• 5• 1-. ..Y fffff111WWYYY!!!!! , � 1 j�"� Y 'v.. vl•� >. .. t 4 a J tr r �• n r v y dxL •'{'�J I 4�i, „' '-4 F: I +r� s,jl �f '1- yk ri{• } .r,. j���"�'4hr..,,• rah r' y 1 •[ r it x �?*1�'h"f� �� � " � 'r rr'; 1 . I � �P"u3.+�•��„{� ""'r Y! r yl`�"' �}'1 i ++ �,.�J/�' �i 1' ' u l!� a! 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's 4NY ltA.0 �+' ,�}}r.il��R' �y*.'R.r�rl�lr�• °A#� F ,• il7`�ak N l a. , ( � f - i.,� �+' Sf � d �•+� i .F r t �r, , "Iri�]��3�'� ey��'�3i�'r � 1 +y�',� }� ; '.� �+s y, illl III+i, r s !l k : ?•0 r: .7�� r,.1r ,,, �i,?: fr r +.r t r�-.s� a�{� 5 �� L r, ;, # _ '," '�s h �i•' '' c,. _ 's P { . S' }i..j'/`'r rrSS�� ►3'S'"`,;' �y }� �S' (€ r 1' srr+' , h.la4;f' Y c - r r rt* J� yfr/ ��i•M1 •.� ■i! � f •s1rPf1 'rii(,;.. P.s+N 1 4 /pY) q },"+M L+, I' s:ry �*L� �' P' - rr_ k• ti �f t;.Y''.ei14i �:•''�e ';+ �_3 'j� Y 3r�q',C�-•'{uir���7' _ p ��;'i �r ;.'is:'}t ., i)•'!i ! S/ �• 1� rAy/.•_�Y�. : i ■�r�,. `kid � r.t: ,•a� ,� ,1. Y _ � {Sii, F�1.1�'J�?�� . • N ���1iS'r V-'•,is:r a ,t ,� '�� '} f S�4rs i 7j:�.• : 9"•• •Y � � % �,�� rf _y. 4'��,- "f �i_>S, i� .i,tl �"t �':y1^a .+ •r r�r� �• +►% sY v �� !y�.'i�v r �, ���,1, r •.�,. bt1 y �, Ci w k ry � �' r ��v.xe' U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner c L"' f- N "A' County Community or Group No. Conservation Plan No. NC-ENG-34 September 1980 File Code: 210 Estimated Depth of Water to Top of Dam ,�_ _Ft. Length of Flood Pool Date of Field Hazard Investigation_�-� Evaluation by reach of flood plain downstrealn.to the point.of estimated minor effect .from sudden dam failure. :Est. • Tiev. ME Elevatfdn Kind of :Improvements: of Breach Reach: Length: Width: Slope:, Land Use Improvements :. Above :Floodwater Above Flood Plain: Flood Plain___,_ f . ° 2 3 . : Describe potential for loss of life a improvements from a'sudden breach - , damage to existing or probable future downstream Ne- -- — -- - - - Hazard'Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, 11, TIT, IV, V) By e e Acc, Concurred By Cr name title NOTE: 1. Instructions on reverse side. . 2. Attach additional sheets as needed. Date /,5� Date 9s some dAM TYPFS OF MATEiUX @Mf1M IN 3OF4M GW = well graded gravels; -gravel, sand mix : ` ::'` :"":`'SC'� Clayey sands; sand -clay eixtures. GP - Poorly graded gravels -?L _ Silts: silty, v.-fine. sands, sandy or clayey silt GH - Silty gravels, gravel -sand -silt mix CL - Clays of.loci•to odium plasticity . GC - Clayey gravels;.. graves -sand -clay mix CH - Inorganic clays of high plasticity. SW Well graded sandst''sand-gravel mix 121 -. Elastic. silts SP - Poorly graded sands OL - Organie silts and silty clsys;'low plasticity " SK Silty sands `. OH - Organic Clays, medium to high plasticity 1. Suitable material for' 'waste treatment lagoon available ? -Yes No Z, *Ci- REMARKS oa.� • Qd TT° �- •� w S _,e.. S ,o�es /'r q wr�rc r. :. 8ar,` XC 0, 4 s f.•��►1. * ^►•y 40>+., .aS,� L♦ �rl.-ram /`l�ri ..ZOO r. ..TX , I t � . � ' / il, � cure K lbalr +Lq r/ L.ncr%.t Gl";r�4. 0.c fara�tr KI`ret�t 7r- S�'s � -5 ia c, iE. • •� a/ � c a r o a X4 k re�l /,pr'G �01�•h �a��/ _.�t•,. G� l 6KC.e ArC0. i /3� f �/�1Ve �C . W C� a. d .. , .�j3 �, ���j. 4S .r ,Cr T�1. V�'.S� p a i'tJ /CC feG0..* ekJ / d The d SrI r A.a.` d T / /`a�e r- Mo i s 'f r e A.e .S ccl fee. Depth (ft) 7 .. 8 9 10 11 12 0 -.1 1-2 2-3 3-4 4-5 5-6 6-7 , 7-9 a - 9 ` 9 - 10 10- 11 11- 12 I 12- 13 f� L13- 14 WIPES OF MT ERUL FCANTEFMD IN BORDM - .UKWM CZ iCATIM - GN -.wail graded gravels; gravel, sand mix -'�""�_SC — claye7'sands;`sand-clay mixtures - GP - Poorly graded gravels !L -.silts;. siitx. v. fine sands; sandy or ciayey'silt G" - Silty gravels; gravel -sand -silt six .. „ ..__ - ' CLclays" of.low'.to ,medium plasticity .. _.,. . M Clayey gravelst gravel-sand-claY mix - ' - - - CH - Inorganic clays of high plasticity , 59 - Well'graded sands; -sand -gravel mix Mi -Elastic silts' sP - Poorly graded sands "M OL ;-'Organic'silts and silty clays;'1ow plasticity Sit -'silty sands • ' ' ' OH - Organic' dlays, medium to high plasticity i."suitable material for waste treatment lagoon available 7Yes-✓ No " REMARKS �S •p .. ►�. � c�o_.A-�c.�;r G.!? .. a � .... 'c�:y.'!� a . �-�.ri � .p„��� � �[� eti"g'y!\'Q4`-'7... 'IY•"� �- O r' �''� r_ �•' „`�.�y/„'..p.� ' C_ - �y., ', .. ` C�? ..;51//�.j\A.., •L4'ti.��..�,.�• �b lr-t 'f�1'`�%�.��' Q+.r.� .: • Ga!-� a�--•�:.. ' i1.sz.r�0'.r� ��L7 ... �,.R+--; :• 4..Q+"�s�. 40.,,..a--c'o - Depth (ft) 7 8 9 10 11 l2 1-2 • � . 2-3 • 3 -- 4 i 4-5 5-6 6-7 f B-9 9 - 10 J 10- 11 . 13- E13 14 ®■ i�����r�o�rrr�r��r��■ 31 0 UNITED STATES' SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE -------------------------------------------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME- �?��f _ti1.�I s_---------- ------------------------ ------------------------ ------------------------- TELEPHONE------------------- LOCATION-----------_-------- ------------------ ------------------ ------------------ SIZE OPERATION-z9L,2- -T� ------------ ------------ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT -OWNED BY PRODUCER 1IQ8-FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES------ NO-Y-- If yes, SCs cannot provide assistance. IS SITE AT LEAST 100.FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO ---- if no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES------ NO - IF yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES------ NO-Z If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 3.4r WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES------ NO-y1__ If yes, producer must complete 4 Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES----- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and'CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/ OR'THREATENED SPECIES HABITAT PRESENT? YES----- NO ---- IS A DESIGNATED NATURAL, SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES----- NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE./ PLANNED AREA? YES----- NO --- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORYANT FARMLANDS IN THE OPERATING UNIT? YES----- NO - WILT, THE ACTION RESULT IN SODBUSTING? YES----- NO - If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER �/...,..... ........PREDOMINANT WIND DIRECTION? YES---- NO ------ ........ POSSIBLE' EXPANSION'OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES- f NO---- ........PRECHARG.ING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES--__ NO ---- ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES----- NO----- Page 2 WASTE MANAGEMENT DOES PRODVCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES- "' IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE?' YES---- NO�'--_.. (Attaab waste Utilization Plan to Site evaluation-) SOIL INVESTIGATION •-- VALID SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? -...IF .YES,. IS CLAY AVAILABLE ONLY IF SOIL INVESTIGATION ONSITE? IS A CORE TRENCH REQUIRED? --- (Attach sail investigation sheet to SITE APPROVED YES----��- YES --- NO_ YES_---- -- No------ QUESTIONABLE--- � YES------- NO-----w-- site evaluation.) CONDITIONAL ----_--- # COMMENTS ------- PE RIORvcTION 0 IGATICri IS D • .AGdo V REQUIRE T AT S DXZAYs C0NTXNUxS N LONO AS 5IT EV OR RES U TI��.rTAIgCy l'N SONABL E DEgION AND INV r'')) I ATZO .UCTY page ; L1 �' NORTH" CAROLINA DEPARTMENT -OF .;.._ :•"; x ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE FAX COVER SHE ' FAYETTEVILLE REGIONAL OFFICE JAMES 8.#4UNTJR. GOVERNOR t DATE: WAYNEMcpEVnT SECRK DECIIiTAAY : TO: FAX #: 9/a - F 7S--- b ► S-. FROM:-` Number of pages, including cover: NOTE: 225 GREEN STREET, SUITE 714, TAYETTEVILLE, NORTH CAROLINA 25301 •SO43 PHONE g10.456. 1541FAX 910.486.0707 AN EQUAL OPPORTUNITY /AP/IRMATIVE ACTION E"PLOYER • 50% RECYCLED/}0% POST•CONSUMIEII PAPER Noe, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETraviLLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 15, 1998 Cape Fear Farm Credit Attn.: William Maxton SUBJECT: COMPLIANCE Swinestone Farm, Inc. Facility No. 47 - 26 Hoke County Dear Mr. Maxton: I am writing you this letter in regards to Swinestone Farm owned by Robert Miles located in Hoke County. Mr. Miles informed me that Cape Fear Farm Credit was concerned that his farm was out of compliance according to the Division of Water Quality. I conducted an inspection of this farm on April 7, 1998. According to the Certified Animal Waste Management Plan (CAWMP) there was a conditional stating that the additional acreage would be cleared and sprigged in coastal bermuda by the end of April. However, due to the weather and other circumstances Mr. Miles has been unable to complete this task. I contacted Dennis Ramsey with the Division of Water Quality in Raleigh last week on this same issue. Mr. Ramsey stated that the Division was going to send a letter to all farms that had a conditional statement in the CAWMP that had not completed the work as stated in the CAWMP. Once the farm owner replies to this letter, the Division of Water Quality will review each farm on a case by case basis as to why they were unable to meet the conditional date stated in the CAWMP. In the mean time, I informed Mr. Miles that he needed to contact the technical specialist that composed the CAWMP so that a new date could be assigned to when the work should be completed. Although Mr. Miles was unable to meet the conditional date as stated in the plan, there is no environmental concerns on this farm. Mr. Miles has plenty of freeboard in the new lagoon and has adequate acreage for irrigation of wastewater from the other lagoon until the additional acreage can be established in coastal bermuda. Thank you for taking an environmental concern in regards to this swine facility. If you have any questions concerning this matter please contact Jeffery Brown at 91 0- 486-1541. Sincerely, A��7 Azr�� Jeffery Brown Environmental Engineer 228 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28901-8049 PHONE 010.480-11341 FAX 910.486-D707 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I0 POST -CONSUMER PAPER ]1 . i'. a , Stat® of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Robert M. Miles Swinestone Farm, Inc. 1821 North Hilltop Rd Red -Springs NC 28377 Dear Robert M. Miles: JW 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAWURAL RESOURCES July 15, 1998 RECEIVED 4"1i 2 1 1998 F YETTE1 ILLE REG. OFFICE Subject: Certificate of Coverage No. AWS470026 Swinestone Farm, Inc. Swine Waste Collection, Treatment, Storage and Application System Hoke County . In accordance with your application received on July 10,' 1997, we are forwarding this Certificate of Coverage (COC) issued to Robert M Miles, 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 Swinestone Farm, Inc., located in Hoke County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, 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. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Errmpmyer'F50% re —et-consumer paper y . a FiW POinh lAIIET McFarland 3 r0ar173A y� \ ' CA MAT+EM3 t715 R4SF a0 'LLDIrAY AD ri• •`+,+ .717 ' r.A 1711 � R4t9 `u 17r. ,l5 r 1 FAS ) 1515 LAKE 1 702V ELtz�C7N • 7.4 o ! Timlerlond r i Silt. JJJ r o �eAAo,O Sound I e r t r-� 1 7 1 7/ 9 p0F0 via r •� 70] 7 v J wfs" N"E Ra� a` Suffaio „ -.tea :ate 5 i l � 1 Springs s 70] r� R0 a •r :C7 4 • � ��,, � r �1e r: � 17Jir o �, 110C fA5 \ Ka ti, 170e i, ,rFY' H0 a 7c, y Bet+sel •I,] ' ?a£' ,� �'s c 7,:: 0.r I`]J , 7aJ Rp S ?� aLUE ` SrRiNas ..]A 4 Q ao,Amore R 1 LL 14CNEI I 7 GRAHAM 401' Y J 2 ^r, mWEIL ;,7y 41 ' r 1700 i 1:71 R \ y( 11]+ S7 15 y, f1 LUP Gp , '"'T",R�•�, .T� `TM` }yf'�L. ,.:Yi RD'7` = i , w CI Edinburgh �I iO a t 1 1'0 G i , 1 7, -'At TEA + JQI L? ,LC,\HS j 'c'�� ,�• �� "` . - y t+ • HVa"'B� �� z ` CL, Cn r'a ' 1 ' v o . , a l �l Ch .%ri dott Purcell( // y k ^"fi1�,• .iGR�S c + _10 y eft y spa SPRING AiL- .� uCP ']Jn wCIL @ n0 �W DAA Burlinglor, R a_ A Crossroads 1 -el O rr � � � �'�. a,.ry � o �RCN1E, �• � y• r I ko b Animai Waste Management Plan Certification r 'Please type or print all information chat does not requu'e a signature) ���p�':r�pr.', ;l!ylQ'R�' ,:at' `mod ''sfi,iea4e:grcl'e°.flue).:: ;., .. ,. a-•. : k.... ... � � <:.. •; . irrrn.rk...rr�rnwrrrir.0 r.rrrr. ir.r rr,urr.rr�� -rrrn.��w,...rr��r � r Name of Farm: nw1ble tis ;A2M =lC . F2cilitY No: 0 Z G Owner(s) Name;,., ko $ M IL= .,_ .,,,,Phone No: Mailing Address: 121ZI tLL`ra E t 7 Farm Location: Fourteen Digit Hydrologic Unit:_ ea3 e4 e&g3,a4Eeq I Latitude and Longitude: � .S,� In f .�.! L.' 2 L W County:_ tea Ka' Ce 5 Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): .17�C'it-t?s 12 1 „ 5 --3b WAAR&.It 1 mskl"- Quotation 1221(dad Typo of Swine No. of Anlmals Type of Poultry No. of Animals �.,J Type of Cattle No. of An°ima6:d; Q Wean to Feeder O Layer 0 Dairy Qleedw to Finish 72240 O Pullets D Beef Q Farrow to wean M Farrow io Feeder 0 Farrow to Finish Other Type-afC' iyesrock: Number of Animals: Acreage Available for Application: 2131 Required Acreage: Number of Lagoons I Storage Ponds : Total Capacity: If_4j5_04. Cubic Feet (ft3) Are subsurface drains present on the farm: YES or 0 (pletise circle one) Owner ! Manager Agreement I (we) verify chat all the above information is correct and will be updated upon changing, I (we) understand u, 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 trey ment and storage system or construction of new facilities will require a new certification to be submitted to the DivL-:on of Envimnmental Managemern before the new animals are stocked. f (we) understand that there must be no discharge of an:,nal waste from the storage or application system to surface waters of the state dthtT directly through a man-made conveyance.?. from a storm event less severe than the 23-year, 24-hour storm and there must not be run-off from the application of animal waste. l (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized wing 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 Sail and Water Conservation District prior to implementation. A change in land ownership requires writtmn notification to OEM or a new certification (if the approved plan is changer!) within 60 days of a title transfer. Name of Land Signature:,,,_,' OF Date: -- 31 -j Name of Menager(if different from owner): Signature: Date: _ AWC -- April 24, 1996 Z ' Technical Specialist Certification 1. As a technical spccialist designated by the Nor-.h Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) 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 are included in the plan as applicable. While each category designates a technical specialist who may sign each. certification (SD, SI, WUP, RC, I); the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A} m -Check the appropriate b x ' Cl Faininfaciliawithwar (SD or WUP) Storage volume is -adequate for operation capacity; storage capability' consisteht with' ' waste utilization requirements. New. exbanded gr retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): •``,,5of � CAl�rt�r'' Ir �� Affiliation: — Address (Agency): ?� ;vGlN��.- X B) L2nd ASi e (WUP) 00 • a ••....• ���.