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820682_CORRESPONDENCE_20171231
NORTH CAROLINA Qepartment of Environmental Quality ... "'~"' l"'l"'i1 "' ["'J. "'J"'l"' "'l"' "' IN j"'l"" IN I"' "'I"". I"" NiN]""i·N~"' IN ~ ~ ~ ~ ~ m m ~ ~ ~ ~ ~ m ~ ~ m m ~ ~ ~ ~ ~ ~ ~ ~ ~ * ~l~ ~ ~]~ ~ ~ ~ ~ ~ ~1~1~ ~1~ ~ ~li ~ ~ ~ ~ ~ ~ POI.Ni OF. ACTION(Poo) F0R HIGH FREEBOARD l T ~Nill FACIWITIES I I I IT I I .I I I I I I.-· _L _ _l__l--_1 Facility Number: 82-682 I I I I l I I I I l I County: ~pson Facility Name: Stafford I I I I I . CertifiedOperator-Name: Cllfton-Tynd8Dn~Number:t1989946 I I I I I I 1. ~u+.t li~idllev~(s) ln lnp~ as ~~ -~m ~e-c~rr~t ~~~d ~ve1 11n tt;e Ia~. to tfle lowest ~1nt on the top of the dam for lago.ons WithOut spllways; and from the cuiTent l1qu1d level • t ' ~ i S • I • I I I I ~ I . 1 I in the lagoon to the bottom of the spdlway for lagoons With sp111ways. Lagoon 1 Lagoon 12 lagOon Name/ID: 2801A 2SoHk Spi~orN):I l N I I N levetOnCttes): I 141 I 112 I 2. Check au ap~jc:ahle itemal--l--+--+-+---1f--+--+--t--+--f-t--+--+-+-t---lr--t--r--r----; I I UcpJJ lek ~,lwlltlin the designed strucb.ua. treeboai'd elevations' of One cir mere Structures. -rr-r,~~~t1i1ii itl1""i'l""li"( I I I I X Uquid lel. is!witt*l uL 25 year 24'hour storm elevations for one or more strUctures. 'A I I fdtPtof~"ttt· fg1notr~teis~ri~rare·l I . Waste is to be pu~ ana haUled to Dff site loc:ations.,Bolume aoo:PAN amtenl of waste -+-1---+ltbbe'.......,!and......,i.........,.Osedl.nfm.~s.~,.......,~.,...plah.,J,isi.-+--+----1 ~th~ propo~ s~ ~ fe~ *ci~ nufnbefs. ~m~r Or a~ ~d ~ing~~ .l IIJ'O~i9"· 9ontact ~nd secure apprwal from :the DWO prior to transfer of waste to a site j !j in theifaajnys~CAiMI. I I _.:...._..:.... (!Per~ wiD I be Fl~Uy 'r f~ d~~ul~d. , . , , , . . . • ttf, h a 1~plet~ s~d~le ~ c~:>rr~po~ding anir'at uni~ an~ c:ta~es 1fO d~P,tlla~on nimals _are.to.be.moved.to.another_permittedtaality,jprovide.~-nUmber,.~ 1 1 l 1 bbaro11eve.s and ~d Poptda1ion tor t~ red~ivirig facility' I__!_L I . , 3. Eamest possitile date to begin land appjication Of waste: as COrlditions permit, I he4Jce~ ~~~~hale ~w~~ lhJ ln4nnJtio~ lis~ ~bo~ a~d ~~~In tt'- ldtadled Plan of Action] and to the best of my knOwledge and ability, the information is , , , , '1 I I l ""'O]IL IIC I I l . I ...... • • ._.~,..:,.. I I I I I I I I I I :~clr cre~~i,r (print) I I I I I I I I I I I~ Nl\ ~\( r-e.J-J\ ~ . ..Jo "--5> Date: 7/:Wa 1:;, 1\, t1 -:\ ~ ' Fati't lei!"' ( ...... 1 I I I . I I . ' ' ' 1 ~1-\L. =RbfT"-~~ I I ~ I I I I I I I I I l I I : I I . jTOTAL POUNDS OF P~ STORED WITH N STRUCTURAL FREEBOARD AND/OR 2S YRJ24 HR. s~ORM s~o.rGF E~~Ar•p..; aN}w} wfsre stRucruRe~ F~ ~A9L1Tfi J l "f 1. tt·t I I211AI 1 1 ... r= 1 1~3·rpt· 2 Slrudure 10 I I 128018 I I I line m =I I 1663 .1 lb PjN 3 s±_oJ_r_+ I I i I I I I f·+=l I I I hN f--c-4. Structure 11:>: 1 ~ne m = lb PAN I f I I i I ' ! I I I I f I I I tine~=l L l =1:__;......--~ W. TOTAL! PAN BALANCE REMAINING ffOR AVAILABLE CRO~S DURING 30 DA'Yj DRAW DOWN PERIOD. Do NOli LIST FiELDS TO WHICH P.ANICANNOT BE APP~IEri DURING THISI30 DAY, PERIOD ' a. tract"# rr rr r. acres s. i'emalnlngiRR t. TOTAL! PAN Irn-· I l I I 2 PAN balarice BAllANCe FOR (liaaer 1 FIELD (lbs., I col~mn 'x• I I I I I I 1 Sol'Pearis ..... 1. _. I . .I I ! 2,7.2 I I 85 .. 13 I 123:L6 ADrilb. Oct. 7..J I I I I I 12 Sovbearis I I I I 13.46 I I 81.51 I 1282.0 I I I I I I I I I 13 [Soybeans I I I I 1228 I 1127.21 I 1290.0 I I I I I I I I I 14 [Soybeans I I I I 11 .69 I 1122.88 I 1207.7 I I I I I I I I I 17 ISovbearis I I I I 12.90 I I 40 .68 I 1118.0 I I I I I I I I I 1 6 [Soybeans I I I I 11.26 I 1131.56 I 1165.8 I I I I I I I I I i1D ·~ I I I I 12.29 I 1131 .56 I 1301 .3 I I I I I I I I I i1.1 8 I I I I I t.94 -+-+-131:56 I 1255:2 I I I I I I I I I i12 ""'J".,._.,·s I I I 14.33 I I 63 .56 I 1275 .2 I I I I I I I I I i13 ~ris I I I 15 .36 I 1103.68 I 1555 .7 I I I I I I I I I il4 'SOybeans I I I 13:63 I ! 35:53 I 1129:0 Il l I I I I I I ;18 s I I I 16:38 131:56 I IB-39:4 I I I I I I I I I .17 ris I I I 12.98 I 1123.30 I 1367 .4 I I I I I I I I I I I I I I I I I I I I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t I I I I I I I I I I I I I I I I I I I I I I I I I I I r·-1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1State durrent ci'oP ending ap~On date Or next Crop apP.fication beginnirig date for available ~M~crbPsidutgtdrdrioor1"1 · I I I I I I I 1 r I v.jT-PAN ......... for all-Caum of column I)• 40.1J!JJib..iAN - IV. FACILrl(S1 PoA aye~~ PAft ~1E J. T~tal P~ tJ be ~n~ ap',.~ (II~~ trJm Sec:tJon jl) = I I ~J.4 ~-~AN P~ (30 Day) 2!21100 ~ ~ 1 ~ .., l"' ~ ,., J"' ~ t' 1"' , .., J"' J"' , J"' 1"' ~ ,., Jr N JN J"' I I ~ ~-t{ ~t ~-~t ~1!;t ~ ~1~t ~11it ii, ~t 1 ~1 1i1§ r ~-0 ~ ~ ~ ~ 0 0 ~ 0 N ~ W ~ ~ 0 ~ ~ ~ W 0 0 ~ ~ x. Crop;s remaining PAH balance Cline v from seCtion Ill) = II 11 ~018.2 lb. PAN I I • • I I • I • " r-r-~·-'l"er;ao·• AH ba'tRCf(wr·•f,-• • -629-t--~f'N r- l_ I .t I I I I Line y must shOW as a 1defibit it line y doeS not ShOw as a JdefiCtt. iist CourSe of actlon here inciucf lrkJ pumP. and haUl, depoPulation) he~ r~uction.l etc! FOr ~mp 1& haul and herd reductiOn optiohs. iecaicu!iJte new PAN baSed On riew information.llf rlew fields are to tbe ihcludedJ as an oPtion for loWerinQ laQoob teVel, Sdd ines'e ~ I I I t • 1 I 1 1 ' I t ~ I ' ! . . 1 t 1 ' • I field$.fO .the .PAN-batance -tabl8 ·and·recak:\tlate ·the~ljPAN·balanoe :-lf ·animat·waste·iS·to-be ·haufed·to Soother permitled faaJ~, PrOvile informatiOn ~atding the he ret p9J,utatioo arid lagoon fn!ebOard ievels at the ~i~g ~~itV. I I I I I I I I I 1 I I I I I I 1 I I I I I I ...... nna,T"'.r. 1 I I I I I I I I I I I I I I I I I I I I I I I lmgatidn onto ex istl~j~ &!Ids Win bontinue as W&athei ana f~aid_~n<lttions_pe/:mitJ AdditiobaUand 'is _ available fOr pumping if needed. I I ' I I I I I I I I I I I I I I I I I I I I I ! I ! I I i I I I I I ! I I J I I I I I I I I I I I I I p~,(30 Da~) 2tf1'f I I N N N N "' "' "' "' "' N N N N N N "' "' N "' "' "' N "' "' N N ClD ClD ClD ClD ClD ClD ClD <f ClD ClD ClD <f ClD ClD <f <f <f ClD <f <f ClD <f <f <f ClD <f (,) ~ ~ w (,) Ul w (,) w w w (,) :.. (,) :.. <0 ClD ... ClD a:: (,) <0 <0 <0 w w (,) ~ :.. :.. A A w w w w w w (,) ... "' A N (lO N (,) "' N <0 w ..., ..., ... _. ... _. (,) ..., w (,) (,) w (,) ClD ClD "' A ii 01 Ali (,oA) FO,R H GH FR~E~AU>~T ~MAL FACIUTIES ~oArDI ~Vf D<?Wf1 ~lop L T , OTAL tl TOiBEILAtD tPrEt ~R ~AS~E ST,ucrt 1 1 1 I 1 . 1 srjcture Nlj'deltifier <T>: 12arA; I ; l l I I i 2.lcurrentll"'i i"i" "25 rl· "'i sti i'r i ,., .. 1 M"'"i I I I I I I I I I a . ~rrent hquid level ac~~tng ~ marker . I L.:.. I --'-_1_4._.0itnc~es 1 I I I I I I I I I i ! I I i I I I I b. designed 25 yr./2r hr. storm & structural freeboard II I 21 .6l indl es I ,. I bl ,. ~-ch l ~ I I I 17.6!incL ,. lr ,-'j a ( l es I" I zl~) = ,I r-lqp·1:dilce.sufface.area.accci'dlng·tOdeSJgn I I t I t I I I I ! II l31ci2o7lre <rea at ~0~ surc~ral re~a~ elevatiOn) 1 r ~t·,·t··tttgtlbii ~46ds54! gallons. I Ill I 3 . Projected volume of waste liquid prOduCed during draw down period I I I I I I. I .I I I ·I I .1 f. 'im11 strgi period a,m·r i sltlral rsr~ II I I180idays I I I I I g. volume of waste produced acx:ording to structurali de~n II I oltt3 ~-J,rJt ~ J l : 6~861 Jro~ ll1 ~ ~ 6186l I J..,lfT! = cu~nt~~# ~ litg = ce~tiep hlrd 'I . I f ak t .! .! d! fu thsci I b J I. vfu"iolwT jaell'-lng 1. sl !'a fesfn j. excess rainfall over evaporation acooroing to design Loin.. h +i+ jl X, .. ~ 30 J.n,i,.J I I . I . I .I 4. iTotal PAN to be 1 1an? a~,. durng drar down rertr I. c~rreht w~ste1 a~lysts dated I I 8127120181 I I I I I I I T ((li"i e i k)/1 j> X line r = , ~T S~CljiO~ I F~R ~~H ~AS~E ~~~CfuRE ON SITE. REP (CI ICk on the next Structure tab shown below) -·= -. PoA (30 Day) 2121/00 ftl II I I olttl I I I I II 139306.5)ft) I I I I 17~9. gallonS II I ~ .nllbst100 I 128~6.~ lbsl P I Oga1. AN •.. . R (C i lJlN ~ jjCJN ul FbR ~l ~BO~~ A~ AMMAL FACilmES l--l--1--1--1---if-ll----ll----ll--fi--'30·DAY_DRAW.DOWN.,ERJOD TOJAl! PAN-Tb-el:.JNJ~~o-.kRIW~TJ-stkubTURE+--~-+-+---+--t-+-+-i ,I_ sJuctire ~ajeiiJen~er JID) 1 . 12~1~ ~ I I I I :1 I I I .I. I I j I I I I I I I I 2. Current l~u1d volume_j2S_yr.l2~ .hr _storm storage. &.struetural.freeboan;j-4----+--+--+--t----1 a. LJnt liqui11Jel LLin~ to lJer I I I 12.0iinches I I I I I I I I I I I I I I I I I i 1 b. ~esign~ 2~ yr.!f4 lir. storm & structural freeboard I I l21.ilinches I c. Tine b-Jne ~ (inbhe~ in ~d ~onJ) = I I 9.6 inlhJ 1 d.lop lt dile lrtaL Jrea !aJrdi~ to design 1 I I I I I ~i---!--+---+-+-Ca~.at]'belciw_sfruclwal.~hokd. -~v~tion) (-+-t67416(ftt- l I, I -I I l I I I. I I I I ! e. tner2 1 xlijd(7r8gall0ns/r 100181i1 gJIIon! c-~3L"'-Ii'l,'"rrt+"riii·n---l--+-+--!-+--+--; l I f. tempora~ storage period according to structural design I I I 180ldays 1 g.lluLe !f jstj pJujd LJdinJ to ltrubtuJIJsign I : 5~958~ lftJ h. Lrrlnt ~erd # I : ~186!1 ~rti~ed ~erJ 11! ~ ~ 6~86l I tirf1oct · ~~~~~~ ~r·J = l1 i9 ~r ~ 1 i volume of wilsh waler accordingJto structural design I I I ol, 1--+-+--+--i--+" I I I_ J II I I I tl_ l_L ... L.l .. J.-+--1--,1--!-27 1 86· _1!3lftll'-- l t:-excesn~nn.a ·oven.vapora IOn accorumg ...... ueslgn ~--+-= ~~~ l k {Iii. I h 1. I. li148! L I LniJ f=l -+--+-+---t-+--ltQOj7549! __ 1'"'~~ ~-----+-----+------+-----+ ~I '1 r+txl ; (-1 i-dj'"'(e -l I . ga oun& 4. Toml PAN lo i id ajp'i" •tr di jYiod I I I I I I. current waste analysis dated I J 8127120181 I l ! 0.33llbS110C I I I. m. (~liJs e l kJ1oJo) J linJ 1 = ~63.LJ.J~~ N DOyal. 'EtT JEC~ I ~R JH ~~ srUTURE qN SITE ck on the next StructUre tab shown betow) I I I I I I I I I ·=~ ~J~~i==.f-=+-t---1-i .L~~i m m ~ m m ~ m m m ~ m ~ ~ ~ ~ ~ ~ ~ ;c ~ o; 'I ~~y~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M M ~ M ~ M ~ ~ N N ~.L~R~a~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re re re re re re ~ ~ ~ ~ PoA " "' Ni N. N N N N N N N N N N N ~·~~~~~~~~...;.;;.1.-~Md ... ' PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-682 County: Sampson Facility Name: Stafford Certified Operator Name: Clifton Tyndall Operator Number: 989946 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways: and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. lagoon Name/10: Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 2801A 28018 Spillway(Y or N): N N Level(inches): 14 12 2. Check all applicable items ___ Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. ___ Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of aaes and receiving crop infonnation. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. ___ Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide fac ility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: as conditions permit I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the informaUon Is accurate and correcl Murphy -Brown LLC Phone: 910-293-3434 Facility Owner/Manager (print) ['{\\.\(-e.__ ~ ~0....0 "--5 Date: 7/312013 Facility Owner/Manager (signature) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: 2801A line m= 2826.3 lb PAN 2 . Structure 10: 28019 linem = 663.1 lb PAN 3. Structure I D: linem = lbPAN 4 . Structure ID: linem • lbPAN 5. Structure ID : linem"' lbPAN 6 . Structure 10: linem= lbPAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 3489.4 lb PAN Ul. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract# p . field# q. crop r. acres s. remai ning IRR l TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lblaae) FlELD (lbs.) column r xs 1 Soybeans 2 .72 85.13 231 .6 April -Oct 7 2 Sovbeans 3 .46 81.51 282.0 3 Soybeans 2.28 127.21 290.0 4 Soybeans 1.69 122.88 207.7 7 Soybeans 2 .90 40.68 118.0 8 Soybeans 1.26 131 .56 165.8 10 Soybeans 2.29 131 .56 301 .3 11 Soybeans 1.94 131 .56 255.2 12 Soybeans 4 .33 63 .56 275.2 13 SoYbeans 5.36 103.68 555 .7 14 Soybeans 3 .63 35.53 129.0 16 Soybeans 6 .38 131 .56 839.4 17 Soybeans 2.98 123.30 367.4 1State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v . Total PAN available for all fields (sum of column t) = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (linen from section II)= PeA (30 Day) 2/21/00 4018.2 lb. PAN __ ___;;.......;;....;;.. 3489.4 lb. PAN ------- . .. ~~· .. x . Crop's remaining PAN balance (line v from section Ill) = y. OVeralf PAN balance (w-x) = 4018.2 lb. PAN -529 lb. PAN ----- Une y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, ad~ these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NAAR4TIVE· Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACIUTIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (10): 12ao1A 2 . Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b-line a (inches in red zone)= d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x lined x 7.48 gallonstte 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design ...._ __ 1_4_. o_,linches L...-_ ___;2;;;..1;....6;;..,1 inches 7.6 inches 1469554 gallons 180idays L...-___ o:....~lte h. current herd # I 61861 certified herd #._I ___ 6_1 e_e_,l actual waste produced = current herd# x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Tolal PAN to be land applied during draw down period I. current waste analysis dated 8127120181 m. ((lines e + k)/1 000) x tine I= REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. {Click on the next Structure tab shown below) PoA (30 Day) 2121/00 L-----o~ltt3 139306_5,ft3 173669 gallons L...-__ 1._7_,2ltbs/1000 gal. 2826.3 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILmES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): j2B01B 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b-line a (inches in red zone)= d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x lined x 7.48 gallonslft~ 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design 12.0iinches .....__ __ ___, 21 .6linches ,____ __ __, 9.6 inches ---- 167416lff 1001817 gallons 1BOjdays .._ __ ___, h. current herd # I 61861 certified herd #._1 __ 6_1_86__.1 actual waste produced = current herd# x line g = certified herd# i. volume of wash water according to structural design j. excess ra infall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/27120181 m . ((lines e + k)/1000) x line I= REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 529581 te 1007549 gallons ..__ _ ___:::.;0.=33::..ollbs/1 000 gal. 663.1 lbs. PAN ---- ~· ~~· ~· ..... Murphy-Brown uc May7, 2014 NCDENR, DWR Fayetteville Regional Office 225 Green Street Suite 714 I Systel Bldg. Fayetteville, NC 28301-5043 Subject: Burial Site Map for Stafford Farm; Fac. No.: 82-682 Sampson County PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-3138 RECEIVED MAY D 8 2014 DENR -fA YfTTEVILLE REGIONAL OFFICE Enclosed please find a copy of the map of the burial site for the above-mentioned facility where during September -October 2013, 6821 nursery and 13 sow animals were buried in Dead Hole A in accordance with the facility's CAWMP and the NCDA&CS Veterinary Division's Statutes and regulations. This was due to above normal mortality at this facility. Please place in the appropriate files. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Cc: Murphy-Brown, LLC Files Sincerely, Kevin Weston, CID Environmental Compliance JL f ` • II,., , Ole + f• �r�.lrl�s-F ' � � I� 1 .' J .. � .. '• , � 1 t '.1 � + I r`,;. 1� I i 5 1 ` 1�1o9' y;dap xeW}�-y-.a.loH peaQ: pJo44eIS I j o.