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HomeMy WebLinkAbout780084_CORRESPONDENCE_201712312' NORTH CAROLINA F, Department of Envimnmental Qua� A A W6 Bm wn is of Carolina 10/10/00- hWy 24 East Warsaw, NC 28398 Certified Animal Waste Management Plan Grower(s): David McLean, Jr, Farm Name: David McLean, Jr. Farm V coum: Robeson Farm 2![Lacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 32001 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >1 80 days Irrigation RECEIVED / DENR / DWQ AQU1FPR,PPnTFr.'nnN.qFr,T1ON MAR 3 0 2009 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 exop can utilize. 2, Soil types are important as they have different infiltration ratM 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 torts 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 problem. 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. I of 8 This plan is based an the waste application method shown above. If you choose tD 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 on typical nutrient content for this type of feefty. 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 fladble so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specilic crop production. This waste utilization plan, V carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Comn*sion. AMOUNT OF WASTE PRODUCED PER YEAR (galions, fe, tons, etc.): CapElty im Waste Produced r2r Animal Total Farrow to Wean 3212 gaVyr gavyr Farrow to Feeder ailyr 4015 g 2 gaLlyr Farrow to Finish 10585 gaLlyr L223 ] gaLlyr Wean to Feeder gallyr gallyr Feeder to Finish 986 gailyr 3.155.200 cud— TotEd 3,155,200 galtyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): I capacity ---- Type Nitrogein Produced per Animal Total Farrow to Wean 5.4 lbstyr Iwo Farrow to Feeder 6.5 lbs/yr lb*r Farrow to Finish 26 IbW Wean to Feeder 0.48 lbs/yr I Wfl 3200 Feeder to Finish 2-3 IbsJV 7,360 1 Total 7,360 Ibs1yf Applying the above amount of waste is a big job. You should plan lime and have appropriate equipment to apply the waste in a timely mannef. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land udzation rate for this facility Note Met the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of ndrogen that the crops under k6gation may uptake and utilize in the normal growing season. Total trrigated Acreage: 29.53 Total N Required Ist Year: 8836.52 Total N Required 2nd Year: 65".59 Average Annual N"an Requirement of Crops: 7,690.56 Total Nitrogen Produced by Farm: 7,360.00 Nitrogen Balance for Crops: (330.56) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facifty, This chart describes the size, sod characteristics, and uptake rate for each crop in the specffied crop rotation schedule for this facility. 2 of 8 TOW Me N UtlUzed Yotol it* N UtIlIzed 100 M 1 375 28M, 5 a 0 0 0 188 OD4'.8 This plan does not include commercial fertikzer. 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 nubients. 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 utifted. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 (bs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N I lbs lint G Fescue - Grazed 50 lbs N /ton H Fescue - Hay 50 ibs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N I bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N acre M Grain Sorghum 2.5 lbs N cwt N Wheat 2.4 lbs N bushel 0 Soybean 4.0 lbs N I bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 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 Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4A Wean to Feeder 0.072 3200 Feeder to Finish 0.36 1152 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 1152 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 5760 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 19 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 46.08 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 conteK soil struchrre, 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 maodmum 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 stared 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 follovAng is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant _ Iya Croj! in/hr inches 3967 2 WaB C 0.6 1 5198 8 NoA D 0.5 1 5198 9 NoA D 0.5 1 6 of 8 Additional Comments: This plan revised to show cropping system change to include a two year crop rotation of 00M, wheat and soybeans in fields 8 & 9. Using this rotation will require that all of the bermuda be overseeded with a small grain each year. The gnywer may use either of the following options concerning the small grain - OPTION # i: Use the higher rate of 100 Ibs N/ac and follow the pumping windows as shown for the total acreage of small grain. OPTION # 2: Use the higher rate of 100 lbs N/ac and follow the pumping windows as shown for at least 2 acres, and use the noffnal rate of 50 Ibs Wac with the pumping window of Sept. -April for the remaining acreage of small grai The small grain is to be cut for hay for efther option. NOTE: When using the higher rate on the small grain, apply 1/2 ofthe total nitrogen during the Sept. I S-Ocl. window and the remaining 1/2 during the Feb -March window. Also, the small grain must be removed from the field no later than April 7. The acres shown in this plan are wetted acres. 7 of 8 NUTRIENT MANAGEMENT PLAN CERTIFICATION Nam of Farm: David McLean, Jr. Farrn Owner David McLean, Jr. Manager. David McLean, Jr. Owner/Manager Agreenunt: I/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. Vwe know that any expansion to the existing design capacity of the waste treatment andlor storage system, or construction of new facilities, will require a now nutrient management plan and a new certification to be submitted to DWQ before the now animals are stocked. Vwe understand that I must own or have access to equipment, primarily irribation 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 cedify 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 DisWct and will be available for review by NCDWQ upon request- Narne of Facility Owner. Signature: David McLean, Jr. Narne of Manager (if different from owner): David McLean, Jr. Signature: S6,' 7r- �L-2 - Date Name of Technical Specialist: M. Kevin Weston Affiliation: Brown's of Carolina Address: 785 Hwy 24 East, PO Box 487 Warsaw, NC 28398 Telephone: (910) 296-1800 Signature: /20/� A - Date 8 of 8 0� W A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Envitonment and Natural Resources Coleco H. Sullins, Director Division of Water Quality July 1, 2007 1 David McLean JUJJ 2 7 NK7 David McLean Farm 855 McLean Rd Lumberton, NC 28358-6699 Subject: Certificate of Coverage No. AWS780084 David McLean Farm Animal Waste Management System Robeson County Dear David McLean: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David McLean, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the David McLean Farm, located in Robeson County, with an animal capacity of no greater than the fbHowing swine annual averages: Wean to Finish: 0 Feeder to Finish: 3200 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 FarTow 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. Amy 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 I , 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111. 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 form used for record keeping and reporting. Please p careful attention to the record keepjniz and monitoring conditions in this permit. Aquifer Protection Secticm 1636 Mail Service Center Internet: www.ncwatgguality.org LA)cati= 2728 Capital Boulevard An Equal Opportun�#Affirniative Acdoo Empbyer- 50% Recycled/10% Post Consumer Paper 14hCarolina )VIaturm(ly 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 abandonnient 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.01 I l(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 Pennit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Robeson County Health Department Robeson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS780084 A Brown's of Carolina 10/110/00. 7� Hw? 24 East Warsaw, NC 28398 moop "s Certified Animal Waste Management Plan Grower(s): David McLean, Jr. I .-- I kKTIVED Farm Name: David McLean, Jr. Farm County: Robeson JAN 0 4 20 4 IU Farm Capacity: Farrow to Wean LOEN9-FA G10 NALOMCE :� Faffow to Feeder �LULHE 1 Farrow to Finish Wean to Feeder Feeder to Finish 3200 RECEIVED/ DENRI DWQ Storage Structure: Anaerobic Lagoon AQUIFER PROTECTION SECTION Storage Period: >180 days JAN 0 2 2007 Application Method: 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 ferti4zer required for the crops in the fields where the waste is to be appliecl. 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 DWO 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 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 faicility. 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 recemng waste to be flexible so as to acoommodale changing wage analysis content and crop type. Lime must be applied to maintain pH in the optimurn range for specific crop production. This waste uliketon plan, if carried o4 meeft the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gaUGns, fe, tons, etc.): Capacity Type Waste per Animal Total ___ Farrow to Wean -Produced 3212 9W galV Farrow to Feeder 4015 galfyr gaVyT Farrow to Finish 10585 gallyr gaw Wean to Feeder 223 galtyr gaw 3200 Feeder to Finish 986 gaVyr 3,155,200 1 Total .3,1155,200 gabyr AMOUNT OF PLANT AVARABLE NITROGEN PRODUCED PER YEAR (lbs): im Nitrogen p2r Animal Total -Capacity Farrow to Wean -Produced 5.41 IbsV Farrow to Feeder 6.5 lbaV [Wfl Farrow to Finish 26 lbaV [b&V Wean to Feeder 0-48 lbs/yr Iwo 3200 Feeder to Finish 2.3 lbsfyr 1 7,360 1 Total 7,360 lbstyr 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 descdbes the nutrient balance and land uffaation rate for this facility Note that #w 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: 29-53 T*W N Required Ist Year: 8836.52 Total N Required 2nd Year: 65".59 Average Annual Nitrogen Requirement of Crops: 7,690.56 ToWl N"en Produced by Farm: 7,360.00 Nitrogen Balance for Crops: (330.56) The following table describes the specifications of the hydrants and fields OW contain the crops designaW for utileation of the nitrogen produced on this facility. This chart describes the SiZe, sod characteristics, and uptake rate for each crop in the specified crop rotation schedule for this faeft. 2 of 8 -f I �Ibo N ut"llod 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 my 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 %#All 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 Mage 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 bmes during the season, depending on the time small grain is planted in the fall. The ideal time to Interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results - CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 [bs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N /ton D Com - Grain 1.25 lbs N I bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N I ton I Oats 1.3 lbs N / bushel J Rye 2-4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2-4 lbs N / bushel 0 Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables, See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPUCATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animat Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 3200 Feeder to Finish 0.36 1152 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 facift will produce approximately 1152 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 5760 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 19 acreas of land- If you apply the sludge to com at a rate of 125 pounds per acre, you %*All need 46.08 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 p4ant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size. and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximurn 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 of8 Application Rate Guide The follovAng is pmvided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Typ! C!LOE in/hr inches 3967 2 WaB C 0.6 1 5198 a NoA D 0.5 1 5198 9 NoA D o.5 1 6 of 8 Additional Comments: This plan revised to show croe2i!M system change to include a two year Crop rutation of corn, wheat and soybeans in fields 8 & 9. Using this rotation will require that all of the beffnuds be overseeded with a small grain each year. The grower may use either of the following options concerning the small grain. OPTION#1: Use the higher rate of 100 lbs N/ac and follow the purnpim windows as shown for the total acreage of small grain. OPTION 0 2: Use the higher rate of 100 lbs M/ac and follow the pumping windows as shown for at least 2 acres, and use the normal rate of 50 lbs N/ac with the pumping window of SS�April for the remaining acreage of small grai The small grain is to be cut for hay for SRqSL21�ion. NOTE: When using the h!pter rate on the small grain, apply 1/2 of the total nitrogen dud92 the Sept. 1 S-Oct. window and the remaining 1/2 during the Feb -March window. Also, the small -grain must be removed from the field no later than April 7. The acres shown in this plan are wetted acres. 7 nf 8 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name'af Farm: David McLean, Jr. Farm owner. David McLean, Jr. Manager. David McLean, Jr. Owner/Manager Agreement: Ltwe understand and will follow and impl�ment the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Vwe know that any expansion to the existing design capacity of the waste treatment andfor storage system, or constnx;tion 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. Vwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in fts nutrient management plan. This equipment must be avaflable at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour stoffn. 