• The plan provides for minimum separati3 ti,wpx iadequate amount of land far waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): U-.n,h V 85 ,ON Affiliation:_^o�i Address(Ag6ncy): Po $5L . WAXSA Uc i R C. _ Phone No.: Signature:_ -2. — _— - - Date: f 31 12 C} Runoff Cnntrojjft2UExterior Lpts Check the appropriate box Facility without-e2slgrir lots (SD or WUP or RC) This facility does not contain any exterior lots. 0 F,gc ility with extGIjor Igo (RC) Methods to minimize the run off 6f pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): 4nw A 20L[QgAea _- Affiliation: c Address(Agency): b 8021- & Phone No.: Signature: Date:, && a6 _ -_ AWC -- April 24, 1996 • 1' D nt } Chea the appropriate box (P or 1)w Animal waste application equipment speced in the plan has been either field calibrated or ifi evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 0•- Ugyt gr exnandcd facility,91 mistingLUilily without existing wpIte applig&tion equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has bean establ;shed; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan)- , See A TT t%dA &1t% &M i i�l U era{ 6�sQ Q� a.c-� Maw µ Cs WMKO Name of Technical Specialist (Please Print): Affiliation: Address(Agency): phone No.: Signature: Date: III. Certification of Installation A) Cgliation.,Stora._„ Qe Tregment.InsZSjiaon Nei{ upanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no cerdfication is necessary. _.�5{11i11111f.. Name of Technical Specialist (Please Affiliation: kn . NA Address(Agency): Signature: 'lt" AIG[NE"`'�� AWC .• April 24, 1996 B) Land AgniiCalion e (WUP) Chack the appropriate box 3 The cropping system is in place on all land as specified in the animal waste management Plan. Conditional Approval: all required Iand as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by &il t L. Ao . E6 f (month/day/year); the proposed cover cmp is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared Land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; lw*14 Ov 66 cla yoked + h +eOW 4 r-o u*' a it o t Name of Technical Specialist. lease Print B S a ti Affiliation: CAJ&cWJ WeD s - YuC Address(Agency): P a • Boy. 8 A • Phone No.:_IWO Afl4434 Signature: Date: 1�2L 47 This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Signature: 4 Y Date: Name of Manager(if different from owner): Signature: Date: C) RU[WffCoBtrsis froM Exterior Lpts (RC) W IP Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no cerllcadon is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC .- April 24,1996 D) Applicatigo aud Haudilay EquillMgl3t Tngtailption (WUP or I) Check the appropriate block 3 Animal waste application and handling equipment specified in the plan is cm site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in she plan has not been installed'but the owner has proposed leasing or third panry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration mid adjustment guidance have been provided to the owners and are contained as part of the plan. conditional approvalAnimai waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment ,guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):- 142y ►n i:hMO 4 Affiliation: ' Signature: zor, e No.: a2 -We-34t-'?5- ate:J/i /4F67 -. -T, The following signature block is only to be used when the.box for conditional approval in M D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verifcationr is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Sisnatur Name of Mapager(if different from owner): Signature: Date: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Coropfionce Group P.O.Box 29335 I Raleigh, C 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Pfan to the local Soil and Water Conservation District Uftiee end to keep a copy In your Hies With your Animal Waste Management Plan. AWC -- April 24, 1996 3 TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION ' D6$19HATIOH CATHGORY COD$ AREA OF AU=0RITV Collection, storage, and/or Treatment SD (design) GI (installation) - lagoons, storage ponds, dry stacks, storage structures, composters, pushoff ramps, curbing and other similar structures Waste Utilisation Plan WUP - design and installation (development and implementation) of land application plans including crop and acreages available to meet nutrient budget, hydraulic -and nutrient loading rates, placement of application site buffers - measurement of existing storage volume - confirmation of existence and compatibility of land application equipment with waste utilization plan - certification of cropping systems - confirmation of absence of exterior lots - confirmation of sludge and effluent removal and application at agronomic rates for lagoon closure Runoff Controls RC - design and installation of filter strips, grass channels, and related baps used to reduce runoff from exterior lots (primarily dairy operations) Irrigation Equipment r - design and installation of irrigation systems to include pipe size, pump horsepower, nozzle size, system layout, thrust blocks, etc. and operation plan to meet criteria of Waste Utilization plan ;hours per set, etc.) Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F.000S. Technical Specialists should only certify -parts of a plan for which they are technically competent. F w A,- R'ej%SFp . SEE ammg rm- WASTE UTILIZATION PLAN -------------;---------- Owners name --:ROB MILES County:HOKE Mail Address-:RAEFORD Type of production unit ---- :FEED -FIN Number of animal units-----: 15840 Type of waste facility- ---:Anaerobic Lagoon Temporary storage period---.: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 30096 tons/year Amount of plant available N produced by animals-: 36432 lbs./year Commercial N to apply on planned acreage---------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different 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. Soil incorporation of waste will conserve nutrients and reduce odor problems. I a1t1QX7 w ApMD _ 1 � .r. Cw� / WUTARY lam. , Im Sil � 00000 u . liar. w rJ• RESERvA11ON '•�s LA=IkLL � am i 1 1y \ sow t 1 am c L i iff 10 y ` 1 IJ , Z V 1.1 J V 211 1 LM MM Ltal up � I an� � 1 Un } itr 1 `. .tip a J v s +ual 1 Y ". "r Im CARROLL'S CODS, INC. `• lim iw '^: iw WARSAW NC 28398 0' _ U" ,,,, ' Project: Mi4t� _F�+►iinl �� �r►z „ati '•, a Drawing: t 6v m comer•, "' Location: •�- --- Engineer: Owner: Rab Scale: 2.5 M�uas Prepared B "oae Animal. Waste Management Plan Certification On May 1, 1996. the Soil and Water Conservation Commission voted to delay the effective date of the new Natural Resources .Conservation Services (MRCS) Technical Standards from June 1, 1996 until September 1, 1996. One of the main reasons for this decision was to allow addition time for the technical specialist to incorporate these new standards into projects that are currently being designed. Another reason was the need to allow time for additional technical specialist to receive designation from the Soil and Water Conservation Commission as Irrigation Specialist. This delay allows a design to be certified under the current NRCS standards until September 1, 1996. Since Part H. D. of the Animal Waste Management Plan Certification (Form AWC -- April 24, 1996) was based on the requirements of NRCS's new standards, it may not be appropriate for all new or expanded facility; or existing facility without existing waste application equipment. Therefore this Attachment has been developed for those cases when the level of design meets the requirements of the current standards but does not meet the level of detail that will be required by the new standards. While it is not a requirement, it is strongly encouraged that the design follow the new standards and be certified by a technical specialist with a designation as an Irrigation Specialist. In those cases, the certification in Part H. D. would be appropriate and this attachment would not we used. This Attachment will not be acceptable past the effective date of the new MRCS .Technical Standards. . , Animal Waste Management Plan Certification ATTACIIHENT [7enersl TnPormation: Name of Faun: 5MLi w cymuE EW& Facility No: 4.7 - zc--- - 4wner(s) Narne-AbQ MtJ g& Phone No:_91Q 369— 2 s23 Mailing Address: 1821 N6913k 91ura� H. Certification of Design (hloR -m vacs e�+►,�e: 2-m -ram - Cvlaz� �22%M a'ttoa PQcz 9A-m aK Arrr or Fc� , Mrn twAL Iw 1 c H S M A& KzAa� D) 081 Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plant: (application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established, required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): a Af filiation: 0AU29 .s 49-o� Lice— Address(Agency): a• .nUuw & 9M-,4Phone No.: SignatureDate: If the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or existing facility without existing waste application equipment, it must be attached to the completed Animal Waste Management Certification Form (AWC- April 24,19%). The technical specialist must also write in the words "See Attachment" in Part It. D. of the Certification Form to notify the review -agencies that the Attachment has been used. This Attachment will not be acceptable past the effective date of the new MRCS Technical Standards. AWC(A) -- May 3, 1996 Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acne /Unit Used Apply m=m=o mart== =rs == ===== ===== ===« a s= === 32==== ====== 63 2 RA D 110 1.25 80.0 11000 MAR-JULY 63 3 RA D 110 1.25 9.0 1237.5 MAR-JULY 63 1 RA D 110 1.25 42.0 5775 MAR-JULY 424 1 BUB L N/A 5U.00 13.5 675 S-APRIL 424 1 HUB C 5.5 50.00 13.5 3712.5 MAR-OCT 424 1 LAB L N/A 50.00 69.5 3475 S-APRIL 424 1 LAB C 4.5 50.00 69.5 15637. MAR-OCT Total 297.0 41513 Available Nitrogen (includes commercial] 36432 Surplus Or Deficit -5081 Crop codes: Crop -unit A=Barley-bu. B-Bermudagrass(graxe)-ton: C-Bermudagrass(hay)-tons D-Corn(grain)-bu. E=Corn(silage)-tans F=Cotton-lbs. lint G=Fescue graze) -tons H-Fescue hay) -tons 1=fiats-bu. J=Rye-bu. K=Small grain(graze)-acre L-Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-torts Z=Bermudagrass(pasture)-tons A T f more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: Luis 'Tb VAw* *arL aOw.D+•ne ws ALL Rm&oj m LAso KA3 nwr %BeK L' LeAgeb A4- , a+are , QLeAaiK6 ms 'rA%%A& 9LAca AKo a uc a gw ILem Xk "riME FUR Sk 46 TeMpotAAy AgMw6cme xe_ 4�►S gsar4 MAba w..t t-m -NO: AD3bLµ %t« L►1 c.2 oy.er4edt =r ,s nc u erRg -M orr TNu Ls%o4p W tu. Se. Ame Bur u1" Be AdALAaZ V pdK (hMP1.9nW die CLIM 4 K6 n "Ar. Af4 D -.QAVTj9LX"aK '1TtW Rti6 jAAL JAUP t4" 8 e 0%1E . Prepared by: i- p LPG __}6BSOK Tit1s:Ti�cftk %tbg,rs Data: AjAjsq7 Concurred in by:tj-�OJLZIDate: 6 ro u er I understand that I must own or have access 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 pan at the appropriate times and at rates that no runoff occurs. Technical Specialist: Date: (Copy to producer and copy to case file) r jhl.;> ,-,,::•,e i I•�i. �'ti4S.:,� .� - f icy. ..f+-kf 1 ,,vy! _.i.�.r y.,....+• ,t;,ar.. 'r•t .. • y a•. '+�. 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S. !•��e�}- r•+rl '�_ �' t U.` '�� 1• v .3.• Svc .r3- z .. -3�1a"7 •C, t`r�yy �•',''' - w�. +� � s yr/ ,. �t , '�}='' . • �-� ' C•+ :."tie.ZL 'S '� { " �r'ti..i�*? �`��,[; � --r' ■'!',�{� ,''�l+ti4t'L• ` i.� Ykt r1•1., w ..ta.. .7'ti'kl.'t.-�•""�. ��F�,,.t -J �• I'•S;, .�F � ,{t ,;y ar , Jo , ,,Yl y.,,� �� .t '3 .rp'. .. ��r&"'�; _ �5 .. •,...' .l'1n , •.�' lam'„ -•-`-�:.-r! ! - ,{, J" T' k i ty+' r is tr s t, i ,. F 'r �:, a n �,,'•r] 1> '; :••T J i ''. a ! L� / 4 4 • •1- ' t. !;,('�i�V a X r .r r f s r ' I�s �,ti 6:.:.t '� `� v'J � r r;' t. •'sl% :c� t w,Jr, ,��. �.k 06 4l ;4 I PO Tl- -r4z4- r.M Al I M. N F-V T — Kp 'b 46 4 p"�tpm;'v 0� it Z CARROLL'S FOODS, INC. WARSAW, NC 28398 Project: wij Drawing: R Location: Engineer: Owner. MtLffil Scale: Erelared By: -�6 glo.,LD 44o lb 5c.4 Ac '7L-,3 ���� � A/.oc�o S 7 a CON PONENTS OF AN ANLI�L�L WASTE NA,YAGEhiENT PLATY ` I. General Information: A. Completed Certification Form �. B. Site Schematic II. Site Evaluation and Site Investigation A. Existing Operations: 1. Evaluate proximity of the waste storage facility to a 100- •ear floodplain 2. Evaluate dam safety 3. Evaluate proximity of wetlands to waste application area B. New or Expanding Operations: I . NRCS Site Evaluation Form NC-CPA-1 i (attached) or equivalent 2. Hazard Classification (1NC-ENG-'a4) (attached) a. Site Map a) Location and elevation of borings and/or test pits in relation to established grid layout b) Borrow area located (if one is required) c) Soils map included d) Statement concerning observation of cultural resources (if applicable) 4. Wetlands Determination III. Design Survey (for New and Expanding facilities) A. Location and elevation of all buildings, pads, ponds, ditches roads, utilities, fence Iines, discharge pipes, wells, and any other structures that are in or near the design area. B. Location of property lines, perennial streams, wetland areas, and any, other borders that lie close to and affect the design area. C. Topography of facility location. D. Areas where surface runoff is to be controlled, both polluted and non -polluted. E. Dimensions and elevations of existing facilities. F. Hazzard classification data as needed. IV. Facility Design A. Lagoon/Storage Facility Design 1. Existing Operations: a) Sho«, design needs (i.e., storage). b) Show measurements and calculated volumes 2. New Construction: a) Shoes' design needs (i.e., storage). b) Show construction inspection notes fom MRCS st,.rdards to include liner inspection c) Consideration for emergency spillway Additional items Lin :o c„an es in ,.RCS Standards and re uls,ians are :ndic....d ;.n gold. CA%VMP.De_eriber6. 1996. Pace i Mid 3uaata MrOw ayst:M tatuiuv LM Jo stuanoaaroZ) � y ` Components of an Ar. imal Waste Managemcnt Plan B. Runoff ci.,at.rol measures J 1. Wate,.-ways 2. Diversions Strip 3. Riparian buffers - see :MRCS Filter Standard 395 4. Filter strips i Roof Tuttering 6. , ethers C. Land Application System t . Frrigation systems :rl Parameters for existing equipment b) Designs for new systems 2. Teak spreaders :i. Box spreaders 4. Others L. Operation and Maintenance Plan - include information about inspectir1g: I Pool Area - look for: a) i indesirable vegetative growth b) Floating or lodged debris �'. Embankment a) Settlerient, cracking, or "jug" holes b) Side slope stability, - slumps or bulges c) Wet or damp areas on the back slope d) Erosion due to lath, of vegetation or wave action e} Rodent damage 1. Pipes a) Condition of pipes - Iook for: (1) separation ofjoints .; (2) cracks or breaks (3) acctunulation of salts or minerals b) Extend out into the lagoon beyond the toe of the bank slope c) Be supported by piers, posts, or a cradle to prevent sagging, 4. Vegetation - brush and trees on the embankment must be controlled by mowing, spraying, chopping, etc. 5. Pumps - check for proper operation of: a) Recycling pumps b) Irrigation pumps G. Outside sdrface water diversion's - inspect your diversion system for the following; a) Adequate vegetation -b) Diversion capac!ry c) Ridee height V. L'rilizL:;on Plan �fans.nff�!ri� tahe used.for waste anolication 6omponents of an Animal Waste Manaeemcat Ulan C. Waste application method D. Dominant soil series by field for fields that %k711 be used for waste application E. Crops to. be grown by field F. Realistic yield expectations (IR. Y.E.)of the crops to be grown where data is available G. Nitrogen application rate by fie d based on R.Y.E. or recommendations from a land grant university if R.Y.E. data is not available. Also, a N balance which equals N applied minus R.Y.E. i~ rate (lbs/acre). H. Waste application windows based on when the receiving crops are actively growing. Waste applications should be timed such that waste storage is not exceeded any time during the year. I. MRCS irrigation parameters J. Required specifications from MRCS Waste 'Utilization Plan Standard 633. K. Calibration information L. Waste sampling for nutrient analysis within bD dayi of land application M. Annual soil sampling 1. Lime requirement 2. Measurement. of Copper accumulation 3. Measurement of zinc accumulation VI. Record Keeping: A. Required - in order to satisfy the Division of Water Quality's farm inspection procedures, the following items need to be available at the individual farm: 1. Waste application records 2. Map of farm fields including irrigation