{ PjojlelS ,' GO�Z ,Y09 Uldan , xeWi Hl',9PH Pea❑ pjo41eIS hdlS�II-IN 1115 OHOJ`djISS``10�-� �'' • ' � � ., , ,, �� _ - . � . � - - - -, - -rpt PM 1 Michael F. Easley, Governor W A 0 lii;�Wswaw -C July 1, 2007 Murphy -Brown, LLC Stafford Farm PO Box 856 Warsaw, NC 28398 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality JUN 2 7 Z; 77 Subject: Certificate of Coverage No. AWS820682 Stafford Farm Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Stafford Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 1224 Boar/Stud: 0 Wean to Feeder: 500 Farrow to Wean: 4462 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 unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMuality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Noe Carolina Ntura!!y 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 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 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection 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 Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820682 . , ..•. Waste Management Plan Changes Facility --~.....;..___'1._-_\o_&_").-_____ _ Farm ~rA_ This fanns Waste Management Plan has made the following changes: D Crop changes D Wetted Acres 0 Increased Acreage D Decreased Acreage D Changed Irrigation Design D Change in Farm type D Plan based on 3 Years On Fann Records ~Other Comments: i\eas>~ vneo+ LA..:>.\~ ffi' \ \~ ~ ·-.., I f PRODUCER: Stafford Farm -Murphy Farms, Inc. LOCATION: TELEPHONE: TYPE OPERATION: 3316 Norris Road Garland, NC 28441 (910) 529-1507 Farrow-Wean NUMBER OF ANIMALS: 4462 Sows (Design Capacity) 1224 Finishing 6186 Total Capacity 500 Nursery 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. 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, leaching potentials, cation exchange capacities , and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen . Either of these conditions may ~esult in runoff to surface waters which is not allowed under OEM regulations . Wind conditions should also be considered to avoid drift and downwind odor problems . To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility . Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation , and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission . Page 1 Amount of Waste Produced Per Year (gallons. ft tons. etc.} 6,186 animals X 6..2. (tons) waste/animal/year= 38,353 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 6,186 animals X ~ lbs. PAN/animal/year= 15,106 lbs. PAN/year. (PAN from N.C. Guide Std. 633) •• See narrative for explanation.. Tech x 2 Years 30,212.00 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: Tract # Field No. Soil Type Table 1: Crop ACRES OWNED BY PRODUCER Lbs. N Acres Per Acre Total 0.00 Lbs.N Utilized - 0 0 0 0 0 0 0 0 0 0 0 0 Month of Application *Th i s N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on reaUsUc yield expectation. 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 require farmers In some eastern co!Jnt/es of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page2 Tract Field # No. Stafford 1 Stafford 1 Stafford 1 Stafford 3 Stafford 3 Stafford 3 Stafford 4 Stafford 4 Stafford 4 Stafford 6 Stafford 6 Stafford 6 Stafford 7 Stafford 7 Stafford 7 Stafford 2 Stafford 2 Stafford 2 Stafford 5 Stafford 5 Stafford 5 Soil Type AuB AuB AuB GoA GoA GoA WaB WaB WaB NoB NoB NoB GoA GoA GoA GoA/WaB GoA/WaB GoA/WaB GoA GoA GoA ! l Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Month of Per Acre* Utilized Application Pulls Com 82 18.06 1,480.92 March-July 1-9 Wheat 108 18.06 1,950.48 Sept-April 1-9 Soybeans 100 18.06 1,806.00 June-Sept 1-9 Com 132 11.36 1,499.52 March-July 15-17 Wheat 144 11 .36 1,635.84 Sept-April 15-17 Sotbeans 140 11 .36 1,590.40 June-S~pt 15-17 Com 80 28.03 2 ,242.40 March-July 19-24 Wheat 96 28.03 2,690.88 Sept-April 1~24 Soybeans 100 28.03 2,803.00 June-Sept 1~24 Com 117 7.33 857.61 March-July 29,30 Wheat 144 7 .33 1,055.52 Sept-April 29,30 Soybeans 140 7 .33 1,026.20 June-Sept 29,30 Com 132 1.52 200.64 March·-July 18 Wheat 144 1.52 218.88 Sept-April 18 Soybeans 140 1.52 212.80 June-Sept 18 Com 106 17.1 1,814.72 March-July 10-14 Wheat 140 17.1 2,396.80 Sept -April 10-14 Soybeans 130 17.1 2,225.60 June-S ept 10-14 Com 132 9.0 1,188.00 March-July 25-28 Wheat 140 9.0 1,260.00 Sept-April 25-28 Soybeans 130 9 .0 1,170.00 June-Sept 25-28 TOTAL 92.42 31,326.21 Page 10 •'\ I 1 Pull 1999 2000 2001 1 325,050 165,630 2 337,855 486,030 59,400 3 742,565 329,190 29,700 4 264,965 164,670 14,850 5 310,275 303,831 103,950 6 151,690 205,080 29,700 7 100,470 179,520 19,800 8 76,830 34,650 9,900 9 65,010 19,800 9,900 10 319,140 140,220 391,050 11 209,805 316.410 217,800 12 197,985 290,190 316,800 13 667,830 384,300 316,800 14 390,060 175,680 247,500 15 614,640 465,570 415,800 16 508,260 566,850 574,200 17 596,910 91,830 165,825 18 257,085 29,700 19,800 19 998,790 1,085,820 306,900 20 880,410 1,152,750 148,500 21 904,230 933,578 217,800 22 555,540 1,032.480 207,900 23 694,622 650,820 138,600 24 643,008 764,760 138,600 25 200,940 14,850 133,650 26 443,250 44,550 282,150 27 76,830 59.400 247,500 28 76,830 14,850 79,200 29 291,560 638,280 663,300 30 91 ,605 254,130 454,410 Total 11,994,040 10,995,419 5,961,285 Average annual volume applied 9,650,248 Standard Deviation for waste analysis Month April March February January September July June March October June April October August May Average by Lagoon Farm Average Month April March February January September July June March October June April October August May Average by Lagoon Farm Average .48 * 1.17 Range of values Included In average = Total Lb. PAN/Year= 9,832.22 Year Primary Secondary 2002 1.40 0.53 2002 2.50 0.70 2002 1.70 2002 2.20 0.37 2001 1.50 0.56 2001 0.94 0.41 2001 2.80 0.71 2001 2.20 0.72 2000 1.40 0.33 2000 0.27 2.40 2000 0.68 1.50 1999 1.10 0.40 1999 2.10 0.12 1999 2.30 0.16 1.65 0.69 1.17 Year Primary Secondary 2002 1.40 2002 0.70 2002 1.70 2002 2001 1.50 2001 0.94 2001 0.71 2001 0.72 2000 1.40 0.33 2000 2000 0.68 1.50 1999 1.10 1999 1999 1.246 0.792 1.019 0.560320879 .61-1.73 --~ Tract # Field No. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land (see Required Specification 2J) Soil Type Crop Lbs. N Acres Per Acre* Total Lbs. N Month of Utilized Application - * See footnote for Table 1 . Totals from above Tables Acres Table 1 Table 2 Total Amount of N Produce Surplus or Deficit d 92.42 92.42 Lbs.N Utilized 31,326 31,326 30,212 (1,114) 2 Years 2 Years NOTE: The Wasta 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 nutrient or other elements. Page3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (ln/Hr) Amount (ln.) 1 AuB Row Crops 0.5 .5-1.0 2,3,5,7 GoA Row crops 0.4 .5-1.0 4 WaB Row crops 0.5 .5-1.0 6 NoB Row Crops 0.4 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 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 waste being stored in your structure exceed Elevation *see lagoon design . . Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is based on irrigated acres. The following is the justification for reduction of Lbs. PAN/year produced: The PAN produced was determined using the NC cooperative Ext. standards for determining PAN generated. Grower has copies of all IRR-2's and Waste Analysis used to determine this amount, in his file box. Attached to the NUP is a consolidation of that data. The number used on page 2 of the NUP for Total Lbs. PAN/year is more the 50% higher than the total PAN generated using NC cooperative standards. Page4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application . Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property 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 restr ict 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 1 0 tons per acre per year providing grass filter strips are installed where runoff leaves the field . (See FOTG Standard 393-Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding . (See "Weather and Climate in North Carolina" for guidance.) 7 liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No pending should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen . Pages 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. 1 0 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following : The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393. Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of·ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over·spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste 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 courses 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. Page6 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. 1 B 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 animal waste during the crop season . 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Dead animals will be disposed of in a manner that meets North Carolina regulations. 23 Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Stafford Sow Farm Owner I 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 (OEM) 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 OEM upon request. Name of Facility Owner: (Please print) Quarter M Farms ~~ ""'----Date: Name of Manager (If different from owner): Paul Faircloth ~~~~~~------------------ Name of Technical Specialist: ( Pfea se print) Toni W. King Affiliation: Murphy -Brown, LLC Address (Agency): P.O . Box 856 Warsaw, NC 28398 Signature:~ W Date: Page 8 ., . . -·' • • • •• J .. to JP Col.- cf- T 4 1-7 WJ Z-3 3,2 1.0 F - a -d ti oep N9 00 ek '7COL J--N Millet Amendment Millet may be planted instead of soybeans in any of the fields listed below. If producer chooses to plant millet, the following table should be used. Lbs.N per acre is based on planting dates compared to optimum planting date. These fields will have a growth period of 1 0 weeks versus the optimum growth of 20 weeks, therefore 50% of total PAN may be applied. Lbs. N per acres shown on the following table reflects 50% of total PAN. Tract # Stafford Stafford Stafford Stafford Stafford Stafford Stafford Field No. 1 2 3 4 5 6 7 AuB Soil Type GoA/WaB GoA WaB GoA NoB GoA Crop Millet (H) Millet (H) Millet (H) Millet (H) Millet (H) Millet (H) Millet (H) Lbs. N Acres Per Acre 125 18.06 131.25 17.10 137.5 11.36 125 28.03 137.5 9.00 137.5 7.33 137.5 1.52 Total 92.40 Lbs.N Utilized 2257.5 2244.375 1562 3503.75 1237.5 1007.875 209 0 0 0 0 0 12,022.00 Month of Application March-Sept March-Sept March-Sept March-Sept March-Sept March-Sept March-Sept *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on reaUstic yield expectation. 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 require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 1?~./ :nor/Manager ~ \ '~ Ia ~ Date Page 1 Michael F. Easley, Govemor WUilam G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E .• Director Division of Water Quality April9, 2003 Quarter M Farms Stafford Farm POBox 759 Rose Hill NC 28448 Dear Quarter M Farms: Subject: Certificate of Coverage No. NCA282682 Stafford Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County 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 pennit that addresses both State and Federal requirements. In accordance with your application received on February 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Quarter M Farms, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number A WS820682 to operate under State Non-Discharge Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Stafford Farm. located in Sampson County, with an animal capacity of no greater than an annual average of 500 Wean to Feeder, 1224 Feeder to Finish, 4462 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CA WMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 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 CA WMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the 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 Pennit. Since this is a new joint State and Federal general pennit 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 fonns used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this pennit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non-Discharge Permitting Unit 1617 Mail Service Center, Raleigh. NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer lntemet httpJih2o.enr.state.nc.us/ndpu Telephone (919) 733·5083 Fax (919)715·6048 Telephone 1 BOO 623-n48 50% recycled/10% post-consumer paper . , If your Waste Utilization Plan has been developed based on site specific infonnation, 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 thefacility and no new water supply wells shall be constructed within the compHance 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 tenns 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 infonnation on this process. Unless such a request is made wi•.hin 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 bC reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. 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) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282682 Permit File A WS820682 NDPUFiles ' . -, •• '· PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: NUMBER OF ANIMALS: Stafford Farm -Murphy Farms, Inc. 3316 Norris Road Gar1and, NC 28441 (91 0) 529-1507 Farrow -Wean 4462 Sows (Design Capacity) 1224 Finishing 6186 Total Capacity 500 Nursery 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 . 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, leaching potentials, cation exchange capacities, and available water holding capacities . Normally waste shall not be applied to land eroding at greater than 5 tons pe r acre per year. With special precautions, waste may be applied to land eroding at up to 1 0 tons per year. Do not apply waste on saturated soils, when it is raining , or when the surface is frozen . Either of these conditions may result in runoff to surface waters which is not allowed under OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems . To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requ irements should be based on the waste analysis report from your waste management facility . Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. Page 1 & ' ' • • Amount of Waste Produced Per Year (gallons. ft. tons etc.) 6,186 animals X 6.2 (tons) waste/animal/year = 38,353 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 6,186 animals X ~ lbs. PAN/animal/year= 15,106 lbs. PAN/year. (PAN from N.C. Guide Std . 633) **See narrative for explanation'** Tech x 2 Years 30,212.00 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: Tract # Field No. Soil Type Table 1: Crop ACRES OWNED BY PRODUCER Lbs. N Acres Per Acre Total 0.00 Lbs.N Utilized . 0 0 0 0 0 0 0 0 0 0 0 0 Month of Application *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 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 require fanners in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 '. , . Tract Field # No. Stafford 1 Stafford 1 Stafford 1 Stafford 3 Stafford 3 Stafford 3 Stafford 4 Stafford 4 Stafford 4 Stafford 6 Stafford 6 Stafford 6 Stafford 7 Stafford 7 Stafford 7 Stafford 2 Stafford 2 Stafford 2 Stafford 5 Stafford 5 Stafford 5 Soil Type AuB AuB AuB GoA GoA GoA WaB WaB WaS NoB NoB NoB GoA GoA GoA GoA/WaS GoAJWaB GoAJWaB GoA GoA GoA .. Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Per Acre• Utilized Corn 82 18.06 1,480.92 Wheat 108 18.06 1,950.48 Soybeans 100 18.06 1,806.00 Com 132 11.36 1,499.52 Wheat 144 11.36 1,635.84 Soybeans 140 11 .36 1,590.40 Com 80 28 .03 2,242.40 Wheat 96 28 .03 2 ,690.88 Soybeans 100 28 .03 2,803 .00 Corn 117 7 .33 857 .61 Wheat 144 7.33 1 ,055 .52 Soybeans 140 7.33 1,026.20 Corn 132 1.52 200.64 Wheat 144 1.52 218.88 Soybeans 140 1.52 212.80 Corn 106 17.1 1,814.72 Wheat 140 17.1 2,396.80 Soybeans 130 17.1 2,225.60 Corn 132 9.0 1,188.00 Wheat 140 9.0 1,260.00 Soybeans 130 9.0 1,170.00 TOTAL 92.42 31,326.21 Page 10 Month of Application March-July Sept· April June-Sept March-July Sept-April June-Sept March-July Sept-April June-Sept March-July Sept-April June-Sept March -July Sept-April June-Sept March-July Sept· April June-Sept March-July Sept· April June-Sept Pulls 1-9 1-9 1-9 15-17 15-17 15-17 19-24 19-24 19-24 29 ,30 29,30 29 ,30 18 18 18 10-14 10-14 10-14 25-28 25-28 25-28 Tract # Field No. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2}) ·soil Type Crop Lbs. N Acres Per Acre* Total Lbs.N Month of Utilized Application - * See footnote for Table 1. Totals from above Tables Acres Table 1 Table 2 Total Amount of N Produce Surplus or Deficit d 92.42 92.42 Lbs.N Utilized 31,326 31,326 30,212 (1,114) 2 Years 2 Years NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page3 See attached map showing the fields to be used for the utili zation of waste water. Field No 1 2,3,5,7 4 6 Soil Type AuB GoA WaS NoB Application of Waste by Irrigation Crop Row Crops Row Crops Row Crops Row Crops Application Rate (ln/Hr) 0 .5 0 .4 0.5 0 .4 Application Amount (ln .) .5-1 .0 .5-1 .0 .5-1 .0 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A S IMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 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 waste being stored in your structure exceed Elevation *see lagoon design . . Call the local Natural Resources Conservation Service (formerly Soil ConseNafion SeNice) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is based on irrigated acres. The following is the justification for reduction of Lbs. PAN/year produced: The PAN produced was determined using the NC cooperative Ext. standards for determining PAN generated. Grower has copies of all IRR -2's and Waste Analysis used to determine this amount , in his file box. Attached to the NUP is a consolidation of that data. The number used on page 2 of the NUP for Totallbs. PAN/year is more the 50% higher than the total PAN generated using NC cooperative standards . Page 4 REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 ·Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. 1 0 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 swin e 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 1 00 feet to wells. 13 Animal waste shalf not be appli ed 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 publi c right-of-ways. 15 Animal waste s hall not be discharged into surface waters, drainageways , or wetlands by discharge or by over-spraying . Animal waste may be applied to prior converted wetlands provided they have be en approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water cours es , and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, s inks, etc., shall not be discharged into the animal waste management system . Page 6 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. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for ·direct human consumption it should only be applied pre-plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Dead animals will be disposed of in a manner that meets North Carolina regulations. 23 Page 7 ' . »;SmE Wilill!l~li10N WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Stafford Sow Farm Owner I 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: (Please print) Quarter M Farms Date: Name of Manager (If different from owner): Paul Faircloth ~~~~~-------------------- Signature:Ve~~ I Name of Technical Specialist: (Please print) Affi I iation: Murphy-Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signature:~ W PageS Date: Toni W . King Date: Pull 1999 2000 2001 1 325,050 165,630 2 337,855 486,030 59,400 3 742,565 329,190 29,700 4 264,965 164,670 14,850 5 310,275 303,831 103,950 6 151,690 205,080 29,700 7 100,470 179,520 19,800 8 76,830 34,650 9,900 9 65,010 19,800 9,900 10 319,140 140,220 391,050 11 209,805 316,410 217,800 12 197,985 290,190 316,800 13 667,830 384,300 316,800 14 390,060 175,680 247,500 15 614,640 465,570 415,800 16 508,260 566,850 574,200 17 596,910 91,830 165,825 18 257,085 29,700 19,800 19 998,790 1,085,820 306,900 20 880,410 1 '152,750 148,500 21 904,230 933,578 217,800 22 555,540 1,032,480 207,900 23 694,622 650,820 138,600 24 643,008 764,760 138,600 25 200,940 14,850 133,650 26 443,250 44,550 282,150 27 76,830 59,400 247,500 28 76,830 14,850 79,200 29 291,560 638,280 663,300 30 91,605 254,130 454,410 Total 11,994,040 10,995,419 5,961,285 Average annual volume applied 9,650,248 Standard Deviation for waste analysis Month April March February January September July June March October June April October August May Average by Lagoon Farm Average Month April March February January September July June March October June April October August May Average by Lagoon Farm Average .48 .. 1.17 Range of values included in average = Total Lb. PANNear = 9,832.22 Year Primary Secondary 2002 1.40 0.53 2002 2.50 0.70 2002 1.70 2002 2.20 0.37 2001 1.50 0.56 2001 0.94 0.41 2001 2.80 0.71 2001 2.20 0.72 2000 1.40 0.33 2000 0.27 2.40 2000 0.68 1.50 1999 1.10 0.40 1999 2.10 0.12 1999 2.30 0.16 1.65 0.69 1.17 Year Primary Secondary 2002 1.40 2002 0.70 2002 1.70 2002 2001 1.50 2001 0.94 2001 0.71 2001 0.72 2000 1.40 0.33 2000 2000 0.68 1.50 1999 1.10 1999 1999 1.246 0.792 1.019 0.560320879 .61 -1.73 ~I \ \ ·' . . ... •v v Za" Q J S rr" n e \ F r tom' ICY a• � 1` \aa C L � •Gt\ ti P :i: � .� Vii v 661 rL rl WC6 cc .s`` �+ li.l *a+A o _ aaa Alm L i ISCO XA �, Vol CAWMP AMENDMENT Murphy Farms, LLC Stafford Farm 5/7/02 This amendment is intended to incorporate the application of commercial fertilizer on com into the CA WMP for the above farm. In an effort to increase stand count and vigor, Murphy Farms, LLC applied the equivalent of nine (9) pounds of plant available nitrogen (PAN) to the com crop at planting. This application should be noted on the lRR2 record keeping forms for all com fields on this farm , and, in so doin& be deducted from the PAN balance. The total PAN applied per field should not exceed the allowance shown in the CA WMP . A review of the CA WMP reveals that there is a substantial enough PAN deficit for this fann to allow for this application of commercial fertilizer. 5/1(C~ Murphy Farms, LLC, Owner Date Date Date __ .,. . , ...... -.. . " ~~ State of North Carolina r ,.-~~~:-J ~J:.Upartment of En~i~o.nment, Health and. Natural Resources P,lt...~~J DIVISIOn of Water Quahty _ \.\1\~ 2 \ \qql (T~~n;~j!c~!~g:E ~~~~btc~h~~~~~0~s~~~j ;;~~~ILJ f~i~neral Permit-Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please co~plctc as best as possible. Do not leave any question unanswered. Application Date: 5-J -/ J 3. Two copies 9f the Certified Animal Waste Management Plan (CA WMP). If the facility does not have a CA WMP, one must be completed prior to submitr.a.I of a general permit application for ~im.~ _w~~ ope_rations. II. GENERAL INFORMATION: 1. Farm's name: _,S~ta!!.!f'""'fol.!!r~dc...!.F..!!ann!..!J..L ________________________ ..,....------ 2. Print Land Owner's name: ~M!.l!u.!...lm~huv...!F.:.!!arm!!!!.!·l'J..v...!F.:.!!ar!..!rru!fsL_ ______ ~--------------- 3. Land Owner's Mailing address: ...!.P~OLB~ox~7.!_,5,!.<9:...__ _______________________ _ City : Rose Hill NC Zip: 28458 Telephone Number: -"9C..!.l"'-0-:::2:.1.!8z:.9-:.!.!64:!.3£9~--------------------------- 4 . Councywherefu~~~crued:~S~a~m~so~n~-~---~~~---------------~~- 5. Farm Location (Directions from nea rest major hi ghway . Please include SR numbers for state roads. Please include a copy of a county road map with the lo catio n of the farm identified): From Garland , take US 701 towards Clinton. tum left omo SR 1259 go 0.7 miles to fann entrance on left 6. Print Farm Man~ger's name (if different from Land Owner): 4-B~o..>..::v...:l.....L..I ....~.P:-=c..~-,:...:~""~C~·~Io~f-...:h....!._ ___ ~-~------ 7-Lessee's I Integrator's name (if applicable; please circle which type is listed): Mu.r:phy Famil y farms FORM: A WO-G-E 2/26/97 Page 1 of 3 .,._... . ~ ' III. OPERATION INFORMATION: I. Farm No.: ]27682 2. Operation Description: o~ration Wean to Feeder Feeder to Finish Farrow to.Wean' 6186 -Certified Design Capacity Is the above information correct? uzjyes; 0 no. If no, correct below using the design capacity of the facility Ty~_<>~Swine 0 Wean to Feeder {) Feeder to Finish {)Farrow to Wean(# sow) 0 farrow to Feeder(# sow) 0 Farrow to Finish(# sow) No. of Animals Type of Poultry ------0 '-¥ tf·fP-t;>:: S0 0 Layer lf ~'h 0 Non-Layer l.J7litF ~~ ....j {)Turkey \ No. of Animals --. Type of C~nle No. of Animals 0 Dairy {)Beef Other Type of Livestock on the failJl: No. of Animals~-----=-.......,....,.....---. ;J;l.'3<U "'f;;lJ3(... 3. Acreage cleared and available for application: ~;Required Acreage (as listed in theCA WMP): __.8Qir"""-L....-, .• ----- ~-~ ""!""~ ' • -- 4. Number of Lagoons: 2 ; Total Capacity: 3459915 Cubic Feet (ft3) . Number of Storage Pon.ds: __ ;Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES · or ~please circle one) YES or ~lease circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? -..L..:.-.'-""-''-+'CL..l...>+-.,____,'l.-L--'-'---..!,,..--.:,....+-...L:::::..J..~:.......:-=-----------(Land Owner's name listed in question ll.2), attest that ___ ._.___,_,'--+-'""'--'--='--_:__-------''----,-~------------(Farm name listed in question 11.1) best of my knowledge. I understand that if all required parts of this ing information and attachments are not included, this application package (complete only if different from the Land Owner) --.!.-=.=-.:._.!...::.!-:_=:;~=::--:::::-__:_: __ --=--~------------(Manager's name listed in question 11.6), attest that this -=::....J...!=-c----'-=----=~...!....::.....:.... ___ e!.._ _______________ (Farm name listed in ques tion 11 .1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included , this application package will be returned as incomplete. Signature .P o.M.f 3--~ Date _.loooS£__·7:......-_q....!_J.J _______ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORM A TJON AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS : NORTH CAROLINA DIVISION OF WATER QUALITY WATER. QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM: A WO-G-E 2/26/97 Page 2 of 3 Producer: 5 f"" ( fo ,c) fc,' ""-;V\ "' 'f' l/ h. "" ; ~ Fa, r"" S Location: 5R \ ~ D I -5 c.. """" fs o """"' Co . Telephone: (910~.)Cj~ _ JSO 1 ·Type Operation: Fo..uo.....:, ~we o. lo'::"\ . l..)€!:;t. ..... -.fee. J e-- . .f~d~ +o f-j ..._; 5 ~ Number of Animals: l...(''-1 (:, ') so~ "S (Design Capacity) l"?.J y f'-1 ~: s h. c.. ,-. __.- . ·5oo ,... ..._._,.. :>t-..-j ~ 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. · 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, leaching potentials, cation exchange capacities, and ayailable water holding capacities .. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to I 0 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. .. ' Amount o[Waste Produced Per Year(gal!ollS, ft3. tons, etc.) Lf'ffo::). -'(.~.): ~ d-"H:&4-'1 r J 'J.'-i x. r. 9 = ~ 3~~ · c, .5oo animals X~(amt.) w~e/animal/year = 91 b (amt.) waste/year. I OTAL :: 3ac:;6o +o"""slyeo........-- . . Amount of Plant Available Nitrogen (PAN) Produced Per Year 4'16.::l -< s.~ ::: ai-4 .o'f~ ·la..>L.f x:l.3 .:. .J,'i?L5 . ·· Se.o an.ifuals X -~bs: PAN/animal/year= ~Yo lbs._.P~/year. (PAN from N.C. Tech~~- Guide Std. 633). ToiA L =-;;) 'l 1 I 5o! , . X • '8'0 ( fo .-~ -s k1 c. I q, j c:. o "'-.J ;;JlJ/ao:t+PAN Applying the above amount ofwaste 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 ---------#-· ·· -N~-~ Twe Per-AC.* ____ _ Lbs. N Utilized '1;;).30 Month of Applicati-on----- Av... ICZJ .0 /t ... .-e-k-5eot. II GoA d-l5 J,l '2 ll ~35 •<a'. 3'8 'J Y 3 I .. 5755 ,, 3.5'-J 97 '-1 c:;.oo 1.3~ J j O(o II 5o lfo.o · ~coo I I I Total 'l-)3_(.1 .?'-1 '8 5h) * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must he accounted for. N must he based on realistic yield expectation. I NOTE: The applicator is cautioned that P and K may be over applied while meeting theN requirements. Beginning in 1996 the Coastal Zone Manage~nt Act will require far~rs in some eastern counties of North Carolina to hm•e a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 .. ... ,. ~~1~Hli%1MfJlli@]~~%]tla1~~a6:-w~~~~i~Q~!bli~~Jil!!iliili®Hl@m!1illilHE Table 2: ACRES Willi AGREEMENT OR LONG TERM LEASE Tract # . Field N 0. - -·-- (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Soil T lype Crop I I "A I I !J Ill I If 1/ vI f --- Lbs. N Acres Lbs. N P A * UT d er c. tttze . -·-·--· Total "' See footnote for Table 1. Totals from above Tables Acres Table I Cf J . 3C- Table 2 Total ~J .3 (p Produced Amount ofN Surplus or~ fi.ct Lbs. N Utilized :lY ~55 &~ '{5~ ~~ l~O i 3 135 Month of A li ~o.pp catiOn NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will · require precautionary measures to prevent over application of nutrients or other elements. 3 .. See attaclted map sltowing tlteflelds to he used for tlte utilization ofwaste water. Application ofWaste by Irrigation Field Soil Type Crop Application J\ppJicatio~ No. Rate (Tn!Hr) Amount (In.) I A~B Be .-....... ~Jl>l. .. (o .s :.> t1 fo.l GoA &rrnv..do.. .5 .. 5 35 wC\ \3 &:c--muJ'\ .5 .s lj tloE Berm \.(J.o.. J5 .5 TillS TABLE IS NOT NEEDED IF WASfE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMITAR TABLE WilL BE NEEDED FOR DRYLITIER OR SLURRY . -¥';,) ,:H .... ~c. j.,.::,oor.. · Yo~-facility is designed -for rfO days oftemporary storage and the temporary storage must be re!lloved on the average of once ev ery Co MON1HS. In no instance should the volume of waste being stored in your structure exceed Elevation «s<-e ~"' s ~~ ((: ~0.. <:. Call the local Natural Resources Conservation Service (formerly Soil Conserva wn Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 . ' REQUIRED SPECIFICATIONS I. 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. lllegal discharges are subject to the assessment of civil penalties of$10,000 per day by the Division of Environmental Management for every day the discharge continues. · 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, be shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility . It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there ·· is a change in the operation, increase in the number of animals, method of utilization, or .available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based 011: soil type, available mo~e, historical data , climate conditions, and level of management, wtless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be . no greater than 10 tons per acre per year and appropriate filter strips will be used where runoffleaves the field . Titese filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 -Filter Strips and Standard 390 (Interim)-Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste applicatiou. Waste should not be applied when the wind is blowing. 6. When anima) waste is to be applied on acres subject to flooding , it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application docs not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference-Environment file for guidance.) 5 REQUIRED SPECIFICATIONS (continued) 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 n~t -cause drifUiom the site during application. No ponding should occur in order to · · · control conditions conducive ·to odor or flies and provide uniformity of application .. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent ofthe leaf area is covered. 10. Wa~e 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 heid to a minimUm and a suitable winter cover crop planted to take up rele'ased nutrients. Waste shall not be applied more than 30 days prior to planting ofthe crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. {See Standard 393-Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. ~~~e shall be applied i~ a ~-~~~_not to reach !Jther property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the ·application causes no runoff or drift from the site. 6 ,., l§l¥~~~llttit~t¥J»i~~li~J~Ii~~~1111:Q~ml~[m!lffi41K~;~;;:g%2H REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., _· Sliall not be discli:arg-ed into the animal waste management' ~~e~· ~--=-< _: --· · · ... 