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 requesL Name of Facility Owner David McLean, Jr. Signature: 2Lid-PLit oo Date Name of Manager (it different from owner): David McLean, Jr. Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Brown's of Carolina Address: 785 Hwy 24 East, PO Box 487 Warsaw, NC 28398 Telephone: (910) 296-1800 Signature: Date 8 of 8 � '•� �� .ice=--=-'��i� _r.��.� �:'.� .�'���y (�� � '�•!•� ' PJ'f _ �� r�',..�-;�� �,.:1 "'J' �� _'!:%'f-_3.�fi- p rp+�•`r'r�;;' _ f. ilk ,� ! • ! � _ 3, _ �"� :'�' , r z' c'i`,•r� �Y.ry _.=� 3�i r �ti-`•���7_'''' _"' .• afH ;r�.'.':. 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Pr��ir•'.'W�J.r r'„+ e ray+%:M Fr - ns. �s r«- #�..Fy� r. } ��,@�i�F.•?:r..'•-`.,5'i:-}r;:`'.Mri",�;ii.k+'�,4'.;t;�r=���:f4�, alfl; *JJa r J. r.fi •r- r�+a ', :,� "1• a 1:.�•, :{C.'q" rs, f ��'•'�- !+''� c,J� 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 April 9, 2003 David McLean Jr. David McLean Farm 855 McLean Road Lumberton NC 28358 Subject: Certificate of Coverage No. NCA278084 David McLean Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear David McLean Jr.: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on December 30, 2002, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David McLean Jr., 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 AWS780084 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David McLean Farm, located in Robeson County, with an animal capacity of no greater than an annual average of 3200 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Ston,.1€rrigation 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 A EIR Internet httpJJh2o.enr.state.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled110% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Perrnittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary- Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. i Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMF 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 Pern-Lit 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 pnior 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 infon-nation on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W."Khmek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc, (Certificate of Coverage only for all cc's) Robeson County Health Department Fayetteville Regional Office, Water Quality Section Robeson County Soil and Water Conservation District Permit File NCA278094 Permit File AWS780084 NDPU Files "--W- - Brown's of Carolina 10/1=0 H" 24 Ea& Wamaw, NC 2830 Certified Animal Waste Management Plan Grower(s): Farm Name: David McLean, Jr. David McLean, Jr. Farm Robeson Farrow to Wean Famm to Feeder Fan,ow to Finish Wean to Feeder Feeder to Finish 32001 Storage PedW: ApplicAtIon Method: Anaerobic > 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent poll orV--� of surface water and/or groundwater. The plant nutrients In the animal wage should 3; e 0 to reduce the amount of commercial fertilizer required for the crops in the fields wherr4 is to be applied. This waste utilization plan uses n"en as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that ail plard nutrients can be balanced for realistic yields of the crop to be grown. Several factors are Impodant 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 oontent of the waste. Do not apply mom nitirogen 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. Noffnally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 6 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate fifter 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 91hrmw under DWQ regulatim. 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 wage or diskft will conserve nutrients and reduce odor problems. I of 8 0 "Z U3 WO 0 7- . * I a Thin plan is based on the waste applicafion method shown above tf you choose to change nvethods in ffm future, you need to revise Wa plan. Nutrient Wals for different application methods are not the same. The estimated P - -- - - needed to apply the animal waste is on typical nutrient content for this type of facility, In some cases you may want to have plant analysis made, which could allow nal wade to be applied Provisions shall be made for the area receMnq Waste to be fdOble so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH In the opamurn range for specific crop production. This wade ut1mation plar� V carried out, nusts the requirements for compliance VVIth 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gaftns. fe, tons, etc.). Capacity - TVDe Waste Produced eSr Animal Total Farrow to Wean 3212 gallyr gaLlyr FaTrow to Feeder 4015 gaVyr gaLV Farrow, to Flnish 10685 gaifyr 981V Wean to Feeder 223 gallyr gayvr 3200 Feeder to Finish 986 gaVyr 3.155,200 Total 3.155,WO qallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): TV00 Nihogen Produced M Animal Toted Farrow to Wean 5.4 ftV ftlyr Farrow to Feeder 6.5 ftV lb%V 73200 Farrow to Finiish 26 Ibsoyr lbatyr Wean to Feeder 0.48 tbstyr Feeder to Finish 2.3 IbW 7,360 IMW Total 7,360 HWW Applying Me above amount of waste is a big job, You should plan time and have appropriate OpOnent to apply the waste In a timely manner. LAND UTILIZATION SUMMARY The fobowhg tathe descAbes tw nutrient balance and land ulffizabon rate for this flacft Note that ft Nitrogen Balance for Crops IrKlicates the ratio of Me amount of r&ogen produced On this f*Aty to the amount of nibrogen VW the crops under kdgation may uptake oW utfte In the normal growing season. Total Irrigated Acreage: 29.53 Total N RequIried I st Year 9M.52 Total N Required 2nd Year. 654*59 Averqp Annual Nitrogen Requirement of Crop: 7,6W.56 Total Nitrogen Produced by Farm: 7,WO.00 Nitrogen Balance fw Crqw: PM.56) The kdmft table describes the spocifications of the hydrants and Wds that contain the crops designated for utRzation of the rutrogen produced on this f4cffity This chart describes this sze. soil charactedafts. and uptake rate for each crop In the specbW crop rotation schedule for this facilly. 12 rd A NNOM - ---- T-- 765 375 28U.76 . 27275 4985.87 - _172.70 961.9 U.—MI-7— F-j=MWIM McKim IMINIMME 01=01�001.0 MLAMM�IMVMMIMIM� This plan does not include commercial fertilizer. The farm should produce adequate plant avallable nitrogen to satisfy the requirements of the crops listed above. The appkaW is cautioned that P and K may be.over applied %yhile 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 n&ogen- In interplanted fields ( i.e. smiall grain. etc, interseiWed In bermuda), forage must be reMOVed through grazing, hay, andfor silage. Where grazing, plants should be grazed when they reach a height of sb(to nim Inches, Cattle should be removed when plants are 9 to a height of four W#ches. In fields where small grain, etc, is to be removed for hay or silage, care should be axe rwt to let small grain reach maturity. especially late in the season (i.e. April or May). S�adlng may result It small grain gets too high and this will definately Interfere with stand of bermudagrass. This loss of stand will result in reduced yields aiW less nitrogen bOV 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 eadW. You may want to consider harvesting hay or silage two to three times during the season, depending an 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 recornmerKled over broadcasting- Bermudagrass should be grazed or cut to a height of about two inches before drilling for beat results "E:Til T A x1iol v, Crop Code Crop Lbs N utilized I unit yield A Barley 1.6 The N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N /ton C Hybrid Bermudagrass - Hay 50 lbs N /ton 0 Com - Grain 1.25 The N I bushel E Corn - silage 12 lbs N I ton F Cotton 0.12 Ibs N I lbs fint G Fescue - Grazed 50 lbs N /ton H Fesci e -Hay 50 The N I ton I Oats 1-3 lbs N / bushel i Rye 2- 4 bs N I bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel 0 Soybean 4.0 ths N I bushel P Pine Trees 40 lbs N / acre I yr Acres shown In the precedft table are considered W be. the usable acres excluding required buftM filter ships along dltcha% odd areas unable to be inigated, aW perimeter areas not receiving full applicatim rates due to equipment limitations. Actuai total acres in the fields listed may, and most Wely will be. more than the acres shown in the tabhes. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 9 a SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal In the lagoon sludge Farm Specifications EeMr/animat Farm TotaVyr Farrow to Wean O.S4 Farrow to Feeder I Farrow to Finish 4.1 Wean to Feeder 0.072 3200 Feeder to Finish 0.38 1152 The wade utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary messures to prevent om application of nutrients or other elements. Your production facility will produce approximately 1152 pounds of plant wrailable nitrogen per year will accumulate in the lagoon sludge based on the rates ort aca mutation listed above. If you remove Me sludge every 5 years, you will have approximately 5760 pounds of plaryt. available n"en to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitroW per acre, you will need 19 acre" of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 46.08 acres of land. Please note that these are ordy estimates of the PAN produced and the land required to utilize ftud PAN. Actual values may only be determined by sampMV the sludge for plant available nitrogen content prior to application Actual utilization rates will very with soil type, crop, and realistic yield expectations for the specific application flelft designated for sludge appfication at time of removal. APPLICATION OF WASTE BY IRPAGATION: The iffigation application rate should not exceed the intake rate of the sail at the time of Irrigation such that runoff or ponding *=rs. This rate is limited by Initial soil moisture content "I structuire, soll toodure. vesta dropkit size. and organic solide. The application amount should not exceed the "table water hokhng capacity of the soil at the time of irdgation ror should the plant available nitrogen applied eased 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 armure that an Irrigatim system is installed to property Irrigate the acres Mown 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 nMDW allowed for the crop is not wirer applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application anuxint shown can be applied under optimum awl conditions. Your %cility"Is designed for >180 days of temporary storage and the temporary storage Must be rem<rved on the average of onoe every 8 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 toot of freaboard 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 property to apply the correct rates to the acres shown in the tables- Failure to apply the recommended rates and amounts of nitwen shown in the tables may make this plan inva;Ild. 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 a Application Rate Guide The following Is provided as a guide for establishing application rates and affwunts. soil Application Rate Application Amount Tract Hydmnt IM Crop InIhi inches 3967 2 WaS C 0.6 1 5198 8 NoA D 0.5 1 sloe 9 NoA D 0.5 1 6 Of a Additional Comments: This plan revised to show crupplEg !Mm cha2Le to Include a two y2ar crop rotation of com, wheat and soybeans in fields 8 & 9. Using this rotation will require that all of the bermuda be overseeded with a small grain each yeaf. The grower may use either of the followi!]g options concemirig the small grain. OPTION 9 11: Use the higher rate of 100 lbs N/ac and follow the pumping windows as shown for the total acreage of small grain. OPTION 0 2: Llse Me higher rate of 100 lbs Nfac and follow the pumping windows as shown for at least 2 acres, and use the normal rate of 50 lbs N/ac. with the pumft window of Sept.:8pl for the remainigLacreage of small oral The small grain Is to be ciA for hay for either option. NOTE: When using the higher rate on the small graln,apply 1/2 of the total nftMen during the Seal S-0d. window and the remainlgg 1/2 during the Feb -March window. Also, the small grain must be removed from the field no later than AVril 7. The acres shown In this plan are wetted acres. 7 of 8 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: David McLean, Jr. Fann Owner. David McLean, Jr. ManaW. David McLean, Jr. OwnerMftnager Agreernent: Uwe understand and will follow and Implernent the specifications and the operation and maintenance procedures establislW In the approved animal waste nutrient management plan for the farm narned above. Vwe know that any expansion to the existing design capacity of the waste treatment andfor storage system, or construction of new facilities, will require a now nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Vwe understand that I must own or have access to equipment, primarily irrigation equiptnent, to land apply the animal waste bed In this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs ftom the lagoon In the event of a 25 year 24 hour storm. I also cenify 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 COnswvation District and will be available for review by NCDWQ upon request. Name of Facility Owner SignaWre: David McLean, Jr. Naine of Manager (if dKerent ham owner): 'Sigrudure: C David McLean, Jr. Name of Technical Specialist, M. Kevin Weston AffilhWon: Brown's of Carolina Address: 785 Hwv 24 EasL PO Box 487 Telephone: (910) 29S-1800 Signature: All a of 8 /40//- ��. r 49 MW`er . � :� ;? � r ♦ � � .� .� � �" ��, : 4��hA• , J�. y :J.'r „ci .l; 4. )•'r,, t' - �I.3/P f-''ei"'f{'.t+ .P�'r'' is ram•` '� � .� ".� .