fields and acreage 3. Certified Waste Management Plan (if applicable) 4. Waste sample analysis or calculation of waste constitueiits B. Recommended - it may be beneficial for you to maintain the additional following records for verification of Best Management Practices (B1.IPs): 1. Daily farm rain records 2. Weekly lagoon level (freeboard) records 3. Soils analysis 4. Animal population 5. Crop yields VII. Eme.gency Action Plan should include provisions for: A. Description on how to stop the release of the waste B. Description on how to assess the r:stent of the spill and note any obvious darnages. C. Phone numbers for contact at the appropriate agencies VIII. Odor Control A. Check -list of potential odor sources B. Site -specific management practices to minirnize odor sources IX. Insect Control A. Checklist of potential insect sources ' B. Site -specific management practices to minimize insert probelms X. Provision for Disposing of Mortalities EMERGENCY ACTION PLAN PH91NENUTNIBERS DW Q C710— hi ANArjEMENT SYSTEL'vI SWCD 910-875--8685 MRCS 910-875-8685 or 910-484-8479 This plan will be implemented in the event that wastes. from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible Iocation for all employees at the facility. ,The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lasoon-oyeiflow-possible solutions are: a. Add soil to berm to increase elevation of darn. ;l b. Pump wastes to fields 'at an acceptable rate. J C. Stop all flows to the lagoon immediately. d. Call a pumping.contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately. stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate'the reason(s) that caused the runoff. e. Evaluate the Application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leak -ace rrom flush systerns. houses. solid separators -action include: a, Stop recycle pump. b. Stop irrigation pump. c. Makc sure no ; iphon occurs. d. Stop .:11 flows in the louse. flush systems. or solid separators. e. Repair all, leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowina leaks- possible action: a. Die a small sump or ditch away from the embankment to catch all seepage, pput in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type:soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and mote any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the sailI to reach surface waters? g. Are potable:water wells in danger (either on or off of the property)? h. How -much reached surface waters? 3: Contact appropriate agencies. a. During normal business, hours, call your DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number; 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number r - , local SWCD. office phone number and local NRCS office for advice/technical assistance phone number 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off•site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: John M. Ray, Jr. , District Conservationist, KRCS b. Phone: 910-875-8685 or 910-484=A479 _ 7: implement procedures as advised by DW'Q and technical assistance agencies to rectiN the damage. repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 0 Mortality Management Methods (check which method(s) are being implemented) .:! Burial three feet beneath the surface of the ground within 24 hours after knowledee of the death. The burial must be at least 300 feet from any flowine stream or public body of water. Rendering at a rendering plant Iicensed 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 ZI 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) i t006 Insect Control Checklist for Animal Operations K SgiurcC - CunsC _ AMPS to Control Insects — - site specific Praeticcs -- - Flush C;utlrrs Acctnnulalion of solids Or Flush system is designed and operated sufficiently to remove accumulated solids from ticrs as designed. W Remove bridging of accumulated solids at c 'scltarge 1_aboeeus and fits Crusted Solids Maintain lagoons, sealing basins and pits where I_zcCSYlvc Vegetative . I)e:esying GruWtit pest breeding is apparent to minimize Ilse crusting of solids to a depth of no more than b - a jaches over more than 30°l0 of surface. Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along wate.es edge on impaundnment's perimeter. _ Pry Sysierus l ccde ra • Deed Spillage Design. operate and Innintain feed systems (e.g., bunkers and troughs) to Minimizo the �rmulation of decaying wastage. L4/Clran up spillage on a routine basis.(e.g., 7 - 10 clay interval daring summer; 15-30 clay intcrva] -- -- -ringwinter).- I=Ceti Slurage • Accunwlations of feed residues NrducC moisture accnamlati6n within alit] around ininiediate pet7metesr of teed storage areas by insuring drainage m4ay from site and/or providing adcquacte contaiunicat (C.g covered but for brcivcr's grain amid similar high tsture grain products). M111pnNsrpect for and remove or hm.tk up accunwlatcd solids in filter strips aroundto ctl slortt;c as ne:cde:d. . . AMIC - N0vc111bcr I I, I996, Page I Senerce Cause BMPs to Control Insects- Ncrs Animal I folding Areas Accumulations of animal wastes Eliminate low areas that trap moisture along and feed wastage 'fences and other locations where waste accumulates and disturbance by animals is jinitnal. 13' Maintain fence roars and filter strips around animal holding arras to minimize accumulations of wastes Ox , inspect for and remove or break up accumulated solids as needed). 1)6y l+liznkire: I1;'?':,'� ;:. • Accunlulalions of autnwl wasiG:i ���`t<_►Vw. village on a routine basis �e.�.� � - ]i) day interval during summer; ly-3a Jai Lai ; :;i during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes In filter strips around stockpiles and manure handling areas as needed. For inure infornnalion contact the Cooperative Extension Service, Depaamfn t of Entornnlogy, Ilax 7613, North Carolina State I tniversity, l(altigli, NC, 27695-7613. AMlC-��11, 1996, Pas;c2 � � Sti tt rcc Swine Farm Waste Management Odor Control Checklist to l arstistc scl Swine production 121egetalive or wooded buffers; aOJ�►commended best management practices; od judgment and comruon sense 1'ructicrs Aninial btidy surfaces • _ Dirty.manure-covered animals ��?fy floors --� - - - 1111LIr StiffaLCS • Wcl nuuture-covrre:d flours �o%� ed floors;Q,�' Waterers located over slotted floors; © seders at high end of solid floors; Scrape manure buildup from floors; ❑ 9aderfloor ventilation for drying hlamife cullccaiutt pits • urine; B • Partial niicroliial decomposition O Ventilation exl awa tints • Volatilc:gases; t9 Dust - , d l+requetu mantire removal by flush. pit rccllargc, or scrape; ventilation mainienance; air movement Indoor surracus Dust GY Waslidown tiR:tweCri groups of attituals; Q heed additives; ❑ Feeder covers; Cl F=l delivery eEotvnspout extenders to reedcr covers t:lnsh tacks • Agitation of recycled lagoon O Mush tmik covers; liquid while tanks arc: filling ❑ rWend fill lines to iicaf bottom of tanks with anti-sipliori vents- . .. Flush offers • Agitation during %vastetvaicr O Underfloor flusli'ividi. underfloor ventilation conveyance J' i._•clt:uge twiltis • Agitation of recycled Lagoon ❑ Exiend recliarge limes to near botiont uf'pits liquid while pits are filling with anti-siphart vents l_ili sudi��us Agitation during stuup taA ❑ Sump tans: cuv+:rs - filling and drawdown OUTS WC dmin collection • . Agitation cluing w.ist.c1tvater ❑ Box covers ur junclion huxes conveyance ANIOC - NItventtx:r It, 1996. Page I Source _. Cause _ _ flMPs la Minimize Odor _ Site Speciiw Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance won liquid level Lagoon surfaces • Volatile gas emissions; Q' pier lagoon liquid capacity; Biological mixing; ct lagoon startup procedures; Agitation Minimum surface arca4o-volume ratio; 9I M/inimum agitation when.pumping; D Mechanical aeration; 13 >even biological additives Irrigatiull sllrilll:lu Vial• pressure nuxzU Wind drift PJTI ���c on dry days wit€t little or no wutd; eItunip inzutn recommended operating pressure; �' intake near lagoon liquid surface; © Pump from seconr!-stage lagoon Storage taus: or basin Partial microbial decomposition; O Bottom or inidli vel loading; �tlF I:�C.� • Mixing while falling; C1 Tank covers; • Agitation when emptying p Basin surface mats of solids; Cl Proven biological additives or oxidants Settling hasiu surface • Partial nliaobial decomposition; ❑ Extood drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying O Remove settled solids regularly Klitillirc, slflrry €ir sludge Agitation when spreading; Cl Soil injection of slurry/sludges; spreadcro1111cis . Volatile gas emissions 0 Wash residual mandre Cram spreader after use; O Proven biological additives or oxidants I Illr€wcrell nl:lnurC, • Volatile gas emissions white O Suit injection orsiurry/sludges Stiffly or sin€ige on FICId drying D Soil incorporation within 49 lirs.; sllrt:rCC5 ❑ - Spread in thin uniform layers for rapid drying;; O poven biological additives or oxidants Dealt iulinlals Carcass decornposilion 2r Proper disposition of carcasses D.adanufult disposal 9 Carcass dccoutposition ❑ Complete covering of carcasses in burial pits; -fits © Proper locationtconstruction of dispnsal pits 11€Cllltr:ll€ IS Incomplete wilibtutiouu Cl Sacoudary stack bunias _._ ANIOG�uvcrfsller 11. 1996, Page id W Source Cause DMPs to Mininshe Odor Site Specific Practices water around s Improper drainage; Ef Grade and landscape such that water drains Microbial decomposition of away from facilities organic matter tracked onto • Poorly maintained access roads Farm access road maintenance octal, tiom farm nal Information : Available From: Aanure Management ; 0200 Rule/DMP Packet NCSU. County lixtension Caviler 'roduction Famt Potential Odor Sources and Remedies; EBAE Fact Skeet NCSU - RA I, ,'reduction Facility Manure Management: Pit Recharge - Lagoon Treatuierit ;. EBAC 128-98 NCSU - IIAE Vroduction F'acithy Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BA E i Design -and Management for Livestock Manure Treatment and Storage EDAE 103-93 NCSU - DA1i -lion e-,[ Manure and Wastewater Application Equipment; EDAE tract Sheet NCSU - BAL• lling Odors from Swine Buildings. Pill-33 NCSU - Swine Extension atuental Assurance Program ; NPPC Manual NC Pork Producers Assoc s for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications ice Casncenis in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Compera ive Uxtensinn t[� - Nuvanbur 11, 1996, Page 5 CARROLL S FOODS, INC. P. 0. Drawer 856 WARSAW, NORTH CAROLINA 28398 41. _ __ NN. Farm ROBERT MILES Name or Number 7920 FINISHING Farm Description Location HOKE COUNTY Company Farm Rq Contract Grower Qo rq n r, �w c� x o � Robert and Cheryl Miles 7,040.Topping Operation Animal Waste Management System Table of Contents Page Item DESIGN 1 Design Approval Sheet 2 Location Map 3 Residential Location/Site map 4 Topographical Map 5 Soils Map 6 Design 9 Grid 10 Typical Cross Section 11 Volume Calculations -- Excavation 11 Volume Calculations -- Dike Fill 12 Volume Calculations -- Pad Fill 13 Seeding Specifications 14 Specifications for construction 16 operations and Maintenance Plan 1s Waste Utilization Plan DESIGN SUPPORTING DOCUMENTATION 22 Job Approval Correspondence 23 Wetland Determination CPA-026 28 Hazard Classificatioii NC-ENG-34 29 Soil Investigation Sheet SCS-ENG-538 33 Environmental Evaluation NC-CPA-16 Robert Miles Animal Waste Lagoon Raeford Field Office Hoke County, N.C. Design Approval Sheet Type of Operation Feeder to Finish 7 IZO Size of Operation e40 hogs Volume Required 1.551,973 cubic feet Volume Designed _ _10599,160 cubic feet sob Classification V Designed By KgXand Hobson CargoCargolls Date ^ 12/14 /,A Approved By fib'..,. Date —`• r%`c,S/ t1 �? AAPe-e d '`d Tvt bJ C� `�, . C OT -1 fe.�r ' fo 4A l� q e'Jtt I 14 MEMORANDUM TO: All Prospective Contract Growers FROM: Don Butler, Real Estate Manager Howard Hobson, Resource Conservationist RE: Legal requirements for swine growers in North Carolina and how they relate to you The facility design and waste management plan attached is of the utmost importance to you and to Carroll's. This plan must be approved by a technical specialist with USDA Soil Conservation Service prior to construction, start. The lagoon must be constructed exactly as designed unless changes are approved by the original designer and SCS personnel. The approved plan needs to become a part of your permanent records and must be readily available for review if and when your farm is inspected by state regulatory personnel. When earthwork and lagoon construction is complete and the top of the dike and outside slopes of the lagoon have been graded, seeded, and fertilized it must pass a final inspection by SCS personnel in order for your farm to be certified ready to stock animals. At the time of final construction approval, the owner and the person certifying construction must sign a document called "Certification for New or Expanded Animal Feedlots" (a blank of this form is enclosed in your package) and this form must be sent to the Department of Environmental Health and Natural Resources in Raleigh. Copies of the signed document should be kept In your permanent file, one copy goes to SCS for their file, and a copy must be presented to Carroll's Foods before any animals can be placed on your farm. The owner is responsible for the Certification being completed and sent to the appropriate pfaces. Remember, NO CERTIFICAI ONV _ NO„ANIMALS. If you have any questions about the above information, please contact one of us by calling 910-293-3434, extension 246, .S AN=t= VPA. %2 PL1N C2R=XCA0X20N pan MW OR =AL+ = $P.EDI.OTS Please satU= th. cesapleE+d'.'tarmM Fto she a3viad,as3 og Saviraamoatax. =saja&a.m4=t at the addxesa oa the reva►xse aide.�GZ tMA fo=. Name of farm (Please print).= �and Farm Address: 1821 North Hilo nn Read- ... d Springs_ North QrojLga 2A3Z7,7 Phone No,:� 9 _ifs,?4zz Coun: HQkg Farm location: Latitude and Longitude: �X lty',/ 9 1 ' 4_ (required). Also. please attach a copy of a county read map with location identified. Type of operation (swine, layer, dairy, etc.) : Swine Feeder to Finish Design capacity (number of animals) : -- -- - 92Q, Average size of operation (I2 month population avr,,): 7,920 Average acreage needed for land application of waste (acres): atswssaiaesaa�sass rrasasasssaswsasrsssasa�sssss�wasrw srwwss awryarrara s asra s a rr a=an== Teabu cal SpeaiaZist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .00OS, I certify that the now or expanded animal.waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction. 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 .0002-.00OS. The following elements and their corresponding minimum criteria-haue-been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; -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. Name of Teahai' cal spoaialiat (Please Print) : John M- Ray, Jr. . Affiliation: Natural Resources Conservation Serv&ce Address (Agency) : Iii W, Elwoodvenue Raeford, N.C. 28376 Phone No. 410-97,;-RAR5 Signature: Dater t+lwd'lsamrmae as s_ Z OWstsrl�Satis3 I (we) and d 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 additional 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 through a man-made conveyance or through runoff from a storm event less severe than the 2S-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. A I Name of Iaad 9wma►r (Please print) Name of m=agar, if different from owner (Please pxint)s Signature: Dater ater,A change in land ownership requires notification or a new certifications (if the approved plan is changed) to be submitted to the Division op Environmental Management within 60 days of a title transfer. DEM USE ONLY.