17 . Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour stonn event in addition to the one ( 1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation wiJl be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. -Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence. of erosion, _ le~ge, or discharge . . l9 .. Ifanimal production at the facility is to be suspended or tenninated,.the owner is ---. -. responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures,_piping, pumps, reels, etc., should be inspected on a re~ar basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 7 WASTE UTILIZATION PLAN AGREEMENT Name of Famz:.____,5::::.._+c_ct__:_{k__:__:o:::..__t._cJ __ ~~-O\-'_~_-'--------- Owner/Manager Agre_ement I (we) understand and will follow and implement the specification 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 ofEnvironment 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 wasters of the state from a stonn 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. · te: IJ/;20 /9~ ger(If erent from owner): Rv.l ~; rclc ~ Signature: Y ~ Date: r-.;ao 11 b Name of Technical Specialist: (Please print) t)',r,_j t2lcs · ~e_~ Afliliatlon ;V\ "1~ 5. ~~ ~ fiuv---5 Address (Agency):? · lSC>><-59 ~s e ~t ( l, N C ;;;;cg45 75; Signature: 8 \" \ \ I \ \· '\ .:·.:·:· . .;~'..·· "' "'t ~.:;;o• / < ~'!"= ..__. -·~ -~· --··--..:------ \\. ,,· t 00\\ ~ ~ . :· .. . -. ~ v 6- ) o> q ~·. ... , .'\ ~ ' ." i f'J ~o;-. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ CJIO 4<jG. I '5:1 I EMERGENCY MANAGEMENT SYSTEM q 10 81 ;) <?9~ Co SWCD Cfl() 5"1 ~ 1"/c, 3 ,,. NRCS GJlO !fld. "'J'th'3 N This pla.ti will be implemented in the event that wastes from your operation are leaking, " overllowing, or running off site. You should n01 wait until wastes reach surface waters or.:x leave your property to consider that you have a problem. You should make every effort to~ ensure that tJ:lls does not happen . This plan should be posted in an accessible location for ~· ··all employees at the facility. The following are some action items you should take ..... . I. 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. Lagoon overflow-possible solutions are : a. Add soil to berm to increase elevation of dam . b-· Pump wastes to fie.Jds at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon . B : 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 re cycle pump. b. Stop irri ga tion pump . c . Cl ose val ves to el i minate fu11he r discharge. d. Repair all leaks pri or to restai1ing pump s~ 0: Leaka ge fr om flush s ys tems, houses. solid separat ors -ac tion include : a. Stop re cyc le pump . b. Stop irri ga tion pump. c. Make sur e no $iph o n oc curs. d. St o p a ll Oo\\'S in th e ho use , flu sh syst e m s . or solid se pa rat o rs . Dcce rn bc r 18, 19 96 .. -.... 6 : Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) ~: ~::~::~O';:J#f~t~~~bc 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reasse_ss the waste management plan to · K"eejiproblems with release of wastes from happening again . Dcccmher 18, 199 6 ' t Swine Farm Waste Management Odor Control Checklist Source Fannstead Animal body surfaces Floor surfaces Manure collection pits Ventilation exhaust fans lndoor surfaces Flush tanks Flush alleys Pit recharge points Lift stations Cause • Swine production • Dirty manure-covered animals • Wet manure-covered floors • Urine; • Partial microbial decomposition • Volatile gases; Dust • Dust • Agitation of recycled lagoon liquid while tanks are filling • Agitation during wastewater conveyance • :. Agitat ion of recycled lagoon liquid while pits are filling • Agitation during sump tank filling and drawdown · Outside drain collection • · -:'-gitat ion during wastewater · or junction boxes conveyance AMOC-November II, 1996, Page 3 BMPs to Minimize Odor ri Vegetative or wooded buffer~; ~ Recommended best management practices; f!i Good judgment and common sense CJ Dry floors D Slotted floors; 0 Waierers located over slotted floors; a Feeders at high end of solid floors; 0 Scrape manure buildup from floors; 0 Under floor ventilation for drying 0 Frequent manure removal by flush, pit recharge, or scrape; a Undcrtloor ventilation Cl Fan maintenance; 0 Efficient .air movement 0 Washdown between groups of animals; 0 Feed additives ; 0 Feeder covers; CJ Feed delivery downspout extenders to feeder covers CJ Flush tank covers; 0 Extend fill lines to near bottom of tanks with anti-siphon vents 0 Undertloor flush with underfloor ventilation 0 Extend recharge lines to near bottom of pits wi.th anti-siphon vents · 0 Sump tank covers 0 Boxcovers Site Specific Practices Source Cause iBMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Extend 4iscbarge point of pipes underneath lagoon · conveyance lagoon liquid level ,: I Lagoon surfaces • Volatile gas emissions; a Proper lagoon liquid capacity; I • Biological mixing; Cl · Correct lagoon startup procedures; • Agitation 0 Minimum surface area-to-volume rat io; 0 Minimum agitation when .pwnping; Cl Mechanical aeration; a Proven biological additives Irrigation sprinkler • High _pressure agitation; 0 Irrigate on dry days with little or no wind; nozz.les • Wind drift a Minimum recommended operating pressure; " a Pump intake near lagoon liquid surface ; - a Pump from second-stage lagoon Storage tank or basin • Partial microbial decomposirion; a B~mom or midlevelloading; surface • Mixing while filling; CJ Tank covers; • .Agitation when emptying a Oasin surface mats of solids; Cl Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; Cl Extend drainpipe outlets underneath liquid • Mixing while filling; level; ' Agitation when emptying 0 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; a Soil injection of slurry/sludges; spreader outlets • Volatile gas emissions C] Wash residual manure from spreader after use; 0 Proven biological additives or oxidants Uncovered manure, • ·Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on field ·drying 0 Soil inc,orporation within 48 hrs.; surfaces ! a Spread in thin uniform layers for rapid drying; :; 0 Proven ~iological additives or oxidants Dead animals • ! :carcass decomposition 0 Proper oisposition of carcasses l Dead animal disposal • · ' Carcass decomposition 0 Complete covering of · carcasses in burial pits; pits CJ Proper location/construction of disposal pits Incinerators • Jncomplele combustion 0 Secondary stack burners I AMOC-November II, 1996, Pagc4 ' ~ Insect Control CheckUst for Animal Operations Source Cause BMPs to Cootrollnseets Site Specific Practices Liquid Systems Flush Gutt ers • Accumulation of solids D Flush system is designed and operated sufticiently to remove accumulated solids from gutters as d esigned . 0 Remove bridging of accumulated solids at di scharge Lagoons and Pits • Crusted Solids Cl Ma intain lagoons , settling basin s and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 • 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation 0 Maintain vegetative control along banks of Growth lag oons and other impoundments to prevent ac cu mulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage D Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. • D Cle an up spillage on a routine basis (e .g ., 7-10 day interval d ur ing summer; 15-30 day in terval during winter). Feed Storage • Accumulations of feed n:sidues D Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage awa y from site and/or providing adequate containment (e .g ., covered b in for brewer's grain and similar high moisture grain products). ,. 0 In spec t for and remove or break up 3ccumulaled solids in tiller strips around feed stor.age as needed. AMIC ·Nov ember 11 , 1996, Page 1 \ 0 Mortality Management Methods (check which method(s) are being implemented) Burial lhree feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. · Rendering at a rendering plant licensed under G.S . 106-168.7 .---0 .. · .· -·~c~mplete incineiation 0 I~ the case of dead poultry only, placing in a disposal pit of a size and design approved by lhe Department of Agriculture 0 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. (Wriuen approval of the State Veterinarian must be attached) December I 8, 1996 .. Facility Number and Name: Quarter M Farms 82-682, Stafford Farm (\ Lf '-'( ., ./ ~f'7>~ (._,(0~ Instructions on last page .i Res pons .• j ' Facility Number and Name: Quarter M Farms 82-682, Stafford Farm Description of Concern Response Subsurface Drains3 Noted the possibility of surface drains being present in permit application. Murphy Farms is not aware of any subsurface drains in the vicinity of the lagoons or spray fields. 2 Instructions on last page Structural Issues 9/1 l/00 NoD in part for crossov er pipe between lagoon No structural issues other than a cross-over pipe from stage one to stage two that was lowered approximately two inches upon request by inspector. Visual inspection of the lagoon structure on 6/12/2001 showed no erosion or other structural problems. Cro Issues 9/11 /2000 NOD in part for poor bermuda stand . Farm has been changed to row crops. Visual inspection of spray fields on 6/12/2001 revealed no cropping issues on fields noted in deficiency. Two matuagnis s fields currently need to be sprayed for weeds and pos sibly re-seeded in Fall of200l. 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated__). With the exception of"discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January I, 1996, and ending December 31, 2000. 2 Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 Tf subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. 3 ~ l Facility Number and Name: Quarter M Farms 82-682, Stafford Farm Instntctions on last page Respons _ Facility Number and Name: Quarter M Farms 82-682, Stafford Farm Description of Concern Response Subsurface Drains3 Noted the possibility of surface drains being present in permit application. Murphy Farms is not aware of any subsurface drains in the vicinity of the lagoons or spray fields. 2 Instructions on last page Structural Issues 9/11100 NoD in part for crossover pipe between lagoon No structural issues other than a cross-over pipe from stage one to stage two that was lowered approximately two inches upon request by inspector. Visual inspection of the lagoon structure on 6/12/2001 showed no erosion or other structural problems. Cro Issues 9/l l /2000 NOD in part for poor bermuda stand. Farm has been changed to row crops . Visual inspection of spray fi e lds on 6/12/2001 rev ealed no cropping issues on fields noted in deficiency. Two matuagrass fields currently need to be sprayed for weeds and possibly re-seeded in Fall of2001. 1 Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ b y the farm . Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference t o the specific record and the date of the record (i.e., inspection report dated or NOV dated___). With the exception of"discharges," which cover calendar year 2000, concerns are bas ed on DWQ records fo r the calendar years beginning January 1, 1996, and ending December 31, 2000. 2 Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to addres s the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclus ion . 3 Sheet1 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name : Stafford Farm (Revised Wetted Acres) Address: 3316 Norris Rd . Gartand,NC 28441 Telephone : (910) 529-1507 Table 1 -Field Specifications Field Number 1 2 3 4 5 e 7 Approximate Maximum Useable Size of Field (acres) 19.92 17.55 9 .36 24.17 14.13 7 .7 1 .22 94.05 Soli Type Slope% Crop(s) AuB o-5 Row Crops GoAIWaB o-5 Row Crops GoA o-5 Row Crops WaB 0-5 Row Crops GoA o-5 Rowcro~ NoB 0-5 Row Crops GoA 0-5 Row Crops Maximum Application Rate (ln/hr) 0.5 0.5 0 .5 0.5 0 .5 0 .5 0.5 County: Sampson Date: 6/2812005 Maximum Application per Irrigation Cycle .. finches) .5-1 .5-1 .5-1 .5-1 .5-1 .5-1 .5-1 Comments Pulls 1-8 Pulls 10-14 Pulls 18-17 Pulls 19-24 Pulls 25-28 Pulls 29-30 Pull18 Sheet2 TABLE 2-Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Ag Rain E30 traveler w/1 000' hose Field No. and Hydrant No . 1 2 3 4 5 6 7 8 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 26 '11 28 29 30 Travel Application Speed Rate {ftlmin) (In/hr.) 4 .29 0 .46 4 .29 0 .46 8 .57 0 .84 5.25 0 .69 4 .29 0 .46 6 .57 0 .84 4 .29 0.416 5 .25 0.69 4 .29 0 .46 8 .57 0 .84 4 .29 0 .46 4 .29 0 .46 8.57/5.25 .841.69 4 .29 0.46 8 .57/4.29 .841 .46 8.57 0.84 4 .29 0 .46 4 .29 0 .46 4 .29 0 .46 4 .29 0 .46 4.29 0 .46 8.57 0 .84 5.25 0 .69 4 .29 0 .46 4 .29 0 .46 6.57/4.29 .841.48 4 .29 0 .48 6 .57 0 .84 TRAVEL LANE Effective Effective Width(fl.) Length(fl) 252.5 254 252.5 381 183 483 207 187 220 375 110 765 256.5 'YJ7 211 124 256.5 203 110 520 256.5 550 220 831 1101232 402f33S 252.5 885 1101252.5 1921215 128 229 252.5 799 220 884 220 606 220 547 220 465 140 436 187 873 252.5 660 256.5 200 1471258.5 223185 252.5 797 110 475 Wetted Nozzle Operating Operating Diameter Diameter Pressure Pressure Arc (feet) (Inches) at Gun(pst) at reel(psl} Pattern COmments -Acres per pull 285 1 .18 eo 95 330 2.72 285 1.18 60 95 330 3.48 285 1 .18 150 95 180 2.28 285 1.18 eo 95 220 1.89 285 1.18 80 95 330 3.05 285 1 .18 60 95 180 2.58 285 1.18 60 95 330 2.90 285 1.18 60 95 220 1.26 285 1.18 eo 95 330 2.29 285 1.18 eo 95 180 1.94 285 1.18 60 95 330 4.33 285 1 .18 80 95 330 5.38 285 1 .18 eo 95 180t'220 3.83 285 1.18 eo 95 330 8.38 285 1 .18 60 95 1801330 2.98 285 1.18 eo 95 180 1.22 285 1 .18 eo 95 330 5.88 285 1.18 80 95 330 4.81 285 1 .18 80 95 330 4.22 285 1.18 80 95 330 3.92 285 1 .18 80 95 330 3.51 285 1.18 eo 95 1eo 2.03 285 1.18 eo 95 220 4.44 285 1.18 eo 95 330 5.08 285 1.18 eo 95 330 2.27 285 1 .18 80 95 1801330 2.34 285 1 .18 80 95 330 5.87 285 1.18 eo 95 180 1.83 TOTAL 94.01 SheetS IRRIGATION SYSTEM DESIGNER Name: Micah Kevin Weston, CID Company: Murphy-Brown, LLC Address: 2822 Hwy 24 West, P .O. Box 856 Warsaw, NC 28398 Phone: (91 0) 293-3434 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A ac:ale drawing of the proposed lnigatlon system which Includes hydrant locations, pipelines, thruat block locaUona and buffer areaa where applicable. 2 . Aaaumptlons and computatlona for detennlnlng total dynamic head and honlepower requirements . 3. Computations used to determine all mainline and lateral pipe alzea. 4 . Sources and/or calculation& uaec:l for determining application rates . 5. Computations ueed to determine the size of thruat block& and llluetratlona of all thrust block conllguratlona requ ired In the ayetem 6. Manufacturer's apeclflcatlona for the Irrigation pump, traveler and aprlnkler(s). 7. Manufacturer's apeclficationa for the Irrigation pipe and/or USDA·NRCS standard for IRRIGATION WATER CONVEYANCE . e. The Information required by thla form are the mlnlmwn requirements . It Ia the reaponalbillty of the dealgner to consider all relevant factola at a particular 8lte and addrass them as appropriate . 