( �' \_ _:._7� fa 1. '�=i - - _-'�* .�� f- a-•- :� y`:F • -' , �.• _ _ 'fit R� � �_- '���_ � f��� ' �s 'A ' �f <:: - -f; _�'1 _.i r.: -sue �',"t � � '�'�•'" V -..� � r S WAS .i-- L - - -Y •F `ice% 't'�'4,C .,.'ix,�::.�1_L�4 Nth RP Te— Flip 4 j.. .7 A I it r�e jr 4� ic. I T t'j Me 4 EXHIBIT B Waste Utilization Agreement (Needed only if nrirfition2l land has to be leased, etc.) Deb', 65�iA^ :rf- permission to apply waste from his 1, AAL'Id P111 g2 AJ hereby give LI I Waste uwization Syswn on acres of my land for tbe duration of the time shown below. The field(s) on which waste can be applied arc shown on the atca ched map. I understand that this waste contains nitrogen, phosphorus, potassium and tra= elements, and when properly applied should not harm my land or crops. I also understand dw the use of animal manure wiH reduce my need for commercial fertilizer. Date: �jt, Landawner.-/'.-La, (4 -&�U I&-, J�Stz Term of Agreement: , to (XEzi== Ten Yewi an C*O-Shwvd luma) Notuy NRCS, NC YLINF, 1996 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 3, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED David McLean Jr, David McLean Farm 855 McLean Road Lumberton NC 28358 A Now NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES R"'ECOVED . ; �" 1- 3 2000 PAVEI-1 EViLLE REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System David McLean Farm Facility Number 78-84 Robeson County Dear David McLean Jr.: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Manag ,ement Plans and the method by which the irricrated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreag ,e within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by John Hasty on 5/5/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the Z� following two results as indicated by the box marked with an "X". L, Category 1: F-1 The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. If within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Ma Service Center, Raleigh, North Carolina 276919-1617 Telephonr 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Z-- Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste, Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. if the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Off ice. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or pen-nitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our C, Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Z� Robeson County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director David McLean Jr - David McLean Farm 855 McLean Road Lumberton NC 28358 Dear David McLean Jr.: 0 ML NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NA:r-URAL RE:souRcr-, December 30, 1999 RECHVED' I I') xi 5 20900 FAYE 1-1 -EVi L LE REG, OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 78-84 Robeson County This letter is bein sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) 9 C, application on fields that are part of your Certified Animal Waste Management Plan. 0 In order to show that the agrononiic loading rates for the crops being grown are not being exceeded, you 0 must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen ZDI C, from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRY3, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspe-ctions. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6049 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED David McLean Jr. David McLean Farm 855 McLean Road Lumberton NC 28358 Dear David McLean Jr.: 4 0 IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANE) NATURAL RESOURCES December 6,1999 DEC' 1 0 1999 FAYET TEVILLE R E 0. Cli -* F I C E Subject: Conditional Approval Animal Waste Management System Facility Number 78-84 Robeson County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, e J"'r� Sonya L. Avant Environmental Engineer cc: Fayetteville Regional Office Robeson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 276919-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affinmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYE'rrEVILLE REGIONAL OFFICE DI"SION OF WATER QUALITY July 2, 1998 CERTWIED MA RETURN RECEIPT RMUESTED David McLean Route 5 Box 526 Lumberton, NC 28358 SUBJECT: NOTICE OF DEFICIENCY David McLean Farm Registration No. 78 - 94 Robeson County Dear Mr. McLean: On June 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the David McLean Farm swine facility. It wasnoted that record keeping needed some improvement. It was also noted that the imect and odor checklist along with the mortality plan (components of the Certified Animal Waste Management Plan) need to be completed. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Consult with a technical specialist for assistance in regards to calculating the number of acres in each pull for each one of the spray fields so that accurate IRR- I and IRR-2 records can be maintained. 2. Need to complete the required portions of the CAWNIP: insect checklist, odor checklist, and mortality plan. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2EI301-5043 F-HONE9110-486-115411 PAX910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% REcYcLED/l 0% POST -CONSUMER PAOIER Page 2 David McLean July 2, 1998 Please provide a written response to this office on or before July 24, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have -any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, ho� sza� Jeffery Brown Environmental Engineer cc. Operations Branch Central Files Audrey Oxendine - FRO DSWC Ed Holland - Robeson Co. NRCS t- JAMES B. H UNTJ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATuRAL RE:souRcEs FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 2, 1998 M-"] I pip 011 . I 1010t 0 1 David McLean Route 5 Box 526 Lumberton, NC 28358 SUBJECT: NOTICE OF DEFICIENCY David McLean Farm Registration No. 78 - 84 Robeson County Dear Mr. McLean: On June 23, 1998, staff from the Fayettevifle Regional Office of the Division of Water Quality inspected the David McLean Farm swine facility. It was noted the record keeping needed some improvement. It was also noted that the insect and odor checklist along with the mortality plan (components of the Certified Animal Waste Management Plan) need to be completed. In regard to the deficiencies noted duning the inspection, the following actions are requested.- 1. Consult with a technical specialist for assistance in regards to calculating the number of acres in each puH for each one of the spray fields so that accurate IRR- I and IRR-2 records can be maintained. 2. Need to complete the required portions of the CAWNP.- insect checklist, odor checklist, and mortality plan. 225 GREEN STREIET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA26301-$043 PKONE910-466-Ir-41 FAx9io-4as-o707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLIED/10% POST -CONSUMER PAPER Page 2 David McLean July 2, 1998 Please provide a written response to this office on or before July 24, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have hny questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, ®R Jeffery Brown Environmental Engineer cc: Operations Branch Central Files Audrey Oxendine - FRO DSWC Ed Holland - Robeson Co. NRCS State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 23, 1998 CERTIFIED MAIL RETURNMOCEWT REQUESTED David McLean David McLean Farm Rt 5 Box 526 Lumberton NC 28358 Farm Number: 78 - 84 Dear David McLean: A&1�_�A 100, 444 NCDENR NORTH CAROLINA DePARTmEwr OF ENVIRONMENT Ar4o NAruRAL RE_%oLiRcEs You are hereby notified that David McLean Farm, in accordance with G, S. 143 -215. 1 OC, must apply for coverage under an Animal Waste Operation General Pern it. Upon receipt of.this letter, your farm has sixty (601 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. SZincercly, ercl A. es on 0 Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-DS35 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr.. Governor Jonathan B. Howes, Secretary November 13, 1996 David McLean David McLean Farm Rt 5 Box 526 Lumberton NC 28358 SUBJECT: Operator In Charge Designation Facility: David McLean Farm Facility ID#: 78-84 Robeson County Dear Mr. McLean: 110M '�_ . - ED FE H N FZ R-E-CEIVED Ngij 19 1996 FvAYE—IOJILLE FF-ic" PF-0.0 r r- Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for a facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P tor Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Ffles 4 C P.O. Box 27687, W Raleigh. North Carolina 27611-7687 N 'of An Equal Opportunity/Affirmative Action Employer Voice 919-715-4 100 50% recycled/ 100% post -consumer paper State of North Carolina Department &'Environment, IFA 'A Heclith and Natural Resources Fayefteville Regional Office A74 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID FE F=?k Andrew McCall, Regional Manager DMSION OF ENVIRONNEENTAL MANAGEMENT January 2, 1996 Mr. Carl M. Branch P.O. Box 2314 Lumberton, NC 28359 SUBJECT: Confined Animal Complex Robeson County Dear Mr. Branch: On Tuesday, January 2, 1996, 1 met with you to discuss your concerns with a proposed Confined Animal Operation to be located in Robeson county. You indicated that the proposed facility would be a contract operation with Brown's of Carolina with Mr. David McLean. This office does not have a record of a farm in the name of David McLean in Robeson County. Since it is a proposed new facility your best source would be to contact the Robeson County Natural Resources Conservation Service (NRCS). The District Conservationist would be Mr. Ed Holland. He can be reached by telephone at (910) 739-5478 or by writing to him at this following office address: 440 Caton Road, Lumberton, NC 28358. Our Central office staff, Facility Compliance Section, was contacted by me on the same date to determine if this facility had submitted the official Certification Form signed by the responsible technical specialist. I have no record of Mr. David McLean submitting a Certification approval form. Thus, the Division of Environmental Management has no record of this farm's existence. Wachmorla Building, Sulte 714. Fayetteville, North Carolina M301-55W Telephone 910-486-1541 FAX910-486-0707 An Equal Opportunity Affirmcrtive Action Employer W% recycled/ 10% post -consumer paper Mr. Carl M. Branch Page 2 I trust the above information is sufficient.. If I can be of further assistance feel free to let me know. Sincerely, /�4 A41-1 Grady Dobson Environmental Engineer GD/zlt cc: Andy Oakley, Facility Compliance Ed Holland, NRCS Jimmy Vincent State of North.Carolina Department of Environment, low Health and Natural Resources Fayetteville Regional office A James B. Hunt. Jr., Governor 111111111111111k Jonathan B. Howes, Secretary F1 Andrew McCall, Regional Manager January 2, 1996 Mr. Carl M. Branch P.O. Box 2314 Lumberton, N.C. 28359 Dear Mr. Branch: This office is not responsible for the keeping of Waste Management Plans. or any other records. We are technicians who' AUGMENT the NRCS field offices, and the fact that we have not yet been involved with the McLean swine operation is quite insignificant. The normal route for approval of an animal confinement facility is through the local NRCS/Soil Conservation District or designated Technical Specialists. Sincerely, a t �- Z;; � � � Chris Walling Environmental Engineer Division of Soil and Water Wochovia Building, Suite 606. Fayetteville, North Carolina 28301-5043 Tele�kbneO`10-486-11191 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina MR Department of Environment, Hedlth and Natural Resources 4ja A Fayetteville Regional Office James B. Hunt, Jr- Governor Jonathan B. Howes, Secretary ID FE F1 Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT January 2, 1996 Mr. Carl M. Branch P.O. Box 2314 Lur�6erton, NC 28359 SUBJECT: Confined,Animal Complex Robeson County I C 7. ra& -M I. =r] 11 On Tuesday, January 2, 1996, 1 met with you to discuss your concerns with a proposed Confined Animal Operation to be located in Robeson county. You indicated that the proposed facility would be a contract operation with Brown's of Carolina with Mr. David McLean. This office does not have a record of a farm in the name of David McLean in Robeson County. Since it is a proposed new facility your best source would be to contact the Robeson County Natural Resources Conservation Service (NRCS). The District Conservationist would be Mr. Ed Holland. He can be reached by telephone at (910) 739-5478 or by writing to him at this following office address: 440 Caton Road, Lumberton, NC 28358. Our Central office staff, Facility Compliance Section, was contacted by me on the same date to determine if this facility had . submitted the official Certification Form signed by the responsible technical specialist. I have no record of Mr. David McLean submitting a Certification approval form. Thus, the Division of Environmental Management has no record of this farm's existence. Wachovia Wilding, Suite 714, FayefteWe, North CarolinaM301-5043 Telephone 910-486-1541 FAxglG-486-0707 An Equal Opportunity Affirmafive Acton Employer 50% recycled/ 10% post -consumer paper Mr. Carl M. Branch Page 2 I trust the above information is sufficient. if I can be of further assistance feel free to let me know. Sincerely, �4 g�� Grady Dobson Environmental Engineer GD/zIt cc: Andy Oakley, Facility Compliance Ed Holland, NRCS Jimmy Vincent * State of NortfT Carolina Department of Environment, Health and Natural Resources 0 Fayetteville Regional Office FA James B. Hunt, Jr., Governor MOM mom�� Jonathan B. Howes, Secretary INA F1 Andrew McCall, Regional Manager January 2, 1996 Mr. Carl M. Branch P.O. Box 2314 Lumberton, N.C. 28359 Dear Mr. Branch: This office is not responsible for the keeping of Waste Management Plans or any other records. We are technicians who AUGMENT the NRCS field offices, and the fact that we have not yet been involved with the McLean swine operation is quite insignificant. The normal route for approval of an animal confinement facility is through the local NRCS/Soil Conservation District or designated Technical Specialists. Sincerely, Chris Walling Environmental Engineer Division of Soil and Water Wachovia BLOdIng. SLAte 606, Fayefteville, Noith Catalina 28301-5043 Telephone 910-486-1191 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4 . P DIVISION OF SOIL AND WATER CONSERVATION December 1, 1995 M E M 0 R A N D U M TO Michael Wicker, P.E. Water Quality Supervisor Fayetteville Regional Office FROM Chris Walling Environmental Engine ' er Division of Soil and Water Conservation SUBJECT Technical Assistance As part of ongoing technical assistance for the Fayetteville Regional Off ice it is requested that a copy of any Notice of Violation or requirement to perform specific activities relating to concentrated animal feeding, operations be sent to me. I will attempt to contact the farmer and offer services as needed. Also I would like to meet with you to obtain file information for farms that have been cited over the last two years. This information will be utilized for follow-up activities by my office. Thank You. R"', - WO';�[C_ C' a V Plan Amendment to Include S&WCC Chronic RainfaU Practices and Standards through.March 31,2000 1. I. If this facility can domply with its existing permit an-d CA,VVW it must do so. 2. Temporary Addition of New Sprayfields; (*) (Check appropriate boxes.) [VA. 11.5 cres of cropland. List Crop ty� used. Carn -brg,�,'Q 0 B. acres of hardwood woodland @ 100 lbs PAN / acre added. 