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HomeMy WebLinkAbout820087_CORRESPONDENCE_20171231Type of Visit 0 Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance Reason for Visit O Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access Date of Visit: 5-/S-Q Arrival Time: 3s4m Departure Time: C?1' 3D County: �SDN Region: Farm Name: L Owner Email: NJ Owner Name: L G �a _ 9 u-�v... Prone: Mailing Address: Physical Address: Facility Contact: Title: Onsite Representative: Certified Operator: Back-up Operator - Phone No: Integrator: _NA Operator Certification Number: Back-up Certification Number: Location of Farm: Latitude: = o = I E] " Longitude: = o = f = u k-W4+ Fo.lti{wit1� .i4 t4-11 2Ri Insr7- -J4.w4 .-o,tiC_�, 50 pass L_r5kt, i j Ak4­1W"Ift�,-sf bcfer-c_ i34pi:stGt;.��i� �•ke ic�l r 50 �prox?�.{a% 5-7�nrl.t �•✓ [e�� ".Ao Gere� f�K r7 mod. r.-. rs locr,4d. u ��r.ryt Vz(o.ri 0yt 6-,-SL.f-&'10� Cej Design Current Swine Capacity Population ❑ Wean to Finish ❑ Wean to Feeder 19 Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Other ❑ Other Design Current Wet Poultry Capacity Population ❑ Layer ❑ Non -La et E Dry Poultry Nan-L� Pullets Other Poults Discharges & Stream Impacts 1 _ Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? Design Current Cattle Capacity Population ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Ifeifej ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Co Number of Structures: I b. Did the discharge reach waters of the State'? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'? []Yes EgNo ❑ NA ❑ NE ❑ Yes Iq No ❑ NA ❑ NE ❑ Yes [9 No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes P�No ❑ Yes P.No ❑ NA ❑ NE ❑ Yes P No ❑ NA ❑ NE 12128104 Continued Facility Number: — Date of Inspection /S-O Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ® No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? []Yes [RNo ❑ NA ❑ NE Structure 1 i Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: �Z r3 (Coax ' Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? El Yes No El NA 9 NE Oel large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ❑ No ❑ NA iNE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? (Z Yes [:]No ❑ NA JWNE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes 0 No ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require (] Yes ❑ No ❑ NA ® NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA [N NE maintenance/improvement? 11. Is there evidence of incorrect application? if yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA 21 NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) r- L% jiw� 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA ,25NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes 17. Does the facility lack adequate acreage for land application? ❑ Yes 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑No El NA �9NE ❑ No ❑ NA % NE ❑ No ❑ NA R9 NE ❑ No ❑ NA NE Comments (referta question #}: Explain any YES answers and/oi any recommendations or any other comments. r . ;.Use drawings of facility.to better explain situations. (use additional pages as necessary): IZ3. Reviewer/Inspector Name J�ck, P—ve Is Phone: Y/0) qg(O_1Syl Reviewer/Inspector Signature: Date: page 1 of 3 IZ/l8/04 Continued Facility Number: SZ — S7 Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ® NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA [R NE the appropirate box. ❑ yUp ❑ Checklists ❑ Design ❑ Maps ❑ Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA IN NE ❑ Waste Application @Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections OMonthly and 1" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ;9 No ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA CA NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA IN NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ❑ No ❑ NA NNE j6. Did the facility fail to have an actively certified operator in charge? ❑ Yes ❑ No ❑ NA 91 NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ❑ No ❑ NA �NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ No ❑ NA [VNE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes ❑ No ❑ NA tp NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes ❑ No ❑ NA VNE If yes, contact a regional Air Quality representative immediately 3 1 . Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes ❑ No ❑ NA 1� NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ❑ No ❑ NA V NE 33. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No ❑ NA NE Addithmid Comments`,kndfor Drawings ", � Ai(G 5 * Bu 5 � h o t c, va •� a. d. lQS�a.vS . 2 4 . V'_tUS - CA0SC _ U LL 1' LaS Ern! or cPPI uu to ✓ T�fcrc `�� 5` 144 5 �J -1J�1..1v � 0J.6.- ., i r.r ac4 v-t- t9s-f�x-1 k s � PI�sG ia'��sfi u�� �#�'�,•► -�(+� �ii.w'rr 5 t-c<VJ5: i�1c ckl �rtc�ooar ) h�ler.s-�+ ci-mod +IraiN t"5p --r'rS, rrAdDyovcC�X Wei/-t h�toNtScitic`•.7� parJT �fl7i.� dv NoT Cv�17a1r//r11�AG'�iVt 5.,444s n 1 1 Pert 1.. �� ;�-� .r H-.a ✓1< J u 0 Le h 1-e er .� r� � [d.1 5i� � '1Q �fs o 'i'c L (I>uj ) . (y1D) y8& _15e11 I AorF. m*82-87 A 4-. PoL..I SIBcv 4►J l~ its N Ra�.,�ts ; t7t,.SQ1AP- /loll Stvul k-c Cs.•. +e v- ciSL,INC. -Zifo9 y-��/7 12128104 Autry Road Limited Partnership Leroy Autry Farm 618 Leroy Autry Road Autryville NC 28318 Dear Autry Road Limited Partnership: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED OCT 15 2004 DENR - FAYE�Uf REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820087 Leroy Autry Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Autry Road Limited Partnership, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820087 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Leroy Autry Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 415 Farrow 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 September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One NofthCarolina Phone: 919-733-3221 1 FAX: 919-715-05H 1 Internet: h2o.enr.state.nc.us NaturallyAn Equal Opportunity/Affirmative Action Employer — 50% Recyded110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need. to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 Duane Leith at (919) 715-6186. Sincerely, . de�l— for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820087 APS Central Files W a rFRp� Autry Road Limited Partnership Leroy Autry Farm 618 Leroy Autry Road Autryville NC 28318 Dear Autry Road Limited Partnership: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division.of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS820087 Leroy Autry Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality -(Division) to -extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Autry Road Limited Partnership, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG I OOOOO. The issuance of this COC supercedes and terminates your previous COC Number AWS820087 which expired on April 30, 2003. Thisapproval_ shall_consist_.of the operation of this.system including, but not limited to, the management of animal waste from the Leroy Autry Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 415 Farrow 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC tv, to underth t c v,v a v promrtv ri hts in either real or liersonal 1property. �l Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o_enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-B77-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 ]oshi at (919) 733-5083 ext. 363. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc, (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820087 NDPU Files State of 'North Carolina Department of E riv i ro n'm e'n- t Nand Natural Resources RECOVED • Division of Water Quality Jx, 1 2 1999 James B. Hunt, Jr., Governor C .I;Wayne McDevitt, Secretary FAYETTEVILLE D A. -Preston Howard, Jr., P.E., Director REG. 0"MGE- -EN -4, NoRT14 CAROLINA DEPARTMENT Or ENVIRONMENT AL 34 AND W,�rUk' S A- 999 Leroy Autry `Leroy A4tr- yFarm Leroy - Autry Rd 3 - vil.le NC 28300 fcoveiag�&No.��AWS820087! ubj&t:'�"C ..-Certificate S 'Leroy Adtry Farm Swine Waste Collection, Treatment, Z v Storage and Application System Sampson4! -A Co V4. -A ',Dea-r Leroy Mitry- o� In accordance with your application received on July 2, 1998, we are forwarding this Certificate �of:C­ V ` -Uroy'�Autry, 'autli6iiiiy Alid'op dtidn,of the subject. animal,waste ovIiaje'(C0C)'.is§ued e ,*collection:--trekiiieni, . orage and land application stem in accordance with General Permit st pp AWGI 0000O.--'This approval shall consist of the operation of this system including, -but not limited to, the management.of,a mal waste from the Leroy located in Sampson County, -with an . . y Autry:Farm, animal capacity of n6"ireater than 415 Farrow to Finish and the application to land as specified in the -Certified e Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 3 )0, 200' ). Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations :-.as spec ' ified in the General Permit, the facility's CAVrMP, 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 greatei than,.' the certified design capacity or increase in number -of stocked animals above the number authorized b' - this"COC will i6qftii&-a modification io the CAWNIP and this COC and shall be completed prior -to rease in et er Was e r Factual iiidz'; -th- t wiife- flow o-r numbefof ahimals.ti Please be' itdvised that any violation of the terms and conditions specified in this COC, the General "6 i,* -A inay,fesult in the`revocation ; of this'COC-�i)r penalties inac 'drdahce with NCGS Permit_ Ihd,�,� C 2 penalties, crimin 1 -1 43-2l5.*6A'ti-�6G9b�T4j-' 15.6C including p'e"nYi pena ties, aiid 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 Tlus,COC is not automatically s of notification by.the Division... - -' �aiicaily't�ansferable"."-A.name/own(iiship4change application inust�, e nrr 48�bl W0­­io­ 4 A ir ift 'Box-29535,'Raleigh, Telej;t;6ne 9w7-33-5083 FAX 919-733-0719 0 North Carolina 27626-0535 Equal Opporturnty Affirmative'Action Employer 50% recycled/ 10% post-,6onsumerp Certificate of Coverage AWS820087 Leroy Autry­tarffi','_ P ge 2 If any parts; requirements, or limitations contained in this COC are unacceptable, you have the right` i g to apply for an individdal Iiidii-discharge permit -by' -contacting the engineer listed below' for s a l a and t information on - this process' , ,Urile'ik6h'a request is made within 30 days, this COC shall be final binding. , - Ar 6d li�-!ee'�Fii6fteville'--.Rdgional'Offic'e-"--'The Regio al Office -Water e c flfa Therkib rm ME n At Quality Staff may be reached at (910) 486-1541. If you need additional information concerning thjsj-,,� COC or the General Permit, pIease contactYJR'Joshi"at-(90)'733-5083 eii. 363.. yz vgg q , 1i 4� ?. S incer6lY3 "g NNA­0-1&7 1:4 A.y Jw i Al Preston Howard, Jr., P.E. a4 (Certificate of Coverage p y f6i all cc's) �=Sampson.%_6 Hea Fayett6ville Regional Office, Water Qu'ality.Section �-' o eivati ;'Sampson �on C aTp 0-tniy Soil anddWife-i Conservation District' on Permit File- Central Files NPDU Files X 0 1 71.1 41 e K L j.� L 'R 5. 41 State of North Carolina k Department of Environment and Natural Resources P Division of Water Quality , i Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Opera#§66ns21998 The following questions have been completed utilizing information on file withltfivDivision. Please review the information for completeness and make any corrections which are appropi Ye If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1 _ GENERAL INFORMATION: 1.1 Facility Name: Leroy Autry Farm 1.2 Print Land Owner's name: Leroy Autry 1.3 Mailing address: 605 Leroy Autry Rd City, State: Autryville NC Telephone Number (include area code): 531-3440 Zip: 28300 1.4 County where facility is located: Sampson 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 location of the farm identified): Leroy Autry Road 1418 1.6 Print Farm Manager's name (if different from Land Owner): same 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): nla 1.8 Date Facility Originally Began Operation: 01/01/70 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �82� (county number); ___87 (facility number). 2.2 Operation Description: Swine operation Farrow to Finish 415- Certified Design Capacity Is the above information correct? yes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numbier or which the waste management structures were designed. T e of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder �- Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Le .415 Other Type of Livestock on the farm: AS No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 82 - 87 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 70.30 ; Required Acreage (as listed in the AWMP): 69.85 Wmk 2.4 Are subsurface drains present within 100' of any of the application fields? (please circle one) V 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 111170 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. g 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; A 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP trust include the following components: + 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. �0 3.3.2 The method by which waste is applied to the disposal fields (e_g. irrigation, injection, etc.) 0 3.3.3 A map of every field used for land application. j 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. ! 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. �3:3.9 The required NRCS Standard specifications. v 3.3.10 A site schematic. = 3.3.11 Emergency Action Plan. •3.3.12 Insect Control Checklist with chosen best management practices noted. e3.3.13 Odor Control Checklist with chosen best management practices noted. 