9. Irrigation plpea should not be Installed In lagoon or abmlga pond embankments without the approyal of the daalgner. NOTE: A buffer strip of '15 or wider must be maintained between the Umlta of the Irrigation system and au perennial atreama and surf8f;8 waters per NC Statute&. Sheete Narrative of Irrigation System Operation This is wettable acres revision for an existing facility. This revision Is due to a new map being made to show the actual hydrant locations and fields . Actual field measurements for wetted diameter were used. The original design was done by Gary Scalf on 12/20/1996. Refer to manufacturers owner manuals or the irrigation dealer for Information on winterization , malntalnance and other operational procedures. ' . Sheet7 CALCULATIONS Spr(nkltr Specmcattons Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 225 gpm Wetted Diameter: 285 feet *Reflects field measurement Lane Spacings Desired Spacing(%): 70% Design Spacing(feet): 199.5 *PVC Irrigation pipe nonnally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 220 feet Actual Spacing (%): n% Application Rate Application Rate= (96.3xFiowrate)/(3.1415x(.9xradlus)squared) Design App. Rate = 300 degree arc = 220 degree arc = 180 degree arc= Trayeller Speed 0.42inlhr 0.50 inlhr 0.69 inlhr 0.84 inlhr 330 degree arc = 0 .46 lnlhr Travel speed = 1.605 x Flowrate I Desired application amount x Lane Spacing Desired app. (ln .) = 300 degree arc = 220 degree arc = 180 degree arc = Mainline Velocity 0.5 inches 3.94 ft/min 5.25 ft/min 6.57 ftlmin 360 degree arc = 330 degree arc = Velocity = .408 x Flowrate 1 pipe diameter squared feet/sec.- **For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches VelOCity= 2 .55 ftlsec . Page 1 3.28 ftlmin 4 .29 ftlmin SheetS (2) Staffont Fann Acreage Calculations Width Length Acres Total Acres Start End Stop End Total f.ull# {ftj {fU '(midsection> ion) (ac.) LacJ PuiiAqes 1 252.5 254 1.472 1.472 0.890 0 .580 2.72 2 252.5 381 2.209 2.209 0.890 0.580 3.48 3 183 483 1.733 1.733 0.300 0.250 2.28 4 207 187 0.889 0.889 0.520 0.280 1.69 5 220 375 1.894 1.894 0.640 0.520 3 .05 8 110 785 1.932 1.932 0.350 0.280 2 .58 7 258.5 307 1.808 1.808 0 .590 0.500 2 .90 8 211 124 0.801 0.801 0.410 0.250 1 .26 10 258.5 203 1.195 1.195 0 .590 0.500 2.29 11 110 520 1.313 1.313 0.350 0.280 1.94 12 258.5 550 3 .239 3.239 0.590 0 .500 4.33 13 220 831 4.197 4.197 0.640 0.520 5.38 14 110 402 1.015 2.799 0.550 0.280 3 .83 232 335 1.784 0.000 0.000 0.000 0 .00 16 252.5 885 5.130 5.130 0.890 0.560 6.38 17 110 192 0.485 1.731 0.890 0 .580 2.98 252.5 215 1.248 0.000 0.000 0.000 0.00 18 128 229 0.673 0.873 0.300 0.250 1.22 19 252.5 799 4.831 4.831 0.690 0.580 5.88 20 220 684 3.455 3.455 0.640 0.520 4.61 21 220 606 3.061 3.061 0.640 0 .520 4.22 22 220 547 2.763 2.763 0.640 0 .520 3.92 23 220 465 2.348 2.348 0.640 0 .520 3.51 24 140 436 1.401 1.401 0 .350 0.280 2.03 25 187 873 3 .748 3.748 0.410 0.280 4.44 28 252.5 860 3.826 3.826 0.690 0 .560 5.08 27 258.5 200 1.178 1.178 0.590 0.500 2 .27 28 147 223 0.753 1.253 0.590 0.500 2 .34 256.5 85 0.501 0.000 0.000 0.000 0 .00 29 252.5 797 4.620 4.620 0.890 0.580 5 .87 30 110 475 1.199 1.199 0 .350 0.280 1 .83 Total Acres 94.05 Page 1 Stafford Farm Scale: 1"=500' . , • NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Fann: Owner: Manager. owner/Manager Agreement: Stafford Fann Fac. I# 82-882 Quarter M Fanns Richard Smith 1/We understand and will follow and Implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construdion of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 1/we understand that I must own Qr have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. Thls equipment must be available at the approprtate 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 Distrid and will be available for review by NCDWQ upon request. Name of Facility Owner. Signature: Name of Manager (if d Richard Smith Signature: Date Name of Technical Specialist: ---.........:M:;::·:....;K....;.;e~vt...;.;·n~W:....;est=o....;.:n~=----------- Afflliation: -----;M:;:u:;rp~h~y-8-==:ro~wna•r...:LL:;:.::C~.=-=~-~~----- Address: ------:::2~822;;;;....;.Hwy.;;..;..;..~:-;24~W::-:est,:=::..;.P....;;O;..;D;;;.;ra.;;;.we=r;..;85=6----- Warsaw, NC 28398 Telephone: -----l.:(9:...:1..=JO)r..:29~~....;::34:;..;.34:..;:....__ __________ _ Signature: 8 of 11 '· Stafford Farm Scale: 1 "=500' CERTIFIED MAIL RETURN RECEIPT REQUESTED Quarter M Farms Stafford Fann POBox 759 Rose Hill NC 28448 Re: Request for Information Facility Annual Average Stafford Fann NCA282682 Sampson County Dear Quarter M Farms : Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 21, 2005 Alan W. Klimek, P.E. Director Division of Water Quality RECE~\/ED JUN 2 4 2GU5 OENR-FA '1Ui c'VILLE REGI ONAL OFACE Based on information submitted with the facility's Animal Facility Annual Certification Fonn, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2004. The Certificate of Coverage (COC) NCA282682 of your NPDES Permit states : "This approval shall consi st of the operation of this system, including, but not limited to, the management of animal waste from the Stafford Farm located in Sampson County, with an animal capacity of no greater than an annual average of500 Wean to Feeder, 1224 Feeder to Finish, 4462 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CA WMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are 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 Division received your annual certification form on March 1, 2005. On that form , you indicated that your annual average was 535 Wean to Feeder, 1,279 Feeder to Finish, and 4,812 Farrow to Wean. This exceeds the annual average specified in your COC of500 Wean to Feeder, 1,224 Feeder to Finish, and 4,462 Farrow to Wean . To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2004 within thirty (30) days to the following address: Aquifer Protection Section Internet : http ://h2o.enr .state.nc .us 16 36 Mail Service Center 2728 Capital Boulevard Raleigh, NC 27699·1636 Raleigh , NC 27 604 An Equal Opportunity/Affirmative Action Employer-50% Recyded/10% Post Consumer Paper Phone (919)733-3221 Customer Service Fax (919)71 5~588 1-877-623-6748 Fax (919} 715-6048 Quarter M F anns Page2 June 21, 2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (91 0) 486-1541. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File 82-682 Fayetteville Regional Office .. Waste Management Plan Changes Facility ___ '&-=---~---~-~_d-____ _ f '~ ~ ---.. " ' ' . [~o----.. . - i :i. ~I 9 20oJ ~--l'~i ' ·-. This farms Waste Management Plan has made the following changes: D Crop changes O Wetted Acres D Increased Acreage 0 Decreased Acreage 0 Changed Irrigation Design D Change in Fann type 0 Plan based on 3 Years On Farm Records (3' Other Comments: ~-e<u..Jo...~ \\ ~~c.~e.."""'.\ ' Date PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Stafford Farm -Murphy Farms, Inc. 3316 Norris Road Garland, NC 28441 (910) 529-1507 Farrow-Wean NUMBER OF ANIMALS: 4462 Sows (Design Capacity) 1224 Finishing 6186 Total Capacity 500 Nursery 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 . 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, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions , waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 Amount of Waste Produced Per Year (gallons ft tons etc ) 6,186 animals X U (tons) waste/animal/year= 38,353 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 6,186 animals X 2.M.2. lbs. PAN/animal/year= 15,106 lbs. PAN/year. (PAN from N.C. Guide Std. 633) **See narrative for explanation** Tech x 2 Years 30,212.00 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: Tract # Field No. Soil Type Table 1: Crop ACRES OWNED BY PRODUCER Lbs. N Acres Per Acre Total 0.00 Lbs.N Utilized - 0 0 0 0 0 0 0 0 0 0 0 0 Month of Application *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 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 require fanners in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page2 Tract Field # No. Stafford 1 Stafford 1 Stafford 1 Stafford 3 Stafford 3 Stafford 3 Stafford 4 Stafford 4 Stafford 4 Stafford 6 Stafford 6 Stafford 6 Stafford 7 Stafford 7 Stafford 7 Stafford 2 Stafford 2 Stafford 2 Stafford 5 Stafford 5 Stafford 5 Soil Type AuB AuB AuB GoA GoA GoA WaB WaB WaB NoB NoB NoB GoA GoA - GoA GoA/WaB GoA/WaB GoA/WaB GoA GoA GoA Table 1: ACRES OWNED BY PRODUCER Crop Lbs. N Acres Lbs. N Per Acre* Utilized Com 82 18.06 1,480.92 Wheat 108 18.06 1,950.48 Soybeans 100 18.06 1,806.00 Com 132 11.36 1,499.52 Wheat 144 11 .36 1,635.84 Soybeans 140 11.36 1,590.40 Com 80 28.03 2,242.40 Wheat 96 28.03 2,690.88 Soybeans 100 28.03 2,803.00 Com 117 7.33 857.61 Wheat 144 7.33 1,055.52 Soybeans 140 7.33 1,026.20 Com 132 1.52 200.64 Wheat 144 1.52 216.88 Soybeans 140 1.52 212 .80 Com 106 17.1 1,814.72 Wheat 140 17.1 2,396.60 Soybeans 130 17 .1 2,225.60 Corn 132 9 .0 1,188.00 Wheat 140 9.0 1,260.00 Soybeans 130 9.0 1,170.00 TOTAL 92.42 31,326.21 Page 10 Month of Application March-July Sept-April June-Sept March-July Sept-April June-Sept March-July Sept-April June-Sept March-July Sept-April June-Sept March·-July Sept-April June -Sept March-July Sept-April June-S ept March-July Sept -April June-Sept ' l Pulls 1-9 1-9 1-9 15-17 15-17 15-17 19-24 19-24 19-24 29,30 29,30 29,30 18 18 18 10-14 10-14 10-14 25-28 25-28 25-28 Pull 1999 2000 2001 1 325,050 165,630 2 337,855 486,030 59,400 3 742,565 329,190 29,700 4 264,965 164,670 14,850 5 310,275 303,831 103,950 6 151,690 205,080 29,700 7 100,470 179,520 19,800 8 76,830 34,650 9,900 9 65,010 19,800 9,900 10 319,140 140,220 391,050 11 209,805 316,410 217,800 12 197,985 290,190 316,800 13 667,830 384,300 316,800 14 390,060 175,680 247,500 15 614,640 465,570 415,800 16 508,260 566,850 574,200 17 596,910 91,830 165,825 18 257,085 29,700 19,800 19 998,790 1,085,820 306,900 20 880,410 1,152,750 148,500 21 904,230 933,578 217,800 22 555,540 1,032,480 207,900 23 694,622 650,820 138,600 24 643,008 764,760 138,600 25 200,940 14,850 133,650 26 443,250 44,550 282,150 27 76,830 59,400 247,500 28 76,830 14,850 79,200 29 291,560 638,280 663,300 30 91,605 254,130 454,410 Total 11,994,040 10,995,419 5,961,285 Average annual volume applied 9,650,248 Standard Deviation for waste analysis Month April March February January Septembe r July June March October June Apr il October August May Average by Lagoon Farm Average Month April Ma rch February January Septembe r July June March October June April October August May Average by Lagoon Farm Average .48 .. 1.17 Range of values Included In average = Total Lb. PAN/Year= 9,832.22 Year Pri mary Secondary 2002 1.40 0 .53 2002 2.50 0 .70 2002 1.70 2002 2 .20 0 .37 2001 1.50 0.56 2001 0.94 0.41 2001 2 .80 0.71 2001 2.20 0 .72 2000 1.40 0 .33 2000 0.27 2.40 2000 0.68 1.50 1999 1.10 0 .40 1999 2.10 0 .12 1999 2.30 0 .16 1.65 0 .69 1 .17 Year Primary Secondary 2002 1.40 2002 0.70 2002 1.70 2002 2001 1.50 2001 0 .94 2001 0.71 2001 0.72 2000 1.40 0.33 2000 2000 0 .68 1.50 1999 1 .10 1999 1999 1.246 0.792 1.019 0.560320879 .6 1-1.73 '. Tract # Field No. Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE {Agreement with adjacent landowner must be attached) {Required only if operator does not own adequate land (see Required Specification 2)) Soil Type Crop Lbs. N Acres Per Acre• Total Lbs.N Month of Utilized Application - *See footnote for Table 1. Totals from above Tables Table 1 Table2 Total Amount of N Produce Surplus or Deficit Acres 92.42 92.42 d lbs.N Utilized 31.326 31,326 30,212 (1,114) 2 Years 2 Years NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (ln/Hr) Amount (ln1 1 AuB Row Crops 0.5 .5-1.0 2,3,5,7 GoA Row Crops 0.4 .5-1.0 4 WaB Row Crops 0.5 .5-1.0 6 NoB Row Crops 0.4 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPliED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY liTTER OR SLURRY. Your facility is designed for 180 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 waste being stored in your structure exceed Elevation *see lagoon design . . Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is based on irrigated acres. The following is the justification for reduction of Lbs. PAN/year produced: The PAN produced was determined using the NC cooperative Ext. standards for determining PAN generated. Grower has copies of all IRR-2's and Waste Analysis used to determine this amount, in his file box. Attached to the NUP is a consolidation of that data. The number used on page 2 of the NUP for Total Lbs. PAN/year is more the 50% higher than the total PAN generated using NC cooperative standards. Page4 '• REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application . Any discharge of waste which reaches surface water is prohibited . 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property 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 1 0 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland . When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application . No ponding should occur in order to control odor or flies . 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 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. 1 0 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 sh all 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, drainag eways, or wetlands by discharge or by over-spraying . Animal waste may be applied to prior converted wetlands provided they have been approved as a land application sit e 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 courses 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. Page6 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. 18 If animal production at the facility is to be suspended or terminated , the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre-plant with no further applications 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 w ill be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Dead animals will be disposed of in a manner that meets North Carolina regulations. 23 Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Fann: Stafford Sow Farm Owner I 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 (OEM) 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 OEM upon request. Name of Facility Own er: (Please print) Quarter M Farms Name of Manager (If different from owner): Paul Faircloth --------------------------------------------------------------- Signature:\!(~~ I Name of Technical Specialist: (Please print) Affiliation: Murphy -Brown, LLC Address (Agency): P.O. Box 856 Warsaw, NC 28398 Date : Toni W. King Signature :~ W -~~ Date: cs PageS \ ' . ' v £_ / ~ r$> q "' ·'' ~ ' ·~ ~2 tJ ~o~, Millet Amendment Millet may be planted instead of soybeans in any of the fields listed below . If producer chooses to plant millet, the following table should be used. Lbs .N per acre is based on planting dates compared to optimum planting date. These fields will have a growth period of 10 weeks versus the optimum growth of 20 weeks, therefore 50 % of total PAN may be applied. Lbs. N per acres shown on the following table reflects 50% of total PAN. Tract # Stafford Stafford Stafford Stafford Stafford Stafford Stafford Field N o. 1 2 3 4 5 6 7 AuB Soil T ype GoNWaB GoA WaB GoA NoB GoA Crop Millet (H Millet (H) Millet H) Millet H Millet H Millet H Millet (H Lbs. N Acres P A er ere 125 18.06 131.25 17.10 137.5 11.36 125 28 .03 137.5 9.00 137.5 7.33 137.5 1.52 Total 92.40 Lbs.N Utili d ze 2257.5 2244 .375 1562 3503.75 1237.5 1007.875 209 0 0 0 0 0 12,022.00 Month of A 1i tl ~PP ca on March -Sept March-Sept March-SeQ! March-Sept March-Sept March-Sept March-Sept *This N Is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 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 require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. . 1?-r-:t.:A ~ . -~nerlManager ~}t~jo~ Date Technical Specialist '-'S ~ \ ,-~ \ D~ Date 1 Page 1 The following table is to be used when irrigation is done with the "Aerway" irrigation system. The acreage used is the total field acreage, less the acreage used on page 10 of the NUP, as this system wets the entire field. This amendment is written for the "Aerway" to be used on millet, however the producer may use the "Aerway" on any crop listed in the NUP. Tract # Stafford Stafford Stafford Stafford Stafford Stafford Field No. subfield 1 subfield 2 subfields 3 & 7 subfield 4 subfield 5 subfield 6 AuB Soil Type GoA/WaB GoA WaB GoA NoB Crop Millet (H) Millet (H) Millet (H) Millet (H) Millet (H) Millet (H) Lbs. N Acres Per Acre 125 10.74 131 .25 10.48 137.5 2.52 125 2.87 137.5 10.80 137.5 4.47 Total 41.88 Lbs.N Utilized 1342.5 1375.5 346.5 358.75 1485 614.625 0 0 0 0 0 0 5,522.88 Month of Application March-Sept March-Sept March-Sept March-Sept March-Sept March-Sept *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. 