0 C. ___Acres of pine woodland added @ 60 lbs PAN I acre added. 3. Summer Perennial Graw (Check appropriate box.) 0 A. Application window extended for — - acres of perennial grass until first killing frost 0 B. An additional 50 lbs of PAN applied to - acres of perennial grass prior to killing frost 4. PAN Application Increased for Small Grains & W-mier Grasses to be harvested. (Check appropriate box-) VA- PAN application incre, ed up to 200 Is per acre for 3_Z_ acrm of small -- --i ;ains or winter pmssm to be harves;tL 0 B. PAN application increased up to 150 lbs per acre for acres of ovmeeded summer perennial included in 3. B. 5- Waste Analysis (Check appropriate box.) a A- Prior to December 14, 1999 the calculation of PANz will be based on a 35% reduction of the last analysis taken prior to the first 25 yew 24 hour storm event. (Current waste analysis must be used after Dec.1'.) g6, Use current waste' analysis to detwmine PAN. 6. Required - Maximum Nitrogen Wization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely hirvest off forage to inc7ease yield, and C. irrigatinc, _, during per-iods of warmer wcatht-.. 7. Required - finpabon Management Techniques to Reduce Runoff and Ponding Potential. Mak,ing fr,--quent, light irnganon applications, and B. Not nngartng ir=cdiat.-ly before predicted �-ain&L 8. The owner / man?-g-:,- is re=imd-to manage the movement of animals to and from the facility to mmmize environmental impacts, ensure. compliance with the facility's permir and amended CAWNLP, and avoid dLwlm--: to surfact- watem 9. Authorization to use the additional practices included in zhis amendintrit expires ir a facility discharges to surface watem Any discharge is a violation and may result in an eaforcament action. 10. Tht owner / op--, awr is required to keep r---ords of all was-m appli calions. 11. This revision must include a map or sketch of new land ap iication areas- . p aciliry Numb — A' It L/,-4 17, FaciiirY Owner/ Maaapr Name (PRwr) a_liiiry Ovm—., I Manage,- Siparure. Du:— I I - � - / 2 � 2 A il'.4 1A '11 Leo-n rl. Fp-r Facility Name rj 5 Teejhniiml Specialist Name (PRIN717) Teabe7l �:peccialist Signanire i This document must be ffled at the SWCD office and be attached to the facilities CA'VYW and be available for inspectionat the facility - New t:mDorary sprayfields must meet applicabie buffer and setba:k rt-quirm-mtrits. Waste must norlbe an I . plied to wetlands. 1111011999 t ' - State of North Carolina Department of Environment and Natural Resources Division of Water Quality -James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P-E., Director September-25, 1998 David McLean Jr. David McLean Farm 855 McLean Rd Lumberton NC 28358 ZVW7;V'A IT 0 0 A&4 71 _' AdMh=9dMWL�1 ��� - NCDENR Ncw7TH CAROUNA DEPARTMENT OF' ENVIRONmEwr AND NATuRAL Rp'-OURCES Subject: Certificate of Coverage No. AWS780084 David McLean Farm Swine Waste Collection, Treatment, Storage and Application System Robeson County Dear David McClean Jr.: In accordance with your application received on August 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to David McLean Jr., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 10.0000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David McLean Farm, located. in Robeson County, with an animal capacity of no greater than 3200 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until Apnil 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required -monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase 'in number of stocked animals above the number authorized by this COC will require a modification to the CAVRVIP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals, Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAVR%4P may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatical-ly transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS780084 David McLean Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the night to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located 'in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional inforniation conceming this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. ,�_A. Preston Howard, Jr., P.E_ cc: (Certificate of Coverage only for afl cc's) Robeson County Health Department ,Fayetteville -Regional -Office,--Water-Quality Section - Robeson County Soil and Water Conservation District Permit File ,V RECEIVED 1� FAYETTEV� �7 REG. UrFlo­ 09:18--aft IKPERIAL TAX SERYICE,INC 910 758 2759 P. 0 3�)w State of North Carolina Department of Environment and Natural Resources Division of Water Quality -� Non -Discharge Perinit Application Form WA7U-R OUAUTy (THIS FORUM4YBE PHOTOCOPIED FOR USEASAN ORIGMI) SE:cTioiV Generat Permit - Existing Liquid Animal Waste Opera ' %'!'l 2 199h The following questions linve bew completed ttd]Wng information on file with the Division. Please review the information for completeness and make any corrections which ar"eirai' ' " te. If a pprop7iiP, question has not been completed by the Division, please complete as beat as possible. Do dotleave any question unanswered. 1. GENERAL INFORMATION: I - I Facility Name. David McLean Farm 1.2 Print Land Owner's name: David McLean 1.3 hUlingaddress:'RO'Box-526 955 /VKkg_,&�n f�ji. city, State- !,2mbertoa NC Zip: 29359 Telephone Number (include area code). 739-9355 1.4 county where facility is located: Robeson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the locafim of the &rm identified): HWY 211 East. Take 2100 North. Fam on Right about 2 miles, 1-6 Print Farm ManageYs name (if different bom Land Owner): 1-7 Lessee��ame (if applicable; please circle which type is listed): Brown's of Carolina. lnr,. 1.8 Date Facility OriginaUy Began Operation: 6 1.9 Date(s) of Facility Expansion(s) (if g9licable): 2. OPERATION WFORMATION: 2.1 FacilityNo.: 78 (cmty number);... 84 (facility nmnber). 7.2 Operation Dt�_c_r�ipUm Swint operation to Finish 3200-� CerWled Design Capacity Is the above information correct? [:ayes. [71no. If no, correct below using the design capacity of the facility Tho 'No. of Animals"rhould be the maximum number for Which the waste management sauctures were da-signed. 1W of SW Wean to Feeder Feeder to Finish No. of Animals hp of ETgqy No. of Animals 2)M of Cattle No. of Animals IFUMW to Wean (4 sow) Fan'ow to Feeder V sow) Farrow to Finish (f ww) Other Type of Livestock on the farm: Layer Non -Layer Twkcy FORM: AWO-G-E M9199 Page I of 4 79-94 Dairy Beef No. of Animals: JULZOPir-96 AM -09:19 AM IMPERIAL TAX SERVICE,INC 910 738 2759 P.04 2-3 Acreage clear and available for applicstion (exchiding all required bqffiers and arm not covered by the, application 4 :Z .1 14)L . System). . . 29.3 ; Required Acreage (aS listed in ft AWW)- 20 2A Number oqajiiiniltorage ponds (circle which is appficable)r - -- 2.5 Are subsurface drains premt within 10V of any of the application fields? or NO (please circle one) 2.6 Arc subsuiface drains vmsent in the vicinity or under the lagoon(%)? or 4EOD (please circle one) 2-7 Does this faeffity meet all applicable sking requirements? (Swine Farm Siting Act, NRCS SwJards, etc.) (Swine 0aly) (& or NO (please circle one) What was the date that this faciJitys %wine housm and lagoon were sited? 11- 1"�-A'f What was the date that this ftclWs land application arm were sited? — I 1- /5-9 5 3. REQUIRED ITEM CHECKLIST Please Indicate that you have incladed the following required items by signing yaw inhws in the space Provided next to eacb fteru. 3.1 One completed and signed original and one copy of the applicMion for General Pemit - Animal Waste Operations; 3.2 Two copies of a paerall.locationtnap, indicating the location of the animal waste facilities and Geld kcations where antmal wage is land antled: 3.3 Two copies of the entire Ceoffied Animal Waste Management Plan (CAWM. If the facility does not Wve a CAWMP, it must be completed prior to submittal of a general permit application for animal waste opendons. The CALWUP must include the following components: 3.3.1 The Waste udlization Plan (WUP) miust include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method b injection etc.� which waste is applied to the disposaLfickh (e.g. Irrigation, 1.1.3 A map R every field used for land a .pplication. 3.1.4 The soil seriet present on every land appliceion field. 3.3.5 The aqx grown on evay land application Field. 3.3.6 The Realistic Yield Expectwion (RYE) for every crop!kbowa in the WUP. 3.3.7 The PAN applied to every [and application field, 3.3.8 The waste application windows for evcxy crop utilized in ffie WIR. 3.3.9 The required NRCS Stmulad specificatiorts- 3.3.10 A site schematic, 3.3.11 Finenency Actlon Flm 3.3.12 Insed Control Checklist with chosen best maMement practims noted 3.3-13 Odor Control Checklist wilh chosen best ma3agemeat practices Wed. 3.3.14 Mortality Control Checklist with the selected method noted- 3.3.15 Lagoon/stctage pond capcity doumentation (deso, calcalatioas, etc.). Please be Ore to include my site ava bmitions, wetland deteminatiuns, or hazard classifications that may be applilcable to your facility. 3 -3 -16 CIperation and Maiahmartce Plan. If your CAWMP includes any components not shown on this list plew include the additional Components with Yom sullxnittal. FORM: AWO-G-E 5ag/99 Page I of 4 79-U AMlicants Initials ;k- D A J S71v - , JD 4A J JUL-08-98 WED 09:19 AN I IMPERIAL TAX SERYrCE.INC 4>10 738 2759 P.05 Facility Number: 78 - 84 Facility Name: David MrLcanFam 4. APPLICANT'S CERIVICATTON 19� I- 1, �Da�j;'� 1\4 bea-in.Jr. "ATEROUkil TYSEC770iv VQ 14110 2 1998 -'!cr z - - � CLaW 0" ­- "ZQ*'L:4 Vr JWS name listed id qu�stion 1 -2), attest that bolu Ij LcaK arrr) (Facility name fisted in question I - 1) this application for a has been reviewed by mwd Is aczura% and com- Fj tba if all reqdired pws of th is PiRw-6thebestormy oww&e. lundents ;ippi ication are not 0011upleted and that If all requized supporting information and attachments we not included, this application =11 will be returned to me as Incomplete - Signature I (,'� a ;d M ,, n W - Daft 5. K4NAGER'S CERTIFICATION: (comoeu wy if differeat fmm the Land Owner) 1, QVIanager's name listed in questioo 1.6� attest that this application for (Faci* name listed in question 1.1) has been reviewed by me and G accurate and complete to the best of my kuawredge. I uW that if a requh-od parts ofthis application we not completed and that if all'iequired sx�� irdormadon and attachments are not inchuK this apphcation package will be returned as incoinplete. signature Date THE COMPLETED APPLICATION PACKAGE� INCLUDING ALL SUPPORTINO WFORMATION AND MATERLALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALM SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER-- (919) 733-SM FAX NUMBER: (919) 733-0719 FORM. AWO-G-E 5/28/98 Page 3 of 4 79-84 I J-UL-eez-92 IND 09M17 am IMPF-9-1AL, TAX SERYICE,INC 910 758 2759 P. 02 State of North Carolina L)epartment of Environment and Natural Resouroes Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevilt, Secretary A. Preston Howard, Jr., P.E., DIrector June 23, 1998 CERTIVI ED MAEL RETURN RECEM REQUEYMD Uanviid McLean David McLean Fann Rt 5 Box 526 Lumberton NC 283 5 8 Tarm Number: 78 - 84 Dear David McLean. I F9WAA T '00 NCDENR NORTH CMOW" C00"TMENT Or FwRommF-NT AND NAniRAL Rtsounczs -12 C r--, � - -- - VVA-'LZRQ&'C111 !