43.3.14 Mortality Control Checklist with the selected method noted. a3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. Applicants Initials FORM: AWO-G-E 1/28/98 Page 2 of 4 82 - 87 Facility Number: 82 - 87 Facility Name: Leroy Autry Farm 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for' Vr (Facility name listed in question 1.1) has been reviewed by me and i accura a andotomplete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be turned to me as inc lete. C� Signature Date { Ile 5. MANAGER'S ERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package wiZerrned asincomplete. Signature � Date 6-- — THE COMPLETED A01PLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 82 - 87 i.� Yilrxl.i I�� q�t ry � 5 1I 'I �°4 a r• SI � . . /� � , ���.,� � �\1 . , � � ,� �Ogrlr • 1' �J fir •• . )f` wo ol y fid _I I • n w +' � 1 f � � � 4� 4 �I �� cq 'P � :.Y� � �1 }� :ti: r — fAr r °y lin°,nYlnn� M ��•u 7 „ Iti , 9 � ♦ p P. � ''4�J t :i:i4 r.l r� 5 IAr � 1 �q• w :7 � �� / �i i•I`. � r S t, l� xar..��r�—.-� '1 �•4 ov 1� 9 '.° : -� "� 7 *�' 4\ al YOlxx lx�..11l ^T n � �� M1 rv-/ � "° A j� o.� �� � ^. s�l.� T ii � "I � F�% /��• � rW�°� � P � p r �,\ T �'f �� �' ♦1 • � I, .II � � a Y�rlr/ll°nrt '�- yl � t� �l � t. .'�` ,c-_ r° i-I *° � a F ° C 4a � f�'�+',w��'�- =1• � � �r+ i�°j1v� �0 � °' i 1 (� ��??��-� ` '�� � u/ r ��� �_� 'r f "`' F �F r.4°�{, 11 � ^ ; � . ail yr 1,1 t' r � 1 � �`,� � _ry• 1 �- � Gi{� I � b a .. 1`0 4°r �. i •�' 0 a ay 1 _ .:'fir Wyly C vYfr° Inlx. ll1I r '�': � -� F �V9 r6 � �•'�� •+� � I F ...`I .}fF V ,�..`V. i�p°� I.i. � , "tll f i '1 F ,i p. f6 .J p � � t _i n°' 1 ',t• +` e° � � °''Ya._ J � h � %�rhµYinr,.\ ��,� � 'IH+rrw, }_:!��'°h �.P r♦[i a 'I � ;, o I �:.F 21 'I v°� ,1'�4r� I �, � np ��� 7 .- 1� ��r �[ rrl `I� � � � l � 9e. � ��'ve' T!I �7� ,,,I R � 16 �' �• �!- \Ill°YnO � � 1 �rro r' � P°� _ lg R - � ^I -i ? �.��,,•r � ��' 4 l ^I � � 'I I.� �?� f r xl 11 •�I ' , q F �p nI YIYO] , ,1 1 t, n�o jle; v� � � � � ;�� . � F D � A� t .lr`' � •.. � �, � e. � 1` ` S �$ {11 �_ r! .� w t` °�� �"°°" fi ih 4•,, �1. •il; M'I'"rt.Nall nn � no " "1 �!� � �� �♦ .-. 1`�`` _..��^ � w,� U p � ;Y � // z�� ttiu1 �ti jut EMERGENCY ACTION PLAN Ncn_�4 21998, char,qe pllfttunv PHONE NUMBERS DWQ - (91Q I 71-1-50AI EMERGENCY NIANAGEMENT SYSTENI _ (910) 592-8996 SW CD 910}592-7963 INRCS 9101 _ 592-7%3 T'nis plan will be implemented in the evert that wastes from your operation are leaking. overflowing, or running off site. You should not wait until wastes reach surface waters or leave vour property to consider that you have a problem. You should make even, effort to ensure that this does not happen. This plan should be posted in an accessibie location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation. this may or may not be possible. Susgested responses to some possible problems are Iisted below. A. Lagoon overflow -possible solutions are: a. Add soil to bean to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temoorary diversion to contain waste. c. Incorporate wastetoreduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields whe-e runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irigation pump. c. Closevalves to eliminate further discna-,ae. d. Repair all leaks prior to restarting, pumps. D: Leakage from flu-sh holuses. sots �ep''raiCr=-3�:1Qn a. Stop rezvciz pump, t}. �i41i7 irii'�:7ilQr1 Yl1i?"in. C. NIA-e su-e rite sli?hon �. Siop all r!Q\l'. iii i�i� :iOLI�Z. .�L'_c� \;i� � �: !Li `,na :1 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewaIl of lagoon_ Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump, and pump back to Iaaoon. b. If holes are caused by burrowing animals. trap or remove animals and tiil holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2_ assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the propem? e. Does the spill have the potential to reach surface waters? f.. Could a future rain event cause the spill to reach surface %eaters? g. Are potable water wells in danger (either on or off of the propery)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - Auer hours, emergency number: 919-t'3-39--). Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local `RCS office for adviceAcchnical assistance phone number - - s_ If none of the abo�•e works call 911 or the Sheriffs Department and explain your problem to therm and ask that person to contact the proper agencies for you. Contact the contractor of your choice to begin repair of problem to nmnimiLe of -site Contractors Narne: Conti actors Contractors pi:cne: �l b: Contact the technical spe:.ialist who ceriited the lagoon (tiRCS, Consulting Ln,ineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by D%VQ and tecirmical assistance agencies to ,e:tifv the darnaae, repair the s%'szcm, and reassess the waste management plan to keep problems with release of wastes from happening again. ANIMAL WASTE UTILIZATION PLAN Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: LEROY AUTRY 605 LEROY AUTRY RD. AUTRYVILLE NC 28318 (910)531-3440 Existing Farrow to Finish Swine 415.00 sows Anaerobic Waste Treatment Lagoon Irrigation 'JUL 2,998 c or;.Df`eh-,rgo Perm tuna The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at S or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5_ Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 415 sows x 19.9 tons waste/sows/year = 8258.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 415 sows x 26 lbs PAN/sows/year = 10790 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID.i APPLIC METH 120 N TIME 908 2 AyB C/SB 129.6 0 12.79 1657.58 I MAR -JUN 90�_ 1-2 1AyB 906 2 1 AyB 901 1 1 WaB 901 �-1 WaB 901 11 WaB 0 W 60 144 0 I I I SBDC 0 I 133.0 1132 C/SB 75 73.5 0 I W 40 96 0 I SBDC 118.0 1_772 0 I I 12.7911841.76 SEP-APR 12.79 1688.28 JUN-AUG 14.38 1056.93 IMAR-JUN 14.38 1380.48 SEP-APR 14.3811035.36 JUN-AUG TOTAL18660.39 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELDI SOIL TYPE L CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 977 2 GtC C/SB 80.0 80 0 4.63 370.4 MAR-JUN 977 2 __[GtC 977 2 1 GtC 977 3 JGtC 977 �-3 GtC 977 3 GtC 977 4 AyB 977 -4 AyB 977 14 1 AyB END W 35.0 1 184 10 14.63 1388.92 SEP-APR SBDC 17.0 68 0 4.63 1314.84 JUN-AUG C/SB 80.0 80 0 �1,37 1109.6 MAR-JUN W 35.0 0 �84 11.37 1115.08 SEP-APR SBDC 17.0 0 1.37 168 193.16 JUN-AUG C/SB 120 1129.6 1256.60801.98 MAR-JUN W 60 144 0 1.98 285.12 SEP-APR SBDC 133.0 1132 1 0 71.98 1261.36 JUN-AUG TOTAL12195.08 indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs Aw N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 1.00 C/SB CORN AFTER SOYBEANS BUSHELS SBDC SOYBEANS DC BUSHELS 4 W wHEAT BUSHELS 2.4 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES I AND 2 ACRES 54.34 15.96 70.3 *** BALANCE LBS AW N USED 8660.394 2195,088 10855.48 -65.482 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1784.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 8922.5 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 29.7416666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 71.38 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 901 1 WaB C/SB 0.50 *1.75 901 1 WaB SBDC 0.50 *1.20 901 '1 WaB W 0.50 *1.20 906 2 AyB C/SB 0.30 *2.95 906 90 2 AyB SBDC 0.30 *2.40 "2 AyB W 0.30 *2.40 977 2 GtC C/SB 0.40 *2.35 977 2 GtC SBDC 0.40 *1.70 977 3 GtC C/SB 0.40 *2.35 977 3 GtC SBDC 0.40 *1.70 977 4 AyB C/SB 0.30 *2.95 977 4 AyB SBDC 0.30 *2.40 977 '2 GtC W 0.40 977 `3 GtC W 0.40 *1.70 977 "4 AyB W 0.30 *2.40 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page: 7 ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste_ NARRATIVE OF OPERATION NET ACREAGES IN PLAN ARE 1/2 OF ACTUAL ACREAGES TO ACCOMODATE THE COMPUTER PROGRAM SINCE IT IS A TWO-YEAR ROTATION. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. b. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)_ 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17_ A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge_ Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:LEROY AUTRY FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: LEROY AUTRY (Please print) 7 Signature: Date: Name of Manager (If ifferent from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency) : Phone No. 84 County Complex Rd, Clinton NC 28328 Signature: Date: �- Page: 12 i ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) hereby give permission to apply animal waste from his Wast Utilization System on ((p 3y acres of my !arid for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: � i Date: Waste Producer: Technical Representative: SWCD Ren esenta ti ve . Date: Date : Date. Term of Agreement: 1[- ($' , 1924 to ( —(K- 20 Z (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) -'v f `t cJ IJ�-CJ Page: 12 MY im X1 .rU Vpk- firA Swine Farm Waste Management Odor Control Checklist N14111 CC Cause HNIPS in Millimi-Le (filch tiilc S'lict-ifit: I'Viki-lik-l'S - --------- Swille plildliction ------ (tF Vcgetalivc or wooded f6/1zecommendcli bVS( Innnagell . ICIA III arlices'� WxCiarld.ilidgment and common SellSe Aiiiiii;il Midi ' Idly Illanill C-(:()Vcl ell allimals h7,l)ry I'lools !,cd floors-, f.VJMW,t1vj-crs located over sloped 11oms-, ill high call of snfid Moms; FV Scrape Inaluire builthy finin Hollis; F1 I Indel 11(lor venlihilioll for 411-ying M.slillic collcclloll 111h 1 JI ille. I.,, el,11CLI1 11MIRUC FCIIIOV;li by IttlSh. 161 1 or scrape:; (I I 111(tel tlool. VC.11filillion VLAIIII.ol'In c\h;lkht 1,0V, 0 VoLOOL; j!iI:;L'S; rV"Fall Illaillienallce., lost ra/1"Ificicill air I)I0vt!o1(:I$1 fly [Ictwel:11 1!1 ("111,; of anilwils; N Feel[ 'Idifilivc-S; F1 Fueder cover-s-, (I Fued (1(:Iivt.[,y downsilool extulldcls 14) f Agil;iflim ofiecycled IA11,41MI. C1 11tish lank covers; 11(lidd whilt! fallks aic filling, F1 Exlend fill fincs ill Item billwill wilh Illl '11111oll Vents Agicil inn ilm ing, momatur Iludcflfnor 1111sh IVIIII 1111(jellblill, Vclailatillik ('011ve),illice 11.11(!t: 1)11111ts Apil;iflon ofrccycled higoon FY-l"Xiend lech,111"t! line'. lo Ilem hillblin LI1,16(s liquid while Mils are fillilig wilb 1116-Sipholl vents ig sump wi& lank covets filling; alai linwdown dj.iiii colIcclimi Allitati011 (IllrjjIg NVa.Sjk:%V;II1:T fl 11ox 4:ovcl:; IMILlitIll tIMCS COOVC5,11111cc ANil I hivcmilui 11, 1996, Page I Source Cull" _ IlM1's to Alisliod-le (blur �— NBC tills HOC Pruclicl s l otl of Illailll,ipes al • Agiultion [luring waslewaier Extend discharge point of pipes Il ulvinealll — -- --- I;ll uun conveyance lagoon liquid level I i,l,t„Ill %Ili f;lces 0 Vol;llile g;ls emissions; ftr ['roper lagoon liquid capacity; -- M • 11i0logical Ill ixilkll; rll� Correct lagoon staltnp procedures; • Agitation f Minilnunl surface area-Io-volunle. rmio- rk Minimlam agilation when pumping" , n Mechanical aeralion; n Prow.11 biologic -al "Iddilivrs III llt;lllull SISr iu�.1Cr • l llgfl pleSs,lw agitation; 6 Ilrig'ale on (fry days with little or llo win[[; nor,kts Wind Allf'1 1.[Y IVillllllllllll I'l'C111111I1L'IIIIL'l) i1ilC1'illillh 11CCSSlIIt:; Mi Pump inlake near lagoon liquid sill face% Ili !'uu,p frittu second -stage ailgoon 1111 1 rC I.uIL t,l h:e.in — I'alli; WTI dcconl ulsilion; F1 Ilolloul sir 111Acvel Io;u Q., MU 11.1: • Mixing while fllllliu; L'l •I,illlk Clovers; • Agilallon when emptying r.1 Ilasin surface mats ol'sulids; n Provell biological additives or oxidalus `�elllllll, ILIS111 S1111'dL't • l';IIIY;II 1111�H1I1iill lIL'1:r11111111tiIIIIIIY l:xl(:Illl drainpipe oullch lulderl eaIll liquid • Nlixillr while lillinl;; Ad; • Al;iwdon when eli,lltying rv�ltenluve settle([ Solids rel;ulal ly h.l,ululC, ,l„try of 1111111;C • Agil;Minn when Sillcallilll;; f-1 Soil it jcclion ofstlllly/slrl(Iges; s11, c:J(ICI Utllltas • Vl,laX B 171nIS51olls l� f`) Wi,sl, resiclual manure limn sluca(lcr;Illcr use; n Prove[[ biological illlllilives or oxill;ults 1 tll�nl'C[C1I Illallllrt:, • Vnl;[lilt: gas cIIT, ssiuIIs wIIiIC n Soil illiet:liUu nl•Shllr}'�Sllllil_',eS dully 11rslrull',' ull lit'Id drying F -S .4'C .�uil Inr.orpnrnliouwIIIIin 'lti hrs.; ,�.,` <`i SIlfViu! ill []Jill llniftuill Llyers fur r;ll,i(I n Proven hiohlgical addillvvs ol. oxltfalll!; - -- ---- — — -- ----- — — — ('arc;lss decoluposuioll - - I'luper Ilispositiorl of carcasses 111 .111 :noun ll h ,1nc.:Il i::ul:as5 (I(a ulnlluSl[lrnl (:olltple(c covt+ring Ill ct11c-'r;srs Ill hl11 ill Mils; 111t:, l'i1111C1• 1(IC;Itlnll�enll5tl-klCll[H1 (11 (IIt;Ilnti;ll [ails lIn. 1114 [;I1u11 -------- • 111talllllll(:Ia C011111I15I H111~ .— — t-1 �l•I:nllllilry SM l: b11111lr[; ,t1.1( 1('. - I lovemhcr 11. 