-ACNEW# _ Irrigation system is not installed at the time of the certification, I mcFerrocrtd 217 -7 ti 10 N Tplow Ao L4LLa*4,, jt WAY 3 pp I I RD s 7 1715 LAKE rL6j2AbV7W Sil. CIT At 2 12 *ORD 3 orEll HOKE AD Buf(oio -AAE v 3p 53 spt;rgi Q01 N? 40 1, 47, FAS vo NN' T 70C 107 "t -0,1' lb 1 00 IV I ..Bethal 204 LsrX vRINGS so*moro W"ore r, AHAw MaNCL !F4' e 2010, H09E 700 :'t IT" 6 CA R .2A dimburgh 9.1 ,u Aol vx aF N kr7E' cc BurhnWom < 7 ARCIVE. ri A 41�., ;j 1 fJ - _ , s.. _ •�•+1.: 'i. ^�FlT,yR,�AJ�%���,�MF i:K 1 � w �� ' } .f :• tip 1 rtil U,.1.b�-�ti .. '� ;ti:..� � (. l:' :.�r,_•',�•FrM�:ty<?• , �a�rrSod?�.. �J fig' � .?r•1' �+'�" t. 1� M�t�,�11iS _•�+�..'.p• .ram. �. \ . ..F _ i ', �'ey�:p'Yyp�l :tY-',i:,,• f:r�','I*cif i� '-ria.�.(', - it , _ ' „1, i i.+'• . f V� � .,�'� `..: , • :: :'a.�: r!�. 1:'•n •.: "SJ 's^ :j } _ �,::•.444r' �+r' "�J' •: •'S;.'.:.' ;i r s' .I '' •: i' ir= • ;�sre�.+� .rt,t3•• ,S{;4:g'•S,i :�' 1 kr'X!!j�'�::7c�L';.��•S, c .�' . .� y�,1,, !�. y9[�: T- �r"'t •• �-� . .-.�';�! ', ♦.. �:i�• jf' . �T•: fyr' S`�' r.'.. �+�� . f� (TN'v. PI,fr, Rk^L�.ph >:1 ,w . vYa t r • •. 1 ia� `l: :'t•,.'. tS f•.i .,. + •'!4.( :rf' �.t ',.� yA �i':� � S+a�'R -Jr . �vi„'fa' ]Y�'�rt f. �„ �n � '54— i 1 ,, i'�;":� r.3I!!1T J'�,••'�/r .• A7;.��J�"•4ii. 7. ,, ,lTi lily C'�Y. ♦�,,,�•y. '"= ,rr�wir:- ", -' •. �{ -T�,+� kr �• l kVkfa °'t.r �' ,,�.r d,+,:kC- :r�,�r,;!w�.` rif.,9'?y 7 r•. i', ;+�,y. ' IV -51 Fri Is � ,lam, �. .�! +.�p1ti••�" •rt•�' .x -•frs ;i Y, r i, i'f'4� 1JiJ�T� flb r• ♦♦ :tii Fib `, •. h ' •� tiTR , Ads GIs n -110 �yv.�3t'k •�;YI •yr,r`}- ttr��k_.-( r�t,,lff �•�r{j .11iL: _ ;` ilaYi WTI a7 ;•'.� ` � �:•,..,ri:;,�',T i(T � Y w '4'~ M . �. � 5�4�. j '•jay `� ,r,� 'r�� .�': t•',.i• , J ,�"I. `i{,;a' 'r, Jy,.E;i. 4i J �� 4'.J�• T i:+ nj..�•. A ♦ a rk Yl ,'S:' �•�• tI FROM MILES PHONE NO. 9103692523 Feb. 03 2600 07:55AM P2 RECEIVED. a N �o7.�DQ F B 3 2000 . FAYETT'EVILLE ,,.:� ,•,-,ti R .OFFICE 17 /0� ZA -,� 71e - 369- y7,//, '' 1 �E � J � S yY 1 ,� y7 � I I S 1 i l y,� S � y J �y ti �� 4 5H li �.Y � �F 1 � F�•�.�'��•�li J' �• ' � 1��n 3��. i t '-4U 4��'sj�y t+•v"*r 4 ! �n� l��a �•a.�•y i�F�d3-r f�.: 51 a�l�£, Y .!;x .fi. !�,"l'�I i �!� -IwYV �P ..G ..� ,.. eu !!' h ,i�l. 1r e2 ~..a, r" tel A. �_. Name of Farm: Milestone Farms 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Rob Miles (Reese print) Signature: ®/ d Date; Name of Manager (if different from owner): Signature: Date; Name of Technical Specialist: (Plsase print) Kraig A. Westerbeek Affiliation: Private Address (Agency): Signature: 1635 W. Wards Date: 3/14/00 Page 8 -4-s- ilk k;7. 96 'ILI Wv 0A ro -Al TO'd poor Xpuf&tf dge:;ll M, T a y 'l: �lij!'• r.1i w � EJtsF_'S> SSE (2M+aewrs WASTE UTILIZATION PLAN - - - - - -- - - - - - --- - - - - - - - Owners name --:ROB MILES County:HOKE Mail Address-:RAEFORD Type of production unit ---- :FEED -FIN Number of animal units-----: 15840 Type.of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 30096 tons/year Amount of plant available N produced by animals-: 36432 lbs./year Commercial N to apply on planned acreage---------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be Land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the,crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different 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. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply ===Us= ===axe s:==a ==== = ===== =o=== ===== == == == -== 63 2 RA D 110 1.25 80.0 11000 MAR-JULY 63 3 RA D 110 1.25 9.0 1237.5 MAR-JULY 63 1 RA D 110 1.25 42.0 5775 MAR-JULY 424 1 BUB L N/A AQ.00 13.5 _675 S-APRIL 424 1 BUB C 5.5 50.0p 13.5 3712.5 MAR-OCT 424 1 LAB L N/A -ja- 00 69.5 3475 S-APRIL 424 1 LAB C 4.5 50.00 69.5 15637. MAR-OCT Available Nitrogen Total 297.0 (includes commercial) Surplus or Deficit Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H-Fescue(hay)-tons ----- ------ 41513 36432 -5081 I-Oats--bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M-Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons if more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: ------- --- --- -- - - - - - -* bus -M Wsftr*ari dMDt'ne ms Aa Raffk,iiftm� LA►e 14A3 m r UnGm C' LBARQD AN —Me TDATa QLOAmsrs rs -rAru& Puss Asw eowcy 8e a 4urm -Mk 7u%e fbcz %9%96 laA%QZAC. . xK ORWIL -TO k*,j4 AVAMA&M 5PRA4 RRLo3 _-CF ^NBSyeD �,._* TbOsgA4y AX, Awsamwo- MAS. BesP4 MrAbe uct-m -rug AD3biut+4r,_ LArj:)&Y4ftctx :Cr it, 'Do u erPA -Tk AT' THas LAAD W iLL gsL Acme BOr V.t wL �e A )ALA-61 & . UPaK (3MOLMok eF Cc..VA'UM46 , t.+ WM#4r- AnD =ASTALUMOK ,-r%c 61EIrSiMAR. WUIP into. 8603 Prepared by: i�a440 ax Titlef7gWQfi %a Date: AJA407 Concurred in by: ° Date: 6 T ro u er I understand that I must own or have access 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. •r . a �2140&z od Technical Specialist:- Date: 6�j (Copy to producer and copy to case file) 4�" AIT_ dA_. J)40-'/ I'Ziff mc. 7.m & el t 4-p Zp ~;_+ C ARROLL'S FOODS, INC. t WARSAWNC 26398 Project. _M Drawing: Location: 7s u. t- e. Engineer eN 01 Owner: Res MILW Scale: I"= Itre=ared By. Z) I SIR, I A qr_ - MON M - - M ��i`f` /ono 87a Sep 17 04 12:39p Chery_Miles 8103694741 p.1 e 1? oq o� �Q e-I Ems! C( S� RECEIVED SEP 17 2004 �� � PAYE�'ik�M1U.E RE41QNA1.O�ICE State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert M Miles Swinestone Farm, Inc. 1821 North Hilltop Road Red Springs NC 28377 Dear Robert M Miles: RECEIVPtraml==�� LIAR 7 2001 NCDENR FAVF-'Y EyiLI;�_- NORTH CAROLINA DEPARTMENT OF R'G. OJ+ILL ENVIRONMENT AND NATURAL RESOURCES March 5, 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Swinestone Farm, Inc. Facility Number 47-26 Hoke County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified.Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Bob Heath on 3/10/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an " V. Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist *in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone 919-733.5083 Fax 919.715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System { Page 2 Category 2: ...; .; ' NA Your facility has been identified by'th&,Db68Lrtrn:ent of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the .form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Hoke County Soil and Water Conservation District Facility File Carroll's Foods, Inc. i W A RQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director p Division of Water Ouality April 9, 2003 Robert M Miles Swinestone Farm, Inc. 182I North Hilltop Road Red Springs NC 28377 Subject: Certificate of Coverage No. NCA247026 Swinestone Farm, Inc. Swine Waste Collection, Treatment; Storage and Application System Hoke County Dear Robert M Miles: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 11, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert M Miles, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number AWS470026 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Swinestone Farm, Inc., located in Hoke County, with an animal capacity of no greater than an annual average of 15840 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until 7uly'l, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater -flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful_ attention to the record_keepin�2 and monitoring conditions in this permit. The Devices to Automaticallv Stop irrigation Events Form must be returned to the Division of Water Quality no later than 120 days followin - recei t of the Certificate of Coverage. The Animal Facility Annual Certification Form must be comQeted and returned to the Division of Water Quality by no later than March Ist of each year. NWENR Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mall service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 . Customer service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41.including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General -Permit after -the -expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility' is located in a county covered by our Fayetteville Regional Office. The Regional Office - Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Hoke County Health Department Fayetteville Regional Office, Water Quality Section Hoke County Soil and Water Conservation District Permit File NCA247026 Permit File AWS470026 NDPU Files -. `o�ot W A rE9QG Michael F. Easlcy, Governor fjj y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources .O Alan W. Klimek. P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL ' RETURN RECEIPT REQUESTED Robert M Miles �i )' -`� 0 ) Swinestone Farm, Inc. 1821 N Hilltop Rd Red Springs, NC 29377 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at httn://h2o.enr.statene.us/al2s/afou/downloads,htm or by writing or calling: NCDENR -- DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two tyl2es of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find.a `Request for Certificate of Coverage Facility Currently Covered by an Expidpg NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two 2) copies ofyour most recent Waste Utilization Plan with the application form, Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Hoke County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 470026 Carroll's Foods Inc - D01 ne Carolina Aquifer Pmtection Section i636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919)l,V—�".tu . - Internet: www.ncwaterquali .ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunllylAfilrmative Action Employer- 50% Recycledlt0% Post Consumer Paper Customer Service: (877) 623-6748 Michael F. Easley, Governor 0F wa r�pc April 12, 2006 ROBERT MILES SWINESTONE FARM, INC. 1821 NORTH HILLTOP ROAD RED SPRINGS, NC 28377 William G. Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources Subject: Phosphorus Loss Assessment Tool Swinestone Farm, Inc. Permit Number NCA247026 Hoke County Dear Mr. Miles: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED APR 13 2006 0MR-FAYETik'VILLE RE{i10NAL 0frICE The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An extension from the due date of October 6, 2005 was requested and ample time has been allowed for submittal. If our records are in error please resubmit the completed PLAT Form for this farm. If the PLAT Form has not been submitted, please do so by May 15, 2006. Condition 1.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions regarding this request, please do not hesitate to contact Duane Leith at (919) 715-6186 or contact the Fayetteville Regional Office at (910) 486-1541. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: 1Fayette`ville_Regional-Ofiice,.Aqu e P o-fection-Section Facility File 47-26 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-t636 Internet: www.newateEgUglity.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper Nne NrhCarolina aturally Telephone: (919) 733-3221 Fax l : (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Robert,Miles 1821 North Hilltop Road Red Springs, NC 28377 Re: Request for Information Sludge Survey Report Swinestone Farm, Inc. NCA247026 Hoke County Dear Robert Miles: Alan W. Klimek, RE, Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA247026 Condition III.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in'all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.newateraua%,org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper N�`utura�lyhCaro ina Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 1', 2007 Lo. Robert M. MilesSwinestone Farm, Inc.G1821 N Hilltop Rd.Red Springs, NC 28377ILER�G10NAl aFflOSubject: Certificate of Covera247026 Swinestone Farm, Inc. Animal Waste Management System Hoke County Dear Robert M. Miles: In accordance with your application received on 12/27/2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert M. Miles, authorizing the operation of the subject animal waste management system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Swinestone Farm, Inc., located in Hoke County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 15840 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are 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 June 30, 2012 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. This General Permit contains many new requirements than the previous NPDES General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please nav careful attention to -the record keeAine and monitoring conditions in this hermit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division of Water > alL by no later than March 1st of each year. 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. Aquifer Protection Section 1636 Mail Service Center Internet: www.Grcwaterauably.ore Location: 2728 Capital Boulevard An Equal Opportunity/A(firmafive Action Employer— 50% Recydad110% Post Consumer Paper Ncif Carolina latura!!ll Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 hi either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility.;' . Per 15A NCAC 02T .0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional- information concerning this COG or the General Permit, please contact the Animal Feeding Operations' Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins, Director Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Hoke County Health Department . Hoke County Soil and Water Conservation District Fayettevi le Regfo7jj TOffice; ife—r Prote61ion Section AFO Unit Central Files Permit File NCA247026 ✓�4 A4 .�1;41f NJl� 47 - Z� 1 SLJ I ALs PRODUCER: Rob Miles - MOestonerfarms LOCATION: Raeford, NC Hoke County TELEPHONE: (910) 977 7939 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 15840 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. 31- 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 r manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important ash `they have different infiltration rates, leaching potentials, cation exchange ;. capag1lies ,aridavailable-water€;holding capacities. Normally waste shall not be applied to land -koding 6f greater than 5 tons':; per acre per year. With special precautions, waste may be < M applied to land eroding at up to�"Io tons per year. Do not apply waste on saturated soils, when It +" - is raining, or when the surface` is ftozen. 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 nutrients for ., .., ; crop production and to reduce the potential for polltion, the waste should be applied to a growing crop .or applied to bare grobrid not more than 30 days prior to planting:.., Injecting the waste or disking.will conserve nutrients and reduce odor problems The estimated acres needed to apply the animal'w�sfe is based: bn typical nutrient content for this type of facility. Acreage requirements should be ';based on waste analysis .report from our waste management facility. Attached you. will find information on proper sampling Y. 9 Y p �� P�9 - techniques, preparation, and transfer of waste samples"to the lab for analysis. `; = This waste utilization plan, if carried out,, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 1, Mt' EV� Amount of Waste Erod"Ged Per Year (gallons, ft- taLls, gW,) 15840 animals X 12 (tons) waste/animal/year = 30,096.0 (tons) wastelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year 15840 animals X U lbs. PAN/animal/year = 36,432.0 lbs. PANtyear. (PAN from N.C. Guide Std. 633) Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs, N Acres Lbs. N # No. Tvae Per Acre Utillized Month of A4 AppilCal tion I LaB Bermuda (H2y). 225 39.04 8784 April - S" t 2 NoA Bermuda Ha 305 1:84 5611 ril -S t. 3 BuA Bermuda Ha 275 17-27. 4749.25 April -.Se ptt . 