-1-0 Tysi:c-noiq AUP7121996 - I Fe!:_4 -. '' You are hereby notified that David McLean Farm, in accosia= with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit Upon receipt of this letter, your ful" has sixty (A) days to submit the attached application and all supporting documentation. In accordance with Cbapter 626 of 1995 Se3sion Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by thi date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be retwned within sixty (60) days of receipt of thiz Icter. Failurc to submit the application as required may also subject your facili17 to a civil penalty and other enfoxtment actions for each day the facility is opemted following the due date of the application. The attached applicabion has been partfiffly compleWd using information listed in Ycam Animal Waste Mawgement Plan Certification Form. If any of the general or operation information listed is incorrect please make conections as noted on the application before returniM the application package - The signed original aRlication, one copy of the signed application, two copies of a general location map, and two copies of the Certified Anirnal Waste Maiftement Plan must be returned to complete the application package. The completed package should be sent to the following addrew: I North Carolina Division of Water Quality Water (Aiality Section Non-Disc;%rPernii * Unit Post Box 29535 Raleigh, NC 27626-0535 If you have any question! Concerning this letter, please call at (919)733-5081 extension or Jeffery Brown with the Fayettevi Ile Regional Office a (910) 4 96-154 1. Sincerely, "C"re' 4on-o d, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) 0, Box 29W. Raleigh. North Carolina 27526-0536 Telephoneglg-733-7015 FAX919-733-2490 An Equal apportunfty Amrata" Action Empiwet 50% recydedl 10% post -consume( oper OF CAROLINA DAVID MCLEAN - GROWER #305 4 - (800) FEEDER TO FINISH STATE ROAD #2100 - ROBESON COUNTY QBSP #23-50-19-18 DIRECTIONS: FROM BLADENBORO, TAKE HWY #2 11 WEST TOWARD LUMBERTON. AFTER CROSSING ROBESON COUNTY LINE, TAKE SECOND RIGHT ONTO STATE ROUTE #2100. FARM WILL BE APPROXIMATELY 3 MILES ON RIGHT. MAILING ADDRESS: SHIPPING ADDRESS: DAVID MCLEAN DAVID MCLEAN RT. 5 BOX 526 STATE ROUTE 12100 LUMBERTON, NC 28358 LUMBERTON, NC 28358 WORK: (910) 73 8-9855 BROWN'S OF CAROLINA, INC 303 EAST COLLEGE STREET - RO.BOX487 - WARSAW, N.C. 2839M487 - OFFICE: (910)293-2181 - FAX:(910)293,A726 M-��*- r'CiS--z L^.' '- PLAx cz^{^'mziCa-=C:3 mn m.'r cA =u `mmm rZZ=M4MML - Plea:a• �eL� tra c��atw; fog to via Diva1:Y o - t.11a Me-I-SM s = tra ra4Q-a4ft aid+ of ta!a fc==. _ Name of far= {n,�� ease P=o t) ��~f% : w CLOW Add=e..- Lam? IE�Cf� /1lMR� A/G 4W30_ Phone ytiJo :-- 'f JQ; 7.38 _ffL5Y--_. Fa-- !a—ticL: Latitude and LangiL•sde:�'(�� � /� � ��� (=e�'-:—'ed) . Also. please attach a r=;.Y of a ect_ty road =MP with 1CCmrtors identified. - ljoe of cpe=atioa (swl=e, Iaye;, da4-y' etc.) : I✓EINl3 r Des iy._ capa=i ty (_nt L-e; a i a �+ -� i t ) . Aveare s_ae r, of e=at=C- (12 ==eh pcpui atior. avg.) J IJ Average ac=ezge Lee a far land agglicatica of waste (awes) -..29- 3 a�as�=�ssaea3aa3a�sass3���assQia�aae:asassassss��aaassa,33�ssa�aassaaaaaagas�z3asss ' • `.` Tea-�=al spacia.liit Ca��fica=iad A$ a tec: ?ca? s;ecia;ist desig=ated by the Norge Ca=ol;ra Soil and Water Corse-�at_ctL Co=Ossiar pu-sua=c to I5A N AC 67 .0005, I cerc:fy that the new or eacpa-mded z=ra_ waste rz*-.a�ede_^_t s_vste= as L.-stalled for the fay named above has an a*_i=a? Gzste =m=zye=eat plat_ that neets the des_gm, ce:s m==ica. cpemcicm and =m4 tamm=ce standards ar.d specification of the Division of 5::v��ar.We^tz: F+fa-zq�me__t a^_d the IISDA-Sail Conservation Service and/or the Wrth CazClQ.IA Sail And Water Conservation Cc===ssian pu=smamt to ISA. MW 24.0217 arm WA hCAC 6.= .0003-_0005. We fallawing Kamer"ts and thei= corresponding =j-ram= cri�e-ia-t :: ee,�ve=ivied by me o, other designated tec?^wical special=its and are included in the pla.zt as applicable: se_ z=atior_s (buffers) ; linens or equivalent fc, lagecas or waste storage ponds; Waste storage capacity; adequate quamUzy and z._cunt cf la_ e for waste UmLliza__cm (Or us of thi.=e pLty) ; access Or ai,_e=ship of proper waste a_ plicatica a uipme_^.t; sche %ale far t; r_g of applications; app:.icat_cr: rates; loading rates; and the car_tm of the discharge Of Pollutants Wcz: st0 Zee; r-u OLD events less savere than Wme 25-yew, 24-hoLmr- storm. Nam of TQC! -s cat Sgae; mist fPZease P-; t) IMAMI Address (:, 3 Phone No 0-23- 5i g^.at•�� Data:, v V� =��a�=�a���r,. a, � ��ss ssa�a=: asa sswaaaaa�aa�aaaeea aria: �a:aaa�sassaaa operation and =aIntsma ce p=ocea'=-"es esza'alis^ed in the acp=cved z=a? waste =zn-a-ge=e_^_t plan for the fa_— ma-ec eve and will i=rple.=ezt these p_cCec'—' es. ! (::e) 3 ocr t:;at ary add-tiomal expo'^_sic= to the exist':'_g Emig= Ca7aciC_f a! the Waste tZeat=ent an& Storage syst-l"! or ccrS`"UCCioA of aew facilities will --s_;-=e a --ev ce zi_icat_o ; to be X"= ~ted to the DLvisiam of Snvircr�.e_^eta, L"a-.d=emett befa=e the =a- &^_ _s are stccke,d. I (we) also L:rde=stad that the,e a:;st be r_a disc^a-ge Of an0al waste f_c= this syste= to surface waters cE the state either throng: a we.^_ ace cc=reyamce ar th--*Ugh .=_ec= Wzm a sto = event less severe t_-n— the 25-yea=, 24-hour stoT,. Me arprcve-? plan :r_I_ to f_? ed at the fa^ a^a at the nffi ce. of the local- Scil and L:ztd= CCL'_Se� laC1.Or t7�SC�ZC�. . Nan. LaW a. :� Goa (: l ease P=Vnt) : 0 C 4 Sty= W� a Data:. - Tel Iia;e O� ��"_�� • Ciffa=e=t f=..... Owner^ (Please Sig -mot ---a - Date: Imam A ch-az.ge. in land c%a e=- hi^ p Lego=es Lotificat;ere or a new ce=tificatiom (if the at_ _Mved Fla=_ is Canned) to he s"=s t=04 to the D=7siom of i.«t_%a'.�- 60 days of a title t;awsf? Dz Usm %tvi1: rri Mvisicn of Envircnrnentcl Mcncg-ement Jcrri,as B. Hunt, Jr.. Govemcr EL Jonathan B. Howes. Secratc:ry EE A. Prestcn Howcrd, Jr., P.E., Drec"Mr "OR N-M14 -QB ='n. UC--::CNS FOR =11=1CATZON OF AR?.qCV-r-0 AN-j-H-AL, WAS-6-7 MANAGEMENT PEWW3 FOR MM4 OR EXPA-MED AN!u--%L WA-T= SYSTMWES SEnVING F=-LOTS Zn order tz be dee--ed pe---ittad by the D-1vision of Environmental Management jDa!) , the owr.er of any new or e--mc-,anded. animal waste managarzent system construct-6-d after -Tanuary !, 1394 which is desIgned to serve q--eate:: ths.-I or equal to the animal pcipulatio= listed below is reqiji-red to submit a s4gned certification fox-m to DMI the now an=ala are stocked on the ia=. -Paqcurm� operaLtIonn axe axez%pt from the recr.-iramant to be cartiried. 100 1--sad of 75 horaox 2so sud=e L'000 8�--Aep 20,000 W-d cattl 4k Wit�h IL 1-4q%X±d WMAts syxta= Tha C==+,414Cat4on =uat be siCned by the ownez of the feedlot (and manager if .Ce=e .at y th il di!f nc from the ow-aa=) and by any tachnical specialir-t desig- 'ad b e 90 ar.d Wate-- Corser-fation C=ij5--an puzsuar.t to IS,% NCAC 6F -0001-.000S. A technic=! specialist must vQ=ily by &= cm-a-ite inzpaczion that all applicable deaicn and cons t=-, Standards and specifications are met a= Installed a.,%d that all appllcabla operation and ma—'%tenance standards and specifications can be met. Although the acVaal num.bar of at the far-i-lity may vary f=0M ti=e em-time, the design capacit- r--L-r - .1 cf the waste hazd-ling eystam zho'�ild be used to dete 4 .0 4f a fa= Is GubJect to the cezt4f-catian requirement. For e--jL=pla, if the wasta Qyztan fo= a feedlot is desiQ=e� to handle 300 hogs but the average population will be 200 hcqs, thear: the waste mana,;e--e== syiste= requires a c9rtificatio.n. Th-43 certification is re�zu,:L=ed by regulationz gove=n-4r.g, animal waste manacement systerns adaptad by the Znv4-=*rmGncz-'- Xana.Ce=an-r- Cc=-;ssion (:-a!C:) on DeCSr.*C= 10, 1592 (Tltle 15A NCAC 2H .0217).' =W*:Z-rCA-"-rQff 70zx On the revexse side of th-Js pa;e ir. the ca=t--ficatior, fo= which must be subr—, tted to VEZ-11 be-,fo=e new ani=aLls are stocked. on the farm. Assistancs in complat:�nq the form can be obtained f-rc-m cn* of the local agric-alt-Ural agencies such az the soil and water coazeriation dist=ict- the 'USDA-SoLl Comssrvac7c= Service, or the N.C. Cooperative zxtar-z--or. sez-Vica. The foz-.a should be se-11t t*: De9&rt=e-r-r- of 3.-�vixo=ent, Health amd Division of Mnvi=--sntal. Mamagement Water Quality Section. BrMr.c.h. P-0. Box 29535 Raleigh, N.C. 27626-OS3S Phonet 919-733-5083 For= AMTEM-401-94 matural Rezo=aez Ste-�e W. Teedder, Chief wate= Qualiirz sectiom rate: P.O. Sex 295aS, Rdalvh. Nci",-. C=ffnc27-626-0515 Tia4ephcne919-733-77015 ' FAX919-733-2496 An E--,ad OpperUnIty AM-rmcttva Ac!iort Gmolcyor SCI,'. recycl.sd/ IM pcet-ccnvurnef =Cpsr' State of'North Cc 'no Department of Environment Health and Natural Resources Division of Environmentcl Mcncgement James B. Hunt, Jr., Govemor Jonathcn B. Howes, Secretcry A. Presl*on Howcrd. Jr., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION game of F=: Li)A4 —1-0,-J, � C ZeW Address. C(3U=, Name ofIand Owner Q?dnE): -19A1111) Me -LP -Ad t- i 2&= IM11 Signaturt- (Land Gwner):x t2l C Name of Technical Specialist Sig== �rechnical All statements below that: are Date: 2— 29-96 by a #hfical specialir, apply to the arrachcd certMcat[oa: V The irrigadon system has not been installed or evaluated concerning, nozzle sizz, spray pattern spacing, pipe size, enz. It is the responsi-biliry of the producer m obtadn and operate the system with the proper components and to supply the required maintenance to assure that no ranoff of pollutants occ-= Lring operation and that the waste is =plied at the approved rates. By (montlVday/year) the producer should have an gadon specialist, possibly the de2ler where the system was pur-chased, pmpare an operation and mainmnance pLan fbr the ird-adon system so that the producer knows how w operate the equipment to meet the non -discharge requiremezts. The waste rnaraage== plan for this opernarion is based on yields highe.- than what is now r=tnmended by NRCS; however, these yields are obraina le under high levels of rmanaga=nent and the farmer has supporting docume=tion to justify higher nitrogen application rates - All of the per=enr vegetation rmXirtd by the waste management plan has not been established as of the dam of Ehis cemnaffcadom The producer agmes to establish the vegetation by (mout/day/year), and to provide a temporary smaU grain crop in case sorae pumping is requir--d pdor ro the establisb=ent of the permanent vegetatICIL 7he landowner is rwponsible for ncdfyin-, D04 in writing tha the stared work rhat has a complianDS 0 0 date bzs been completed. This notificadon must be rc---ived by DEM within 15 days of the complinn dar---,$) Usrzd above. Please mad verification of the properly completed work to: DEM Planzdna Branch, P.O. Box 29535, R-aleigh, N.0 27/626. Z �- -, M. r. ,!-; revised- 6-15-95 P.O. Box 295ZE, Rcle;gh. North Ccrcrina 27626---C-53;5 Te4ephone 919-733-7015 FAX 919-7�---2496 Ar. =-*=--;-- 1--c=crTLL,%rr/ At��.mc`,-ve Acnicri =--.=!cYer "'.9c-fdadl NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Production Unit: No. of Animal Units: Type of Waste Facility: Temporary Storage Period: Animal Unit Equiv. Live Wt: Lbs/Animal Unit /Year Lbs of Plant Avail. N: David McLean Robeson Finishing 3200 Anaerobic Lagoon 180 days 135 2.3 7360 This waste utilization plan is based on the following fields, soil types, and crops. If this information should change, please contact the Soil Conservation Service or Brown's of Carolina, Inc. so that a new plan can be written . First Year of Two Year Rotation: Tract Soil Crop Yield/Ac lbs N lbs N I Fime to lFleld I Type Code /un it tAcres Residual � R( Apply 33967 2 WaB C 5.5 50.0 14.0 3850.00 Mar -Oct 33967 3 WaB C 5.5 50.0 1.3 357.50 Mar -Oct 5198 9 NoA N 60.0 2.4 To 1008.00 S-April 5198 8 NoA N 60.0 2.4 20.0 2880.00 S-April ------ - -------------------------------- -------------- Total 42,3 8095.50 Available N 7360.00 *Difference -735.50 Second Year of Two Year Rotation: Tract Field Soil Crop Yield/Ac lbs N Acres. lbs N lbs N Time to I I Type Code I � /unit � Residual I Required �kW I y 33967 2 WaB C 5.5 50.0 14.0 3850.00 Mar -Oct 33967 3 WaB C 5.5 50.0 1.3 357.50 Mar -Oct 5198 9 NoA D 110.0 1.25 7.0 962.50 Mar -July 5198 8 NoA D 110.0 1.25 20.0 2750.00 Mar -July Total 42.3 Available N *Difference 7920.00 7360.00 -560.00 A. Barley (1.6 lb N/bu) 1. Oats (1.3 lbs N/bu) B. Bermuda Grazed (50 lbs N/ton) J. Rye (2.4 lbs N/bu) C. Bermuda Hay (50 lbs N/ton) K. Sm. Grain Grazed (100 lbs N/ac) D. Corn Grain (1.25 lbs N/bu) L. Sm. Grain Hay (133 lbs N/ac) E. Com Silage (12 lbs N/ton) M. Grain Sorghum (2.5 lbs N/cwt) F. Cotton (0.12 lbs NAbs lint) N. Wheat (2.4 lbs N/bu) G. Fescue Grazed (50 lbs N/ton) 0. Soybean (4.0 lbs Nlbu) H. Fescue Hay (50 lbs N/ton) * A negative number reflects the total number of lbs of additional N needed to achieve yields on acreage shown in chart. A positive number means additional land is required to utilize the N produced by the animals. This nutrient management plan has been specifically developed for this swine operation. The plan is based on the soil types, crops to be grown, and method of applicdation for this particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the ammount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this nutrient management plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environment- ally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than five tons per acre per year. Do not apply waste on saturated soils or on to land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems - The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less depending upon the waste analysis report for your waste management facility. Additional Comments: Acreage excludes 25 foot field borders. Prepared by: c Concurred in b �c Producer Title: OL4fDate: Z-4p—xw/ Date: Yb I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year I -day storm event. I also certify that the waste - will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. %a.