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 require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. ~A./ :ner I Manager '1-\1-D 3 Date q -\1-a~ Technical Specialist ~ Date Stafford 30.9 Acres 19.8 Acres N . Corn Acres: 58.6 s Murphy-Brown LLc June 30, 2005 Paul Rawls, Water Quality Supervisor NCDENR.DWQ Fayetteville Regional Office 225 Green Street Suite 714 I Systel Bldg. Fayetteville, NC 2830I-S043 Subject: Revised Wettable Acres Detenirinations and Revised Nutrient Utilization Plans for PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-3138 RECEIVED JUL 08 m; Stafford Farm, Facility No. 82-682, Sampson County Ingold Sow Farm, Facility No. 82-136, Sampson County Enclosed please find copies of the revised Wettable Acres Determinations and revised Nutrient Utilization Plans for the above-mentioned facilities. The revision for Ingold Sow Farm was due to the hydrants in field 7 being moved to obtain better coverage of the field. The revision for Stafford Farm was due to a new GPS map being made of the fields, which shows the actual locations of the hydrants and the field edges. The original design was drawn on a map that was surveyed prior to the fields being totally cleared; therefore there were some minor changes in the actual field edges and hydrant placement. Wettable Acres Detenninations were recalculated for both facilities and the Nutrient Utilization Plans were revised to match the determinations. Please place in the appropriate files. If you have any questions regarding this matter, please do not hesitate to call me at (910) 293-3434 ext 5363. Cc: Sampson SWCD Murphy-Brown, LLC Files Sincerely, Kevin Weston, CID Environmental Compliance CERTIFIED MAIL RETURN RECEIPT REQUESTED · Quarter M F anns Stafford Farm PO Box 759 Rose Hill NC 28448 Dear Quarter M Farms, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 3, 2006 Subject: RECEIVED · JAN 2·4 2006. OENR-FAYETID1u.E REGlONAI. OFRCE Notification for Phosphorus Loss Assessment Stafford Farm · Permit Number NCA282o82 Facility 82-682 Sampson County There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards . The pennit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 1 80 days. The Federal Natural Resources Conservation Service has now established this standard. A computer-based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided b~low. In accordance with your NPDES Permit Number NCA282682 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition 1.6 states: · "If prior to the expiration date of this pennit 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 CA ~p under the requirements of the Phosphorus loss standards to detennine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. · Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this pennit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste ove r the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus Aquifet" Protectio n Section Internet: http://h2o.enr.state.nc.us 1636 Mail Service Center 2728 Capital Boulevard Raleigh, NC 27699-1636 Raleigh, NC 27604 An Equal Opportunity/Affinnative Action Employer-50% Recycled/10% Post Consumer Paper N?'.(thCarolina ;vnt11rnll!l Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877~23-6748 Fax (919)715~8 Quarter M Fanns Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division ofWater Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with. a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6697 or the Fayetteville Regional Office at (91 0) 486-1541. cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 82-682 Sincerely, Paul Sherman Animal Feeding Operations Unit , Murphy-Brown, LLC 4/3/2009 P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Murphy Brown, LLC Stafford Farm 82-682 Sampson 4462 RFrr -::--1\~,.,r-r-: ~ --· JUL 1~ 2D09 500 DENA-FAmm?u.t RfaiONA. .)!Tll ,r Storage Structure: Storage Period: Application Method: 1,224 Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 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 RECElVED I OENR I OWO AQUIFI=R'PR()TFr.Tt()N ~F.CTION APR 0 7 200q 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, te, tons, etc.): Capacity "IYPe Waste Produced per Animal Total 4462 Farrow to Wean 3212 gal/yr 14,331 ,944 gal/yr Farrow to Feeder 4015 gal/yr gallyr Farrow to Finish 10585 gal/yr gal/yr 500 Wean to Feeder 223 gal/yr 111,500 gal/yr Wean to Finish 838 gal/yr gal/yr 1224 Feeder to Finish 986 gal/yr 1,206,864 gal/yr Total 15,650,308 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capaci!Y Type Nitrogen Produced per Animal Total 4462 Farrow to Wean 5.4 lbs/yr 24,095 lbs/yr Farrow to Feeder 6.5 lbs/yr Farrow to Finish 26 lbs/yr 500 Wean to Feeder 0.48 lbs/yr 240 Wean to Finish 1.96 lbs/yr 1224 Feeder to Finish 2.3 lbs/yr 2,815 Total 15,106 *** Based on 3 years actual pumpmg records*** 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: Total N Required 1st Year: Total N Required 2nd Year: Average Annual Nitrogen Requirement of Crops: Total Nitrogen Produced by Farm: Nitrogen Balance for Crops: 273.76 29625.072 15620.14 22,622.61 15,106.00 (7,516.61) 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 lbs/yr lbs/yr lbs/yr lbs/yr lbs/yr lbs/yr Reception Area Specifications Tract Pulls Irrigated Soli 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Totallba N 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Totallba N Total Totallba N Acreaoa Tv no Code Annlv Ylold lbs N/Unlt Rosldual lAc Utilized Code Apply Ylold lbs NIUnlt Residual /Ac Utilized Lbs N/Ac Utilized Stafford 1 2.72 AuB 0 Feb15-June 85.0 1.25 15 91 248.2 N Sept-April 45 2.4 108 293.76 199.25 541 .96 2 3.46 AuB 0 Feb15-June 85.0 1.25 15 91 315.725 N SePt-Arlril 45 2.4 108 374 199.25 689.405 3 2.28 WeB .0 Feb15-June 74.0 1.25 15 78 176.7 N Sept-April 39 2.4 93.6 213 171.1 390.108 4 1.69 BoB 0 Feb15-June 59.0 1.25 15 59 99.2875 N Sept-April 34 2.4 81.6 138 140.35 237.1915 5 3.05 BoB 0 Feb15-June 59.0 1.25 15 59 179.1875 N Sept-April 34 2.4 81.6 248.88 140.35 428.0675 6 2.56 BoB D Feb15-June 59.0 1.25 15 59 150.4 N Sept-April 34 2.4 81.6 208.896 140.35 359.296 7 2.9 WeB 0 Feb15-June 74.0 1.25 15 78 224.75 N Sect-ADlil 39 2.4 93.6 271.44 171.1 496.19 8 1.26 BoB D Feb15-June 59.0 1.25 15 59 74.025 N Sept-Ailril 34 2.4 81.6 103 140.35 176.841 10 2.29 Ra D Feb15-June 125.0 1.25 15 141 323.4625 N Seot-Ailr11 55 2.4 132 302 273.25 625.7425 11 1.94 WaB D Feb15-June 74.0 1.25 15 78 150.35 N Sept-April 39 2.4 93.6 182 171.1 331.934 12 4.33 WaB 0 Feb15-June 74.0 1.25 15 78 335.575 N Sept-April 39 2.4 93.6 405.288 171.1 740.863 13 5.36 WaB D Feb15-June 74.0 1.25 15 78 415.4 N Sept-APril 39 2.4 93.6 502 171.1 917.096 14 3.63 WaB D Feb15·June 74.0 1.25 15 78 281.325 N Sept-April 39 2.4 93.6 340 171.1 621.093 16 6.38 WeB 0 FebHhJune 74.0 1.25 15 78 494.45 N Sept-April 39 2.4 93.6 597 171.1 1091.618 17 2.98 GoA 0 Feb15-June 130.0 1.25 15 148 439.55 N Sept-April 65 2.4 156 465 303.5 904.43 18 1.22 NaA D Feb15-June 115.0 1.25 15 129 157.075 N Sept-Aorl 60 2.4 144 175.68 272.75 332.755 19 5.88 WaB D Feb15-June 74.0 1.25 15 78 455.7 N Sept-Ami I 39 2.4 93.6 550 171.1 1006.068 20 4.61 GoA D Feb15-June 130.0 1.25 15 148 679.975 N seot·Acril 85 2.4 156 719.16 303.5 1399.135 21 4.22 GoA 0 Feb15-Juoe 130.0 1.25 15 148 622.45 N Sept-April 65 2.4 156 658.32 303.5 1280.77 22 3.92 GoA D Feb15·June 130.0 1.25 15 148 578.2 N Sept-Ailrll 65 2.4 156 612 303.5 1189.72 23 3.51 WeB D Feb15-June 74.0 1.25 15 78 272.025 N Sept-April 39 2.4 93.6 329 171.1 600.561 24 2.03 Bh D Feb15-June 103.0 1.25 15 114 230.9125 N Sept-April 44 2.4 105.6 214 219.35 445.2805 25 4.44 WaB 0 Feb15-June 74.0 1.25 15 78 344.1 N Sect·Ailril 39 2.4 93.6 416 171.1 759.684 26 5.08 WeB D Feb15-June 74.0 1.25 15 78 393.7 N Sept-April 39 2.4 93.6 475 171.1 869.188 27 2.27 Ly 0 Feb15-June 70.0 1.25 15 73 164.575 N Sept-April 35 2.4 84 191 156.5 355.255 28 2.34 GoA 0 Feb15-June 130.0 1.25 15 148 345.15 N Seot·Ailril 65 2.4 156 365 303.5 710.19 29 5.87 Ra D Feb15-June 125.0 1.25 15 141 829.1375 N Sept-April 55 2.4 132 775 273.25 1603.978 30 1.83 NoB 0 Feb15-June 113.0 1.25 15 126 231.D375 N Sept-APr I 39 2.4 93.6 171 219.85 402.3255 sub1 9.23 AuB D Feb15·June 85.0 1.25 15 91 842.2375 N Sept-April 45 2.4 108 997 199.25 1839.078 sub2 10.05 GaAIWaB D Feb15·June 102.0 1.25 15 113 1130.625 N Sept-April 52 2.4 124.8 1254.24 237.3 2384.865 sub3 6.03 GoA D Feb15-June 130.0 1.25 15 148 889.425 N Sept-April 65 2.4 156 940.68 303.5 1830.105 sub4 6.88 WaB 0 Feb15-June 74.0 1.25 15 78 533 .2 N Sept· April 39 2.4 93.6 643.968 171.1 1177.168 subS 5.65 GoA D Feb15-June 130.0 1.25 15 148 833.375 .N Seot-Ailril 65 2.4 156 881.4 303.5 1714.775 subS 4.09 NoB 0 Feb15-June 113.0 1.25 15 126 516.3625 N Sept-Aarll 39 2.4 93.6 382.824 219.85 899.1865 sub? 0.9 GoA 0 Feb15-June 130.0 1.25 15 148 132.75 N Sept-April 65 2.4 156 140.4 303.5 273.15 Totals: 136.88 14090.4 15534.67 296211.07 3(a) of 8 Reception Area Specifications Tract Flold I r rigated Soli 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Totallba N 2 nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac L b a N Totallba N Total Tolal lbo N Acre;me Tvoo Co do APPlY Yield lbs N/Unlt Rosi dual /Ac Utilized Co do APPlY Y ield lbs N/Un lt Residual /Ac Utilized Lbs N/Ac Utilized Stafford 1 2.72 Au8 0 June-Sept 25.0 4 100 272 . 0 0 100 272 2 3.46 AuS 0 June-Soot 25.0 4 100 346 . 0 0 100 346 3 2.28 WaS 0 June-Sept 23.0 4 92 209.76 . 0 0 92 209.76 4 1.69 SoB 0 June-Sept 21.0 4 84 141.96 . 0 0 84 141.96 5 3.05 BoB 0 June-Soot 21.0 4 84 256.2 . 0 0 84 256.2 6 2.56 BoB 0 June-Sept 21.0 4 84 215.0 4 . 0 0 84 215.04 7 2.9 WaS 0 June-Sept 23.0 4 92 266.8 . 0 0 92 266.8 8 1.26 BoB 0 June-Sept 21.0 4 84 105.84 . 0 0 84 105.84 10 2 .29 Ra 0 June-Seot 37.0 4 148 338.9 2 . 0 0 148 338.92 11 1.94 WaB 0 June-Sept 23.0 4 92 178.48 . 0 0 92 178.46 12 4.33 WaB 0 June-Sept 23.0 4 92 398.36 . 0 0 92 398.36 13 5.36 WeB 0 June-Sept 23.0 4 92 493.12 . 0 0 92 493.12 14 3.63 WaB 0 June·Seot 23.0 4 92 333.96 . 0 0 92 333.96 16 6.38 WaB 0 June-Soot 23.0 4 92 586.96 . 0 0 92 566.96 17 2.98 GoA 0 June-Sept 38.0 4 152 452.9 6 . 0 0 152 452.96 16 1.22 NoA 0 June-Sept 35.0 4 140 170.6 . 0 0 140 170.8 19 5 .68 Wa B 0 June-SQP_I 23.0 4 92 540.96 . 0 0 92 540.96 20 4 .61 GoA 0 June-SeD! 38.0 4 152 700.72 . 0 0 152 700.72 21 4 .22 GoA 0 June-Sept 38.0 4 152 641 .44 . 0 0 152 641.44 22 3.92 GoA 0 June-Soot 38.0 4 152 595.84 . 0 0 152 595.84 23 3.51 WaB 0 June-SeD! 23.0 4 92 322.92 . 0 0 9 2 322.92 24 2.03 Bh 0 June-Soot 31 .0 4 124 251 .72 . 0 0 124 251.72 25 4.44 WaB 0 June-Sept 23.0 4 92 408.48 . 0 0 92 408.48 26 5.08 WaB 0 June-Sept 23.0 4 92 467.36 . 0 0 92 467.36 27 2.27 Lv 0 June-SePt 22.0 4 88 199.76 . 0 0 68 199.76 26 2.34 GoA 0 June-Seot 38.0 4 152 355.68 . 0 0 152 355.68 29 5.87 Ra 0 June-Sept 37.0 4 148 868.76 . 0 0 148 868.76 30 1.83 NoB 0 June-Seot 34.0 4 136 248.88 . 0 0 136 248.88 sub1 9.23 AuB 0 June-Soot 25.0 4 100 923 . 0 0 10 0 923 sub2 10.05 GoAIWaB 0 June-Sept 30.5 4 12 2 1226.1 . 0 0 122 1226.1 sub3 6.03 GoA 0 June-Seot 38.0 4 152 916.56 . 0 0 152 916 .56 sub4 6.88 WaB 0 June-Seot 23.0 4 92 632.96 . 0 0 92 632.96 subS 5.65 GoA 0 June-Sept 38.0 4 152 658.8 . 0 0 152 858.8 sub6 4.09 NoB 0 June-Sect 34.0 4 136 556.24 0 0 136 556.24 sub7 0.9 GoA 0 June-Sect 38.0 4 152 136.8 . 0 0 152 136.8 Totals: 136.88 15620.14 0 15620.14 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 Joss 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 I unit yield A Barley 1.6 lbs N I bushel 8 Hybrid Bermudagrass -Grazed 50 lbs N I ton c Hybrid Bermudagrass -Hay 50 lbs N I ton D Corn-Grain 1.25 lbs N I bushel E Corn -Silage 12 lbs N I ton F Cotton 0.121bs N llbs lint G Fescue-Grazed 50 lbs N I ton H Fescue-Hay 50 lbs N f ton I Oats 1.3 lbs N I bushel J Rye 2.4 lbs N I bushel K Small Grain -Grazed 50 lbs N f acre L Small Grain -Hay 50 lbs N f acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N I bushel 0 Soybean 4.0 Jbs N I bushel p Pine Trees 40 lbs N f acre I 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 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm T otaUyr 4462 Farrow to Wean 0.84 3748.08 Farrow to Feeder 1 Farrow to Finish 4.1 500 Wean to Feeder 0.072 36 Wean to Finish 0.306 1224 Feeder to Finish 0.36 440.64 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 4224.72 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 21123.6 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 70 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 168.9888 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 s uch 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 s urface inrigation is the method of land application for this plan, it is the re sponsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the prec eding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tabl es 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 s oil conditions. Your facility is designed for >180 days of temporary s torage 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 rece ive the wa ste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract H~drant T~pe Crop in/hr *inches 1 AuB D 0.6 1 2 AuB D 0.6 1 3 WaB D 0.6 1 4 BoB D 0.75 1 5 BoB D 0.75 1 6 BoB D 0.75 1 7 WaB D 0.6 1 8 BoB D 0.75 1 10 Ra D 0.4 1 11 WaB D 0.6 1 12 WaB D 0.6 1 13 WaB D 0.6 1 14 WaB D 0.6 1 16 WaB D 0.6 1 17 GoA D 0.4 1 18 No A D 0.5 1 19 WaB D 0.6 1 20 GoA D 0.4 1 21 GoA D 0.4 1 22 GoA D 0.4 1 23 Wa B D 0.6 1 24 Bh D 0.35 1 25 Wa B D 0.6 1 26 Wa B D 0.6 1 27 Ly D 0.65 1 28 GoA D 0.4 1 29 Ra D 0.4 1 30 NoB D 0 .5 1 sub1 AuB D 0.6 1 s ub2 GoA!WaB D 0.4 1 s ub3 GoA D 0.4 1 sub4 WaB D 0.6 1 sub5 GoA D 0.4 1 sub6 NoB D 0.5 1 sub? GoA D 0.4 1 6 o f 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Stafford Farm 82-682 Murphy Brown, LLC 1/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above . 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 1/we understand that I must own or have access to equipment, primar ily irriga tion 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 Wate r Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: D ate D ate Name of Technical Specialist: Toni W. King Affiliation: ____ _;.M-=u...:..r:..:..p...:..h.:...:y:....:-B....:..:..:..ro:,w~n-,-L-L-C':"".------------ Address: _____ 7.2~8=2=2...:..H~w~y~2~47VV7e~s~t~,.:...:P~O~D~ra~w.:...:e~r:....:8~5~6~------ Warsaw, NC 28398 Telephone: ___ ---J(..:..9...:..1 0::.1):....:2:..:9:..=3:....:·3~4-=3_;.4 _____________ _ Signature: Da te 8 of 8 Additional Comments: The only change in this plan and the previous plan is that this plan is written by pulls instead of by fields. The following is justification for the reduction of lbs. PAN produced: The PAN produced was determined using the NC Cooperative Extension publication for determining actual PAN generated by using the irrigation and waste analysis records for the farm. Grower has copies of aii!RR-2's and waste analysis used for the determination. The amount shown on page 2 of this plan is more than 50% higher than what the records analysis indicates. A copy of the consolidation of that data is attached to this plan. 7 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field {See USDA, NRCS Field Office Technical Guide Standard 393-Filter Strips). 5 Odors can be reduced by injecting the waste or 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 surf::Jce is frozen. 