4 CeBlRa Bermuda Ha 225 4.99 1122.75 April - Sept. 6 Lea:,;...Bermuda Ha 225 1.79 402.75 April - Sept. SA Buk, Bermuda Ha yl 275 14.65 4028.75 April - Stbpt. r.813 Re Bermuda He 226: 11.66 2623.5 April - Sept. All Small Grain ) 100 92.24 9224 Sept-Nov',Feb-March *must be removed by Aprfi 7th *This N Is from animal waste only. If nutrients from other sources such as codig"al fertilizer are applied, they must be accounted for. W umwatw- Zir- NOTE. The applicator Is cautioned that P and K may be over applied while meeting the N, requirements. Beginning In 1996 the Coastal Zone. Management Act will reqWWfarmers In some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 'WASTE L oE UT14 Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement wlth adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre* Utilized Application 6 Re Cotton 54 4.86 262.44A Li -August 6 Ra Small Graln(Hey) 100 4.86 - 486 S-N ; F-M 7 NoA/B Cotton 84 24.02 2018 Wl - August 7 NoA/B Small Graln(HR)_ 100 24.02 2402 S-N ; F-M ry Total 28.881 5,168.44 See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 92.24131,496. Table 2:- 28.88 5,314 Total; '��g', ;:..121.12 36,810: ., AFnountof N Produced,",'.` 36,432, Surplus or. Deficit 378 ,"NOTE. The Was . le Utilization Plan must contain provisions for periodic land appliqatIon of sludge at -agronomic rates. The sludge will be nutrient rich and will -require precautionary measures to prevent over application of - nutrient orother elements. Page 3 9 See attached map showing the fields to be used for the utlllzadon of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate fln/Hrl Amount fln.l 1,5 LaB Bermuda 0.5 0.75 2,7 NOA/B Bermuda, Row Crops 0.5 0.75 8,813 Ra Berrnuda,Row Crops 0.4 0.75 3,8A BuA Bermuda 0.5 0.75 4 CaB/Ra Bermuda 0.5 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED 13Y IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for lffl days of temporary storage and the temporary storage must.be removed on the average of once every & MONTHS. In no instance should the volume of wasWbeing stored in your structure exceed Elevation `ss0e tagoon design. -` Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or vSoil and Water Conservation District office after you receive the waste analysis report for .assistance in determining jhs,:amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: y ; _Acres shown are irrigated acres. Small grain n3teysed Is dependent on a high level of management. Grower should strictly follow the apWicatidn ' iiidows shown, with all small' :. grain hay to be removed by April 7th. It'is recommended that1tHe 100 lb small grain rate s" . be split evenly between the two application windows provided. Grower must keep pumping agreement current for land shown under separate ownershlp ''-`': Page 4 REQUIRED SPECIFICATIONS Animal waste, shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 giaass filter strips are Installed where runoff leaves the field. (See }FOTG Standard 393 Filter5trip). yl'. 5 6 8 Odors can be reduced by Ihf ectMg the waste or disking after waste application. Waste should not be applied when there the of drift:from the irrigation field. When animal waste Is to be applied on'acres subject1 flooding, it will be sbif:lncorporatecl. on conventionally -tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not, occur dyring:;a season prone to flooding. (See "Weather and Climate in: Norl:WCarolina" for guidance:) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff: does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated solis, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that•would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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. ?3 Animal waste 'shall, not be dwned:by the laniiowner Waste shall be applied in a manner•not to reach other property and public right bf-ways. Animal waste shall not be discharged into sufiacrwaters, dralhageways, or wetlandsAby discharge or by.over-spraying. Animal waste may=be•applled to prior convatWd:wetlands provided they have been approved asia land application site byAa.,"technical specialist". Animal waste shall not be applied on grassed waterways that discharge diectly`into water courses, and on other grassed waterways, waste shall be applied at agrongWc rates In .a manner that courses no runoff or drift from the site. 14 15 16 applied closer than 200 feet of dwellings other than''tliose Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall- not be discharged Into the animal waste management system. Page 6 0 .ti " `� x �� d �l"5 ! � xa-x—..r�xGn.i �-�-�`�-s��E--R f �*S„� ".tr' �..�"�'T17✓ a �? �'�¢ ���{.i���.�n,�.;�.��'3s,�WA�STE�'I�T�L ZAs .x,�� LPL• AN.�. � s µ'�:� �.-��� � �����j REQUIRED SPECIFICATIONS (continued) 17 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. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 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. 'A '21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually r;= ..at c:€a sites where 'waste products are applied. Nitrogen shall be the rate-determtntng , arc.selement. Zinc acid copper levels in the soil shall be monitored and alternative'crop 'sites sllali be used wtid "these metal approach excessive levels. pH she" ,be;iri sted 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. 22 Dead animals will be disposed of In a,manner.'that meets Northrgarolina regulations.'. Page 7 q' y� R � �s`t+�,�� �"' ; 4�`i � �a� ' 1 !, { e t h � �a n B �, e i �`s7 ��w�i' �h�•������,.ji�i�a A � ��;�,,�w WAST,.EUTILtZATI, QN,PL1?rhl . .-�.�,,..iy,„,,.....r��;..f..d`.3.[�ri.„�.aHcw ,�,.au, • +�+,...:.....-: �.:� ........�s,.n�..a....:a� xu WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Milestone Farms 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 Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be _ available for review by DEM upon request. Name of Facility Owner: Rob Miles k (Please print) Slgnature: Date: 3 —a 1- �? `Name of Manager Of different from owner): Signature: }; t� - Date: Name of Technical Specialist: {Please print) ;'-16' Kraig A. Westetb{eeks) Affiliation: Private 4 .. Address (Agency): 1635 W. Wards Bride Rd. Warsaw : NC 8458 Signature: :='" Date: 3/14/00 Page 8 . DENR-FRO NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue. Charles Wakild, P.E. Governor Director March 13, 2012 CERTIFIED MAIL 7002 2410 0003 0273 2948 RETURN RECEIPT_ REQUESTED Robert Miles Swinestone Farm, Inc. 1821 N Hilltop Rd Red Springs, NC 28377 Subject: Additional information request Permit No. NCA247026 Swinestone Farm, Inc. Hoke County Dear Robert Miles: me1A2V owd G The Division of Water Quality has received an NPDES permit renewal application for this facility. Additional information is required for further review and publicnotice before the issuance of the NPDES General Permit certificate of coverage to this facility: Dee Freeman Secretary 1. Phosphorous Evaluation: For coverage under the NPDES General Permit, a phosphorus evaluation through phosphorus loss assessment tool (PLAT) is required for all fields utilized in the nutrient management plan. Please submit such assessment of phosphorus, including the datasheets, for each of the fields used in your plan. Be sure to update your Certified Animal Waste Management Plan, if required, to include the current risk assessment rating upon completion of the phosphorous -loss evaluation. 2. Setback Mau: Please submit a map showing either a 100-foot setback with no vegetated buffer or a 35-foot setback with a vegetated buffer from surface water or wetlands or any conduit to surface water or wetlands in and around your facility. Such maps are required of all the NPDES general permits. 3. Lagoon Volumes: Please submit a lagoon design or as -built calculations to show the lagoon storage volumes. 4. Operation and. Maintenance (O&M) Plan; An 0 &M plan for your facility is missing in the package 5. ' Checklists: Please submit copies of emergency action plan insect control, odor control, and mortality checklists. Please Emergency action plan send the above requested information to the following address within 30 days of receipt of this notice. Feel free to contact me at (919) 807-634 1 if you have any questions. cc: Hoke County Soil and Water Conservation District FayettevilleRegional Office, Aquifer Protection Section APS Central Files (NCA247026) 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 512 N. Salisbury St. Rale€gh, North Carolina 27604 Phone. 919.807-64641 FAX: 919.807-6492 Internet ME,nowataraualltv,oro Sincerely J. R. 7oshi DWQ, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 X4hCarohnalt'alju An Equal Opportunity 1 Affirmative Action Employer Beverly Eaves Perdue Governor AM"' f"A NCDEN North Caroiina Department of Environment and Natural Resources Division of Water Quality Coleen K Sullins Director December 23, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED . Robert Miles Swinestone Farm, Inc. 1821 N Hilltop Rd Red Springs, NC 28377 Subject: Application for Renewal of Coverage for.Expiring NPDES General Permit Dear Robert Miles: DENH -FRO DEC z S [till Owo Dee Freeman Secretary Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on June 30, 2012. Copies of the animal waste operation NPDES General Permits are available at: http;//portal.ncdenr.ora/web/wq/aps/afo or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 (until January 6, 2012) Telephone number (919) 807-6300 (after January 6, 2012) In order to assure your continued coverage under these general permits, you must submit an application for renewal of permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit." The application form must be completed and returned with 30 days of receipt of this letter. Please note that you must include two (2) copies of your entire Certified Animal Waste Management Plan (CAWMP) with the application form. Please reference page 2 of the Application Form for the complete list of items that are required to be submitted. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. 1636 Mail Service Center, Raleigh, North Carolina 2769t -163$ Location: 2728 Capbl 5W6 , Raleigh, North Carolina 27604 On - Phone: 919.733.3221., PAX: 919-715-g588 t Customer Service: 1-87-623-6746 N orth C a c)i iiia in[ernet: vrvny.n=aterauafm+.om iL�d ii��lf r An :-M-1 i PUT[UnnY 1 A n IMM ACUOR EMVI0y(' F Robert Miles December 23 2011 Page 2- If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit, Enclosures cc (w/o enclosures): Hoke County Soil and Water Conservation District F, a etteville Regional_O:ffice,�uifer:Protection}Section--.�,,_.,,�: AFO Unit Central Files NCA247026 Murphy -Brown, LLC State of North Carolina. Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems Request for Certificate of Coverage Facilit Currentl Covered 1, an P irin-NPDES General Permit Y-7-2,o6 DENR-FRO y y yI'll b FEB On July 1, 2012, the North Carolina NPDES General Permits for Animal Waste Management Systems will expire. Facilities that have `� z��z been issued Certificates of Coverage to operate under these NPDES General Permits must apply for renewal within 30 days Q of this application. �+� 1I Please do not leave any question unanswered, Please make any necessary corrections to the data below. 1. Facility Number: 2Y — r 2. Facility Name: 3. Landowner's name (same as on the Waste M 4. Landowner's mailing address: City/State: and Certificate of Coverage.Number: Plan): Telephone Number (include area code): Lo -367'.mail: S. Facility's physicaLaddress: CitylState: 6. County where facility is locdted: 7. Farm Manager's name (If different than the Landowner): !! �n �-Zip: n ez�"t".� l U[r' S W w� h� ?��PG.7� .14 C Zip: 8. Farm Manager's telephone number (include area code): 9. Integrator's name (if there is not an integrator write "None"): �tr 10, Lessee's name (if there is not a lessee write "None"): 11. Indicate animal operation type and number: Swine Cattle Dry , �� Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to Finish= Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poulis Boar/Stud Beef Brood Cow V.. IY. Gilts Other' Other r\) Wet Poultry r ; I iUr:,.... 1 IU;"i:'. --' -- sliv q) - `Si? - _ _ Non 1 ,'ih^ Horses - Other Sheep - Other Layers `:' W.. FORM RENEWAL-NPDES-I2120ii - _ 7 Submit two (2) copies of the most recent Certlfsed Animal Waste Management Plan [CAWMEL 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: • The Waste_ Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility • The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) • A map of every field used for land application • The soil series present on every land application field • The crops grown on every land application field • The Realistic Yield Expectation (RYE) for every crop shown in the WUP • The PAN to be applied to every land application field • Phosphorous to be applied on every land application field with a "HIGH" PLAT rating. • The waste application windows for every crop utilized in the WUP • The required NRCS Standard specifications • A site schematic • Emergency Action Plan • Insect Control Checklist with chosen best management practices noted • Odor Control Checklist with chosen best management practices noted • Mortality Control Checklist with the selected method noted. A mass mortality plan must also be included. . • Site -Specific Conservation Practices necessary to prevent runoff of pollutants to waters of the State, • PLAT results including datasheets for each field, • 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 • Operation and Maintenance Plan I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting; information and attachments are not included, this application. package will be returned to me as incomplete: Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation..(18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, Signature should be by a principal executive officer of the corporation): Name:—... , ��2�s Title: Signature: Date: a'.� Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone Number, (919) 807-6300 1za� ir;iisTtl�i�s': (�)l�}j Rb?-fi3�4 FORM RENE" AL-NPDES-1212011 Murphy -Brown, LLC Grower(s): Farm Name: 7 2822 Hw 411612010 y 24 Wesi P.O. Box 856 Warsaw, NC 2839E NUTRIENT UTILIZATION PLAN Rob Miles Milestone Farm County: Hoke Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 0 Feeder to Finish 15840 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation W N w 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 capacitie 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4.- Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 r='; •l rrI r7r ,< `a r+i r-n rrl t 7:r -i 3J This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc.): Ca aci Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 15840 Feeder to Finish 986 gal/yr 15,618,240 gal/yr Total 15,618,240 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Ca aci __Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibslyr Ibs/yr Farrow to Finish 26 lbs/yr ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 15840 Feeder to Finish 2.3 lbs/yr 36,432 Ibs/yr Total 36.432 l bs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 127.88 Total N Required 1st Year: 37681.174 Total N Required 2nd Year, 0 Average Annual Nitrogen Requirement of Crops: 37.681.17 Total Nitrogen Produced by Farm: 38,432.00 Nitrogen Balance for Crops: (1,249.17) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility_ This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Tract Field lrrij;AW--- Soil Ist Crop Tirm to Ilst Crop Ist Crop Lbs HIM Lbs N Total ltks N Acreage Type Code Apply Yield lbs NAJrgt Residual fAc Utilized 2nd Crop Tirno to 2nd Crop 2nd Crop Lbs M/Ac Lbs N Total lbs N Code Apply Yield lbs N/Unit Residual JAc Utilized -0®�0���0��©Cial.illriuwJ©Q� 11 m� ------------------- - ------------------- - -------- ------------ W 3(a)of S Loa Tract Field lidgated - Sall Ist Crop Tirr�-UtCrop IstCrop Uts-� LbsN Totelffisd _ / _ly _Yield lbs _ --- - - ---- -------- --- ------------------- - 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four Inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N I bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 Ibs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 4 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm TotaV r Farrow to Wean 0,84 Farrow to Feeder 1 Farrow to Finish 4.1 0 Wean to Feeder 0.072 0 0 Feeder to Finish 0.36 0 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 0 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 0 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 0 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 0 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the: waste stored In your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper. application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Sail Application Rate Application Amount Tract Hydrant Type Crap Inlhr " Inches _ 1 LaB C 0.75 1 2 LaB C o.75 1 3 LaB C 0.75 1 4 LaB C 0.75 1 5 LaB C 0.75 1 6 LaB C 0.75 1 7A LaB C 0.75 1 7B NoA C 0.5 1 B NoA C 0.5 1 9 LaB C 0.75 1 18 NoA F 0.5 1 19 NoA F 0.5 1 20 NoA F 0.5 1 21 NoA F 0.5 1 22 NoA F 0.5 1 Zone1 SS Ra C 0.4 1 Zone2SS CaB C 0.4 1 PP1 Bu C 0.75 1 6of8 0 Additional Comments: All land should be cut for hay. Overseeding windows when using the 100 Ib. rate on small grain behind bermuda should be noted and adhered to. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Milestone Farm Owner: Rob Miles Manager: Owner/Manager Agreement: 11we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 11we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Rob Miles Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: a Kraia Westerbeek Warsaw, NC 28398 Telephone: (910) 293.3434 i �L Date Date Signature: 4f! /c110 - --µ-- Date 8of8 6i7 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 0 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. is if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Rob Miles Address: 1821 N. Hilltop Road Red Springs, NC 28377 Telephone: (910) 977 7939 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number acres Soil Type Slope % Crop(s) County: Hoke Date: 8/20/2008 4/1612010 Maximum Maximum Application Application per Irrigation Rate Cycle Inlhr inches Comments 1 6.51 LaB <5 Bermuda 0.5 .5-1 2 5.26 LaB <5 Bermuda 0.5 .5-1 3 5.23 LaB <5 Bermuda 0.5 .5-1 4 7.54 LaB <5 Bermuda 0.5 .5-1 5 6.85 LaB <5 Bermuda 0.5 .5-1 6 7.38 LaB <5 Bermuda 0.5 .5-1 7A 6:20 LaB <5 Bermuda 0.5 .5-1 7B 0.86 NoA <5 Bermuda 0.5 .5-1 8 2.22 NoA <5 Bermuda 0.5 .5-1 9 2.07 LaB <5 Bermuda 0.5 .5-1 18 3.06 NoA <5 Bermuda 0.5 .5-1 19 6.12 NoA <5 Bermuda 0.5 .5-1 20 6.12 NoA <5 Bermuda 0.5 .5-1 21 6.12 NoA <5 Bermuda 0.5 .5-1 22 3.47 NoA <5 Bermuda 0.5 .5-1 zone 1Ss 5.27 Ra <5 Bermuda 0.5 .5-1 Zone 2SS 5.30 CaB <5 Bermuda 0.5 .5-1 pp1 42.30 Bu <5 Bermuda 0.5 .5-1 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Ag Rain & ABI 3" Reels Travel Application TRAVEL LANE Wetted Nozzle Operating Operating Speed Race Effective Effective Diameter Diameter Pressure Pressure Are Field Number (fUmin) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments -Acres per pull 1 3.61 0.41 257.5 860 315 1.18 60 110 330 6.51 2 3.61 0.41 200 880 315 1.18 60 110 330 5.26 3 2.68 0.41 257.5 615 315 1.18 60 110 330 5.23 4 3.61 0.41 292.5 910 315 1.18 60 110 330 7.54 5 2.68 0.41 270 860 315 1.18 60 110 330 6.85 6 2.68 0.41 270 945 315 1.18 60 110 330 7.38 7A 6.02 0.41 280 830 315 1.18 60 110 330 6.20 7B 2.68 0.69 240 95 315 1.18 60 110 180 0.86 8 2.68 0.41 232 140 315 1.18 60 110 220 2.22 9 6.02 0.69 110 530 315 1.18 60 110 220 2.07 18 6.57 0.69 110 920 315 1.18 60 110 180 3.06 19 3.28 0.41 220 92 315 1.18 60 110 330 6.12 20 3.28 0.41 220 920 315 1.18 60 110 330 6.12 21 3.28 0.41 220 920 315 1.18 60 110 330 6.12 22 6.57 0.69 140 850 315 I A 8 60 110 180 3.47 PP1 See manufacturer's specifications 714 55 55 360 42.30 P Sheet3 TABLE 3 - Solid Set Irrigation Gun Settings Make, Model and Type of Equipment Senninger 7025 Sprinklers Operating Parameters Field No Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating and Number of Diameter Along Between Rate Diameter Pressure Time Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler m 225 16.3 Operating Pressure at Pum si 120.0 69.2 Design Precipitation Rate inlhr 0.34 0.25 Hose Length feet 1000 XXXXXXXX Type of Speed Com ensation Mechanical XXXXXXXX Pump Type PTO, Engine, Electric engine engine Pume Power Requirement h 40.0 35.9 TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft. 90 degree bend 'see sheet 7,9 Dead End Tee Gate Valve 45 de ree bend Page 5 1� Sheets IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek Company: Murphy - Brown Address: P.O. Box 759 Rose Hill, NC 28458 Phone: 910-289-2111 Required Documentati The following details of design and materials must accompany all irrigation designs• J 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE_ 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation This design has been done based on `wetted' acreage criteria for existing systems. This is a modification to the original wetted acreage plan using a center pivot and solid set in the place of reel pulls for some of the land application area. Acreage calculations traveller Pull No. Width Length Start Stoa Total Acres 1 257.5 860 0.785 0.64 6.51 2 200 880 0.685 0.535 5.26 3 257.5 615 0.865 0.725 5.23 4 292.5 910 0.785 0.64 7.54 5 270 860 0.835 0.685 6.85 6 270 945 0.835 0.685 7.38 7A 280 830 0.865 0 6.20 7B 240 95 0.338 0 0.86 8 232 140 0.81 0.66 2.22 9 110 530 0.4 0.33 2.07 18 110 920 0.405 0.33 3.06 19 220 920 0.81 0.66 6.12 20 220 920 0.81 0.66 6.12 21 220 920 0.81 0.66 6.12 22 140 850 0.405 0.33 3.47 Acreage Calculation Solid Set Farm Identification Number: Milestone 1 2 Int, full 12 1.1 Acres 0.147 0.147 Ext, full 16 18 Acres 0.193 0.193 Single 2 1 Acres 0.208 0.208 Total 5.26 q53� Acreage Calculation Pivot JJ PP1 - 4 tower Acres if Degree of Actual Length 360 Den. Operation Acres End Gun 'Off 714 36.8 157 16 End Gun'On' 804 46.6 203 26.3 TOTAL ACRES = S N CALCULATIONS Sprinkler Specifications Sprinkler Type: Nozzle Size: 9132 inches Sprinkler Pressure: 50 psi Flowrate(GPM): 16.3 gpm Wetted Diameter: 135 feet Sprinkler Soacinas Reflects a 10% reduction from chart Desired Spacing (%). 60 % Design Spacing(feet): 81 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 80 feet Actual Spacing (%): 59 % Application Rate Application Rate = (96.3xFlowrate)lsprinkler spacing squared Design App. Rate = 0.25 inlhr Run Time per Set Run time per set = Desired application 1 Design application rate = hours Desired app. (in.) = 0.5 inches Run time per set = 2.04 hours Mainline Vetocit Velocity = .408 x Fiowrate I pipe diameter squared feetlsec.* **For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches # Sprinklers Oper.: 30 Velocity= 5.54 ftlsec. Maximum Lateral Line Entrance Velocity Pipe size: 2 inches 4 inches # Sprinklers Oper.: 4 6 Velocity = 6.65 ftlsec. 2.49 ftlsec. Maximum Mainline Friction Loss Zone Used: 1 Total distance: 850 feet I Friction Loss is figured using Hazen/William's Equation Friction Loss= 1.51 feet/100 feet Max. Mainline Loss = 12.9 feet or 5.6 psi Maximum Lateral Line Loss Lateral line friction loss is determined using the assumption that 3/4 of the Friction Loss occurs in the first 1/3 of the lateral line Total Lateral Length: 240 feet 160 # sprinklers on Lat.: 4 6 Frict. Loss at 1/3 lat. 6.11 feet 0.30 Max. Lateral Loss: 8.15 feet or 3.53 psi 0.17 Total Dynamic Head Sprinkler Pressure: 50 psi Lateral Line Loss: 3.70 psi Elevation head: 4.3 psi Mainline loss: 5.6 psi Suction head and lift: 2.3 psi 5% fitting loss: 3.3 psi TOTAL(TDH) = 69.2 psi or Horsepower Required Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeciency Pump Description: Berkeley B3J Pump Efficiency: 55 % Horsepower Req'd: 35.9 Hp Thrust Blocking Thrust Block Area = Thrust / Soil Bearing Strength 6" 4" Thrust: 7460 feet 3630 feet Soil Bearing Strength: 1200 feet 1200 feet End Cap: 6.2 ft2 3.0 ft2 90 degree elbow: 8.8 ft2 4.3 ft2 Tee: 4.4 ft2 2.1 ft2 45 degree elbow: 4.7 ft2 2.3 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: 160 psi Max. Pressure on system when running: 69.2 psi 70% of Pressure Rating: 112 psi 159.8 feet 2" 910 feet 1200 feet 0.8 ft2 1.1 ft2 0.5 ft2 0.6 ft2 KIN If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check NPSHA: 21 NPSHR: 8 *from pump curve If NPSHA>NPSHR, OK -O'i Sheet? CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter: 315 feet Lane Snacinas Desired Spacing (%): 70 % Design Spacing(feet): 220.5 Actual Spacing (feet): 220 feet 200 270 240 Actual Spacing (%): 70 % Application Rate Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared) Design App. Rate = 0.34 inlhr 300 degree arc = 0.41 inlhr 220 degree arc = 0.56 inlhr 180 degree arc = 0.69 inlhr Traveller Speed Travel speed =1.605 x Flowrate 1 Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree are = 3.28 filmin 3.61 2.68 3.01 220 degree are = 3.94 ftlmin 4.33 3.21 3.61 180 degree arc = 6.57 ftlmin 7.22 5.35 6.02 Mainline Velocity Velocity = .408 x Flowrate 1 pipe diameter squared feetlsec.** **For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity= 2.55 ftlsec. Page 12 .Z Sheet7 Maximum Mainline Friction Loss Most distant hydrant: NA Total distance: NA feet Friction Loss is figured using HazenlWilliam's Equation Friction Loss= 0.36 feet1100 feet Max. Mainline Loss = #VALUE1 feet or #VALUE! psi Total Dvnamic Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head: psi Mainline loss: #VALUE! psi Suction head and lift: psi 5% fitting loss: #VALUE! psi TOTAL(TDH) = #VALUE! psi or #VALUE! feet Horsepower Required Horsepower = Flowrate x TDH(feet)139601 Pump effeciency Pump Description: Pump Efficiency: % Horsepower Required: #VALUE! Hp Thrust Blockinq Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIVIO! ft2 90 degree elbow: #DIV/O! ft2 Tee: #DIV/O! ft2 45 degree elbow: #DIVIO! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #VALUE! psi 70% of Pressure Rating: 0 psi If Max. 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':�•� � 3r� 'fi''•r as. 5 j v fy' r r Fr �t : }1 � r 'r�r'�� r � .. olti r},rfo �YF•L"! �g'ki .:{.y..,;,ryt.cr. " in v Red Springs, NC to "97386 MILESTONE FARM" - Google Maps Page 1 of 1 Goolsle- maps Get Directions My Mans Oak kilt i t�alneys �Place 1 1 l • I }burgh � rruyiuni.-r� 4D1 a k,V 1qV Z S� Laurinburg•Maxton • :``Airport 71 To see all the details that are visible on the screen,use the "Print" link next to the map. EdDf Sencl L Ai Ra_silver,City Hillcrest 4iat4ka'�tRd "ttockfish' A �: �, _. Raeford. 401 • ' - =- � � • . ��° � ' .CL M , Shann a 111 .�i T1 ed sPdhgs 72 F 9��r O Phil Driving directions to "97386 MILESTONE FARM" (Iq� Red Springs, NC 71 \Parkton 71 Lumber b V Bridge d& 3D1 20 ; @2010 G000le - r Y ist r ! RoZier i Siding data ®2010 dooaleI- 1. Head east on 4th Ave toward S Main St 131 ft 2. Take the 1st left onto N Carolina 211 N1Main St 5.2 mi Continue to follow N Carolina 211 N 3. Turn left at Old Wire Rd 3.2 mi 4. Turn right at Duffle Rd ,,., 4.0 mi 5. Turn right 0.4 mi 6. Take the 1st right 253 ft Destination will be on the left t8 "97386 MILESTONE FARM" Unknown road These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. , Map data 02010 Google I::••t _ r �1,171�l httn:llmaDs.2oov,le.com/maps?saddrRed+St)rings,+NC&daddr=34.88832,-79.31889+{°/a22... 3/1 /2010 Parent Order No 107190 Dealer Ed Bullard irrigation Sprinkler Order No 10762075 Customer ,1ILESTONE"FARM Field Name Milestone behind house Valley Standard Pivot 800P Snrinkler Chart Disclaimer WARRANTY The information presented in the attached Default Sprinkler Report, Setup Sprinkler Report, and Percent Timer Report is based on variables which cannot be totally controlled by Valmont (including, but not limited to; pivot pressure, inside pipeline surface, end gun throw, end gun arc setting, tire slippage, tire pressure, field slopes, soil variations, sprinkler package installation, well capacity, center drive motor voltage, center drive motor frequency, climatic conditions and other elements and circumstances beyond Valmont's reasonable control). Valmont makes no warranty for this sprinkler package's uniformity and/or distribution of water or chemicals, accuracy or consistency of the application depth, and machine rotation time. Furthermore, Valmont makes no representations or recommendations as to percentage timer settings, water application rates, irrigation scheduling, and other similar or dissimilar irrigation/farm management decisions. LIABILITY The responsibility and obligations lie with the end user to determine if the sprinkler package/report received matches the machine configuration and field conditions (including but not limited to: sprinkler type, sprinkler spacing, sprinkler Height, pressure regulator type, crop, soil type, span lengths, last regular drive unit tire type, last regular drive unit motor, and pipe diameters) VALMONT ASSUMES NO LIABILITY OF WHATSOEVER NATURE OR KIND FOR CROP LOSSES OR OTHER DAMAGES (INCLUDING CONSEQUENTIAL DAMAGES) CAUSED BY THIS SPRINKLER PACKAGE. SPRINKLER REPORT GENERAL INFORMATION Sprinkler reports are created using information from the Sprinkler Order Transmittal received or as given verbally to a Valmont Customer Service/Parts Representative and is considered by Valmont to be accurate. Pivot tower length begins at the center of the riser pipe inlet and ends at the center of a flex joint. Intermediate length span begins and ends at the center of a flex joint. Last span length begins at the center of a flex joint and ends at the last pipe flange. Pivot pressure begins at the first coupler on the pipeline downstream of the pivot elbow. End pressure stated by the report will be within a range of -0 to +1.1 PSI of the specified end pressure at the end of the machine pipeline. Calculated pressure stated by the report will be within a range of -0 to +1.1 PSI of the minimum sprinkler pressure specified by Valmont or its sprinkler suppliers. Pipeline pressure and drop length stated by the report for an under truss span are adjusted for elevation change due to crown height, tire size and drive unit profile. Calculated sprinkler ground clearance extends from the ground surface up to the point where the water exits the sprinkler. Highest elevation stated by the report is prorated over the first 30% of machine length with the remaining machine length at the highest elevation and is only used with sprinkler packages containing pressure regulators. Non -pressure regulated machines are considered to be on level ground. Pressure regulators will have a minimum inlet pressure of 5 PSI plus their nominal pressure rating. End gun coverage area can be over watering or under watering based upon end gun nozzle size and/or booster pump flow limitations. An auxiliary end gun will be specified by the sprinkler report when requested by the customer and the end gun required flow is at least 10% greater than the maximum flow of the primary end gun. The Percent Timer report is based upon typical operating conditions. Valmont recommends monitoring the machine for at least one pass through field to obtain an accurate rotation time. Water application rates and rotation times may vary with a corner machine operating in chemigate mode. Disclaimer- 1/18/2010 Page 1 Parent Order No 10759540 Dealer Ed Bullard Irrigation ion sprinkler Order No 10762075 Custt3ate_r..MILESTONE FARM Field -",,Milestone behind house Valhw Standard Pivot 800P Machine Summary Pressure Loss Pipe Pipe Pipe Loss Length Ft I-D. In Finish C-Factor PSI 685.6 6.09 Poly ISO 2.1 1.1 6.36 Poly 130 0.0 27.4 6.09 Poly 130 0.5 Total = 2.6 Span FloNv dftz:7�.