1996. Page 4 tinulte C;nllsc ilhii's III l�iirlilui'r.e �1r1u1 -���--,tide spvvific I'l;Idires� 51,sit, i1 waleriruund hulitoper drainage; (trade and landscape such Ihal walcr Ilrains �—� - --- --- ---- ---- —� l�r:ililira . Microbial decomposilion of away 60111 facilities organic inaller ey P.1,rinne IracLcil nriUi • Poill ly Iilaitilailied access toads I arnl access road Iriaitllcluillcu ----- ��-- ------ -- --- lalljllc Ioails Ilultl IGIIlt Additinilill lilt III In llioll : Suinc A1�Imlre A1.urll;�_iuenl ; 11211(I kale/11A41' 1';Ickul Swine 1114ith1cIioll F:um IIolcIIFia H Wor:;otlrces and itell IMieS ; EIIAli FacI Sheel SWillu VInlikiLli[Ili Facility Khiiiire MaiiagemeW: Pit itecalarge - Lagoon "1'rcalmelll ; Ia1A1: 128-88 SWillu VInililClil111 Facility Alanwc Managunienl: l_Inticriioor Flusli - laignnn Trenlinent ; FRAii 129-88 I.;il;unn I)esil;Ii alul ASallugcnicnt for I-ivesinck Manuti! IC;IImeIII tnul Sroral;e ; IillAF 103-113 I',111l'ralion of htanolc;uul Wastewaler Alilllicaliori I:111iipnlenl ; FBAF kic! Shvel I'olluidlilig r Idors ftnni Swine 1111illliligs ; 11111-33 .IIvii La lliclllill Assnruicc Nogiam ; N1111C: Manual I It" am 6" Ah"ging (Irinr ; a relmn flnln ow Swwe now I;19k pone l hwi ;mcc I imccr is in Auiinai NhIlille hiarlal;crocnl: films and Flies ; 11It0107, lIJ'IS Conference 111-ncucrlillp ANP II : - IL1vc-labur 11, 1996. V,Ij.,u S Availabic I'Inni : Hi S1 I, I'nrinty 1':hIcnsion I',:nlcl NI. StI - IIAE NCMI - IIAI. NCSI I - IIAIi H('Ni l - 11A1i HIS" - Swine Bate ham Nt' httk hudiweis Assoc NUM J Agh I Amnioad"lines Flnli(h ('nnliel;llivc I'.A1�'n`,Inll 1lortality Management Methods (check which method(s) are being implernented) I/ Burial three feet beneath the surface of the around within 11 hours after knowledge of the death. The burial must be at least 300 feet from ,iv flowing strL-arn or pubilc bodv of water. - Rende::ns at a rendering plant licensed under G.S. 106-168. i Complete incine -ticn In the case of dead poultry only. piacing in a disaosal pit of a siz= and design approved by the Deparrntnt of Agencuiture Anv method which in the professional opinion of the State Veterinarian would nakt- possible the salvage of p: � of a dead animal's value %vithout endangering human or animal health,. (` r—icten auoroval of the State Ve:e;inarian must be attache d) - W. Insect Control Checklist for Animal [Operations tiuur�c Causr 11NIPS to Control 111SCOS Sill: Spcciflc: Practices S I"Ictsh (iuliers • ACCnIIlkdillillll of solids boob systettt is designed and operated v s flicienlly to remove accllntnlated solids from goners as {designed. Itcmove bridging of accunrulaled solids ;lt _ discharge Lag;nccns and I'ils Gusted Solids _ Maintain lagoons, stilling basins anti pits where pest breeding is apparent to minimizes the crusling of solids to a depth of Ito More !Ilan h - A inches over more Ihan 30% ol'sm-face. —Excessive Veg;elalivc Decaying vegewlion ( irowlh • Duct! Spillage Feed 511jri1gc 0 Accuemllat AMW- November 11, 1996, Page Ma'uuain vegetative calltrol along; banks ell' lagoons altd outer impoundmeuls to Prevent accumulation of decaying vegetative 111aller along waler's edge on inlpoknldnteul's perimeter. {try SyslculS lYf Desig;ll, operille and Inaillmin Iced syslenis hunkers i111d 10 Illilli111PLe till `accunluI'll ion c4decaying wastage. Clean Ilp sl)ill.18C nn a I'nuline b!lSis (c.g., 7 - 10 o1, y interviil during; sunuucr; 15-30 day interval �rring winter)._ ecd rlsiduls f$' Iteduce moisture accturlulalion wilhin and Iliound imuleclirne Iticrimcler of Iccd sloriig;e areas by insnriilg; drainage away liom sire and/or providing adccluate containment (e.g., ilvercil bin iitr hrewer's grain akld similar Ilig)k luoiswre grain prodticls). Inspect lisp and remove or break kill accnrlrldaled solids ill filler strips arocnld feed storag;r as needed. SUltl'Ce Cause _ _ IIMI`s to Control Bisects• Silt! Specific Practices Animal 1 lidding Arms Accumulations of animal wastes fiiiminale low areas Ilsat Trap rnoislure along and fe-d wastage fences and other locations where %vasle accumulates and disturbance by animals is / untmal. v vI9 Maintain fence rows and filler'strips momid animal Folding areas to ntiaimi-te accumnlations of wastes (i.e., inspect for .uul re hove or break up accumulated solids as reedc�l}, Ivry KIMMrc l Iaudtinb Accumululions of unimal wastes Itemove spillage on a routine basis (e.g., 7 - 111 S)'�tcnts day interval during sunutter; 15-30 day interval during winter) where manure is loaded for land application or disposal. n Provide for adequale drainage around manure stockpiles. n Inspecl for and remove or break up accumulated wastes in filler strips arotnul stockpiles and umonre handling areas sts needed. For mare inlurnuuion contact the Cooperalive Exlension Service, nepariment of i'womoiogy, Ilox 7613, North Carolina State I Iniversky, Raleigh, NC, 27695-7613. AKIIC' - l•invember 11. 1996, Page 2 OPERATION & MAINI FNANCF PLAN "JUL 21998 `r'roper 12gocn liquid manageri-ierlt should khe a year-round priorit,�. It is esoecia l,y important to mancga levels so .hat '; did 40 not have p robile,ms dur:,lg extenued ra:Tl)VdwO`lf;�{r:"_7 wet oeriods. MaXi:mum storage capacity should be available irl the lagoon for peso'-.1s'. when the rece-VIrIg crop is dormant.{.such as `':inte;tii—ne for bermudagrass) or when t' ere are exien6ed rainy spells such 25 the t!hu-nderstorm, season in the surrlrre-ime. This earls L 2t. at the first signs of o.ant groh'th in the la'er winter/early spring, irrigation according to a farm waste m.anagement plan should be done wi`,enever the land is dry enough o receive lagoon liquid. This Will make stor2?e space availabie in the lagoon for future wet oericds. In the late summerieady Tali .he la ;Don should be pumped down to the low marker (see Figure 2-1 ) tc alio,,y for winter SOr2a2. Every effort sfhou;d be made to maintain the lagoon close to the rrliniinum liquid leve i as for g a= rile weather and waste utilization p'an wi€l allow it. V ai:inn ls;;i;l the lagoon} has readied Its maXir;ium storage capac -, be:ore to i''';'r!gate Goes not leave room Tor s`_o.'ing LDXC?Cs'Alp-ter during extended wet p?riod5. Ove-'low from thn lagoon for anv reason exti2pt a 23-year, 24-hour storrn is a vio'ation of stare lave End subject tc penalty a� for+. Tt,e routine mainteriance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or cor anon be-mudagrass are the most common vegetative rovers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. Tile amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be ser:ilized with 800 pounds per acre of 10-10-10, or equivalent. 3rush and trees on -the embankri-tent must be controlled. This rnav be done by mawing, spraving, grazing, chopping, or a combination of these practices. Tiis should be done at least once a ,year and possibly twice Irl years t; et wea=lher conditions are Ta`Jorable Tor ileayy vegetative 4rowih. NOTE: if vegetation is controlled by spraying, t,le her:biride must not be al lowed to enter the lagoo;l water. Such cihernicals could halm the bacteria in the iegoon that are treating Maintena,^,ce in5peCtions of the entire lagoon should be rilade during the initial tilling of Lhe lagoon and at IeasT monthly and after major rainfall and storm events. Items to be checked sho�_,ld include, as a mir.imum, the foliowing: Waste inlet 7ipes, Recycling Pipes, and Overflow Pipes —look for: separation of Joints 2. cracks or breaks ;. accumulation of salts or minerals ?. overall conditi;n of pipes Lagoon; surface --look, ;of: 1. a undesirable ve;eta„ve grov�-th 2. floating or lad,ed debris Emba_ rikmen;---look for. ] . settlement, cracking, or 'jug" holes, 2. side slope stability---si+,;mps or o;:+gas I wet or damp area; on the back. slope -4. ' erosion Clue to lack of vegetation or a-; a res--it of wave aCifon o. rodent damage I arger lagoorns may be subject to liner damage 6;;e to wave a: i^„ caused by strong nGS, These waves can erode the )agoan sidewalk, thereby YvEaeC2ni ?- the fasoon cam.. A good stand of vegetation wil I reduce the potent;al damage caused by wave -action. if wave action causes serious damage to a iagocn sidawall, baflp: iR the !agoor) may !be :.sec` to reduce the wave impacts. �,ny or these features could lead to erosion and weakenf;._ o; th= [i you, lagoon has only Gt :(leSc' Teat;lre5, you should ,.:all an appropriate export rarrikiar wit' dzstFn at• d Com`structio^ of Waste lagoons. You may need tc provide a temporary N- if ti^,Ere fhir eat of a %vaste discharge. However, a permanent soiution snous'd be reviewed by tt ?e tec`nical expert. Any dir ng into a lagoon darn with heavy equiprn--nt is a serious un,der;aking with potentlaily serious consequences and should not oe condu�ed unless recornmerided by an appropriate technical expert. Transfer Pumps --check for proper operation of: I . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An urusualiv loud or grinding noise, or a large amount of vibration,may indicate tha; the pump is in r =ed or repair or raplacement. NOTE: Pumping systerns should be inspected and operated frequently enough so that you are not completely '+su-prised" by equipment r`ailure. You sl iould-e7f07:.M your pumping system r�,a.nti?rance at a time when your la�70on is at its low level. This Will allow some sa.ety +ime 5+` o--Jd maior repairs be required. Having a ne?rfv ful.' iagoo,n is not the t;rne to think about switching, repairing , or bc, rolving pumr)s. ProbaLl-dlV, if your lagoon is full, your neighbor's lagoon is full also. You should consicer r~2int3iri.^:g an inventory of spare pans or pumps. Surface water diversion features are designed to tarn• zl! surface drainage waters (such as rainfall runoff, roof drainage, gu (er outlets, and parking lot runoff; away rror:; your iag.00n and c'her waste treatment or storage structures. T1-e only water that should be coning rrom your lagoon is that which comes from yo::r Slushing (was,ltr'a) system pipes and 'he rain;a'I t`-iat hits the lagoon directly. You s'-oula inspect your cf.'-version system for -he fofioviing: i . adequate vegetation 2. diversion capacity 3.1 ridge berm r eight identified problems should be corrected promptly. It is advisable to i- $peat your systern during or immediately following a hea%ry rain. if technical assistance_ is needed to determine proper soiutions, consult with appropriate experts. You should record the level of .; e lagoon just prior to v,,hen rain is 'redicted, and then record the level again 4 to 5 hours after the rain !a55urr 25 there is no pumping). This will give you an idea of how much your !moon level v.,I l rise with a cerai-;-ain'_N arno::nt t}-ou must also be recording your rainfall Jor this to work;. Knowing t. ;.s should help in planning irrigation, applications and storage. if your lagoon rises excessively, you may - have an inflow problem fron a surface water diversion or there may be seepage i to the lagoon from the surrounling land. Lagoon Operation Startup: i . lmmediateiy a,`ter construmjon establish a cornpfete sod cover on bare soil suraces to avoid erosion. ?, ; il= new iagoC-i design tr ea:Mont volume a` least hai? Bill of water bciore waste loading begins, taking" aking care not to erode lining or bank slope$. .3. Drainpipes into the lagoon should have a flexi-ble pipe extender on the end of the pipe to jischarge near the bottom of the Eagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. Y. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warner weather). �. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the arnount of 0.25 percent of the full lagoon liquid volulme. This seeding should occour at least two weeks prior to the addition of wastewater. V. Maintain a periodic check on ti-e lagoon liquid pH. if the pH *ails below 7.0, add agr'iculti.trai lir.-e at the rate of i pound per ' 300 &'.,bic feat of lagoon liquid volume until the pH rises abo-.'e 7.0. O; timum lagoon liquid PH is between 7.5 and B.O. 7. ?, dark color, lack of bubbling; an:. excessive odor signais inadequate biological activity. Con5ultaticn with a tech.-,ical specia ist is recommended if these conditions occur for prolongpc peri3ds, espec!aAv during the `,warm season. Loading: The more frequently and regularly that wa5iawaier is ad6ed to a lagoon, t^e bever tree lagoon will function. Flush sy5tem5 t:,a, wash waste into -he-lagoon, 5av-eral times daily are opij.mu.n for treatment. Pit recharge sysiems, in whsch cne or more !7uildings are drained an6 rec: Barged cash day, al,o wo-k :Nell. �Vid r Ecet'.rTle!'it: Practice water conservarion--minlrnize bui;ding v,•ater_usage and 5pi!laa- iror:l leaking waterers broken pipes ar+d wasndown th,-Ou'I J proper ma:ntenar,ce ar,d wafer conservation. tiinJrnize *zed vast ge and spiNage by keeping feeders adjusted. iI rCC:: C they amount of solids entering the la=ocn :klai^'ain lagoon iiq:jl;d level beivveen the permsnemt s;Otsube ieve a.'] Inc lull temporary Storage level. Pace visible m, arkers or stakes on the iaeoo,n bank to show the rnF:,^trpurn liquid. ievef and the_maximurn Iscuid iever ;_art irrigating at the earliest possibie date in the spring base' on 11Utrie:lt reyuirer:lenti and soil moist!!rC so that ter`lporary storage be rnaxlm.zeo for the surnmer thunderstorm seaso'i. Similarly, irrigate ij 'he late sL;rnr ier1'early fail -roe e maxi �a 'Q C}1 i n.rr?t1rlE l - Oon stGrao? ilDr £•`le Winter. The lagoon ii uid levei •3,- ould never be closer i~tan 1 foot to the lowest point of the dam or em ankcrneat. Do rot pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approxirna£ely 18 inches underneatin the liquid s:r, face ana as !ar away from the drainpipe inle:s as possible. Prevent additions of bedding materials, long-ster.,ned forage or vegetation, rno-N-led feed, plastic syringes, or other fweigr, materials into the lagoon. i=re[;uently remove solids horn catch basins a£ end. or confinen ent houses or where c-r they are installed_ !Maintain st-iet vegetatic-r., rodent, ankd varmint centroi rear lagoon edges. Do not allfow frees or large bushes to grow on IaYoo,. 4arn or embankrient. Remove siudge from the lagoon elther'w,'en tsne Sluc!ge storage capacity is t`Iil or betore It'H.5 50 Percent of the perma:'ler._ st:,rage volume. l; animal aroduc:lorn i5 tG be terminated, the owner s responsible for obtalnirgg and irnplemeriting a closure p.ah to e!iml 7-ate the po:5ibillty of a pcl;4tan. Sludge Rernoval: Pate of lagoon sludge huildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an ap.nrop,iatery designed basin, or mi„Iri,izing feed wastage and spillage. Lagoon sludge that is removed annually rather than store) lone ter^^ '.vll: have more nutrients, have more odor, and require more land to property I.rse t`ie nultrient5 Removal techniques: Hire a custDm applicator mix the sludge a^L lagoon ilquid with a chopper-agt'a'cr IrnpPl!e- purl p th.