1 of 3 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 sh a ll not be a pplie d closer th an 1 00 f eet to well s. 13 Anim a l waste sha ll not be a ppl ied close r than 200 f eet of dwellings o ther than those owned by th e landown e r . 14 W as te sha lf b e a ppli ed in a manner not to reach other property and publi c right-o f-ways . 15 Anim a l was te shall not b e dis ch arged into surface waters, drainageways, or wetl ands by discha rg e or by over-spraying . Anim al waste ma y be applied to prior converted cropla n d provided the fi e ld s have been a ppro ve d as a lan d application site by a "techni cal speci a li st". A nimal waste sh all not be applied on grassed w aterways th at disch ar ge dire ctly into wate r courses, and on oth er gr assed w a terways, wa s te sh all be applied at a grono mic r ates in a manner th a t cau ses no runoff or drift from the site . 16 Do mesti c a nd industri al wa ste from w as hd o wn facilities , showers, toil ets , sin ks, etc ., sh all no t be discharge d into th e animal was te m anage me nt sys tem . 2 of 3 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. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for dir ect human consumption, it should only be applied pre-plant with no furthe r applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom eleva tions of the temporary storage {pumping volume) of all waste treatment lagoo ns . Pumping shall be managed to maintain the liquid level between the markers. A ma rker 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 t he se metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a min im u m of f ive 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 Caro lina regulations. 3 of 3 December 1, 2006 CERTIFIED MAIL Michael F. Easley, Governor William G. Ross Jr .. Secmary North Carolina Depanment of Environment and Natural Resources Alan W . Klimek. P.E.. Director Division ofWata Quality RETURN RECEIPT REQUESTED RECE\VED Quarter M Farms Inc Stafford Fann PO Box 759 DEC 06 2111 otNR-fA~REGIONALOffiCE Rose Hilt, NC 28458 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 htto:/lh2o.enr.state.nc.us/apslafou/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) 7 3 3-3 221 In order to assure your continued coverage under one of these two types 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 Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, vou must include two (2) copies of your 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 ofNCGS 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, 0.£~ Enclosures cc (w/o enclosures): Ted L. Bush, Jr., Chief Aquifer Protection Section Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection S ection AFO Unit Central Files-820682 Murphy Family Fanns Aquifer Protection Section Internet: www.ncwaterouality.org 1636 Mail Service Center Location: 2728 Capital Boulevard Raleigh, NC 27699-1636 Raleigh, NC 2 7 604 An Equal Opportunity/Affinnative Action Employer-50% Recyded/10% Post Consumer Paper Telephone: Fax 1: Fax2: Customer Service: N.?Jtl~Carolina (919) v.Y._a!_ur(lll!l (919) 715-{)588 (919) 7!5-6048 (877 ) 623-6748 Waste Management Plan Changes Facility --~~d_=--=---__:,l~o___,~~~=---- RECEIVED APR 1-7 DJ7 DENA-FA~LLE REGlONAL OffiCE This farms Waste Management Plan has made the following changes: D Crop changes D Wetted Acres 0 Increased Acreage 0 Decreased Acreage D Changed Irrigation Design D Change in Farm type · D Plan based on 3 Years On Farm Records c:yOilier Comments: \ \ Date Murphy-Brown~ LLC 4/13/2007 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Wean to Finish Feeder to Finish Storage Structure: Storage Period: Application Method: Murphy Brown, LLC Stafford Farm 82-682 Sampson 4462 500 1,224 Anaerobic Lagoon >180 days Irrigation P.O. Box856 Warsaw, NC 28398 _ OEN~ • fAYEll'E\1LLE REGIONAL OffiCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3 . Normally waste shall be applied to land eroding at less than 5 tons per acre per year. ·\Naste may be applied to land eroding at 5 or more tons per acre annually, but less than 1 0 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 . W ind 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 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 c;~dditional 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 Environmen tal Management Commission. · AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, te, tons, etc.): Capacity Type Waste Produced per Animal Total 4462 Farrow to Wean 3212 ga Vyr 14,331 ,944 gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gal/yr 500 Wean to Feeder 223 gaUyr 111 ,500 gal/yr Wean to Finish 838 gal/yr gaVyr 1224 Feeder to Finish 986 gaVyr 1 ,206,864 _gaVyr Total 15,650,308 gal/yr AMOUNT OF PLANT AVAilABLE NITROGEN PRODUCED PER YEAR (lbs): Cap_acity Type Nitrogen Produced per Animal Total 4462 Farrow to Wean 5.4 lbslyr 24,095 lbslyr Farrow to Feeder 6.5 lbs/yr Farrow to Finish 26 lbs/yr 500 Wean to Feeder 0.48 lbs/yr 240 W ean to Finish 1.96 lbs/yr 1224 Feeder to Finish 2.3 lbs/yr 2,815 Total 15,106 -Based on 3 years actual pumping records ... Applying the above amount of waste is a big job . You should plan time and ha ve appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land ut il iza tion rate for this facility Note that the Nitrogen Balance fo r Crops indicates the ratio of th e amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrig at ion may uptake and utilize in the normal growing seaso n. Total Irrigated Acreage: 273.76 Total N Required 1st Year: 29625.072 Total N Required 2nd Year: 15620.14 Average Annual Nitrogen Requirement of Crops: 22 ,622 .61 Total Nitrogen Produced by Farm: 15,106.00 Nitrogen Balance for Crops: (7 ,516.61) The followin g t ab le describes the specificatio ns of the hydrants and f ields th at co ntain t he crops designated for utilization of the nitrogen produced on this facility . This chart describ es t he size, soil characteristics. and uptake rat e for each crop in t he speci fied crop rot at ion schedule fo r t his facility. 2 of 8 lbs/yr lbslyr lbs/yr lb s/yr lbs/yr lbs/yr Recaption Area Specifications Tract Pulls Irrigated Soil 1st Crop Time to 1st Crop 1st Crap LbsNIAc LbsN Totallha N 12ncrc-rop 'ffmo to 2nd Crap 2nd Crop Lbs NIAc Lbe N Total tba N Tot• I Totat lb• N AcraaQe Type Code Aoolv Yield lbs NJUnlt Residual /At; utilized Code Aoolv Yield lbs N/Unlt Residual /Ac Utilized lbs NIAc Utilized Slafford 1 2 .72 AuB D Feb15-June 85.0 1.25 15 91 248.2 N Seot-Aoril 45 2.4 108 293.76 199.25 541 .96 2 3 .46 AuB 0 Feb15-June 85.0 1.25 15 91 315.725 N Seoi-ADril 45 2.4 108 374 199.25 669.405 3 2 .28 WaB D Feb15·June 74 .0 1.25 15 78 176.7 N Seot-Aoril 39 2.4 93.6 213 171 .1 390.108 4 1.69 BoB D Feb15-June 59.0 1.25 15 59 99.2875 N Seot-Aoril 34 2.4 81 .6 138 140.35 237.1915 5 3.05 BoB D Feb15-June 59.0 1.25 15 59 179.1875 N Seot·Aoril 34 2.4 81 .6 248.88 140.35 428.0675 6 2 .56 BoB D Feb15·June 59.0 1.25 15 59 150.4 N seoi-Ailrit 34 2.4 81 .6 208.896 140.35 359.296 7 2.9 WaB D Feb15-June 74.0 1.25 15 78 224.75 N SeDI·Aoril 39 2.4 93.6 271 .44 171.1 496.19 8 1.26 BoB D Feb15-June 59.0 1.25 15 59 74.025 N Seot-Aoril 34 2.4 81 .6 103 140.35 176.841 10 2.29 Ra D Feb15·June 125.0 1.25 15 141 323.4625 N Seot·Aoril 55 2.4 132 302 273.25 625.7425 11 1.94 WaB D Feb15-June 74 .0 1.25 15 78 150.35 N Seot·Aoril 39 2.4 93.6 182 171.1 331.934 12 4 .33 WaB D Feb15-June 74 .0 1.25 15 78 335.575 N Seot-Aoril 39 2.4 93.6 405 .288 171.1 740.863 13 5 .36 WaB D Feb15-June 74 .0 1.25 15 78 415.4 N Sooi·ADril 39 2.4 93.6 502 171 .1 917.096 14 3 .63 WaB 0 Feb15·June 74.0 1.25 15 78 281 .325 N Seoi-Aoril 39 2.4 93.6 340 171.1 621.093 16 6 .38 WaB D Feb15·June 74 .0 1.25 15 78 494.45 N SeDI·Aoril 39 2.4 93.6 597 171 .1 1091 .618 17 2 .98 GoA D FeD15-June 130.0 1.25 15 148 439.55 N Seoi·Aoril 65 2.4 156 465 303.5 904.43 18 1.22 NoA 0 Feb15-June 115.0 1.25 15 129 157.075 N Seot-Aoril 60 2.4 144 175.68 272.75 332.755 19 5 .88 WaS D Feb15-Jun 74.0 1.25 15 78 455.7 N S8oi·ADri l 39 2.4 93.6 550 171.1 1006.068 20 4.61 GoA D Feb15-June 130.0 1.25 15 148 679.975 N Seot-Acril 65 2 .4 156 719.16 303.5 1399.135 21 4.22 GoA D Feb15·June 130.0 1.25 15 148 622.45 N Seot·Aotil 65 2 .4 156 658.32 303.5 1280.77 22 3.92 GoA D Feb15-June 130.0 1.25 15 148 578.2 N Seot·Aoril 65 2.4 156 612 303.5 1189.72 23 3.51 WeB D Feb15-June 74 .0 1.25 15 78 272.025 N seDt-Aoril 39 2 .4 93.6 329 171 .1 600.561 24 2 .03 Bh 0 Feb15·June 103.0 1.25 15 114 230.9125 N SeDt·Aotil 44 2.4 105.6 214 219.35 445.2805 25 4.44 WaB 0 Feb15-June 74.0 1.25 15 78 344 .1 N Seot·ADril 39 2.4 93.6 416 171.1 759.664 26 5.08 WaB 0 Feb15-June 74 .0 1.25 15 78 393.7 N Seot·Aoril 39 2.4 93.6 475 171 .1 869.188 27 2 .27 Lv 0 Feb15 -June 70 .0 1.25 15 73 164.575 N s80!-Ailril 35 2.4 84 191 156.5 355.255 28 2 .34 GoA D Feb15-June 130.0 1.25 15 148 345.15 N SaDt·ADrll 65 2.4 156 365 303.5 710.19 29 5.87 Ra 0 Fab15 ·June 125.0 1.25 15 141 829.1375 N seoi-Aorit 55 2.4 132 775 273.25 1603.978 30 1.83 NoB 0 Feb15·June 113.0 1.25 15 128 231.0375 N siilli-Ao-rit 39 2.4 93.6 171 219.85 402.3255 sub1 9.23 AuB 0 Feb15-June 85.0 1.25 15 91 842.2375 N Seot-Aoril 45 2.4 108 997 199.25 1839.078 sub2 10.05 GoA/WaB D Feb15·June 102.0 1.25 15 113 1130.625 N Seot-Aoril 52 2.4 124.6 1254 .24 237.3 2384.865 sutJ3 6.03 GoA 0 Feb15-June 130.0 1.25 15 148 889.425 N Seot·Anril 65 2.4 156 940.68 303.5 1830.105 sub4 6.88 WaB 0 Feb15-June 74 .0 1.25 15 76 533.2 N Seci·Aoril 39 2.4 93.6 643.968 171.1 1177.168 subS 5.65 GoA 0 Feb15·June 130.0 1.25 15 148 833.375 N SeDi-Aoril 65 2.4 156 681 .4 303.5 1714.775 subS 4.09 NoB 0 Febt5·Jun e 113.0 1.25 15 126 518.3625 N Seot·Aoril 39 2.4 93.6 362.8 24 2 19.8 5 899.1865 sub7 0.9 GoA D Feb15-June 130.0 1.25 15 148 132.75 N Seot·ADril 65 2.4 156 140.4 303.5 273.15 Total&: 136,88 140110.4 15534.67 29625.07 3(a) of B Reception Area Specifications Troct Field Irrigated Soli 1st Crop Time to 1st Crop 1st Crop Lbs N/lu: LbsN ToUIIIb• N 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/lu: Lbs N Totallb• N Total T otallba N Acreaae TYDe Code Agi)IY Yield lbs N/Unlt Residual llu: Utilized Code Allolv Yield lbs N/Unlt Residual /Ac Utilized Lbs N/Ac Utilized Stafford 1 2.72 AuB 0 June-Soot 25.0 4 100 272 0 0 100 272 2 3.46 AuB 0 Juno-Soot 25.0 4 100 346 0 0 100 346 3 2.28 WaB 0 Juno·Seot 23.0 4 92 209.76 0 0 92 209.76 4 1.69 BoB 0 June·Sopt 21.0 4 84 141.96 0 0 8 4 141.96 5 3.05 BoB 0 June-Soot 21.0 4 84 256.2 . 0 0 84 256.2 6 2.56 BoB 0 June-Soot 21.0 4 84 215.04 . 0 0 84 2 15.04 7 2.9 WaB 0 June-Soot 23.0 4 92 266.8 . 0 0 92 266.8 8 1.26 BoB 0 June-Soot 2 1.0 4 84 105.84 . 0 0 84 105.84 10 2.29 Ra 0 Juna·Sopt 37.0 4 t48 338.92 . 0 0 148 338.92 11 1.94 WaB 0 June-Sect 23.0 4 92 178 .48 . 0 0 92 178.48 12 4.33 WaB 0 June-Seat 23.0 4 92 398.36 . 0 0 92 398.36 13 5.36 WaB 0 Juna·Seot 23.0 4 92 493.12 . 0 0 92 493.12 14 3.63 WeB 0 June-Sept 23.0 4 92 333.96 . 0 0 92 333.96 16 6.38 WeB 0 June-Seot 23.0 4 92 586.96 . 0 0 92 566.96 17 2.96 GoA 0 June-Sept 38.0 4 152 452.96 . 0 0 152 452.96 18 1.22 NoA 0 June-Soot 35.0 4 140 170.8 . 0 0 140 170.8 19 5.68 WaB 0 June-Soot 23.0 4 92 540 .96 . 0 0 92 540.96 20 4.61 GoA 0 June·Saot 38.0 4 152 700 .72 . 0 0 152 700.72 21 4.22 GoA 0 June-Sect 38.0 4 152 841.44 . 0 0 152 641.44 22 3.92 GoA 0 June-Soot 38.0 4 152 595.84 . 0 0 152 595.84 23 3.51 was 0 Juno-Sect 23.0 4 92 32 2.92 0 0 92 322.92 24 2.03 Bh 0 June-Soot 31.0 4 124 251.72 . 0 0 124 251 .72 25 4.44 WaS 0 June-Soot 23.0 4 92 408.48 . 0 0 92 408.48 26 5.08 WaB 0 June-Soot 23.0 4 92 467.36 0 0 92 467.36 27 2.27 Lv 0 June·SeDt 22.0 4 68 199.76 . 0 0 88 199.76 26 2.34 GoA 0 June-Sept 38.0 4 152 355 .68 0 0 152 355.68 29 5.87 Ra 0 June-Seol 37.0 4 148 868.76 . 0 0 148 868.76 30 1.83 NoB 0 June-Sect 34.0 4 136 248 .88 . 0 0 136 248.88 sub1 9.23 AuB 0 June-Soot 25.0 4 100 923 0 0 100 923 sub2 10.05 GoA/WaB 0 June·Soot 30.5 4 122 1226 .1 . 0 0 122 1226.1 s ub3 6.03 GoA 0 June·Saol 38 .0 4 152 9 16 .58 . 0 0 152 91 6 .56 sub4 6.88 WeB 0 June-Sao! 23 .0 4 92 632.96 . 0 a 92 632.96 sub5 5.6 5 GoA 0 June-Soot 38.0 4 152 858.8 0 0 152 858.8 su b6 4.09 NoB 0 June-Seat 34.0 4 136 556.24 . 0 a 136 556.24 s ub7 0.9 GoA 0 June-Seat 38.0 4 152 136.8 0 0 152 136.6 Totals: 136,88 15620.14 0 15620.14 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 A B c D E F G H I J K L M N 0 p Crop Barley Hybrid Bermudagrass -Grazed Hybrid Bermudagrass -Hay Com-Grain Com-S ilage Cotton Fescue -G ra zed Fescue-Hay Oats Rye Small Grain -Grazed Small Grain -Hay Grain Sorghum Wheat Soybean Pine Trees Lbs N utilized I unit yield 1.6 lbs N I bushel 50 lbs N I ton 50 lbs N I ton 1.25 lbs N I bushel 12 1bs N I ton 0 .12 lbs N /lbs lint 50 lbs N I ton 50 lbs N I ton 1.3 lbs N I bushel 2.4 lbs N I bushel 50 lbs N I acre 50 lbs N I acre 2.5 lbs N I cwt 2.4 lbs N I bushel 4.0 lbs N I bushel 40 lbs N I acre I 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 attache d map showing th e fields to be used for th e utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr 4462 Farrow to Wean 0.84 3748.08 Farrow to Feeder 1 Farrow to Finish 4.1 500 Wean to Feeder 0.072 36 Wean to Finish 0.306 1224 Feeder to Finish 0.36 440.64 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 4224.72 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 21123.6 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 70 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 168.9888 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 lime 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. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soli Application Rate Application Amount Tract H:tdrant Type Cro~ in/hr *inches 1 AuB D 0.6 1 2 AuB D 0.6 "1 3 WaB D 0.6 1 4 BoB D 0.75 1 5 BoB D 0.75 1 6 BoB D 0.75 1 7 WaB D 0.6 1 8 BoB D 0.75 1 10 Ra D 0.4 1 11 WaB D 0.6 1 12 WaB D 0.6 1 13 WaB D 0.6 1 14 WaB D 0.6 1 16 WaB D 0.6 1 17 GoA D 0.4 1 18 No A D 0.5 1 19 WaB D 0.6 1 20 GoA D 0.4 1 21 GoA D 0.4 1 22 GoA D 0.4 1 23 WaB D 0.6 1 24 Bh D 0.35 1 25 WaB D 0.6 1 26 WaB D 0.6 1 27 Ly D 0.65 1 28 GoA D 0.4 1 29 Ra D 0.4 1 30 NoB D 0.5 1 sub1 AuB D 0.6 1 sub2 GoA/WaB D 0.4 1 sub3 GoA D 0.4 1 sub4 WaB D 0.6 1 sub5 GoA D 0.4 1 sub6 NoB D 0.5 1 sub7 GoA D 0.4 1 6 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owner/Manager Agreement: Stafford Farm 82-682 Murphy Brown, LLC 1/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked . 1/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan . This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC p£-/ Name of Manager (if different from owner}: D (1. \..), ~ ~ ~ '( <l..\ ~ £)~~---=-.~~~ ~ -\~-01 Date Signature: Signature: Date . Name of Technical Specialist: -----=T~o~n.:.:.i~W..:..:·:....:K:;i::..:n:.ilg"--..,..-,--::------------- Affillatlon: Murphy-Brown, LLC. Address:-------~2~82=2~H~wy~2~4~VV~es=t~.~P~O~D~r-a_w_e_r-=8~5~6-------------- Warsaw, NC 28398 Telephone: ____ ___,('"'"9...;_10:.L}..::2;.;;..93.:...·;.;;..34..:..;3:...4:..__ ___________ _ Signature: Lf-\3-0l Date 8 of 8 Additional Comments: The only change in this plan and the previous plan is that this plan is written by pulls instead of by fields. The following is justification for the reduction of lbs. PAN produced: The PAN produced was determined using the NC Cooperative Extension publication for determining actual PAN generated by using the irrigation and waste analysis records for the farm. Grower has copies of alliRR-2's and waste analysis used for the determination. The amount shown on page 2 of this plan is more than 50% higher than what the records analysis indicates . A copy of the consolidation of that data is attached to this plan. 7 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to property 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, recievinj:j crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393-Filter Strips). 