=V 2TUC:�� -,V. Date:k_z9_ J9L_ r-roducer Date: wllx7� Aye e hn! 6ecialist AT rwt V r MQ, E, 4,14K, -;4 L n41 a � NRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste shall not rewh surface waters of the state by runoff, drift, mailinade conveyances, direct application, or direct discharge during operation or land appfication. Any discharge of was-te which reaches surface water is prohibitecL 2. There must be documentation in the design folder that the producer either owns or has a notarized 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, helshe shall provide a copy of a notarized 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 secum an update of die Waste Utilization Plan when there is a change in the operaiton, increase in the number of animals, method of utilization, or available land. 3. Animal waste sha be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moistun, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be Used ill lieu of realistic Yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per y ear. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acrea per year provi�ling grass filter strips are installed where runoff leaves the field. (See FOTG Standard 3 93 -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 irrigation field- 6. When animal waste is to be applied on acres subject to flooding, it will be soll incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occurc during a seas -on prone to flooding. (See "Wheather 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 occure off -site or to surface waters and in a method which does not cause drift from tlleNitC dUl-ingapplication. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall evcms, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a nuiliner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt daniage from aninial waste should also be considered- 10. Waste nutrients shall not be applied in fall or winter for spring planted crops onsoils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimlini and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied jil(ilv tllill 30 days prior to planting of a crop or forages breaking dormancy. IL Any new swine facility sited an 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 i compOlICE of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial strealli or river other than an inigation ditch or canal. Animal waste other than swine waste from facilities sited oil or after October 1, 1995, shall not be applied closer than 25 feet to surface water. This distance may be redLICCLI 1101- Watel-S that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). NRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTINUED) 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Aninial waste shall not be applied closer than 200 feet of dwellings other thati those owned by landowner. 14. Waste shall be applied in a manner not to reach other propery and public right-of-ways. 15. Animal w&qe shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying, Animal waste may be applied to prior convcrted cropland provided it has been approved as a land applications site by a "technical specialist". Animal waste a plied oil grassed watenvays shall be at agronomic rates P and m a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, loi lets, sinks, etc., shall not be discharged into the ani:mal waste management system. 17. A protective cover of appropriate vegetation will be established oil all distul-bed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, sluubs. 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 hk� inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terrninated, the owner is responsible for obtaining and implementing a *closure plan* which wiH eliminate the possibility of an illegal discharge, pollution and ert-IS1011. 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 oil site. 20. Animal waste can be used in a rotation that includes vegetalbles and other crops for direct human consumption. However, if animal waste is used on crops for direct human comuniplitin it slimild oniv he applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanenct markers shall be installed to mark the top and buttom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Purriping slial I be nianaged to maintain the h quid level between the markers. A marker will be required to mark the ma;ximuni swrage voltlnw for waste -storage ponds. 22, Soil tests shall be made every year, and a liquid waste analysis shall be taken xviihin 60 days of application consistent with waste utilization plan. Poultry litter shall be tested prior ioapplication. Soll and waste analysis records shall be kept for five years. Dead animals will be disposed of in a manner that incets NC repaj kitih Ills. Which b Inelhod(s) arc eilw implemented) Burial Ilirce feet bencath the surface or oic groulld within 24 Imurs arter knowicdgc of tile deatii. -ne buriat must be m wast no.rect from Oiq flolying sircam o�public body of watcr. Rendering at a rcidc�uig plant licciiscd unde'r G.S. 106-163.7 Comploc bicincration ji, (tic case or dead poultry only, placing in a disposal pit of. a size and'dC51an approved by [tic Department of Agriculture Any method which in Ilic 1)rofessional opinion or oic state veterinarian would' make possible. oic salvage or -Part or a dead mimal's. valuc without clidangerill" 'I humin or animal licalth. (Written approval of the State Velefinarian MUSL be attached) Insed ConVol Chackli.st forAnImal Opemllons Source 01115L HIM'S (if C111111-411 Imaxis U1111111 SV31CIIIS 1:111-Al C11111%:13 1.11CIIIIIIS 111111 NIS C1 Fillsh sysium is dusiallell 131111 (1111:1-illed siffliciemly iD mijuve accumid-mcd soilds from gifflurs as dcsignud. Itcalove billigilla Orm;C11111111.11ull solills III 111goolls, "111111i; busills will joils wilcrt: pusl brectling is alipareni to mlidmize lilt: cruminG orsollils it) it depili oNo marc dimi 6 - 0 hichus oycr minre Ilmn 30% or sill -race. 9 F 1.4ccilivt: Veccialive Owlyi1ir, Vegel.101111 1Y- Ivilijillipill vegoalivu cojiiml almin �wnks Ill' lapoos mid olher Impomidincills It, 11revuld occiumomim, aticenyin vugetaiivc mallcr 11hpill., Ivilict,s clige oil impolujilm wi i's perimuler. * Accumuhliva u SwIno Farm Wasto Manapinant Odor Control Chocklist alvilic 1310(hiclioll -11 Vecruilivu or wooded buffus; Reconinicadeflicsi man.iguilcill praclices; Condjudglitelli 'Ind C0111111011 Sense Aidinal hu,ly sill hices Dilly lilinurc-c-Ovued ulliIIIIII-S Dry fluors 1:111411. sill I'auts WEI lowulle-udured Hours .Aulled Hollis; WI-derets 1(suled uverslullcd flours; 0 Pecders, w high ciiii ursujid flours; 11 Scralic manutc buildup rroin floors; L-1 Underf-Intir venlibilou rur drying M.1111IN CillIeClitill jIiIS 0 11(ille., b riciltiew in-unwe icniovai ijy twsii, Iiii ccimitc, 17-1 Undulloor vewlialloo veilliblitill all.,11111 hills vill.161C gliscs; DIISI I i1fridwil nir movenietil hidijur sinhicus Doll W113114111%vil hchmil grui,ps orunininis, [-'I:vll 10111fivus; 0 1-cedur covers; C1 Feed ilulivery dumislinid woders io feuder COVUS Flush ionks Agiluflon orrucycled biguon L-1 Flush look covers; 1hpild while lunks tire fillisig 0 ExIcad Ml fitics it) iicar bollam or iaiii.s will, VC11IS 1:111111 Agilakii diu-ing waslusymer C1 Uoderfloor Nosh Milt midedluor vendialimi collycYalice Pit I vChill-ce 1111illis Agilulion of tecycled hiConn El I wen(l tumirge finus III iienr hipilipm id'joils H1111,111 whild phs life filling Mill 111111-Siplitill VC1115 Lill Slulhill.% A gibilion thoing sloop iiink 11 Simip Inak (;IIVCILS filillic 111111 111111vilown Onisida drain collecilust Achalion during wilsfulvider 0 flux conts ur junclimi buxes ANIOC - Nonnibur 11. 096, Ila UO 3 callsia. 11MPS 14) M111111111c 011111- SOL. Siledfic I'l Fuld urdir.1illpilles III a Agitailimi durbir, waslemiler 0 fixiciiii discharga pohil or pilms mouravaiii cullveyallco lagnmi 11ijuld li;vci 1.1igoill] sill bucs gas emissions; Prolicr Ingaim 11(juld rapachy; Muloglual IllixilIB; Coned lagnoil shillip proccilorcs; Agimilmi MIIIIIIIIIIII silfruca arca-104011.1110 raflo; 0 McclianIcal ocrallun; n Provell b1olligicill liddil Ives lifluillioll SpFiAlcr I lilch pressille Ociluiltill; lidgmu oil dry thip MAI. Milo or fire whid; Wind III-Ift M111111111111 lecullillicilded filicrallut; Ili-csswe; Pump In(de siefir lagoon litlitfil surface; C1 Nimp fmm*sccond-slnp Ingoon 51111111,C 1.111k ljr Imsill a 1141 lill illicrobnd n I InHom or nildluvel loudiiiC'. sill filut: 0 Mixing %VIIIIU 11111illu; C) Tank covers; a Agliallon when empiyIng 13 DUS111 slirrace mw$ orsolids; 0 Proveit blologicul nildillves fir oxidwas Sulifillf; Intsill sill fidicu Pallid micruldid dect-einjimitioll; C1 INIend drainpipe oullels midernuath Hipild MIX hig while filling., - ICVL!I; AUhailuji wheii. caylying Cl Remove SCIIICII solids regillatly klmmrc, shirry ter shidgt: a Agiladon wlito spreading; u soil iiijecoun Orsii,try/silidges; ilif-c4der ow leis 0 VnIadta gas emissimis CI Wash'resildmil immure from sprcadqr Acr use; Proveii Wolngicul jiddhives oroxhlim(s 011cumull Vulaille 8JIS �lldsslolls %V1140 a Suil 1111cullull "I's till ry/Sludges shirry nr shidge till field lIfying n Suil h1corlinrollim wilhin 18 In.; sill MCC$ n- Spread In itilit milrorm Inym ror raphl drybic: n Proven b1ologleal addlilves ur ux idaws Dcall 1116111,113 Curcuss detumposiflon . q Proper disposillon III` carcassus - --. Deall 1111ilmll Jklitisill curcass Ilecomposiflull El Complou euvurbig u( cnicasses iii 1mrivil pils; tells n- 111t:11111111cic C111111111561131 1.1 Sucimilmy slack bilraers November 11. 1996, Pop 4 Ishii's III N1111111tite 011111. 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I EVE-1 'ERMANENT J. 164 bl) 934 tu .4. 15 Jul c 49 Ij ri a H ILI fla til 4, 71 ;j (Y I -qu fill 4 r-?4 U u V41 V) r 1; 1 .3 .13 " " 4-1 Q :j . L tj:j P, i3� ;4 A) ' 1� i- - : P Pj —6 I Z U.0 sa Ell tc j —C tn j q -hl I w p R" M (14 bn 44 IL 4 j * [i. al 41 zp p I 13 rj: >u 0 L4 Id 41 to tP4 . 0 Ul) pq VJ u vq V. i V- i V. FLI ; :J , W 1 11 .1j L; -d u j P4 14 1-4 tj 49 Vj t/j Li pe, I." -it lu ZP W qu qD tit C di N U 0. oil 134 Ej qu IV t$4 16 0 in 0 ev,$ ILI C,; U4 d) 4.f 1 C X; 11J. m 0) 0 CY q 4U U in L" b V, a 1) "r) (I -� - o. I tF3 ij t 4 N b4 -.0 0 >I C'j ..i ji P -V -4 AP L1 fit) .14 lj�- 4R q u n. a v ul rj T 0 D Q tq 114 (14 11 UL; u .0 C, fr4 Q J .0 -jr 0 a > 04 '44 0 till - ,-j Ell 1). v. n, or t- -25 tqj u U % , , n A Pilo vi I F3 -I r- V-� a TI V) j4 W .6 j,4 U 'W it �w u I" u tj .4!J Nr LT tj 10 Ir cr,4, IT. SOIES & SHE EVALUMON Far=: Opexation: State Road ;Zlgo IDate: // - g,,,j 11 Distance to nearest residence: S-O t) Number of homes within half -mile radius: Number of homes wit�in one mile radius: Distance to closest swine producer: Distance to Feedmill: /0 M /LEs Wetland Information: Comments: Depth (f t) 1 2 3 4 5 7 0-1 1�-2 it 2-3 3-4 71 75 5-6 6-7 7-8 8-9 9-10 10- Seasonal High Water Table Borings made by: C&LaAlcl_ signature & Title: LJ ONUED �STATE 4. .�P2 57N --..k or ;.: tal .1c 14� k4 Dr: MITIMA ��t_ All- nLg"� -ioz 44N, A '.. 7 f-e, MS.. !, 4z FIZO f.lu Operator:David McLean County: Robeson Date: Distance to nearest residence (other than owner): >1500 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 3200 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other Total Average Live Weight 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 11/28/95 f eet 0 lbs 0 lbs 432000 lbs 0 lbs, 0 lbs 0 432000 lbs Volume = 432000 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(Ck)/lb. ALW I CF/lb. ALW Volume = 432000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0. 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 440.0 Inside top width (feet) ---------------------- 203.0 Top of dike elevation (feet) ----------------- 51.4 Bottom of lagoon elevation (feet) ------------ 40.4 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 434.0 197.0 10.0 AREA OF TOP LENGTH * WIDTH 434.0 197.0 AREA OF BOTTOM LENGTH * WIDTH 374.0 137.0 85498 (AREA OF TOP) 51238 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 404.0 167.0 269872 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) DEPTH/6 85498.0 269872.0 51238.0 1.7 Total Designed Volume Available = 677680 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA*. Lagoon (top of dike) Length * Width = 440.0 203.0 89320.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this -area. TOTAL DA 89320.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 789120 gals. or 105497.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 52103.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 55825.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 105497 cubic feet 5B. 0 cubic feet 5C. 52103 cubic feet 5D. 55825 cubic feet TOTAL 213426 cubic feet 6. SUMMARY Temporary storage period====================> 180 Rainfall in excess of evaporation===========> 7.0 25 year - 24 hour rainfall==================> 7.5 Freeboard=========--=========================> 1.0 Side slopes== ----------------------- =======> 3.0 Inside top length==�-=======================> 440.0 Inside top 203.0 Top of dike elevation===�-==================> 51.4 Bottom of lagoon elevation==================> 40.4 Total required volume==---====================> 645426 Actual design 677680 Seasonal high watertable elevation (SHWT)===> 45.0 Stop pumping 47.7 Must be > or = to the SHWT elev.=========�> 45.0 Must be > or = to min. req. treatment el.