-oug;< large-: are sprinkle- irriga`_ u } 5y5:c= , onto a;);4 soil inCorpC�rat_. D w. Ater the upper pan of iagoon by irrigation onto nearby crop:and or loragelan:; rr-,ix remaining sludge; purnD into liq-;id ;iu6ge applicator; {'Rj! and spread onto Cropiand or forcgeland; and soil :ncoraorate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon, with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread wit;n manure spreader orito crop''and or forage!and; ;and soil incorporate. Regardless of the method, you mull have the sludge material anaiyzed for waste constituents just as you would your lagoon water. The sludge wii! contain differer:t nutrient and metal valves from the liquid. The application of the sludge to fields wil i be limited by these nutrients as ;yell as any previous waste applications to that field an�- croD requirement. Waste applicat;on rates will be C'iscLssed in detail in Chapter 3. When removing sludge, you must. also pay anention to Ll,e liner to YJ'rever-A damap. Cio-se cuen:1071 by th2 purnper or Crag -line operator will ensa.:re t',at the !agoon linter rerrnaihs intact. F you see soil rnaterial o- the synthe`ic !:ner material being dil5:ilrbed, yo:r should stop tie activity irnmediatel.y no: Cc:':,i.E until you are sure ti.at zhe sludge can be removed wlthoL=i kner injury. li ,Iie iiner is damaged it must be "npaired as Soon z Possible, Sludge removed: from the lagoon has a much higher phosphorus anc i,ea:rJ rneta! content 'hags liquid. Because Cf tilts it si;oui'a probably �e applied to land'friizl lout pho5phor:.'S and Maul levels, as i";dicateG by a Soil tesi, and incorporated to red:;Ce the Chance of erosion. Note that if the �Q? is aDohed to Tiel�5 with very' hich soli -test pnospn0re5, it should be applied only at rates eq,�al .;) the crop removal of phosphorus. A.s with other wastes, alw2ys have your lagoon sir.:d.,'7e analyzes for is nutrient vailu-2. I ne appltCat:o'Z of shi e will 'ncrease the amount of odor at t?,e y:as',e apl"p lcanoi, yIte. iwx`.ra precau`ilon shot.:!^u De used to observe the win - direction am_, vther ConditiG:'s white:h could in, rease the concern of neiehbor,-. L. LA- 0 Ll� vt t 0' M'! L I LJ ql rol) > 47 73 nj j 41) -f. I I rl flu t- T3 rio c Cl c) I-_ tA V; C7 ro :S u . kj in V. t—I —I Ri 'j 40 Q) Qj -c- Z- 5: to i n " Cj) pi — 4b 11 Or fv .r, 17 ru 411 Li 4 ru C- c: C) u C) M In, UQ (U lj 'fu W 0 �4j 5a(u5' Operator:LEROY AUTRY County: Sampson Date: 4-4-96 Distance to nearest residence (other than owner): 0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs. 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 148000 lbs Total Average Live Weight = 148000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 148000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 148000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 232.5 Inside top width (feet)---------------------- 107.5 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 38.8 Freeboard (feet)------------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 229.5 104.5 10.2 AREA OF TOP LENGTH * WIDTH = 229.5 104.5 23982.75 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 198.9 73.9 14698.71 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 214.2 89.2 76426.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP -t (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23982.8 76426.6 14698.7 1.7 Total Designed Volume Available=195683.63 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 232.5 107.5 24993-8 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24993.8 square feet Design temporary storage period to be 60 days. 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 1.37 Volume = 148000 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 90115.556 gals. or 12047.5 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 14579.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14579.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 12048 cubic feet 5B. 0 cubic feet 5C. 14580 cubic feet 5D. 14580 cubic feet TOTAL 41207 cubic feet 6. SUMMARY Temporary storage period=======--==--==-----> 60 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall__________________> 7.0 Freeboard___________________________________> 1.0 Side slopes__________________________________ 1.5 Inside top 232.5 Inside top width==__________________________> 107.5 Top of dike elevation===____________________> 50.0 Bottom of lagoon elevation===_______________> 38.8 Total required volume====___________________> 189207 Actual design volume____________________====>195683.63 Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping elev.__________________________> 0.0 Must be > or = to the SHWT elev.====______> 0.0 Must be > or = to min. req. treatment el.=> 44.8 Required minimum treatment volume=====______> 148000 Volume at stop pumping elevation=====___=__=> -129517 Start pumping elev._________________________> 0.0 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 181104 Volume at start pumping elevation=====______> -129517 Required volume to be pumped=====-=-=--==---> 26627 Actual volume to be pumped__________________> 0 Min. thickness of soil liner when required==> 1.6 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet . 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet yON - �� c s b�j C Operator:LEROY AUTRY County: Sampson ate: E96 - Vlf) - Distance to nearest residence (other than owner) 0`fle`e't'�c�,:,G.! 1. AVERAGE LIVE WEIGHT (ALW) +JUL 21998 - 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. w ��, 04 lbs 1600 head ( finishing only) x 135 lbs. = 2,gv-y r"lbS 72 sows (farrow to wean) x 433 lbs. = 31176 lbs 1600 head (wean to feeder) x 30 lbs_ _ 48000 lbs Describe other : 0 lbs Total Average Live Weight = 295176 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 295176 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 295176 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 223.0 Inside top width (feet)---------------------- 177.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 37.2 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 3.0 217.0 171.0 11.8 AREA OF TOP LENGTH * WIDTH = 217.0 171.0 37107 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 146.2 100.2 AREA OF MIDSECTION LENGTH * WIDTH * 4 181.6 135.6 14649.24 (AREA OF BOTTOM) 98499.84 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 37107.0 98499.8 14649.2 2.0 Total Designed Volume Available=295503.62 CU. FT 5. TEMPORARY STORAGE REQUIRED ` DRAINAGE AREA: Lagoon ( top of dike) Length * width = 223.0 177.0 39471.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 39471.0 square feet Design temporary storage period to be 60 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 295176 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 179729.39 gals. or 24028.0 cubic feet 5E. 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 23024.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 23024.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 24028 cubic feet 513. 0 cubic feet 5C. 23025 cubic feet 5D. 23025 cubic feet TOTAL 70077 cubic feet o . SUMMARY ' Temporary storage period____________________> 60 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches • Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length====_______________________> 223.0 feet Inside top width____________________________> 177.0 feet Top of dike elevation_______________________> 50.0 feet Bottom of lagoon elevation=====_____________> 37.2 feet Total required volume_______________________> 365253 cu. ft. Actual design volume===__________________===>295503.62 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping 0.0 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req. treatment el.=> 43.2 feet Required minimum treatment volume=====______> 295176 cu. ft. Volume at stop pumping elevation=====_______> -139763 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 272479 cu. ft. Volume at start pumping elevation=====______> -139763 cu. ft. Required volume to be pumped=_______________> 47053 cu. ft. Actual volume to be pumped====______________> 0 cu. ft. Min_ thickness of soil liner when required==> 1.9 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: C K I 7n Operator:LEROY AUTRY County: Sampson Date: 4-4-96 'Distance to nearest residence (other than owner): 0 feet 1. AVERAGE, LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 1600 head (finishing only) x 135 lbs. = 216000 lbs 72 sows (farrow to wean) x 433 lbs. = 31176 lbs 1600 head (wean to feeder) x 30 lbs. 48000 lbs Describe other : 0 lbs Total Average Live Weig t = 295176 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 295176 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 295176 cubic feet 3_ STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 173.0 Inside top width (feet)---------------------- 114.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 37.6 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 3.0 167.0 108.0 11.4 AREA OF TOP LENGTH * WIDTH = 167.0 108.0 18036 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 98.6 39.6 AREA OF MIDSECTION LENGTH * WIDTH * 4 132.8 73.8 3904.56 (AREA OF BOTTOM) 39202.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) f AREA BOTTOM] * DEPTH/6 18036.0 39202.6 3904.6 1.9 Total Designed Volume Available=116171.93 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 173.0 114.0 19722.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 19722.0 square feet Design temporary storage period to be 60 days. 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 1.37 Volume = 295176 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 179729.39 gals. or 24028.0 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in SA. Volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 11504.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 11504.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 24028 cubic feet 53. 0 cubic feet 5C. 11505 cubic feet 5D. 11505 cubic feet TOTAL 47037 cubic feet r 6. SUMMARY Temporary storage period====================> 60 Rainfall in excess of evaporation===========> 7.0 25 year - 24 hour rainfall__________________> 7.0 Freeboard===================================> 1.0 Side slopes_________________________________> 3.0 Inside top length===========================> 173.0 Inside top width============================> 114.0 Top of dike elevation=======================> 50.0 Bottom of lagoon elevation==================> 37.6 Total required volume====___________________> 342213 Actual design volume========================>116171.93 Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping elev.__________________________> 0.0 Must be > or = to the SHWT elev.==========> 0.0 Must be > or = to min. req. treatment el.=> 43.6 Required minimum treatment volume===========> 295176 Volume at stop pumping elevation============> -198555 Start pumping elev._________________________> 0.0 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 104667 Volume at start pumping elevation===========> -198555 Required volume to be pumped================> 35532 Actual volume to be pumped==================> 0 Min. thickness of soil liner when required==> 1.8 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet 1 feet feet feet f eet cu. ft. cu. ft. feet feet f eet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet R CIF vEr) Operator : LEROY AUTRY County: Sampson Date: tiPT.4-4-`'561'�'„�i,,;0,; 'Distance to nearest residence (other than owner) : O'Reet 2 1998 1. AVERAGE LIVE WEIGHT (ALW) 0 sows ( farrow to finish) x 1417 lbs. _ '`'C-'-Ji�=` =; ,� P00�iiilbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 1600 head (finishing only) x 135 lbs. - 216000 lbs 72 sows (farrow to wean) x 433 lbs. - 31176 lbs 1600 head (wean to feeder) x 30 lbs. = 48000 lbs Describe other : 0 lbs Totai Average Live Weight = 295176 lbs 2_ MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 295176 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 295176 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 173.0 Inside top width (feet)---------------------- 114.0 Top of dike elevation (feet) ------------------ 50.0 Bottom of lagoon elevation (feet)------------ 37.6 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 3.0 167.0 108.0 11.4 AREA OF TOP LENGTH * WIDTH = 167.0 108.0 18036 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 98.6 39-6 3904.56 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 132.8 73.8 39202.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS * DEPTH/6 18036.0 39202.6 3904.6 1.9 Total Designed Volume Available=116171.93 CU. FT i 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 173.0 114.0 19722.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 19722.0 square feet Design temporary storage period to be 60 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 295176 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 179729.39 gals. or 24028.0 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 11504.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 11504.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 24028 cubic feet 53. 0 cubic feet 5C. 11505 cubic feet 5D. 11505 cubic feet TOTAL 47037 cubic feet IF SUMMARY Temporary storage 60 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall===_______________> 7.0 Freeboard___________________________________> 1.0 Side 3.0 inside top length___________________________> 173.0 Inside top width===_________________________> 114.0 Top of dike elevation==_____________________> 50.0 Bottom of lagoon elevation__________________> 37.6 Total required volume=====__________________> 342213 Actual design volume===_____________________>116171.93 Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping elev.__________________________> 0.0 Must be > or = to the SHWT elev.====______> 0.0 Must be > or = to min. req. treatment el.