5 Odors can be reduced by injecting the waste or 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 r ate 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 orde r to control od or and flies . 8 Animal waste shall not be applied to saturated soil s, during rain fall events , or when the surfa ce is frozen . 1 of 3 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 app li ed 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. 2 of 3 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. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels , etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre-plant with no further applications of animal waste during the crop season . 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the li(luid 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 a.lternative crop sites shall be used when these metals approach excessive levels. pH sha ll be adjusted and maintained for optimum crop production . Soil and waste analysis record s 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 wa ste shall be maintained for a minimum of five years. 23 Dead ani m als will be disposed of in a manner th at meets North Carolina regul at ion s. 3 of 3 Pull 1999 2000 2001 Month Year Primary Secondary 1 325,050 165,630 J 2002 1.40 O.t 2 337,855 486,030 59.400 March 2002 2 .50 0.70 3 742,565 329,190 29,700 February 2002 1.70 4 264,965 164,670 14,850 January 2002 2.20 0 .37 5 310,275 303,831 103,950 September 2001 1.50 0 .56 6 151,690 205,080 29,700 July 2001 0 .94 0 .41 7 100.470 179,520 19,800 June 2001 2 .80 0 .71 8 76,830 34,650 9 ,900 March 2001 2.20 0 .72 9 65,010 19 ,800 9 ,900 October 2000 1.40 0 .33 10 319,140 140,220 391,050 June 2000 0.27 2 .40 11 209,805 316.410 217,800 April 2000 0.68 1.50 12 197,985 290,190 316,800 October 1999 1.10 0.40 13 667,830 384,300 316,800 August 1999 2 .10 0 .12 14 390.060 175,680 247,500 May 1999 2 .30 0.16 15 614,640 465,570 415,800 Average by Lagoon 1 .65 0 .69 16 508,260 566,850 574,200 Farm Average 1 .17 17 596,910 91,830 165,825 18 257,085 29,700 19,800 19 998,790 1,085,820 306,900 20 880,410 1,152,750 148,500 Month Year Primary Secondary 21 904,230 933,578 217,800 April 2002 1.40 22 555,540 1,032,480 207,900 March 2002 0 .70 23 694,6 22 650,820 138,600 · February 2002 1 .70 24 643,008 764,760 138,600 January 2002 25 200,940 14,850 133,650 September 2001 1.50 26 443,250 44,550 282,150 July 2001 0.94 27 76,830 59 ,400 247,500 June 2001 0 .71 28 76,830 14,850 79,200 March 2001 0.72 29 291 ,560 638,280 663,300 October 2000 1 .40 0 .33 30 91,605 254,130 454.410 June 2000 Total 11,994,040 10,995,419 5,961,285 April 2000 0 .68 1.50 October 1999 1 :10 Average annual volume applied 9,650,248 August 1999 May 1999 Average by Lagoon 1.246 0.792 Farm Average 1.019 Standard Deviation for waste analysis .48. 1.17 0 .560320879 Range of values Included In average = .61 -1.73 ~ Total Lb. PAN/Year= 9 ,832.22 ·' Murphy-Brown, LLC 6129/2005. 2822 Hwy 24 West P.O. Box 856 WaTSaw, NC 28398 0 52 :::::; , :I:! g ~. r-r-rfl ~"r:) r.~ 8 C'J ~ c-. ?l i Q NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Quarter M Fanns Stafford Farm Fac. # 82~2 Sampson 4462 500 1224 Anaerobic Lagoon >180days Irrigation RECEIVED 1 DENR I DWQ AQUIFFR ·PRn~r.noN SECTION DEC 2 72006 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: );: < ~ co "> 8 ....., :0 !'"1"1 (""") ~~ -·· ""'-. .. ..., 0 1. AJways apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2 . Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities . 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under owa 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 11 . \ This plan is based on the waste application method shown above. If you choose to change methods in the Mure, 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 aDow additional waste to be applied. Provisions shaD be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Ume 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,~. tons, etc.): Capacity Type Waste Produced per An~ Total 4462 Farrow to Wean 3212 gmJyr 14,331,944 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 500 Wean to Feeder 223 gaVyr 111,500 gaJiyr 1224 Feeder to Finish 986 gallyr 1,206,864 gallyr Total 1~650,308 gallyr AMOUNT OF PlANT AVAILABLE NrTROGEN PRODUCED PER YEAR (Jbs): Capacity Type Produced~ Animal Total 4462 Farrow to Wean 5.4 tbslyr 24,095 Farrow to Feeder . 6.5 lbslyr Farrow to Finish 26 lbslyr . . 500 Wean to Feeder 0 .48 lbslyr 240 1224 Feeder to Finish 2 .3 lbslyr 2,815 Total 27,150 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. LANDUTI~TIONSUMMARY 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: Total N Required 1st Year: Total N Required 2nd Year: Average Annual Nitrogen Requirement of Crops: Total Nitrogen Produced by Farm: Nitrogen Balance for Crops: 136.88 32367.21 16457.48 24,412.35 15,108.00 • (9,306.35) lbslyr lbslyr lbslyr lbslyr lbslyr lbslyr *See Additional Comments (page 7) 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 11 .:. Reception Area Speclflc:atlons 2 y..r crop roe.tton Tract Field lrrlg•tad Soli 1at Crop Ac:reaAI TYpe Code Time to 11t Crop 1at Crop Lbe NIAe LDe 16 _N Totellbe HI ZftCI ~ TJme tD zna_ ~ lnd Crop U. NIAc U. N Tea! IIIII N Totel TotelltM N AlllllY Yield lbe NIUnlt Rnldual ..., Utlllud Code AIIDIY Yield lbe NIUnlt Rnldual lAc utlllz.ed Lba NIAc UUIIzed Stafford 19.92 Au8 0 Mar .July 85.0 1.2!5 15 111 .25 1817.70 N 2 .4 108 2151 .36 1911.25 3989.08 Stafford 2 17.55 GoAIWaB 0 Mar-July 102.5 1.25 15 113.13 1985.34 N 52.5 2.4 128 2211 .30 239.13 4198.84 Staffofd 3 9.36 GoA 0 Mar .July 130.0 1.25 15 147 .!50 1380.80 N as 2.4 158 1480.18 303.60 2840.78 Stafford 4 24 .17 WaS 0 Mar·July_ 75,0 1.25 15 78.7!5 1903.3t N 98 2320.32 174.75 4223.71 Stafford 5 14 .13 GoA 0 Mar-July 130.0 1.25 15 147.50 2084.18 N 85 2.4 158 2204.28 303.50 4288.46 Stallard 6 7 .7 NoB 0 Mar-July 115.0 1.25 15 128.75 991 .38 N 80 2.4 1108.80 272.75 2100.18 Staf'lord 7 1.22 GoA 0 Mar.Ju]!_ 130.0 1.25 15 147 .50 17U5 N 85 2.4 156 190.32 303.50 ' 370.27 Statford Sub1 9.23 AuB 0 Mar-July 85.0 1.25 15 91 .25 842.24 N 45 2.4 108 1196.84 199.25 18311.08 Stafford Sub2 10.05 GoAIWaB 0 Mar .July 102.5 1.25 15 113.13 1136.111 N 52.5 2.4 126 1288.30 239.13 2<403.21 Stallard Sub3 6.03 0 Mar-JIIy 130.0 1.25 15 147.50 888.43 N Sellb \pr_ 85 2.4 156 940 .88 303.60 1830.11 Stafford Sub4 6.88 WaB 0 Mar.JII~ 75.0 15 78.75 541.80 N 40 2.4 98 680.48 174.75 1202.28 Staf'lord SubS 5.85 GoA 0 Mar.Ju 130.0 1.25 15 833.38 N 85 2.4 156 881.40 303.50 1714.78 Ststford Sub8 4.09 NoB 0 Mar.Juy 115.0 1.25 H5 128.7!5 520.59 N 80 2 .4 144 588.98 272.75 1115.55 Stallard Sub7 0 .9 GoA 0 Mar.Juy 130.0 1.25 16 147.50 132.75 N 85 2.4 156 140.40 303.50 273 .15 f3fl.IJI flaff.lf 11121.8 ReceptJon Area SpeclncatJons 2 yeer c rop rotltlon Tract Field Irriga ted Soli 1etCrop Time to 1atCrop Acreaoe Tvoe Code Allolv Ylold Stafford 1 19.92 AuB 0 Ju,.Seot 25.0 Stafford 2 17 .55 GoAIWa B 0 June-Sept 30.5 Stafford 3 9.38 GoA 0 June-Sect 38.0 Stafford 4 24 .17 W eB 0 Ju,.Sept 23.0 S tafford 5 14 .1 3 GoA 0 June-Sept 38.0 S tafford 6 7.7 NoB 0 June-Sect 35.0 S tafford 7 1.22 GoA 0 June-Sept 38.0 Stafford Sub1 9.23 AuB 0 Jun &-Selrt 25.0 Staff ord S ub2 10.05 GoA/WeB 0 June-SeD! 30.5 Staff ord Sub3 6 .03 GoA 0 June-Sept 38.0 Staffo rd Sub4 6.88 WeB 0 June-Sept 23.0 Stafford SubS 5.85 GoA 0 June-Soot 38.0 Stafford Sub6 4.09 NoB 0 June-Sept 35.0 Stallord Sub7 0.9 GoA 0 June-Sellt 38.0 Tote Ia: 1315.48 11t Crop Lbe NIAc lbe NIUnlt Raaldual 4 4 4 4 4 4 4 4 4 ... 4 4 4 4 Stallord Fa.," 812912005 LbeN TobllbeN /Ac: Utlllud 100 1882.00 122 2141 .10 152 1422.72 92 2223.64 152 2147.78 1 ... 0 1078.00 152 185.44 100 923.00 122 1228.10 15 2 918.58 92 832.88 152 858.80 140 572.80 152 138.80 11U1M 3(b) of 11 IZftd Crop Code . . . . . . . . . . . . . . nrne to 2nd Crop 2rid Crop Lbi NIAc l.biN ToW!IbeN Total Totld lba N ~ Yield lbe NIUnlt R•ldu.l /Ac: Utlllad U.MfAc Utilized . 0 0 100 11192.00 0 0 122 2141.10 0 0 152 1422.72 0 0 82 2223.64 0 0 152 2147.78 0 0 140 1078.00 0 0 152 185.4 ... 0 0 100 823.00 0 0 122 1228.10 0 0 152 1118.56 0 0 92 832.88 0 0 152 858.80 0 0 140 572.80 0 0 1 52 136.80 0 1UI1.4a 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 ( te. 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 ear1y 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 A 8 c 0 E F G H I J K l M N 0 p Crop Bartey Hybrid Bermudagrass ~ Grazed Hybrid Bermudagrass ~ Hay Com -Grain Com-Silage Cotton Fescue -Grazed Fescue-Hay Oats Rye Small Grain -Grazed Small Grain ~ Hay Grain Sorghum Wheat Soybean Pine Trees lbs N utilized I unit yield 1.61bs N I bushel 50 lbs N /ton 50 lbs N/ton 1.25 lbs N I bushel 12 lbs N /ton 0.121bs N /lbs lint 50 lbs N /ton 50 lbs N /ton 1.3 lbs N I bushel 2 .4 lbs N I bushel 50 lbs N I acre 50 lbs N I acre 2.51bs N I cwt 2.4 lbs N I bushel 4 .0 lbs N I bushel 40 ibs N I acre I 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 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumutat.ion rate per animal in the lagoon sludge Farm Specifications 4462 Farrow to Wean Farrow to Feeder Farrow to Finish 500 Wean to Feeder 1224 Feeder to Finish PANJyr/animal 0.84 1 4 .1 0.072 0.36 Farm TotaJ!:l!. 3748.08 36 440.64 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 4224.72 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 fNery 5 years, you will have approximately 21123.6 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 70 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 168.9888 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, soU 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 preced ing 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. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract H~drant T~~ croe in/hr *Inches Stafford 1 Au~· D 0.6 1 Stafford 2 GoAIWaB D 0.4 1 Stafford 3 GoA D 0.4 1 Stafford 4 WaB D 0.6 1 Stafford 5 GoA D 0.4 1 stafford 6 NoB 0 0.5 1 Stafford 7 GoA 0 0.4 1 Stafford Sub1 AuB 0 0.6 1 stafford Sub2 GoA/WaB 0 0.4 1 stafford Sub3 GoA 0 0.4 1 stafford Sub4 WaB D 0.6 1 Stafford SubS GoA 0 0.4 1 stafford Sub6 NoB 0 0.5 1 Stafford Sub7 GoA 0 0.4 1 6 of 11 Additional Comments: This ptan revised due to a new GPS map being made of the fields, which shows the actual locations of the hydrants and field edges. The wetted acres were recalculated and are shown on the map. The sub field acres are the remaining acres of the field not covered by the irrgation system. These acres are covered when making appl ications with an Aerway machine, as this machine is capable of applying to the entire field . The following is justification for the reduction of lbs. PAN produced: The PAN produced was determined using the NC Cooperative Extension publication for detennining actual PAN ~enerated by using the inigation and waste analysis records for the fann. Grower has copies of aliiRR-2's and Waste Analysis used for this detennination. The amount shown on page 2 of this plan is more than 50% higher than what the records analysis indicates. A copy of the consolidation of that data is attached to this plan. 7 of 11 ., NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Fann: owner. Manager: OWner/Manager Agreement: Stafford Farm Fac. ## 82-682 Quarter M Farms Richard Smith 1/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the fann named above . 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to OWQ before the new animals are stocked. 1/we understand that I must own Qr have access to equipment, primarily irrigation equipment , to land apply the animal waste described In this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour stonn. I also certify that the waste will be applied on the land according to this plan at the appropriate Urnes and at rates which produce no runoff. Th is plan will be filed on site at the fann office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request . Name of Facility Owner. Signature: Richard Smith Signature: Date Name of Technical Specialist: ----::M~·....;.K.;.;;e:-:-v::.;.in=:::W::..;.::.es::;.;t:..::o~n-:-:::---------- Affiliation: ----::M~u~rp~h~y,_-B=-=::ro~w:.::.;n~,~L:;::L:_.;:C~.=-=:---:-:::~------ Address: ____ ~2~8=22~H~wy~2~4~W~e~s~t,~P~O~O~~~w~e~r-8~5~6--------- Warsaw, NC 28398 Telephone: ___ --1,;(9;;..;:1..::..0)t.,;2:;..::9;.;::3-=-3;;..;:4..::..34..:...... ___________ _ Signature: 7 Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application . Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation In the design folder that the producer either owns or has an agreement for use of adequate land on which to proper1y apply the waste. If the producer does not own adequate land to proper1y 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, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realiStic crop yields based upon soli type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 -Filter Strips). 5 Odors can be reduced by injecting the waste or 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 . 9 of 11 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 trom animarwaste 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 donnancy. 11 Any new swine facility sited on or after October 1, 1995 shalt 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 wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system . 10 of 11 .. i ... NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, benns, 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 regularty for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or tennlnated, 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 ~ite. 20 Animal waste can be used in a rotation that incfudes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for d irect 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. 11 of 11 RECEIVED OEQ/DWR ROY COOPER Governor FEB 1 4 Z0i7 MICHAELS. REGAN Secretary WOROS ~ S. JAY ZIMMERMAN Environmental Quality Murphy-Brown LLC Stafford Farm POBox 856 Warsaw, NC 28398-0856 Dear Murphy-Brown LLC: FAYETIEVILLE REGI()I\IAL O . FICE February 10, 2017 Subject: Certificate of Coverage No. A WS820682 Stafford Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your February 6, 2017 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy-Brown LLC, authorizing the operation of the subject animal waste management system in accordance With General Permit A WG I 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 (CA WMP) for Stafford Fann, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Wean to Feeder: Farrow to Finish: Feeder to Finish: Farrow to Wean: 4,878 Farrow to Feeder: Boar/Stud: Gilts: 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 AWS820682 dated October I, 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 animal~ authorized by this COC (as provided above) will require a modification to the CA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping fonns are unchanged with this General Permit. Please continue to use the same record keeping forms . ~ . -. ,· . . . . ' -:-.:>"Nothing Compares·:_ __ _ State ofNonh Carolina 1 En~~ronmcntal Quality I Division of Water Resources Water Quality Regiooal Operadons Sccdoa 1636 Mail Service Center 1 Raleigh, North Carolina 27699-1636 919-707-9129 Direct()r If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 1 00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through l43-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition I1.22 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.gov/rahl 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) 707-9129 . Sincerely, iJlL S. Jay Zimmerman, P.G. 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