=> 46.4 Required minimum treatment volume===========> 432000 Volume at stop pumping elevation============> 460399 Start pumping 49.7 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 621855 Volume at start pumping elevation===========> 618755 Required volume to be pumped================> 157601 Actual volume planned to be pumped==========> 158356 Min. thickness of soil liner when required==> 1.6 days inches inches f eet : 1 f eet f eet f eet f eet cu. ft. cu. f t. f eet f eet, f eet f eet cu. ft. cu. f t. f eet cu. f t. cu. f t. cu. ft. cu. ft. f eet 7. DESIGNED BY* D T A E: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 4qjj%k IAROI,, IF 0 R I *Note: Engineering approval is for minimum design standards ' and is based on pre -construction site and soils investigations. Technical specialist shall verify soils during construction, coA)5V4.7- with Engineer on any required modifications, and perform final as -built certification. Technical spec'ia-list is . responsible for excavation calculations and nutrient management plan. Technical specialist to verify with owner/operator (1) all applicable setback distances, and (2) excavation of known tile drains in construction area before sitework begins. System Calibration In -formation presented in manufacturer's charts are based on average operation condizions with relatively new equipi-nenz. Discharge rates and application rates chance over time as equipment gets older and components wear. In particular, p L, rn, - o vvear rends to reduce dperating pressure and flow. With conTinued use, nozzi-, wear results in an inc, t- ease in the nozzle opening which will increase the discharce rate while decreasing the wettLed diameter. You should be aware that opera -Ling the systern di-Hierently t1han assumed in the desicn will alter the application rate, diarnezer of coverage, and subsequently the application uniformity. For example, operating the system with excessi�le pressure results in s mailer droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intalkes or crystallization of mainlines will reduce operazing pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you s.hould calibre-,.-- your equipment on a regular basis to ensure prooer application r-=-Les and uniform, ity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring f1flow at several locations in the application area. Any num ber of containers can be used to collect flow and determine the application rate. Rain gauges work besT because they already have a graduated scale from which to read the applica-dion amount without having to perform additional calculations. However, pens, plastic bucke-Ls, jars, or anything with a uniform opening and cross-sec-lon can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throug.-houz the applica-zion area ar several distances from sprinklers. For traveling guns, sprinkiers should be located a!ong a 'Lrransect perpendicular to the cf;recvion ol' Pull. Se-L out collection conzainers 25 feet apart, along the rransect on both sides of the gun car-L. You should compute the average applica-Lion rate for all nonuniformity of the applicaTion. On a windless day, variation bezween conzainers of more than 30 percent is cause for concern. You should conzacz your irrication dealer or technical specialis: for assistance. * - 'r ; '�Cf- Cer'W;'Caricn Tlair)irg cr 0,Cerajor.7 of :nirnal Was'e A/R/70gemenr sysrerrs marual OPERATION & INLALNTENAN-CE PLAN Proper lavoon licu;d mamacremeni shoulld be a year-round prilority. It is especially ded rai important to ma: -.a.--- levels so that you do not have problenns duning exten iny and wet periods. Maximum szor--�' CaDac1cv s'Llould be avalflable'in the lagoon for pe:�iods when the �7= re�A, - erzhme for be rm udaprass) or wheri there are ivina croo is dorm -r-ic wince extended rainv s-oells such as the thunderstorm season in the summertime. This me.,—ris St Sia:-,S of PIZ:-,t C-7 W�h IL- I that at t�he fi .0 in the later wintar/early spring, i-L-;--A:.,-adon according to a f2L--,n waste management pl�-:-i shlould be done whenever the land is dry enough to re-.--ive lagoon liquid. This wiil m ak-- storage space available in the lagoon for future wet periods. In the late sLmr-ne-,/ea-,Iy fall the lagoon should be purmped down to the low marker (see Figure 2-1) to allow for wincer storage. Every effor-L should be made'to mainrain the lagoon close to the rninimurn liquid level as long as the weather and waste utilization plz.-i will allow it. Wai,tina undl the lagoon has reached its maximurn storan ca-oaciv before startina to irrigate does noc leave room for stor-L-:� excess water during extended wet periods. 6'V.erflow f�om the lagoon for any reason except a 25-year, 24-1hoLir storm is a violation of mte law and subject to pen2liv actl"Ofl. The routine maintenance o"fa laskoon involves the following: Z Nllin' I .L Lana -ice or a vlegetanlv.- coverfor the darn. Fescue or comrnon be-Z—:111-idagrass axe the most com mon vegetative cov--.-s. Thle. vegetadon should be feniized each year, if needed, to Tnaintain a vigorous s:andl. The arnount of fertilizer a-nlied should be based on a soils test, but in the everit tha: it is not practical to obtain a soils tes� each y-lar, the lagoon --mban'?untnt 2-nd suirroundlic, aZeas should be fer-dilized, with 800 pounds per acre of 10-10-10, or Brush and tr---Is on the ermba:,.kirrient must be controlled. Tlr�,s may be -iL - nation 0' done C)v rnow-nz. S-Dravina, choo0i, 7, or a cornbi, �Zlese Dr—actices. I rus 51-loult. be done at least once a y--az- and favora'bl- for 'bly �wic- ye---s that weather conditions are L possL heavy veaeEa[iVC E-Owiri. INOTE: If is controlled by spraying, the herbicide must not be 2.1lowed to, enter the lac-oon waier. Such chemicals coutd. harm the bacteria in the lagoon chat aze treating the waste. Maintenanct- inspec-cions of che e.i:.*-,-,- laszoon should be made during the inicial filling of the la-oon and al least mon.--hlv arid. af-e-. rnaior rainfall and storm events. Lems to be d checked should include, as a mi�--.iimum, the follo%viriz: Wasze Inlet Pioes, Rt-,:yc'Ung Pipes, and Overflow Pi-jes --- look- for: joints sepaiar.ion oL 1. c7acks or bTea-ks accurnuia,:on of so -its or- mineraIs t r ov�-rall condir;on 0, pipes Lao-oon surface —look- for: I undesirable veaetaEive crrowth C' floatina or lod,­d debris E m b a n ksm en t --- look for: settlement, crackiriv, or "juc," holes side sloDe stabilicy --- slumps or bulges or danmp aieas on the back slope e -os 'ito lack OF ve get.ation 6r as a result of wav- action . ion dL rodeni darnaE-2 Lzra,er lagoons may be subject to liner damage due to wave action caused by strong Winds. These waves can e7ode the lagoon sidewalls, thereby we�Lkeninar the lacoon dam. A good stL-id o-z' vegetation will mduce the potendal damage caused by wave action. If wave action causes serious damaze to a lagoon sidewa-11, baf'-Res in Ene lagoon may be used to reduce the wave impacts. Any of thesefeatures could lead to erosion and weq_keruncr of the dam. If your lagoon has any of these features, you should call. a -,I aDpropriate ex-oert familiar with desip -and constructdon of waste lagoons. You may need to provide a temporaz-y fix if there is a thzee, of a waste discharae g . However, a pe=anent solution should be reviewed by the techn;cal ex-per-L. Any di'-ging into a lac-oon dam with heavy eaui-Dment is a serious undertz--kLng with potentially sei�ous cons.equences and should not be conducted unless mcorn, mended by an appro-priate- technicall expe—LL. Transfer Pum-ps—check for proper ope�-ation of: I recvcling pumps Jz-'7z-;Z-'1on ps =-- pum. Check- for lea_ks, loose finin-s, and overall pump operaEon. An unusu2_1ly loud or =ding- nois--, or a large ainount of vibra�lorz, may ind=te that Lhe PUI-TID is in need or r--p=. or replact—ment. NOTE. Pumpinc, systerns should be insoec[ed and ocerated frCcuentliv enouah so that Ou y a:-- not completely "surpri-sed" by equipmen" fail'u-re. You should pe—n-brim, your pumping syszen maintenanct at a time When VOL7 lagoon is at its low level. T-his will allow some saf-­Lv rinne should major recairs be zecuired. 'Kavino� a nearly full lazoori is no[ the tirne to think about switching moadirina , or borrowinc, pumps. Probably, ir your in-agoon is full, 7' M - you: neighl'bor's lagoon is full allso. You should consider mairita-inirig an invenmry of spar.�. pa:---3 or purnps. Surface Water diversion features a-,-- de5igned to carry all sunr�ac-_ drainage waLers (such as rainf:alI r-unofi--, roof draiinaa-1, c-utter outlets, 2--nd Park-nz lot runoE) away Eorn your lagoon a, d oth r waste treatiment or storage s:riuccurts. The only waer that should be comine from Your lazoon is tha: which comes from youz- (washin-) syszelm pines and the railn,"all that hils Cn-e lazoon dirzctly, You should inspect your diversion system for the followina: 1. adequare vegetation 2. diversion caoacitv 3. ri, d g e b e -, mi � e I z h�l Identified problems should be corrected Promptly. It is advisable to inspect your system durin.c.or immediately following a heavy rain. If technical assistance is nee-ded to determine proper solutions, consult with ap . propriate exper-ts. You should record the level of the lagoon just prior to when rain is predicted, 2-rid then record the level ac-aim 4 to 6 hours after the rain (assumes there is no pumping). This i;U cive you an idea of how much y9ur lagoon level will rise ,krith a certain rainfill aniount �ou must also be r.-cordincr Ir rainfall you 11 for r1his to work). Knowing this should hel-o in planninc, iz--rication aoul;cadons a -rid storage. If your lagoon rises excessively, you may have an innow lDroblem from a surface water diversion -or there may be se�page into the lagoon from Uh g e surroundincr land. -.7 Lagoon Operation M Startup: 1. L-naiediately aft'ar constmccion establish a complete sod cover on ba-re soil races to avoid erosion. surlf 2. Fill new lacoon desicm �eatm ent volurne at least half full of water before waste loading beains talcin- care not to erode lining or bank slooes.- 3. Drair-pipes into,ffie lagoon should have a flexible Pipe -extender on the end of the pipe to dischazge ne,:-�- the bottorri of the lagoon durinc- irlidal 'fill-li-ric, or -r-n6C-ier means or slowing the hicom ina water to avoid erosion of 0 - - the lininz. 4. When possible, begin loading new lagoons in the spring to maxilmize Cr 17 P bacterial es:abiishmerit (due to wa--mer weather). 5. Iz is lecornmended that a new lazoon be seeded with sludge from a healthy worl-din- swine lagoon in the amount of 0.25 percent of the full lacroon licuid volume. This sae�irig should occour at least two weeks pr-ior to the addition of wastewater-. 6. Nfaintain a penodlic check on the lagoon liquid pH. If Ehe pH ',-,-!Is below 7.0, add az-llculturall lime at 6he rate of I pound per 1000 cub1c. fee: of lazoon liquid volume until the PH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. .' A dzurk color, lack of bubbling, and excessive odor signals inad-equare bioi 0 elcal activity. Consultation with a technical specialist is recommended it' thes�- conditions occur for prolonged peods, especiallv the warrin season. Loading: 2:p The more frequently and r-egulaily that was,---wacer is added to a lagoon, the bet-.e.- the lagoon will Nnct-on. Flush sysz--ms that wash, waste into the lagoon severalf times daily are optim urn for z.-za-UnLent. Pit rechar— syszerns, iri which one or more build:nas zie drained and rechai'--ld each day. allso work W--;,. Nlana-ement: M Practice water conservation --- minimize building water usage and spillage from lealdn- waterers, broken pipes " wa-shdo � M and wn through proper madnienance and water conservation. I NIL nimiz- feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Nlzint.:--in lagoon liquid level between the pe—nnanent stor-age. level and the full temporary stora'ge level. Place visible markers or stakes on the lagoon bank to show the m inim um liquid level 2.id the maximurn liquid lever (Figure 2-1). Stz-z-L ir7;g--:uinv at the earliest possible date in the sprin'- based on 01 nuLrienr requirements and soil moisture so that temporary storagge will be maximized for the summer thundersto rm� s�ason. Similarly, ir-ziaate in the late sumnier/early fall to provide maximum Ia.,-o4?n M storage for the winter. The lazoon liquid level should never be closer than I foot to the lowest Point (:;�f the dam "or emibasukment. Do not pump ch-- lagoon liquid level lower that t2he perm �--Ient storage level uniless vou aze rernovin- slud--e. 0 11 Locate float pump intalkles approximately 18 Lnches undernear-h the licuid. su-.:--..ac-- and as far away from the drailripi-pe inlets as possible. Pnzvent additions of bedding mar-erials, Iom-szernmed foraze or vezet2 on, '2 - -d molded feed, pWzi.c svrinces, or other foreign ma:erialls into the lazoon. 1� Ca - Frequently ramov.- solids ft-orn catch ba-sins at end of confinement houses or wher--ver they a:e iost;-Iled. N-12intain scMcr vegetation, rodent, a -id varmint control neai lagoon edges. Do noc allow trees or 12---e bUShe5 to g7ow on laeoon dam. or emoank-ment. rom the lacoon either when the sludge sto-cage ca ci is Remove slud .7 e ft pa. CY full or before it fills 50 percent of the permanent storac-e volume. IF arimnal production is to be Lte7.Minaced, the owner is responsible for ob�Lining and implemtnurio- a closur-- plam to eliminate the possibilicy of a polluant dischaige. Sludae Removal: Rate of lagoon slud,-e buildup can be reduc�-d by: pro[)e-, lazoon sizinc, ZP me,_-hzni�� solids separation of flUsiled waste, a-,aviiy settling of flushed waste solids in � sianed basin, or = . ' _n appropriately de rninimizing feed wasta e and La�oon sILdc--- tnac is removed annually rather than stored lonc. term will: have m ore nut-�en-s, have more odor, �_Lnd require more land to properly use the nutrients, Removal tachnicues: Hi.