=> 43.6 Required minimum treatment volume=====______> 295176 Volume at stop pumping elevation=====_______> -198555 Start pumping 0.0 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 104667 Volume at start pumping elevation=====______> -198555 Required volume to be pumped==______________> 35532 Actual volume to be pumped====______________> 0 Min. thickness of soil liner when required==> 1.8 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet 1 feet feet f eet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet Animal Waste Management Plan Certification or print all a Name of Farnn: f-C ro Owner(s) Name: fro Mailing Address: Farm Location: ICouAty Farm is located in: Latitude and Longitude: Jj� 3) ~ ILL / rl 8` 33 ' Sb"' Integrator: Please attach a copy of a county mad map with location identified and names, directions, milepost, etc.): 4WU Z W c AA.- 1511 5_Z 17-3 /A"-L ✓� {e n ty No: _-- 7 No:_'110-155) - 3440 jr- 09306 W Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder ❑ Lav= 0 Dairy ❑ Feeder to Finish 0 Pul1RE 0 Beef 0 Farrow to Wean ❑ Farrow to Feeder nn��++ nn� ®'Farrow to Finish Other Type ojLDilwts4cit Number of Animals: ❑ Gilts ❑ Boars ihiA ^� ,�. 'Ti ,IN Acreage Available for Application: #76 ' 3 Required Acreage: • S Number of Lagoons I Storage Ponds : Total Capacity: Cubic Feet (0) Are subsurface drains present on the farm: YES or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) ************************************************************************************ Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be nm-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the Iocal Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is chanced) within 60 days of a title transfer. Name of Manager(if Signature: I Date: AWC — August 1, 1997 aaL I Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. I certify that the animal waste management system for the farm named above figs an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DFM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2K0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SL WUP, RC,1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection, Storage. Treatment System Check the appropriate box fl Existing facility without re_ tr ft (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with .waste utilization requirements. ❑ New, ex anded or retrofitted facility (SD) Animal waste storage ano-t�reaimept structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed tfieiim standards and specifications.s. F1 Name of Technical Specialist (Please Print): ! Affiliation tJ C 5 Date Work Completed: Address (Agency): !' one No.:5� - 796 3 Si srnawre- _ fib,. Map.- ) Z ` 7' I ,cr B) Land Application Site (VV'UP) The plan provides for rainimtm separations (buffers); adequate atnotmt of land for waste utilization: chosen crop is suitable for waste management; hydraulic and nutrient Ioading rates. Name of Technical Specialist (Please Print): Affiliation Ak(C5 Address (Agency) C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior Lacs (SD or WUP or RC) This facility does not contain any exterior lots. 7� Work Completed: rl ?S - 7 � Y Phone No.: 5-9,,2 -72! 3 Facility with exterior lots (RC) ?Vlethods to rninimie the rum off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): 1 r Affiliation �� -Date Work ompleted:_ r1 -2 Address (Agency):9516,, Phone No.:f29 - 77(L3 Sisnature: Date: b - 2 3- 22 AWC -- August 1, 1997 2 . r D). Application and Handling Eguipment Check the a propriate box facilityw (VaT or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). 0 New. ex andedsor existing facility wijbgUt,gxisting waste application equipment for v irrigation- (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). 9 N&w. expanded. or existing facility without existing waste anli action equipment for Iand spreading not using spry irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Sow r Affiliation �5 Date Work Completed:_ --, 2S Address (Agency): d .,) Za73lJ' Phone No.: Signature: Date: / 7 — 2 3• r E) Odor Control. Insect Control, _Mortality Management and Emer encv Action Plan (SD. SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect Control Checldist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can b*. implemented by this facility. Name of Technical Specialist (Please Print): L, Sdl- Affiliation �6 Date Work Corn Address (Agency): r` NBC 29 3 2,Y Phor -zs�97 No.: 3 —7913 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified trail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 A)ii III. Certification of Installation A) Collection Storage. Treatment installation ew expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land A lication Site (WEEP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Q Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/daylyear); the proposed cover crop is appropriate for compliance with the wasteud zction plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control, Name of Technical Specialist (Please Print); .14nt Address (Agency):, This following signature block is only to be used when the box for conditional approval in IEL B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 C) Runoff Controls from Exterior Lots (RC) ' Facility with exterior lots Methods to in WimI a the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certi ftwation is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling EQuipmment Installation (WUP or I) Check the a ropmue block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in Elie contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. D Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. , Name of Technical Specialist (Please Print): Affiliation CS Date Work Co pleted: Address (Agency): r Z Y 32 Phone No.: S_9g2- 79G3 The following signature block is only to be used When the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date - Name of Manager (if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD. SI, VVUP. RC or Methods to control odors and insects as specified in the Plan have been installed and are operational. The - mortality management system as specified in the Plan has also been insfalled and is operational. Name of Technical Specialist (Please Print): L pi,/-SeX 14_ 1 - Affiliation C 5 Date Work Completed:_%- 2115 Address (Agency): 304? Phone No.: �3 Signature: Date: P2 AWC -- August 1, 1997 1 5 Please return the completed form to the Division of Water Quality at the following address: . , Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- August 1, 1"7 6 i it �1 1 � � �nl ,�� • r� �l ;�; � ! -� r �r ` - • �iIt I •�:. p:yi _ � sawn S� Qr r'r �G' � '. � � �. � n `r F ' ..tip Z f11N1 "� Y. � w � � � � '•��� � k T �p •I f rn q l„cµ a, �yI q �1 � •Y YY � r' �. ��YM1_0.•o .�_ 7 f� � � 9 eu � Sag* � � � al � � �� E � '�•' � oa r ly 8 � ��' IYLKiUIIM� ^� [ .-} •,' ~ � nwwl�L�1TS � � �{k� ! r +� �rJ 1� . Y. pY / �' bhp• � C' 1 1.. � � .i� al � 7� \ (iyS Y p 3 • ,� �i:,,,'i m � aa � �:' J � "M0"A�an,+ �� try F ,� � p� ` �•� 1 yl P �p,:s1w' ay/�1 =1 � �,:oa°"w `� n nr. e. .'-.4, Y �I •``�,�� � W A I v Operator:LEROY AUTRY County: Sampson Distance to nearest residence (other than owner): ate. 4-4- 9 6�C"�t� L�] ,_. C. j 0 f ee&UL 7 wu . 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. _ "'. 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 1600 head (finishing only) x 135 lbs. - 216000 lbs 72 sows (farrow to wean) x 433 lbs. - 31176 lbs 1600 head (wean to feeder) x 30 lbs. = 48000 lbs Describe other : 0 lbs Total 295176 lbs Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 295176 lbs. ALW x Treatment Volume(CF)/lb. A.W Treatment Volume(CF)/lb. ALW W 1 CF/lb. ALW Volume = 295176 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 223.0 Inside top width (feet)---------------------- 177.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 37.2 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 217.0 171.0 11.8 AREA OF TOP LENGTH * WIDTH = 217.0 171.0 37107 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 146.2 100.2 AREA OF MIDSECTION LENGTH * WIDTH * 4 181.6 135.6 14649.24 (AREA OF BOTTOM) 98499.84 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 37107.0 98499.8 14649.2 2.0 Total Designed Volume Available=295503.62 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 223.0 177.0 39471.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 39471.0 square feet Design temporary storage period to be =6 daysF 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 1.37 Volume = 295176 lbs. ALW/135 lbs ALW * 1.37 gal/day ays; Volume = 179729.39 gals. or 24028.0 cubic feet VT 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 23024.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 23024.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 24028 cubic feet 53. 0 cubic feet 5C. 23025 cubic feet 5D. 23025 cubic feet TOTAL 70077 cubic feet 6. SUMMARY Temporary storage period====================> 60 Rainfall in excess of evaporation===========> 7.0 25 year - 24 hour rainfall==================> 7.0 Freeboard===================================> 1.0 Side slopes_________________________________> 3.0 Inside top 223.0 Inside top width============================> 177.0 Top of dike elevation=======================> 50.0 Bottom of lagoon elevation==================> 37.2 Total required volume=======================> 365253 Actual design volume========================>295503.62 Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping e1ev.__________________________> 0.0 Must be > or = to the SHWT elev.==========> 0.0 Must be > or = to min. req. treatment el.=> 43.2 Required minimum treatment volume===========> 295176 Volume at stop pumping elevation============> -139763 Start pumping elev.=________________________> 0.0 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 272479 Volume at start pumping elevation===========> -139763 Required volume to be pumped================> 47053 Actual volume to be pumped======-_==========> 0 Min. thickness of soil liner when required==> 1.9 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet . 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet �; Cc,41 CK ,r. _ , .., �a � r',t :YO 1,s - - a 0 FO a I, - Operator : LEROY AUTRY County: Sampson Date: j; 4 j 4-_ j,9 6- C Q Distance to nearest residence (other than owner): 0 feet`" 1. AVERAGE LIVE WEIGHT (ALW) "JUL'21996 0 sows (farrow to finish) x 1417 lbs. = 0 lbs bs 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. _ `j'61 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 148000 lbs Total Average Lave Weight = 148000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 148000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 148000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 232.5 Inside top width (feet)---------------------- 107.5 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 38.8 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 1.5 1.5 1.5 1.5 229.5 104.5 AREA OF TOP LENGTH * WIDTH = 229.5 104.5 23982.75 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 198.9 73.9 AREA OF MIDSECTION LENGTH * WIDTH * 4 214.2 89.2 14698.71 (AREA OF BOTTOM) DEPTH 10.2 76426.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23982.8 76426.6 14698.7 1.7 Total Designed Volume Available=195683.63 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 232.5 107.5 24993.8 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24993.E square feet s,-zgn h:temporazy storage period -to -be days . 5A. Volume of waste produced Feces & urine production in gal -/day per 135 lb. ALW 1.37 Volume = 148000 lbs. ALW/135 lbs ALW * 1.37 gal/day 60 days Volume = 90115.556 gals. or 12047.5 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 60 days storage/7.48 gallon 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 60 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 14579.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14579.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 12048 cubic feet 5B. 0 cubic feet 5C. 14580 cubic feet 5D. 14580 cubic feet TOTAL 41207 cubic feet 6. SUMMARY Temporary storage period=___________________> 60 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall====______________> 7.0 Freeboard====_______________________________> 1.0 Side 1.5 Inside top length===________________________> 232.5 Inside top width=====_______________________> 107.5 Top of dike elevation=====__________________> 50.0 Bottom of lagoon elevation__________________> 38.8 Total required volume_______________________> 189207 Actual design volume=====____=_______ ====>195683.63 Seasonal high watertable elevatiorl (SHWT)===> 0.0 Stop pumping elev.=4=====___________________> 0.0 Must be > or = to the SHWT elev.====______> 0.0 Must be > or = to min. req. treatment el.=> 44.8 Required minimum treatment volume=====__=___> 148000 Volume at stop pumping elevation=====____=__>-129517 Start pumping elev._________________________> 0.0 Must be at bottom of freeboard & 25 yr_ rainfall Actual volume less 25 yr - 24 hr rainfall===> 181104 Volume at start pumping elevation=====______>-129517 Required volume to be pumped===_____________> 26627 Actual volume to be pumped__________________> 0 Min. thickness of soil liner when required==> 1.6 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet . 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet C�/C� to G b � S @q0o .Ifr II r b �p _-(r-/ � 0 " Operator:LEROY AUTRY County: SAMPSON Date: Distance to nearest residence (other than owner): 0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 1600 head (finishing only) x 135 lbs. = 216000 lbs. 48 sows (farrow to wean) x 433 lbs. = 20784 lbs 1160 head (wean to feeder) x 30 lbs. = 34800 lbs Describe other : 0 lbs Total Average Live Weight = 271584 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 271584 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 271584 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 223.0 Inside top width (feet)----------------------- 177.