�_ZL*P. Nelson SR100 End Gun 0.7Nozzle Booster Pump ----------------------------------------------------------------------------- Span Irrigated Rqd Act Rqd Act Number Length Acres GPM GPM GPM/Acre GPM/Acre Deviation 1 160.9 2.4 23.3 23.4 9.52 9.58 0.6 2 180.1 7.2 68.2 68.1 9.52 9.51 -0.1 3 160.0 10.3 98.0 97.9 9.52 9.51 -0.1 4 159.8 14.0 132.9 133.3 9.52 9.55 0.3 0/H 28.5 2.9 28.3 28.0 9.86 9.73 -1.3 EG 98.8 10.9 102.7 99.3 9.44 9.13 -3.3 Totals 47.7 450 Drain Sprinkler 0 0 Total Machine Flow 450 Cover Sheet- 1/18/2010 Advanced Options --------------------------------------------------------------- ;'' Last Sprinkler Coverage = 1.0 ft ;Sprinkler Coverage Length = 715.0 ft ; :Use Last Coupler= YES ;Minimum Mainline Pressure = 6.0 PSI Shipping Options Ship Drop Hardware Ship Endgun Nozzle Ship Endgun & Hardware Do not ship Endgun Valve / Nozzle Valve Hardware Do not ship Boosterpump Hardware Page 3 Parent Order No 10759540 Span and Overhang b6aler Ed Bullard Irrigation Sprinkler Order No 10762075 Customer MILESTONE FARM Field Name Milestone behind house Vallev Standard Pivot 800P Machine Summary Length Pipe Coupler D. U. Model Qty Ft O.D. In Spacing Qty Profile Tire 800P I 184.8 6 518 108 21 Standard 11.2 x 24 New 800P t 180 6 5/8 108 20 Standard 11.2 x 24 Ncw 800P 2 160 6 5/8 108 18 Standard 11.2 x 24 New 800P 1 28.5 6 5/8 30 12 Messages Caution- None Dealer- None apnnuter -- Avaitante vuuets Sprinkler Configuration Range (ft) Valley U-Pipe 6 Galvanized 314 M NPT x 3/4 M Hose Outlets 14,76,1 Black Hose Drop Variable Length 60" Ground Clr 80,90,4 Valley Slip Weight 26 2.0 Poly Nelson Regulator Blue Acme 30 3/4 F NPT Nelson TR3000 D4 - Green 314 F Acmeh Ilt� C 374.28 Ft Total Drop Hose Length Pressure Field Area 47.7 Acres Total 36.8 Acres: Pivot 360.011 10.9 EG on 100.0% 714.0 Ft. Machine Length 9&8 Ft. End Gun Radius 1 Flow 450Gallons Per Minute 9.44 GPM/Acre 0.501n/Day App Rate 0.1(191n. App Depth @ 100% 993 GPM End Gun LRDU Drive Train r------------------------------------- r--------------------------------------------------� 51 PSI Pivot Pressure G8 RPM center Drive @ 50 Hz freq. 1 Inlet Pressure 11.2 x 24 New Tire 0.0 Ft. Highest Elevation 52.lWheel GB Ratio, LRDU Dist 685.6 Ft. 0.0 Ft. Lowest Elevation 5.2 Hrs/360.01 @ 100% 1 13.84 ) Ft/Min i Sprinkler -- Available Outlets Sprinkler Configuration Range (ft) Valley U-Pipe 6 Galvanized 314 M NPT x 3/4 M Hose Outlets 4,12,1 Slack Hose Drop Variable Length 60" Ground Clr Valley Slip Weight 26 2.0 Poly HE Nelson Regulator Blue Acme 15 3/4 F NPT Nelson A3000 D4 - Black 3/4 F Acme 1.. Cover Sheet - 1/i 9/2010 Page 2 Valley Dealer Ed Bullard Irrigation 3315 HAYFIELD RD PO Box 85 Wade, NC 28395-8699 UNITED STATES Dealer No. 00002068 Parent Order No. 10759540 VANY. T V-Chad Sprinkler Order No.10762075 Plant Valley Systems/Parts Cover S heet - 1 / 18/2010 Customer MILESTONE FARM PO BOX 476 WAGRAK NC 28396-0476 UNITED STATES OF AMERICA Field Name Milestone behind house Dealer PO Rob122209 Order Date 01/15/2010 Promise Date 1/21/2010 Method Of Shipment W/SYS 4 Span Valley Standard Pivot 800P Machine Flow 450 GPM Pivot Pressure 55 PSI, Page 1 Parent Order NO 10759540 Part Qty Number Description Dealer Ed Bullard Irrigation customer MILESTONE FARM Field Name Milestone behind house Valley Standard Pivot 800P Bill Of Materials 3 0430637 NZ PURPLEISLACK 3TN 371128 2 0430638 NZ BLACK 3TN 381128 1 0430639 NZ BLACKIDARK TURQUOISE 3TN 39/128 2 0430640 NZ DARK TURQUOISE 3TN 40/128 2 0430641 NZ DARK TURQUOISE/MUSTARD 3TN 41/128 5 0430651 SPK MS NELSON BODY FOR D3000 35 0430663 SPK MS N3000, T3000 BODYBLACK 5 0430741 SPK A3000 CAP ASSEMBLYMAROON 5 0430742 SPK PLATE, ROTOR-4GROOVE MAROON A3000 1 0500707 SPK NZ TAPERED SR10ONELSON 0.7T 1 0505060 SPK CP NELSON SR100 ENDGUN MOD W12"BASE 40 099438S 2 LB. HOSE DROP WEIGHT -POLYETHYLENE 40 0995972 U-PIPE WISARBED END 1 PRDCTEDCOOP 8 PRODUCT PROMOTION Total Net Weight (Ibs): 260.38 Sprinkler Order No 10762075 `�] Bill of Materials W/O Pricing - 2/22/2010 Page 2 Parent Order No 10754540 Dealer Ed Bullard Irrigation Sprinkler Order No 10762075 Customer MILESTONE FARNI Field Name Milestone behind house Vallev Standard Pivot 800P Bill Of Materials Part Qty Number Description 1 0211047 NPL MS 2 X 4 1/2 GVSCH 40 23 0231078 REG PR NELSON LO FLO 30PSI BLUE/RED INTEGRA 12 0231100 REG PR NELSON HI FLO 30PSI BLUE/RED INTEGRA 5 0231104 REG PR NELSON LO FLO 15PSI BLUE/RED INTEGRA 1 0232501 PRESSURE GAUGE 0-100 PSI 40 0232503 VLV MS SENNINGER BALLVLV 3147NPT X 3/4"MNPT 1 0244016 FIT PB 1/2 X 114 GVREDUCER 49 0246193 FIT PG 3/4" PIPE PLUGPLASTIC 40 0271077 HSE IT 3/4" MNPT X 314"HOSE BARB 40 0271080 HSE CL 1 1/16" HOSECLAMP-CRIMP 40 0271084 HSE CL 1 1/4 S.S. HOSEDROP CLAMP 2 0272033 HSE WT 3/4" FLEX X 250FT. ROLL 35 0430529 SPK PD D4 8 DEG ROTORPLATE (GREEN) 35 0430602 SPK MS NELSON CAPIMOTORASSM FOR R3000 1 0430611 NZ BEIGE/GOLD 3TN 11/128 1 0430613 NZ GOLD/LIME 3TN 131128 1 0430616 NZ LIME/LAVENDER 3TN 15/128 2 0430617 NZ LAVENDERIGRAY 3TN 17/128 1 0430618 NZ GRAY 3TN 18/128 1 0430619 NZ GRAYJTURQUOISE 3TN 19/128 1 0430620 NZ TURQUOISE 3TN 20/128 1 0430621 NZ TURQUOISE/YEL 3TN 21/128 1 0430622 NZ YELLOW 3TN 22/128 1 0430623 NZ YELLOW/RED 3TN 23/128 1 0430624 NZ RED 3TN 241128 1 0430625 NZ RED/WHITE 3TN 25/128 1 0430626 NZ WHITE 3TN 26/126 3 0430627 NZ WHITE/BLUE 3TN 27/128 1 0430628 NZ BLUE 3TN 28/128 1 0430629 NZ BLUE/DARK BROWN 3TN 29/128 2 0430631 NZ DARK BROWN/ORANGE 3TN 311128 3 0430632 NZ ORANGE 3TN 321128 1 0430633 NZ ORANGEIDARK GREEN 3TN 33/128 1 0430634 NZ DARK GREEN 3TN 34/128 2 0430635 NZ DARK GREENIPURPLE 3TN 351128 2 0430636 NZ PURPLE 3TN 361128 Bill of Materials W/O Pricing - 2/22/2010 Page I Parent Order No 10759540 Dealer Ed Bullard Irrigation Sprinkler Order No 10762075 Customer MILESTONE FARM Field Name Milestone behind house Valley Standard Pivot 800P Machine Sprinkler Chart Cpl Dist Spk Dist Nozzle Color Spk Wear Drop Regulator Line Spk Rqd Act No From No Last Size Model Pad Length PSI PSI GPM GPM Pivot Spk Sprinkler- _ - Nelson 4: Y 91 714.0 41 0.3 0.7 SR100 52.3 50.7 102.799.3 Endgun Arc Settings: Forward Angle: 45 Reverse Angle: 80 450.0 Default Sprinkler Chart- 1/18/2010 4 Parent Order No 107}9,40 Dealer Ed Bullard irrigation Sprinkler Order No 10762075 Customer MILESTONE FARM Field Name Milestone behind house Valley Standard Pivot 800P Machine Sprinkler Chart Cpl Dist Spk Dist Nozzle Color Spk wear Drop Regulator Line Spk Rqd Act No From No Last Size Model Pad Length PSI PSI GPM GPM Pivot Spk 525.8 Tower Number : 3 Span Length : 160 60 530.5 29 16.3 37 Purple/Black TR3000 D4-Green 94 Blue Acme 30H 52.9 30.9 13.2 13.3 61 539.5 9.0 Plug 62 548.5 30 18.0 38 Slack TR3000 04 - Green 104 Blue Aare 30H 52.6 30.3 13.6 14.0 63 557.5 9.0 Plug 64 566.5 31 18.0 37 Purple/Black TR3000 D4-Green 110 Blue Acme 30H 52.3 30.8 13.6 13.2 65 575.0 9.5 Plug 66 583.4 32 16.9 37 Purple/Black TR3000 D4-Green 114 Blue Acme 30H 52.1 30.8 13.6 13.2 67 591.8 8.4 Plug 68 600.3 33 16.9 39 Black/Dk Turq TR3000 D4-Green 116 Blue Acme 30H 52.0 30.6 14.4 14.7 69 609.3 9.0 Plug 70 618.3 34 18.0 40 Dk Turquoise TR3000 D4-Green 116 Blue Aane 30H 52.0 30.4 15.3 15.4 71 627.3 9.0 Plug 72 636.3 35 18.0 40 Dk Turquoise TR3000 D4-Green 113 Blue Acme 30H 52.1 30.3 15.7 15.4 73 645.2 8.9 Plug 74 654.2 36 17.9 41 Dk Turq/MDstard TR3000 D4-Green 107 Blue Acme 30H 52.3 30.2 16.1 16.3 75 663.2 9.0 Plug 76 672.2 37 18.0 41 Dk Turq/Mustard TR3000 04 - Green 99 Blue Acme 30H 52.6 30.2 16.1 16.3 77 681.2 9.0 Plug 685.6 Tower Number : 4 Span Length 159.8 78 686.1 13.9 H.P. 79 687.6 15.4 Plug 80 689.0 38 16.9 38 Black TR3000 D4-Green 93 Blue Aane 30H 52.8 30.8 13.9 14.0 91 691.5 2.5 Plug 82 694.0 5.0 Plug 83 696.5 7.5 Plug 84 699.0 10.0 Plug 85 701.5 39 12.5 35 Dk Green/Purple TR3000 D4-Green 100 Blue Acne 30L 52.6 30.1 11.9 11.1 86 704.0 2.5 Plug 87 706.5 5.0 Plug 88 709.0 7.5 Plug 89 711.5 10.0 Plug 90 713.7 40 12.2 27 white/Blue TR3000 D4 - Green 106 Blue Acme 30L 52.4 31.2 7.2 7.0 714 Overhang Span Length :28.5 Default Sprinkler Chart - 1/18/2010 3 Parent Order No 10759540 Cpl Dist Spk Dist Nozzle No From No Last Size Pivot Spk 27 235.3 9.0 Plug 28 244.3 13 18.0 25 29 253.3 9.0 Plug 30 262.3 14 18.0 26 31. 271.3 9.0 Plug 32 280.2 15 17.9 27 33 289.2 9.0 Plug 34 298.2 16 18.0 27 35 307.2 9.0 Plug 36 316.2 17 16.0 28 37 325.1 8.9 Plug 38 334.1 18 17.9 29 39 343.1 9.0 Plug 40 352.1 19 18.0 31 41 361.1 9.0 Plug 365.8 'lower Number : 2 42 370.4 20 18.3 31 43 379.4 9.0 Plug 44 388.4 21 18.0 32 45 397.4 9.0 Plug 46 406.4 22 18.0 32 47 414.9 8.5 Plug 48 423.3 23 16.9 32 49 431.7 8.4 Plug 50 440.2 24 16.9 33 51 449.2 9.0 Plug 52 458.2 25 18.0 34 53 461.2 9.0 Plug 54 476.2 26 18.0 35 55 485.1 8.9 Plug 56 494.1 27 17.9 36 57 503.1 9.0 Plug 58 512.1 28 18.0 36 59 521.1 9.0 Plug Default Sprinkler Chart- 1/18/2010 .Dealer Ed Bullard Irrigation Customer MILESTONE FARM Field Name Milestone behind house VaIIeV Standard Pivot 800P Machine Sprinkler Chart Color Spk wear Model Pad Red/White White White/Blue White/Blue Blue Blue/Dark Brown Dk Brown/Orange Span Length :180.1 Dk Brown/Orange Orange Orange Orange Orange/Dk Green Dark Green Dk Green/Purple Purple Purple Sprinkler Order No 10762075 Drop Regulator Line Spk Rqd Act Length PST PSI GPM GPM TR3000 D4 - Green 124 Blue Acme 30L 52.8 31.5 6.0 6.0 TR3000 D4 - Green 128 Blue Acme 30L 52.6 31.4 6-5 6.6 TR3000 D4 - Green 128 Blue Acme 30L 52 - 5 31.3 6.9 7.0 TR3000 D4 - Green 126 Blue Acme 30L 52.5 31.2 7.4 7.0 TR3000 D4 - Green 121 Blue Acme 30L 52.6 31.1 7.8 7.6 TR3000 D4 - Green 113 Blue Acme 30L 52.8 30.9 8.2 8.1 TR3000 D4 - Green 102 Blue Acme 30L 53.2 30.8 8.8 9.2 TR3000 D4 - Green 95 Blue Acme 30L 53.4 30.7 9.2 9.2 TR3000 D4 - Green 104 Blue Acme 30L 53.0 30.7 9.6 9.9 TR3000 D4 - Green 111 Blue Acme 30L •52.7 30.6 9-7 9.9 TR3000 D4 - Green 115 Blue Acme 30L 52 - 5 30. 6 9.8 9.9 TR3000 D4 - Green 117 Blue Acme 30L 52.3 30.5 10.6 10.5 TR3000 D4 - Green 117 Blue Acme 30L 52.3 30.3 11.3 11.1 TR3000 D4 - Green 114 Blue Acme 30L 52.4 30.1 11.7 11.7 TR3000 D4 - Green 107 Blue Acme 30H 52.5 31.1 12.2 12.5 TR3000 D4 - Green 99 Blue Acme 30H 52.8 31.0 12.8 12.4 2 Parent Order No 10759540 Dealer Ed Bollard Irrigation Sprinkler Order No 10762075 Customer MILESTONE FARM Field Name Milestone behind house Vallev Standard Pivot 800P Machine S rinid6r Chart Cpl Dist Spk Dist Nozzle Color Spk Wear Drop Regulator Line Spk Rqd Act No From No Last Size Model gad Length PSI PSI GPM GPM Pivot Spk 1 5.4 Gauge 55.0 2 14.4 Plug 3 23.4 Plug Sprinkler : Nelson Accelerator ------------------------------ 4--A 4 32.4 1 11 Beige/Gold A3000 D4-Maroon 113 Slue Acme 15L 54.2 16.8 0.8 0.3 5 41.4 9.0 Plug 6 49.9 2 17.5 13 Gold/Lime A3000 D4 - Maroon 120 Blue Acme 15L 53. 9 16.7 1. 2 1.2 7 58.3 8.4 Plug 8 66.6 3 16.8 15 Lime/Lavender A3000 D4-Maroon 125 Blue Acme 15L 53.6 16.5 1.6 1.6 9 75.3 8.5 Plug 10 84.3 4 17.5 17 Lavender/Gray A3000 D4- Maroon 128 Blue Acme 15L 53.4 16.3 2.1 2.0 11 93.3 9,0 Plug 12 102.3 5 18.0 19 Gray/Turquoise A3000 D4-Maroon 128 Blue Acme 15L 53.3 16.2 2.5 2.5 13 111.3 9.0 Plug Sprinkler- _Nelson -Rotator ti 14 119.7 6 17.4 17 Lavender/Gray TR3000 D4-Green 125 Blue Acme 30L 53.3 32.5 2.8 2.8 15 128.1 8.4 Plug 16 136.5 7 16.8 18 Gray TR3000 D4 - Green 120 Blue Acme 30L 53.4 32.3 3.2 3.1 17 145.0 8.5 Plug i8 154.0 8 17.5 20 Turquoise TR3000 D4-Green 113 Blue Acme 30L 53.6 32.1 3.8 3.9 19 163.0 9.0 Plug 20 172.0 9 18.0 21 Turq/Yellow TR3000 D4-Green 102 Blue Acme 30L 53,9 31.9 4.3 4.2 21 181.0 9.0 Plug 185.6 Tower Number : 1 Span Length :184.6 22 190,3 10 18.3 22 Yellow TR3000 D4-Green 96 Blue Acme 30L 54.1 31.8 4.7 4.7 23 199.3 9.0 Plug 24 208.3 11 18.0 23 Yellow/Red TR3000 D4-Green 108 Blue Acme 30L 53.5 31.7 5.1 5.1 25 217.3 9.0 Plug 26 226.3 12 18.0 24 Red TR3000 D4 - Green 117 Blue Acme 30L 53.1 31.6 5.6 5.6 Default Sprinkler Chart - 1/18/2010 i Common S ecifications: General Data Model................................................................4045TF150 Number of Cylinders.......................................................- 4 Bore and Stroke —in. (mm) .............4.19 x 5.00 (106 x 127) Displacement —in 3 (L).............. — .................. ........ 276 (4.5) Compression Ratio...................................................1710.1 Valves per Cylinder—intake/Exhaust ..............................111 Firing Order............................................................. 1-3-4-2 Combustion System .................................... Direct Injection Engine Type ................................................ In -line. 4-Cycle Aspiration ........................ .............................. Turbocharged Engine Crankcase Vent System ................................ Open Maximum Crankcase Pressure --in. H2O (kPa) .........2 (0.5) Physical Data Length —in. (mm)............................................... 33.9 (860)• Width--in.(mm)................................................ 24.1' (612). Height--in.(mm)...............................................39.1' (994)' Weight, dry —lb (kg)..............................................872 (396) (Includes flywheel housing, flywheel 8 electrics) Center of Gravity Location From Rear Face of Block (X-axis)--in. (mm) .10.5 (267) Right of Crankshaft (Y-axis) -in. (mm) ...............0.5 (13) Above Crankshaft (Z-axis)—in. (mm)................4.3 (109) Max. Allow. Static Bending Moment at Rear Face of Flywhl Hsg wl 5-G Load—ib-ft (N•m).... 600 (814) Thrust Brng. Load Limit (Forward) —lb (N) [1)......900 (4003) [C].....500 (2224) Fuel Svstem Fuel Injection Pump ........................................ Stanadyne' Governor Regulation ................................................ 7-10 % Governor Type .................................................. Mechanical Fuel Consumption—lb/hr (kg/hr) [1].................37.4 (17.0) [Cl ................34.1 (15.5) Fuel Spill Rate—lblhr (kglhr) [IJ.................76.6 (34.8) [C]................76.6 (34.8) Total Fuel Flow--lb/hr (kglhr) [1)...............114.0 (51.8) [C]..............110.7 (50.3) Max. Allow. Fuel Pump Suction—ft (m) fuel...............3 (.09) Fuel Filter Micron Size @ 98% Efficiency .........................8 [I] = Intermittent Data [C] = Continuous Data Unless noted, all other values pertain to both. Engine Performance Curves Lubrication Svstem Oil Pressure at Rated Speed —psi (kPa) ................50 (345) Oil Pressure at Low Idle -psi (kPa) ......................... 15 (105) In Pan Oil Temperature—'F ('C) .......................... 240 (115) Oil Pan Capacity, High--qt(L)...............................13 (12.3) Oil Pan Capacity, Law--qt(L)................................ 12 (11.3) Total Engine Oil Capacity with Filters--qt (L).........14 (13.3) Engine Angularity Limits, Any Direction --Degrees [I) ..... 30 [C].._.. 20 Air System Maximum Allowable Temp Rise —Ambient Air to Engine Inlet—'F ('C)............................................. 15 (8) Maximum Air Intake Restriction Dirty Air Cleaner --in. H2O (kPa)....................... 25 (6.25) Clean Air Cleaner --in. H O (kPa)..........................12 (3) Engine Air Flow-0/min (m /min) [I] ............... 272 (7.7) [C].............. 265 (7.5) Intake Manifold Pressure —psi (kPa) [I] ............... 12.2 (84) [C]............... 11.0 (76) Recommended Intake Pipe Diameter —in. (mm) ..... 3(76.2) Cooling System Engine Heat Rejection--BTU/min (kW) [I] ......2673 (47) [C]......2389 (42) Coolant Flow—gal/min (Llmin)................................ 54 (204) Thermostat Start to Open—'F(*C).. ....................... 