-_ a cuszorn aDolicator. "-fix the slud�,e and lazoon licuid wich a chopper -agitator impel.ler purnp through large -bore sprinkler irrigadon system onto nearby cropland; and soil incorpora[__�. Dewater the upper ar-t of lagoon by ir-.1garion onto neafDy cropland or i. . p . . I , forageland; mix r-emairding sludge; ump P into liquid sludge ap, licator; haul and nread onto'c",00land or for-aselazid- and soil incomorar.e. Dewacer the up er pa:-L of lagoon by irrigation onto neozby cropla-nd or P forageland; dri�dge sludge I'Mm lagoon widi dra3line or sludge baza, berm a�n a7ea. beside lazoon to -,-Icelve the sitaidge so that liquids can drain back into la-roon- ailow sludee to dewater; haul and spread wit�, mz-.iu-,-- spreader onto cropland or forageland; arid soil i,-lcorp07a%'P-. R�-c2rdless of Lt�e method, You imust have the sludzt matel-'al analyzed for waste consti7ments jusi as You would vou.- lasoon water. T`hI- sludze will contain difff-erent nut:ri--it and mecal �allues from'che The a:)7DI-'cac-.on of the sludge to fields will be lirmt�d bv cl-lese nutrients as well as anv Previous waste a-oplications to that field and crop re-quiremnent. Waszl- application rates %�ill be discussed in dez2il in Chapte- 3. When rem, oving sludge, you must L�so pay atrenzion 'to the line.- to prevent damage. Close atteinon bv the purnper or drag -line operator will -ensure that the lagoon liner remailris inma. If You see soil material or the synthetic liner material beln,-, Gi5turbed, you sho ' uld stop thle activity I'Mmediately and riot resume unal you azle sure *that the sludge can be' removed withour liner injut-v. If the lizier is damaged It must be repaired as soon as possible. Sludze remioved from the lagoon has a much hil=-Irle7 PbOS-OhOr_,_'S and heavv metal content U; s- of this it shouid orobaibiy be ie� -id with to' than liq d.. BecaL - aool* - to 1�_ w phosphonis and metal; levels, a5 indicated by a soif test, and incorporaze-d, to reduce t'l-le cha-rice of erosion. N,'ot-- thar- it' the sludze is aooiied to fields wiL� very high solil-tes� phosphores, it should be applied only at rates dqual to chle croo removal of phosphor -us. As with other wastes, allways have Your lagoon sludge analyzed for its nuL-.-:Ielt value. The a0olica-fion of sludge will increase the arnour..,_ of odor a- the waste ap-plication site. Extra precaution should bd used to obse-�ve the wind dir--ction and other condicions which could increase the concer-ri of neLzhbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharg as er from the structure. Types g ,e of w tewat of failures include lealm-e through the bottom or sides, overtopping, and breach of the .7 1.7 dam. Assu ming proper design and construction, the owner has the responsibility for ensUrinc, structure safety. Items which may lead to lagoon failures include: Modification of the lagoon st—ucture—an example is the placement of a pipe in the dan, without proper design and construction. (Consult an expert in lacoon desian before placing any pipes in dams.) g Lacoon liquid levels—hi-h levels are a safety risk. Failure to hispect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity --protect from inlet pipe scouring, damage during -sludge removal, or rupture from lowering lagoon liquid level below gfoundwater table. NOTE: If lagoon water is alIQ,;�ed to overtop the dam, the moving water will soon cause gulEes to form in the dam. Once this damage st=-ts, it can quickly cause a large disch2--- of wastewater and possible dam failure. SHEET I OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.7 as marked by permanent marker. Stop Pump - out when the fluid level reaches elevation 47.7 . This temporary storage, less 25 yr- 24 hr storm, contains 157601 cubic feet or 1178853 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and . compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot. roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under.the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: ----------- All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 240.0 LBS. fPENSACOLAI BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 40.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 160.0 LBS. RYE GRASS AT 40 LBS-/ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER. OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. U. S. Oepart"zen t c i, AS , - i c:u i cv, Sail Conservation Service Sepjeff�ber 1980 File Code: 210 Lb600,#JS HAZARD C-ASSIFICATION DATA SHEET FUR Unt Landowner Co y Community or Group. No- Conservaii arr'PI an No. Estimated Depth of Wateei- to Top.of mim 51,7 -Ft.* Length of Flood Pool WO Ft. Date of Field Hazird Investigatiori Z/— /s7—, Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. E:E.Vev. -Est. Elevation Kind of :Improvements: of Breach 'Width: Slope': Land.Us �Reach: Length: e Improvements : Above :Floodwater Above : Flood Plain: Flood Plain Ft.- Ft. Ft. Ft. 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A-t- Hazard Classification of Dan, 0 b, c) (see NEM-Part 520.21) Dam Classification (1, 11, 111, 0 V) BY tie Concurred By I_4=44acu _2� 100 (namer ,' / . t titl e) NOTE: 1. Instructions on reverse side. Z. Attach additional sheets as needed. 7& -,f 'S Date Date INSTRUCTIONS Al I dams built with tach�niical bLssi`ktjnc'e the 'Soi 7 Cc�s`ervation Service - must, have a hazard clasalfica"ition assigned by the person responsible for apprioving7the-design. :`Mcgt'far= ponds -except—i-a-borderl-ine -cases,. can be classified after a, ccaqijete ftALd. investigation without assuming failure and making breach* itudies. sheet is to be -used for recordfin-g' thia information.-obtadned thr=gh field. studies And for. documenting the hazard-cl-assilff"catfon- Whe*re there fs a -possibl7itty fdr lia'si"b�=Flife 0"r'_`_ major property damage fr= a dam failure, an approved breach routi procedure is to be used. (Consult with. the- area emgineer.-Y Hizard' cTa§siTications a-F dams ari ma�die by e�aluatfhg� the possibilf ty for loss o-Ar.life and the extent of damage that would result if the da=.' shut0d. su&anly- breach-�-that- �s­a section- of the dam be suddenly and comp�je't-_Ty washed-'aut, . It is to be_assumed that, a wall of water will. be reTeased e;uaT ta"-.the hefght of _the'.dam. Thfs flood wave will be reduced in height as it moves down the 'flcocr p7ain. The ;4ave hefs�t (depth of flodding) should be-' ' e7�a%ated- for a suffief ent distance� downstream until the estimated flood level will not cause significant damage'to improverlelrd3l such as--hcmes, buildings-, roads,- -util-i ties, reservoirs, etc. The breach flood level will be reduced depending an the valley storage, slope, and openess -of the flood plain; however, in a.narrow steep vaTley slopes'. steeper than 101% should be given special consideration. One method of evaluation is to ccmpare avail ahl e -valley 4torage (under flood conditions) to impoundment storage (figured to the top,oF the- dam) for each reEch evaluated with- & judgment estimate -made of the flood wave height at all — critical points downstream. Should therae be any questions about the hazard classification for a dam, the area engineer should be consulted before' i�.aking "desi'gn. commitnentz- C TYPICAL X—SECTION R a EXC :375 cy FILL PA Dll<� D- CY I -�-Arz + I o7. i 12-4 TOTAL: Z364 CY COMPUTATIONS BY: SEE NOTE 3 -SEE NOTE. 2 HOIES - . I 1) ALL WEAK MATERIAL TO BE OVERCUT AND BACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERAL[j DEP11-1. LINER FOR THIS LAGOON TO BE 06 2) DIKE BEHIND BLDGS TO BE MIN. 0.5t. IfIGIIER THAN OTHER PLANNED CLEV.. . 1tv". , 1 3) WALK AND LOADING AREA TO BE BUILT 1.5- ABOVE LOW END PADS. BUILD 6' WIDE CONTIN, 7- FROM RCAR OF BLDGS, rILL TO lit.DGS oirORE EOUIP MOVES 'OUT (WORK TO BE COORDINAICD W/ 13[.1)(; CONIRACTORS). TOM ELEV, .50.000 NAIL — 5'T' 4- /' - - .CORE TRENCH SEE-.. SOIL SHEE,. FOR DEPTH SITE CONDRIQN-ME5 cum 14 . .. 4 Lagoon Marker ill PVC Pipe PVC PiDe _L�ejp U),C:-r 47 Paint top 20" Re 19, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 21, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED David McLean Route 5 Box 526 Lumberton, NC 28358 SUBJECT: NOTICE OF DEFICIENCY RESCISSION David McLean Farm Registration No. 78 - 84 Robeson County Dear Mr, McLean. - On June 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the David McLean Farm swine facility. It was noted that record keeping needed some improvement. It was also noted that the insect and odor checklist along with the mortality plan (components of the Certified Animal Waste Management Plan) needed to be completed. Mr. Jimmy Vinson with Brown's of Carolina informed me that the farm was certified on February 28, 1996. This means that the farm was certified prior to the effective date of January 1997 in which the items listed above were not required to be a part of the CAWMP. However, the other item concerning record keeping needs to be addressed. Please consult with a technical specialist for assistance in regards to calculating the number of acres in each pull for each one of the spray fields so that accurate IRR-1 and IRR-2 forms can be maintained. This letter is being issued to rescind the Notice of Deficiency issued to this facility on -_ July 2, 1998. If you have any questions concerning this matter, please do not hesitate to contact Jeffery Brown, at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Operations Branch Central Files Audrey Oxendine - FRO DSWC Ed Holland - Robeson Co. NRCS Jimmy Vinson 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 810-486-1541 FAX 91 0-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST•CONSVMER PAPER NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 21, 1998 CERTIFIED MAIL. RETURN RECEIPT REQ! E3 STED David McLean Route 5 Box 526 Lumberton, NC 28358 SUBJECT: NOTICE OF DEFICIENCY RESCISSION David McLean Farm Registration No. 78 - 84 Robeson County Dear Mr. McLean: On June 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the David McLean Farm swine facility. It was noted that record keeping needed some improvement. It was also noted that the insect and odor checklist along with the mortality plan (components of the Certified Animal Waste Management Plan) needed to be completed. Mr. Timmy Vinson with Brown's of Carolina informed me that the farm was certified on February 28, 1996. This means that the farm was certified prior to the effective date of January 1997 in which the items listed above were not required to be a part of the CAWMP. However, the other item concerning record keeping needs to be addressed. Please consult with a technical specialist for assistance in regards to calculating the number of acres in each pull for each one of the spray fields so that accurate IRR-1 and IRR-2 forms can be maintained. This letter is being issued to rescind the Notice of Deficiency issued to this facility on July 2, 1998. If you have any questions concerning this matter, please do not hesitate to contact Jeffery Brown, at (910) 486-1541, Sincerely, effeBrown Environmental Engineer cc: Operations Branch Central Files Audrey Oxendine - FRO DSWC Ed Holland - Robeson Co. MRCS Jimmy Vinson 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 29 301-SO49 PHONE 910-4a6-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER ROLINA Jeffery Brown Environmental Engineer DWQ — 225 Green St., Suite 714 Fayetteville, N.C. 28301 Dear Jeffery, 6 1993 F"'ty'ETTEViLLE NEG. OY-FIC,- r = July 15, 1998 Re: David McLean Farm Reg. No. 78-84 Notice of Deficiency , After our conversation yesterday during our inspections, when I got back to the office, I looked through Mr. McLean's files. The fim was certified on Feb 28, 1996. This was before the items that you requested in your letter were made mandatory. For this reason, I feel it is unfair to Mr. McLean for this to be a part of his file records in the central office. However, I agree that this can be added to his Waste Management Plan and would eventually have to be when it goes to permitting. I will work with him to get this done, but I feel that a Notice was not needed in this case and should be taken out of his files. Thanks for your consideration in this case. If I can be further assistance in getting this taken care of, please let me know. Sincerely, cc: David McLean nson BROWN'S OF CAROLINA, INC. 785HWY24EAST - P-O.BOX487 - WARSAW, N.C. 28398 - PHONE (910)296-1800 N., I/ .:elx NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATuRAL RESOURCES FAYET-rEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 2, 1998 rl![X.�� 11 L I "- 10-3 OAK* 4. 1W - 0. Z4 -XI I ej -WITR David McLean Route 5 Box 526 Lumberton, NC 28358 SUBJECT: NOTICE OF DEFICEENCY David McLean Farm Registration No. 78 - 84 Robeson County Dear Mr. McLean: On June 23, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the David McLean Farm swine facility. It was noted that record keeping needed some improvement. It was also noted that the insect and odor checklist along with the mortality plan (components of the Certified Animal Waste Management Plan) need to be completed. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Consult with a technical specialist for assistance in regards to calculating the munber of acres m each pull for each one of the spray fields so that accurate IRR- I and IRR-2 records can be maintained. 2. Need to complete the required portions of the CAWW: insect checklist, odor checklist, and mortality plan. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA ZB301-5043 PHONE 910-486-1541 PAXBID-486-0707 AN EQUAL OPPORTUN ITY / ^FF3 R MATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST-CONSU MER PAF-ER Page 2 David McLean July 2, 1998 Please provide a written response to this office on or before July 24, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have -any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541 - Sincerely, Jeffery Brown Environmental Engineer cc: Operations Branch Central Ffles; Audrey Oxendine - FRO DSWC Ed Holland - Robeson Co. NRCS