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 37.2 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 : I Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 217.0 171.0 11.8 AREA OF TOP LENGTH * WIDTH = 217.0 171.0 37107 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 146.2 100.2 AREA OF MIDSECTION LENGTH * WIDTH * 4 181.6 135.6 14649.24 (AREA OF BOTTOM) 98499.84 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 37107.0 98499.8 14649.2 2.0 Total Designed Volume.Available=295503.62 CU. FT io S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 223.0 177.0 39471.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 39471.0 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 = 271584 lbs. ALW/135 lbs ALW * 1.37 gal/day ys� Volume = 496093.44 gals. or 66322.6 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon 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 inches * DA / 12 inches per foot Volume = 23024.8 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 23024.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 66323 cubic feet 5B. 0 cubic feet 5C. 23025 cubic feet 5D. 23025 cubic feet TOTAL 112372 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches ' 25 year - 24 hour rainfall==================> 7.0 inches 1.0 feet Side 3.0 : 1 Inside top length===========================> 223.0 feet Inside top width============================> 177.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 37.2 feet_ Total required volume=======================> 38395_�:C,�� ft Actual design volume==================-----= 95503.62 c��t Seasonal high watertable elevation (SHWT)===> 0.0 Stop pumping elev.__________________________> 0.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 43.2 feet Required minimum treatment volume===========> 271584 cu. ft. Cj Volume at stop pumping elevation============> -139763 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 272479 cu. ft. Volume at start -pumping elevation===========> -139763 Cu. ft. Required volume to be pumped================> 89347 cu. ft. Actual volume to be pumped==================> 0 cu. ft. Min. thickness of soil liner when required==> 1.9 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator:LEROY AUTRY County: SAMPSON Date: Distance to nearest residence (other than owner): 0 feet t. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 1600 head (finishing only) x 135 lbs. - 216000 lbs 48 sows (farrow to wean) x 433 lbs. = 20784 lbs 1160 head (wean to feeder) x 30 lbs. = 34800 lbs Describe other : 0 lbs Total Average Live Weight = 271584 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 271584 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb_ ALW Volume = 271584 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 173.0 Inside top width (feet)---------------------- 114.0 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------- 37.6 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 167.0 108.0 11.4 AREA OF TOP LENGTH * WIDTH = 167.0 108.0 18036 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 98.6 39.6 AREA OF MIDSECTION LENGTH * WIDTH * 4 132.8 73.8 3904.56 (AREA OF BOTTOM) 39202.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 18036.0 39202.6 3904.6 1.9 Total Designed Volume,Available=116171.93 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 173.0 114.0 19722.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 19722.0 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 = 271584 lbs. ALW/135 lbs ALW * 1.37 gal/day ,81D days Volume = 496093.44 gals. or 66322.6 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon 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 inches * DA / 12 inches per foot Volume = 11504.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 11504.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 66323 cubic feet 5B. 0 cubic feet 5C. 11504 cubic feet 5D. 11504 cubic feet TOTAL 89332 cubic feet G. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches 1.0 feet Side 3.0 : 1 Inside top length___________________________> 173.0 feet Inside top 114.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 37.6 feet Total required volume=======================> 360916 cu. ft. Actual design Seasonal high watertable elevation (SHWT) 0.0 feet Stop pumping elev.________________________-_> 0.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 43.6 feet Required minimum treatment volume===========> 271.584 cu. ft. Volume at stop pumping elevation============> -198555 cu. ft. Start pumping elev.=________________________> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 104667 cu. ft. Volume at start pumping elevation===========> -198555 cu. ft. Required volume to be pumped================> 77827 cu. ft. Actual volume to be pumped==================> 0 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator:LEROY AUTRY County: SAMPSON Date: Distance to nearest residence (other than owner): 0 feet j1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 138000 lbs Total Average Live Weight = 138000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 138000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 133000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 232.5 Inside top width (feet)---------------------- 107.5 Top of dike elevation (feet)----------------- 50.0 Bottom of lagoon elevation (feet)------------ 38.8 Freeboard (feet)------------------------------ 1.0 Side slopes (inside lagoon)-------------------- 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 229.5 104.5 10.2 AREA OF TOP LENGTH * WIDTH 229.5 104.5 AREA OF BOTTOM LENGTH * WIDTH = 198.9 73.9 AREA OF MIDSECTION LENGTH * WIDTH * 4 214.2 89.2 23982.75 (AREA OF TOP) 14698.71 (AREA OF BOTTOM) 76426.56 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 23982.8 76426.6 14698.7 1.7 Total Designed Volume,Available=195663.63 CU. FT R 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 232.5 107.5 24993.8 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 24993.8 square feet Design temporary storage period to be 150 days. 5A. Volume•of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 138000 lbs. ALW/135 lbs ALW * 1.37 gal/day a,Q ys Volume = 210066.67 gals. or 28083.8 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 150 days storage/7.48 gallon 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 150 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 14579.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14579.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 28084 cubic feet 52. 0 cubic feet 5C. 14580 cubic feet 5D. 14580 cubic feet TOTAL 57243 cubic feet r-' Temporary storage period====================> 150 days Rainfall in excess of evaporation===========> 7.0 inches R 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===================================> 1.0 feet Side slopes=================================> 1.5 . 1 Inside top length===========================> 232.5 feet Inside top width============================> 107.5 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 38.8 feet Total required volume=======================> 97 . ft. Actual design volume===================___= 195683.63 c . ft. Seasonal high watertable elevation (SHWT)=== feet Stop pumping elev.__________________________> 0.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 44.8 feet Required minimum treatment volume===========> 138000 cu. ft. Volume at stop pumping elevation============> -129517 cu. ft. Start pumping 31.5 feet Must be at bottom of freeboard & 25 yr_ rainfall Actual volume less 25 yr - 24 hr rainfall===> 181104 cu. ft. Volume at start pumping elevation===========> -86661 cu. ft. Required volume to be pumped================> 42663 cu. ft. Actual volume to be pumped==================> 42856 cu. ft. Min. thickness of soil liner when required==> 1.6 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: i Jli u r ! FM1 Operator:LEROY AUTRY County: SAMPSON Date: Distance to nearest residence (other than owner): 0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 40 sows (farrow to wean) x 433 lbs. = 17320 lbs 440 head (wean to feeder) x 30 lbs. = 13200 lbs Describe other : 0 lbs Total Average Lave Weight = 30520 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 30520 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume W 30520 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 162.5 Inside top width (feet)---------------------- 65.0 Top of dike elevation (feet)------------------ 50.0 Bottom of lagoon elevation (feet)------------ 40.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 159.5 62.0 8.5 AREA OF TOP LENGTH * WIDTH = 159.5 62.0 9889 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 134.0 .36.5 AREA OF MIDSECTION LENGTH * WIDTH * 4 146.8 49.2 4891 (AREA OF BOTTOM) 28909.75 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 9889.0 28909.8 4891.0 1.4 Total Designed Volume.Available=61893.812 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 162.5 65.0 10562.5 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 10562.5 square feet Design temporary storage period to be 1.80 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 30520 lbs. ALW/135 lbs ALW * 1.37 gal/day 18 s Volume = 55749.867 gals. or 7453.2 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 or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon 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 inches * DA / 12 inches per foot Volume = 6161.4 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 6161.4 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 7453 cubic feet 5B. 0 cubic feet 5C. 6161 cubic feet 5D. 6161 cubic feet TOTAL 19776 cubic feet 1 SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 1.5 : 1 Inside top length___________________________> 162.5 feet Inside top width____________________________> 65.0 feet Top of dike elevation====___________________> 50.0 feet Bottom of lagoon elevation==________________> 40.5 feet__ Total required volume_______________________> 50296�-.Iu-. Actual design volume_______________________ >61893.-g12 _t) u. f Seasonal high watertable elevation (SHWT)==- eet Stop pumping elev.__________________________> 0.0 feet Must be > or = to the SHWT elev.====______> 0.0 feet Must be > or = to min. req_ treatment el.=> 46.5 feet Required minimum treatment volume=====______> 30520 cu. ft. Volume at stop pumping elevation=====_______> 22118 cu. ft. Start pumping elev.===______________________> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 55732 cu. ft. Volume at start pumping elevation=====_____=> 22118 cu. ft. Required volume to be pumped________________> 13615 cu. ft. Actual volume to be pumped======____________> 0 cu. ft. Min. thickness of soil liner when required==> 1.4 feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: ANIMAL WASTE UTILIZATION PLAN Tamounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Application Rate Applic. Amount Tract Field Soil Type Crop (in/hr) (inches) 1 901 1 WaB C/SB 0.505 f -D 901 1. WaB SBDC 0. 5 0 901 -1 WaB W 0.50 906 2 AyB C/ SB 0.30 --*72--35 r 906 2 AyB SBDC 0.30 B 904C— -2 AyB W —0.30 977 2 GtC C/SB 0.40 ---3� r 977 2 GtC SBDC 0.40—�-�' 977 3 GtC C/SB 0.40r I 977 3 GtC SBDC 0.40 977 4 AyB C/SB 0.30 977 4 AyB SBDC 0. 0 *-2-� 1 p 977 -2 GtC W 0.40 (,D 977 -3 GtC W 0.407-$ 977 `" 4 AyB W 0,30 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. RECEIVED AUG 6 1998 WATER QUALITY SECTION Nc-r-Discharge Compliance Ent Page: 7 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality,, , X Beverly Eaves Perdue Coieen H. Sullins Govemor Director June 1, 2010--- Autry Road Limited Partnership Leroy Autry Farm ' 618 Leroy Autry Road y° Autryville, NC 28318 Subject: Rescission of Animal Waste Permit Permit No. AW1820087 Leroy Autry Farm Sampson County Dear Autry Road Limited Partnership: Dee Freeman Secretary Reference is made to your completed Animal Waste Storage Pond and Lagoon Closure Report Form received May 27, 2010. Staff from our Regional Office has confirmed that this coverage under permit is no longer required. Therefore, in accordance with your request, Permit No. AW1820087 is rescinded effective immediately. If, in the future, you wish again to operate an animal waste management system you must first apply for and receive a new Certificate of Coverage for animal waste permit. Operating an animal waste management system without a valid animal waste permit or Certificate of Coverage will subject the responsible party to a civil penalty of up to $25,000 per day. Please contact the Fayetteville Regional Office at (910) 433-3300 if you have any questions. Sincerely, for Coleen H. Sullins cc: Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil & Water Conservation District Technical Assistance and Certification Unit Fran McPherson, DWQ Budget Office APS Central Files (Permit No. AW1820087) AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capitai Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-M; FAX 2.- 919-715-M0 Customer Service: 1-877-623-6748 Internet: www.n a all .o NorthCarolina Naturally An Equal Opporfundy 1 AfBmratiae Action Empiayer w F15�� Z MQ� EN North North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 6, 2009 Autry Road Limited Partnership Leroy Autry Farm 618 Leroy Autry Rd. Autryville, NC 28318 RECEIVED MAY 08 S9 DENR-FAMiEVILLE REGIONAL OR3CE Subject: Permit No. AWI820087 Leroy Autry Farm Animal Waste Management System Sampson County Dear Autry Road Limited Partnership: In accordance with your letter dated April 9, 2009, we are hereby forwarding to you this Permit issued to Autry Road Limited Partnership. You had requested to drop the animal population at this facility to zero until such time as the waste storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active swine farm. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste structures on the Leroy Autry Farm, with an annual average of no greater than 0 Farrow to Finish. The Permit shall be effective from the date of issuance until March 30, 2014 and replaces the COC No. AWS820087 issued to this facility on October 1, 2004. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Quality to request rescission of the Permit by providing documentation of closure of all containment basins. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor does it convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit 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. Aquifer Protection Section 1636 Mail Service Center Internet: jvwwncwatcrguality or& Location: 2729 Capital Boulevard An Equal OppodunitylAllirmative Action Employer— 50% Recycled110% Post Consumer Paper N Carolina �V!!17ll�rflf 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 you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. �h. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer ProtectionsStaff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (Record -Keeping Forms Package) cc: Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWI820087 RECEIVED NORTH CAROLINA MAY 08 = ENVIRONMENTAL MANAGEMENT COMMISSION 11in-FAYEMUf REMON40MCE DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION 1S HEREBY GRANTED TO Autry Road Limited Partnership Sampson County FOR THE Continued operation and maintenance of an animal waste management system for the Leroy Autry Farm (Facility), located in Sampson County, consisting of 0 Farrow to Finish swine and the application to land as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The animal waste management system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent.the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches surface waters or wetlands resulting from a storm event more severe than a 25-year, 24- hour storm, it will not be considered to be in violation of this Permit, as long as the Facility is in compliance with its CAWMP and this Permit. 2. No discharge of waste shall result in a violation of the water quality standards established for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC. The facility's CAWMP is hereby incorporated by reference into this Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design, and certification of the Facility. Any proposed increase or modification to the annual average that exceeds the thresholds set by North Carolina General Statues (NCGS) 143-215.1 OB(1) will require a modification to the CAWMP and the Permit prior to modification of the Facility. k-.1 5. Animal waste shall not be applied within one hundred (104) feet of any well, with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. H. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated properly and maintained at all times. 2. A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 6. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal waste management system. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste management system. Washdown of stock trailers owned by and used to transport animals to and from the Facility only will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA -approved according to their labels, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit. Instructiop labels are to be followed when using cleaning agents and soaps. Disposal of dead animals resulting from normal mortality rates associated with the Facility shall be done in accordance with the Facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's statutes and regulations. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. r 10. A protective, vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The Facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 14. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the Facility's CAWMP near feedlots, manure storage areas, and land application areas. 16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow covered at the time of land application. 17. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste. 18. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 19. Any major structural repairs to lagoons/storage ponds must have written documentation. from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. M. MONITORING AND REPORTING REQUIREMENTS An inspection of the animal waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. 2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by, or approved by, the Division. 3. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste at least every three (3) years. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 4. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off --site location(s). These records must be on forms supplied by, or approved by, the Division. If, for any reason, there is a discharge from the animal waste management system (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III.9. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition III. 3. 6. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner agreements, the CAWMP, and copies of all records required by this Permit and the Facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. 7. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under North Carolina General Statutes (NCGS) 132- 1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the NCGS. 8. The Division may require any additional monitoring and reporting (including but not limited to. groundwater, surface water. or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 9. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Any discharge to ditches, surface waters or wetlands. b. failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 2. of this Permit. C. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. d. Failure of any component of the animal waste management system resulting in a discharge to surface waters or wetlands. Any failure of the animal waste management system that renders the Facility incapable of adequately receiving, treating or storing the waste and/or sludge. f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where the regulated Facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; c. Inspect, at reasonable times, any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONDITIONS l . The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain a 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the Natural Resource Conservation Service (NRCS) North Carolina Standard for Closure of Waste Impoundments, February 2005 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and .Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. 5. This Permit is not transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. 6. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. The Groundwater Compliance Boundary is established by 15A NCAC 21, and 15A NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the NCGS. Vl. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the Facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties, and injunctive relief. The Permittee must comply with all conditions of this Permit. Any Permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for Permit coverage termination, revocation and reissuance, or modification; or denial of Permit coverage renewal application. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. This Permit issued the 6th day of May, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /IZZ'- for Coleen H. Sullins, Director North Carolina Division of Water Quality By Authority of the Environmental Management Commission Permit Number AWI820087 aw J AN 23 1981 ` ENV. OPERATIONS Fayetteville Reg, Office nITZOM Of SMV!IrllmllUM" MAXAGIMM jaanary -ZO, 1981 Route 20 ifM . &Wtb Cs>csU= M=# Pam@ ap iiscatsam _ swim »it "lles" lstrywIlle, 5wQ4= C ors Mr. 1bur idstlon for ak am lexutt tow yaw swum praftGU a taai�itt lkss b"ft zavlamd by a*Wbsls of am �"tta�u � MUM staff. inbuItrted by you and . rue t lw*11aa #3C11d#+aaft tat soar oyantlos coaarts of ebb foil owi ft United 1. law {2) ,sow howma {total at f# am and 3w pigs) (f) (tit. of IM PI.) (2)1� (total of =sue be p) Oft (1) bVuftatl=. boap (SW caw.) f. tiers (s) • 3 swi d wni t lag- iasseas (am of whu& is a two she . system) * 9. Opea ,tame~ . bag lot obf U. to bo elUda tad by easy 1, 1981. T" lim 'In"Catdiat Yoa gLm to imd .yp1p %M waste by stiita3as data ss . itslgation *prrast and pwchaabW a spiny gas to loves the Ugald law" - I^ the l800si '"M u r mayo laaiwtions cute by ovr staff tad sow xo of the spews n Gow"s , 80a appear to Sad fete that these lava= we Mpately sited cad` twos d;, The last hies conducted by our staff .also IndfCa6d that tbasa was no rrlasble d1wharp fzM Tom- oa'the awfus watua of the stets.►- IaitlauYe thus VMS dlu3�s s ieb WU Zara iudiaated were cawmA by melt daugo and Vb1ch berm dace ghat hater been vq aired and CIO discUras 10111ninat". DIVISION OF ENVIROE*WTAL MANAGEHENT July 26, 1985 -...MEMORANDUM TOz Y- Page Benton, Coordinator Enforcement S Emergency Response THRUz George Everett Water Quality Section Chief FRAM: X. J. Noland, Regional Supervisor Fayetteville Regional Office SUBJECT: Concentrated Animal Feeding Operation(s) Autryville Area Hog Farms Autryville, North Carolina Sampson County During the week of June 25. 1985. the Fayetteville Regional Office was conducting an investigation in response to a report by Mr. Bobby Buff, Wildlife Fisheries Biologist of a fish kill at the SR 1256 :fridge over Big SwazV, "C Swamp". Cape Fear River Basin, in the Autryville Community of Sampson County. Our investigation revealed that the fish kill resulted from low oxygen levels in Big Swamp from dry conditions and low stream flows along With the presence of animal waste discharges from localhhog operations (see attached report). There were four (4) hog operations found to have discharges through man-made conveyances from waste handling lagoons. Three (3) of the farms were farrowing -feeder pig operations and one (1) was a farrow to finish operation. The following describes the subject discharging hog operations. (1) hhis facility Was operated by Jackie Sessoms, had no discharge and leas than 1,000 animal units. (2) N b C Hogs, Inc., Joel Faircloth, Owner/Contractor for Murphy Farms, Inc., Rosehill, North Carolina. This farm is a farrowing -feeder pig operation Which consists of approximately 2,OOU to 2,500 swine less than 55 Ibs, and approx*mately 750 sours and 200 boars (380 animal units). There are three (3) hog containment buildings housing the farrowing operation, pig nursery and gestation areas. All houses discharge into a single stage lagoon system (approximately lit - 2 acres in size) which overflows through a dire siphon pipe overland and eventually into Big Swamp. . Memo to Page Benton Page 2 July 26, 1985 (3) Leroy Autry Hog Farm, Leroy Autry, Owner. This farm is a farrow to finish hog operation which consists of approximately 500 sows, 170 boars, 4000-5000 swine greater than 55 lbs. and 3000 - 3500 swine less than 55 lbs. (2068 animal units). There are eight (8) hog containment buildings housing the farrowing operation, pig nursery, gestation areas, and finishing areas. The wastewater from these buildings is handled by four (8) single stage lagoon systems. The smallest lagoon (.25 acres) had dike failure and wastewater flossed overland approximately 100 yards into an adjacent manmade drainage canal to Big Swamp. A sample of the discharge was taken at the lagoon and in the drainage canal and the following analysis was revealed: Location BODE At lagoon 200 mg/l In Drainage Canal Downstream from lagoon 130 mg/1 Fecal Coliform 1,900,000/100 ml (4) Elmer Faircloth Ilog Farm, Owner/Contractor for Carrolls of Warsaw, Warsaw, North Carolina. This farts is a farrowing -feeder pig operation which consists of 2400-3000 swine less than 55 lbs. and approximately 600 sows and 150 boars (300 animal units). There are three (3) hog containment buildings housing the farrowing operation, pig nursery and gesta- tion areas. All houses discharge into a tutu (2) stage lagoon system (total size approximately 1 acre). Both stages overflow due to lack of maintaining the proper freeboard level and dis- charge via an adjacent manmade drainage canal to Big Swamp (Class C-Swp). (5) Murphy Farms, Inc., Mr. Somboon/operator. This farts is a farrowrink-feeder pig operation which consists of 2000-2208 seine less than 55 lbs and approximately 600 sows and 150 boars (300 animal units). There are seven (7) hog contain- ment buildings housing the farrowing operation, pig nursery, and gestation areas. At this facility there are two (2) separate two 42) stake lagoon systems, Each system handles the �iaste frosa 3331 buildings. Both lagoon systems consist of 3 poads;v1t16 two (2) primary and one (1) secondary lagoon, each approximately 1/2 acre in size for a total lagoon treatment of three (3)' acres for the entire operation. The lagoon system(s) were overflowing due to a lack of maintaining the proper freeboard Which allows the lagoons to discharge and eventually reach Big Swamp. Memo to Page Benton Page 3 July 26, 1985 During the course of the inspection, determinations were -made in accordance with N.C. Administrative Code 2H.0123(a)(3) for a Concentrated Animal"Feeding Operation as described in 40 CFR Appendix B to Parts 122 Criteria for Determininga '�. Concentrated Animal Feeding Operation (122.54) which covers facilities With 300 to 1000 nimal units. The previously discussed hog operations all have greater than 300 animal units. A. It was determined that a pollutant discharge(s) does occur to the surface waters of the state through manmade conveyances which are directed to the surface Waters from the four (4) above mentioned hog operations. D. The discharges do occur to the state's surface waters (Big Swamp, "C-Swamp, Cape Fear River Basin) through manmade conveyances at the subject hog farms. The discharges do occur as the result of improper waste management practices and are not the result of a 25 year, 24 hour rainfall event. Samples were collected daring the fish kill investigation from the waste dischargers in the Big Swamp drainage area and revealed the following (see attached location map). Sa VIG Date June 24, 1985 Decal Conform/ Location A.O. m /1) Ph lU0 ml BOD /1 A. Bridge on SR 1246 (Downstream of hog operations) 4.5 -- 150 2.0 B. Bridge on SR 1256 (Downstream of hog operations) 1.0 7.5 400 16 C. HC 24 (Dosnstream of hog operations) 3.6 -- 40 3.3 D. Bridge on SR 1233 (Downstream of hog operations) 1.4 -- -- — B. Bridge on SR 1233 (Downstream of hog operations) No flow - the stream splits at this location and there was no flow at one bridge crossing. I s } Memo to Page Benton Page 4 July 26, 1985 Sample Date Jura 2%, 1985 FS 4-J-j VC_I: C Fecal Colif orm/ Location _ _ �.