180(82) Thermostat Fully Open—•F('C).............................202 (94) Max. Water Pump Inlet Restriction —in. H2O (kPa)...40 (lo) Engine Coolant Capacity—qt (L)...............................9 (8.5) Recommended Pressure Cap --psi (kPa).................10 (69) Maximum Top Tank Temp—'F ('C) ......................221 (105) Minimum Coolant Fill Rate—gal/min (Umin) .............. 3 (11) Minimum Air to Boil—'F ('C).................................117 (47 ) Exhaust Svstem Exhaust Flow-0/min (m3/min) [11..................628 (17.8) [C].................597 (16.9) Exhaust Temperature—'F ('C) [I] ................... 833 (445) [C)..................795 (424) Max. Allowable Back Pressure --in. H2O (kPa) ....... 30(7.5) Rec'd. Exhaust Pipe Diameter --in. (mm)..............4.0 (102) 4045 - Industrial Electrical System Recommended Battery Capacity (CCA) 12 Volt System —amp ................................................ 640 24 Volt System —amp ................................................ 570 Maximum Allowable Starting Circuit Resistance 12 Volt System —Ohm .......................................... 0.0012 24 Volt System —Ohm.......... .................................. 0.002 Starter Rolling Current-12 Volt System At32'F ( 0 *C)—amp ................................................ 780 At -22 'F (-30 'C)—amp.......................................... 1000 Starter Rolling Current--24 Volt System At 32 'F (0 'C)--amp................................................. 600 At -22 'F (-30 'C)--amp............................................ 700 Performance Data Rated Power —hp (kW)[1]......................................99 (74)` [C]......................................90 (67) Rated Speed --rpm ...................................................... 2500 Peak Torque—Ib-ft (N•m)[I] ............................... 274 (372) [C]..............................247 (334) Peak Torque Speed —rpm ............................................ 1400 Low Idle Speed —rpm .................................................... 850 BMEP--psi (kPa)[Q. ........ ................................ 114 (790). [C]..........................................105 (721) Friction Power @ Rated Speed —hp (kW) ...............29 (22)) Altitude Capability — ft (m)...........................10,500 (3200)' Ratio —Air: Fuel[1]........................................ — ..... 31.5:1 (C)............................................... 33.5:1 Smoke @ Rated Speed —Bosch No. ]I) ..................... < 2 IC) ................... < 2 Noise--dB(A) @ 1 m[1]..........................................96.5' (C].......................... I.............. 96.0' Engine Conlin. Intermit. Intermit. BSFC Speed Limit Power Torque Ib1hp-hr rpm hp(kW) hp(kW) lb-ft(N•m) (g/kWh) 2500 90 (67) 99 (74)' 208 (283)' 0.372 (226) 2400 90 (67) 99 (74)' 217 (295)' 0.367 (223) 2200 90 (67) 99 (74)' 236 (322)' 0.358 (218) 2000 87 (65) 96 (72) 254 (344) 0.352 (214) 1800 81 (60) 90 (67) 262 (355) 0.349 (212) 1600 74 (55) 82 (61) 269 (364) 0.349 (212) 1400 66 (49) 73 (54) 274 (372) 0.352 (214) 1200 — — 62 (47) 273 (370) 0.362 (220) 1000 — — 51 (38) 268 (363) 0.373 (227) All values at rated speed and power with standard options unless otherwise noted. August 2001 80 c (60) 0. 60 (45) JOHN DEERE ENGINE PERFORMANCE CURVE Rating: Gross Power Application: Industrial Intermittent / Continuous 274 lb-ft (372 N m) ..�. , Intermittent208} Torque {283 lb-ft N m) ;. intermittent Power .:, 99* (74* hp kW) 7k .;--;. Continuous Limit . .. .. ... . . Fuel Consumption --• . --�--` ...... .. 1000 1200 1400 1600 1800 2000 2200 2400 Engine Speed — rpm Engine Performance Curves 4045 - Industrial 260 (353) 240 z (325) 220 m (298) cr r 200 (271) r 0.40 (242)-IF o 0.36 (219) w m LL PowERTEcH 4.51- Engine Model: 4045TF150 99• hp @ 2500 rpm 74' kW @ 2500 rpm [Option 16CE / 1694 / 1695] Air Intake Restriction ...................12 in.H2O (3 kPa) Exhaust Back Pressure ........... 30 in.1-12O (7.5 kPa) Gross power guaranteed within + or - 5% at SAE J1995 and ISO 3046 conditions: 77 'F (25'C) air Inlet temperature 29.31 1n.Hg (99 kPa) barometer 104 'F (40 'C) fuel inlet temperature 0.853 fuel specific gravity Q 60'F (15.5'C) Conversion factors: Power. kW = hp x 0.746 Fuel: 1 gal = 7.1 lb, 1 L = 0.85 kg Torque: N•m = I" x 1,356 Ali values are from currently available data and are subject to change without notice. Notes: Tier-1 Emission Certifications: Certified by: EU Ref Engiine ERB;PmissioniLabel a9 -0-L-40; Revised Data Curve: 404STF150991.....................................Sheet i of 2 February 1996 August2001 P-/ DEQIDWR PAT MCCRORY � • FEB 17 2016 Governor R DONALD R. VAN DER VAART W w " ' O •OS Secretaly FAYETI•EVILLE REGIONAL OFFICE WarerResaurces S. JA-Y ZIMMERMAN ENVIRONMENTAL OQALI rY Director February 12, 2016 Linard Woodall Swine Relief LLC P.O. Box 535 Elizabethtown, NC 28337 Subject: Certificate of Coverage No. AWS470026 Swine Relief LLC Swine Waste Collection, Treatment, Storage and Application System Hoke County Dear Linard Woodall: In accordance with your Notification of Change of Ownership received February 3, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Linard Woodall, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG1.00000. 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 Swine Relief LLC, located in Hoke County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 15840 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS470026 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Pen -nit 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. State ot'North Carolina I Environmental Quality I Water Resources 1636 Mail service Center I Raleigh, [forth Carolina 27699-1636 919 007 6464 If.your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary_. Shoul'dfyour:records show that the current WIT 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-tight-to--- apply-for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a -request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.2oV/rah/ This facility:is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300.-If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for S. Jay Zimmerman, P.G. - - - - - — -- - --- - -- = Director, Division.of WaterRe'sourees- - - - - ---- Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) _Fayetteville-RegioriaLO.ffice; Water Quality Regional Operations Section Hoke County Health Department Hoke County Soil and Water Conservation District. WQROS Central Files (Permit No. AWS470026) Murphy -Brown LLC RECEIVED DEQ/DWR (� �s (} PAT MCCRORY JAN 2 6 2016 Governor - DONALD R. VAN DER VAART WRQ Water Resources FAYETTEVILLE REGIONAL OFFICE S. JAY Z I M M E R M A N ENVIRONMENTAL QUALITY , Direcmr January 22, 2016 Bartley Robert Miles Swinestone Farms 1821 North Hilltop Road Red Springs, NC 28377 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS470026 Swinestone Farms Animal Waste Management System Hoke County Dear Robert Miles: The Division of Water Resources (Division) received your sludge survey information on January 14, 2016. With the survey results, you requested an extension of the sludge survey requirement for lagoon # 1. Due to the amount of treatment volume available, the Division agrees that a sludge survey is needed by the end of 2018 for this lagoon. The next sludge survey for the lagoon at this facility should be perfonned before December 31, 2018. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Pen -nit File AWS470026 Slalc of North Carolina I Environmental Qualily I Water Rc ffm 1636 Mail service Center I Raleigh, North Camlino 27699.1636 9198076464 DENR--FRC. A70A. AN z 5 2013 lWDENR North Carolina Department of Environment and Natural Resources 1r)W'0 Division of Water Quality Pat McCrory Charles Wakild, P. E. John E, Skvarla, III Governor Director Secretary April 24, 2013 Robert Miles Swinestone Farm, Inc 1821 N. Hilltop Rd Red Springs, NC 28377 Re: Request for Information Sludge Survey Report Swinestone Farm, Inc NPDES Permit No. NCA247026 Hoke County Dear Robert Miles: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA247026 Condition IV.11, on page 9 states: "All facilities utilizing lagoons, which are issued a COC to operate under this Permit, shall conduct an annual survey of the sludge accumulation in all lagoons. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of the sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted; see Condition IV.19. Survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey." Our records indicate that the Division has not received the sludge survey results for lagoon #2 for the year 2012 from your facility and your facility had not previously exempted for the above mentioned lagoon based on prior surveys. The form was due March 1, 2013. To avoid possible enforcement action for a violation of your permit, please submit the results within fifteen (15) days of receipt of this letter to the following address: Miressa D. Gamma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Ra"h, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919M7-64641 FAX: 919-807-6480TAX: 919-607-6496 Internet mm nmateraualitv,oR1 An Equal Opportunity 1 Affirmative Acfion Employer 1 70tur,711Y ehCal'Oiina Robert Miles April 24, 2013 Page 2 of 2 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 807- 6340. Sincerely, Miressa D. Garoma Aquifer Protection Section cc: k ettLev_ille Regional Office, Aquifer Protection -Section . APS Central Files (Permit No. NCA247026) r� r J � R DENR--FRCS MAR u � SO North Carolina Department of Environment and Natural Resources nwo Division of Water Quality Pat McCrory Charles Wakild, P, E. John E. Skvarla, III Governor Director Secretary February 27, 2013 Robert Miles Swinestone Farms 1821 North Hilltop Road Red Springs, NC 28377 Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA247026 Swinestone Farms Animal Waste Management System Hoke County Dear Robert Miles: The Division of Water Quality (Division) received your sludge survey information on February 27, 2013. With the survey results, you requested an extension of the sludge survey requirement for the lagoon(s) at your facility. Due to the amount of treatment volume available, the Division agrees to the following extensions: Swinestone Farms Lagoon 1: Extension granted until 12/31/2017, Swinestone Farms Lagoon 2: Extension denied. { Please call'me at (919) 807-6341 if you have any questions: Sincerely, J. R. Joshi Animal Feeding Operations Unit cc; a r;;FayelttevilleRegional Office, Aquifer Protection Section Permit File NCA247026 Agriment Services, Inc., P.O. Box 1096, Beulaville, NC 28518 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Locatlon: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-64641 FAX: 919-807.648MFAX: 919.807.6496 Internet: www.ncwateraualitv.orn One N6fthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer utIvt1--FRO L ;a_ WA NOV 13 2012 NCDENRDWQ North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary Novemebr 9, 2012 CERTIFIED MAIL 7008 1300 0000 1106 6205 RETURN RECEIPT REQUESTED Robert Miles Swinestone Farm, Inc. 1821 N Hilltop Rd Red Springs, NC 28377 Subject: Additional information request Permit No. NCA247026 Swinestone Farm, Inc. Hoke County Dear Robert Miles: The Division of Water Quality has received some additional information in connection with your NPDES permit renewal application. Additional information is required for further review and public notice before the issuance of the NPDES General Permit certificate of coverage to this facility: 1. Phosphorus Evaluation: It appears the last evaluation of Phosphorus on your sprayfields was done in 2006. You may be required to perform such evaluation again within 6 months of the permit issuance. ALSO, the field numbers listed in these evaluations do not match with the field numbers (pulls) given in the nutrient management plan. Please provide a map showing the field numbers with the pulls. A table of field numbers with corresponding pulls will be helpful to ensure that all the sprayfields have been evaluated for phosphorus. 2. Lagoon Volumes. The lagoon volumes provided for one of your lagoons is unclear. Please provide design or as -built calculations to show the storage provided by the second lagoon also. 3. Operation & Maintenance Plan; An Operation & Maintenance Plan for your lagoons is still missing. 4. Checklists: The insect control, odor control, and mortality managent checklists for your facility are still missing in the package. Since this is an NPDES (federal) permit, all applications are required to be placed online for public review for 30 days. Therefore, it is important that we have complete and clear information on this facility. Please send two copies of the missing information to my attention within 30 days of receipt of this notice. Feel free to contact me at (919) 807-6341 if you have any questions. S' erely, J. R. Joshi cc: Hoke County Soil and Water Conservation District FayettevilleRegional Office, Aquifer Protection Section APS Central Files (NCA247026) 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Carolina 21604 Phone: 919.801.64641 FAX: 919.807-6492 Internet: www.nWLq[gu@liJy,g[g NorthCarofina Natura!!if An Equal Opportunity 1 Affirmative Action Employer DENR—FRO JUL 2 4 2012 NCB North Carolina Department of Environment and Natural .Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director July 20, 2012 CERTIFIED MAIL 7002 24I0 0003 3136 RETURN RECEIPT RE VESTED Robert Miles Swinestone Farm, Inc. 1821 N Hilltop Rd Red Springs, NC 28377 Subject: Additional information request Permit No. NCA247026 Swinestone Farm, Inc. Hoke County Dear Robert Miles: DWQ The Division of Water Quality has received an NPDES permit renewal application for this facility. Additional information is required for further review and public notice before the issuance of the NPDES General Permit certificate of coverage to this facility: Dee Freeman Secretary 1. Phosphorous Evaluation: For coverage under the NPDES General Permit, a phosphorus evaluation through phosphorus loss assessment tool (PLAT) is required for all fields utilized in the nutrient management plan. Please submit such assessment of phosphorus, including the datasheets, for each of the fields used in your plan. Be sure to update your Certified Animal Waste Management Plan, if required, to include the current risk assessment rating upon completion of the phosphorous -loss evaluation. 2. Setback Mao: Please submit a map showing either a 100-foot setback with no vegetated buffer or a 35-foot setback with a vegetated buffer from surface water or wetlands or any conduit to surface water or wetlands in and around your facility. Such maps are required of all the NPDES general permits. 3. Lagoon Volumes: Please submit a lagoon design or as -built calculations to show the lagoon storage volumes. 4. Operation and Maintenance (O&M) Plan: An 0 &M plan for your facility is missing in the package 5. Checklists: Please submit copies of emergency action plan insect control, odor control, and mortality checklists. Please Emergency action plan send the above requested information to the following address within 30 days of receipt of this notice. Feel free to contact me at (919) 807-6341 if you have any questions. cc: Hoke County Soil and Water Conservation District FayettevilleRegional Office, Aquifer Protection Section APS Central Files (NCA247026) 1636 Mail Service Cantor, Raleigh, North Carolina 27699-1636 Locatlon: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone; 919-807-64641 FAX: 919-807.6492 Internet: www.ncwatenzualRy,ory Sincerely, J. R. Jodhi DWQ, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 One - No hCarol.i.n'a Jl ataWAY An Equal opportunity 1 Affirmative Action Employer 1