� = - D.O. (/1) 100 m1 ' BOD sn�/1 B. Bridge on SR 1256-(Dowastreasa from hog operations) -:r` •6 7.5 1800/100 ml 21 mg/1 Farm #3 at Leroy Autry Hog Lagoon Discharge -- -- I,900,000/ 100 sal 200 sag/l Farm 03 approximately 100 yards downstream from hog lagoon discharge --_ -- 180 sag/1 -L.., ... -_. F. Bridge on SR 1414 (upstream from hoo operations)* 1.6 6.36 80/100 ml 2.2 mg/l D. Bridge on SR 1233 (Downstream froa hog operations) 3.0 7.83 220,000/ 100 ml 14 mg/1 *On this date Big Swaup had virtually no flow and had actually ponded in certain areas. The extremely high temperatures along with low streams could have both contributed to the low A.O. readings. Sample Date July 1, 1985 Sample Location A. SR 1246 S. SR 1256 C. ITC 24 D. SR 1233 F SR 1414 G. SR 1414 U. SR 1246 (South River upstream of Big Swamp Discharge) I. NC 242 (South River downstream of Trig Swamp Discharge) Dissolved Oxygen (mg/11 1.6 6.4 6.0 6.0 4.8 4.6 5.6 5.6 _�._� _ _- —-- a o_Q� _-ice_ � a__...�Q..Q►..� , _ ___-__ _.� �-_� --.-- OIL. KI -0 �J - _. o�_.. 9 1. I'd IL 1sot 11PAIL 72D N 4! Vs I 017. 1 tp If 1434 71�1 1.6 lug le" t34) 2.1 % C;wd. -41 1736 PAS 131 FAI )140 314 L 1111 micro . j IM 11si Pileak "V% . Utz JIM U) A B fma tsu 611 JAN 110.4. :AM Ila ro 173E LM 142t re VIV. 100 14 2- IM 1.9 yv e svp jAld W trek lid A Izal 4;-J %.b Luz 17/9 I? I ja Ilu Isfir ,tll nal umP j. P. Int tir 142L. 149 414. !2K 11131 1121 .4 Hall, sieffe 44 is 13 If 2 9 13. J211 ljQq Dodo ^ 24 1441 140- 274 Itu 1111.301. F SMFJAIUIC, . 247 111& P. enho-rq 02 IIiO 141 'lid 1114 L4;II w H;g F—ivh MiMk 411 1 1`43 A r Lggv. A 3 2.9 -!14 Mil 14 1 In 6 w. 14111 .. P 11 b Ills Im h 403 6 to 1496 .7 .6 OP 1235 4. 1492 40 T , .7 1401 14Q4 JIM Ita l.v 1441 "QV IIOka 4.7 [all PAS 0-t 'AS L424 Hath t1 gip. raWoc 14;j I . Ir1l11 ICA Jul I 4J ft Comomt -Lot .0, 141L ID1 1111 mardo )146 F 1421 La J414 1AU t4 Jim 1ekr Lia In; J-41,L Im I itt Ila NOTE WAP INCLUDES ONLY 8 Avnytvw OR IMPORTANT NOW POP. 213 1 MILEAGE NOT SHOWt RIVE ROADS SHOWN AS C r I it d States Soil re : eF rtment of Conservation Ac' culture Service UU-'CT: s EEVC-.220-11 -- Leroy Autry Waste Lagoon Nr. Dennis R. Ramsey, Regional Supervisor DNRCD, Fayetteville, North Carolina Dear 1Ir. Ramsey: DATE: October 1, 1980 Mr. Leroy Autry has requested information from our office regarding cane of his waste treatment lagoons. The lagoon in question was designed by Billy jones., SCS Engineer, and constructed in November - December 1972. It was designed to handle 250 animal units. Disposal with a honeywagon on cropland was planned at the time. A construction check on 12-13-72 showed that the lagoon met design plans and specifications. The constructed size was 50 feet: x 180 feet x 9 feet deep. According to Mar. Autry= muskrat damage resulted in some fluid leaving the lagoon. An on -site inspection made 9--30-80 showed that the musk- rat: damage has been repaired. If fluid level is maintained according to plans and no other structural damage from muskrats occurs, the la- goon should fun'ction as designed. Mr. Autry presently has two (2).other waste lagoons. In the future tie plans to discontinue use of the lagoon in question by diverting the waste into one of the new lagoons. He reported to us that he plans to use a big gun to irrigate the waste on his cropland. Please contact me it additional assistance is required. Howard L. Hobson District Conservationist USDA-SCS2 Clinton, N. C. cc: Leroy Autry b •�� ID,f ' . DIiRBt OF � ' . .xaxvai�aUM wrwrwrMrr rr . hD a L. P. Esn, Jr. , Cif. OpsratLons llectlon - i l�ttrlil3t 'f+Qnal 'vffua _ R :SDEJB+CY3.. *8 -mmon 111sc �s�eInv�rstfgitEfaa Autry-' � �rl 46tuoii _Aurr .9"t7... 1?44sa- find att wed the-- to rertigattan:,s@pMM pad recovi simM&tia #rols the, F�attev ll,a 3j=jja alp ofhici to�cetnio� . s- NOS - r d ssp `into anudnamed to BB`, . `a` aLits .C:-strew loeatid, IA. pson'.Cavntye ' The :'dtscbsrs�' ocarxrr�id;irlied a'teoa la�ooa aRroldw:aud;o tad b �r `Lsra�► mtsy►.•• r n�rar thi ?osa of An htranii Lei ;slang stalw road -1818 wait, discbatgioa testaJg ' If �l.sddltioa i inforea am' Ot .�IssifteatiOn is; nssdad, .plaas�."ad�ss.'�T ' + -." t � o. `' i V „}'i Y r ,z _ L � .= 2r .h` _ , T !•S -,. �y - 1 •. cc � Faji�ttavillsl, Offici , '_.: 'j ;: ', . • � �� - :� . 44 ^ -- - •L Y ,• .! _ 1 } � r � .;F',: f, �; ",`.lam r .� �;f - + A, � ti - .,r• r � _E. .F �ij l , i.• i j. �,� _ . r ', i �� __ r 4 y ,T ., `.. 'y`.r } .i'' ,M +' •T ''°'c, hY 1jy - ! r c ,+ v� c ' . �L`. .. ." -'_" r' _ t r - .. • mod" -. _ • Sog Lagoon charge Investigation Lin" Antr7 flog Operation Antsyville,, Bampm County OF INVffiTICATICK R Although the a is•no question that discharges did occur fray Mr. Autry'a hog lagoon,, assessment of a .civil, penalty do" "•not appaiw4pord?rIate due to the following reasoist - 1. There is no quantitative data which indicates an adverse 1!qact on. surface.waters of the State. '2w Thera was no apparent,fish kill associated with the hog lagoon discharge investigation. 3. It appears likely that mmkrat age done to the aagoon dike contributed to the failure of the dike r's11. This damage appeared ,- to be beyond the control of Mr. Autry._ d': Mr. Autry doted -repairs aad'had the Soil Conservation Service iuspeet his facility'mmu after our office completad its investigation. Bfl00 ATiag OP PWIQM SUPMW SOB conncar NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COI iUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT Environmental Operations Fayetteville Regional Office REPORT OF Ho Lagoon Discharge Investigation . Place visited _Leroy Autry Hog Ojeration_t_Sampson County Date February 27, September 24 1980 Address By Whom Carolina 28318 River Basin Cape Fear Time Spent 12 hours Persons Contacted Mr. Leroy Autry,Owner of Hog Production Operation, and Elmer Faircloth, Complaintant Reason for Visit Report of discharge. of hog lagoon waste Copies to: Office of Legal Affairs Enforcement and Emergency Response Fayetteville Regional Office REPORT: On February 27, 1980 the Fayetteville Regional Office received notification of a complaint from Mr. Elmer Faircloth concerning what appeared to be animal waste coming from a hog operation owned by Mr. Leroy Autry. This waste was entering feeder stream leading to Big Swamp on State Road 1418 near Autryville, Sampson County. Mr.' Ricky Revels, Environmental Monitoring Technician, Fayetteville Regional Office contacted Mr. Leroy Autry who indicated that one of his hog lagoons had burst open earlier. that same week. This break was subsequently repaired and the discharge eliminated. On September 18, 1980, the Fayetteville Regional Office received additional information_ indicating that once again there was a break in Par. Autry's hog lagoon. Another investigation by Mr. Revels substantiated the complaint and revealed that the lagoon wall had probably been breached for several days. No apparent attempt to close the breach was made until Mr. Revels informed Per. Autry's wife that something needed to be done. On September 26, 1980 a letter was sent to Mr. Autry notifying him of the seriousness of the discharges and requesting that he complete Agricultural Short Form B for an h'PDES Permit. Leroy Autry Hog Operation Sampson County Page 2 As a part of the application package, the Fayetteville Regional Office requested that Mr. Autry have the Sampson County Soil Conservation Service inspect his lagoons. An inspection by the Soil Conservation_ Service on September 30, 1980 indicated that the sizing and construction of the lagoons appeared to be adequate. During the investigation_ Mr. Autry indicated that the breach had been caused by muskrat damage. The Soil Conservation Service report further stated that the damage had been repaired and that if the liquid level is maintained according to design criteria, the lagoon should function as designed (See attached report). The NPDES Permit Application included the following information concern- ing Mr. Autry's operation: 1. Two (2) sow houses (total of 54 sows and 500 pigs) Two (2) nurseries (total of 1560 pigs) Two (2) finishing houses (total of 1900 hogs) One (1) breeding/gestation house (500 sows) 2. Three (3) liquid waste hog lagoons (one of which is a two stage recycle system). 3. Open range hog lot which is to be eliminated by January 1, 1981. Mr. Autry has indicated that he plans to utilize existing irrigation equipment and purchase A. -spray gun to land apply the lagoon waste, rir. Autry also indicated that he has approximately 175 acres available for irrigation. This appears to be enough acreage to'prevent overloading due to nitrogen and hydraulic loading. The lagoon closest to SR 1418 (designed by Soil Conservation Service) serves only the sow house that is adjacent to it. This is the lagoon that is to be eliminated. However, Sail Conservation Service has stated that if the - liquid level is maintained properly, this lagoon should be adequate as concerns both size and construction. The large lagoon in the middle is part of a two stage recycle system (designed by Soil Conservation Service) and serves all the other -houses on the site except for the new breeding/gestation house which is to be served by a single lagoon (not designed by Soil Conservation Service, however Soil Conservation Service assistance obtained during construction) located at the back side of the property. Soil Conservation Service has indicated that both of these lagoons appear to be adequate. The hogs presently on the open range lot are to be moved into the new breeding/gestation house. Leroy Autry Hog Operation Sampson County Page 3 It appears that Mr. Autry will be able to maintain a non -discharge system if all Soil Conservation Service recommendations are followed. The cost incurred by the Fayetteville Regional Office for this investigation was $74.40. See attached table for a breakdown of these costs. 4 STATE FUNDS EXPENDED Leroy Autry's Hog Lagoon Name of Investigator Time Spent Rate Per Hour Cost Ricky Revels 12 hours $5.50 $66.00 Transportation Total Miles Rate Per Mile Cost State vehicle 60 14G $8.40 $74.40 DIVYSIOH OF ENV MODWAL HAHAGEDGHT January 81981 i MR MOSA.HDUK 'TO s L. P. Beaton, Jr.. Chief ' Environmental Operations Section ,p FROH a Dennis E. Ramsey, Beglonal Supervisor. Fayetteville Regional. Office SOBJIii'.Tt HPDBS Pexvdt Appi cation Investigation. of Concentrated AnIml Feeding Operation Swim Finishing and Feeder Pig Production Leroy Autry Facility Antryville,' Sampson Please find attached a. copy of a report of an Investigation conducted by the Fayetteville Regional Office concerning the subject utter. The 1webstigation of this operation has necessitated a report through Enforcement and Emergency Rest oriae -due."to, an illegal discharge and has' altio necessitated another .report . concerning the "HPDBS-permit application =aide by, Mr. Autry. The Information ascessary,to be included in both reports, Is the same. The original report has bean incorporated into the Baforcewat and. Emergency •Response report. At the present" -time there is no apparent discharge at -the Leroy Autry . facility and 'w. Autry has Indicated that he intends to', spray 'irrigate in the- future. Therefore -it is recommended that the Hk=S.permit application'ba returned.. A letter for .Hr. Griggs signature has been drafted • for this purpose and is attached. If appropriate.. pleaae..proceae this letter at your.,earliest convenience. if there is.ariy need for additional.infornation or clarification. please advise. _ ; North Carolina Department of Natural Resources &Community Development Jarnes B. I-itrnr, Jr-, Governor I JovJ,,itd N. (_�:{:, S(,,t:rc2rary m �IgiF Ill JAN 27 1981 Office of Lc k,a i Affairs ENV OPERATIONS Fayetteville Reg. Office January 23 1981 rtrtitnueuniltit TO: Dennis Ramsey JRicky Revels FROM: Ed Gavin Environmental Enforcement Off it't•r SUBJECT: Leroy Autry ( W81--02) Thanks for your work on subject. The fi le has been assigned to rne. ] expect to conclude my work on it and make recommendations for action oil February 6, 1981 cc: Ted Mew bh/G545 P.O. BON 27tiS7 Rilcigh, 1lorli :1 n Lqua; Utirurtunrry AWrrnatri. -1, n ! •• ;I ,� rr •_ ., • .- .. •' - ^ y • 1. '.A + _ C CM KOURAL�USOURCW �, COMMM �� - • n D,Lvxs mi Op • Rmfin: Haviraimsaw Operations ` f •• HayottavillaRagiamw Office R, ,Vii 'OI .L ri7�aiHi�i i�rw��■.�r■+ww�r..wr�^ x 1 --- Place viaited ' , An Co Date FebMM 27. 'tom , U 198t! F 4 w . M �ddreai .Roate -2 Box 99 MMMMLA, Borth Carolina .26318 *Rlvar t3aslu Cspa_ Year Sp it am' gmg!Strom Monitor . F ; sttaiville office Tine t 12 • haassl t �_ lreo= Coutaeted iSt•. lo&tMjj Oiurar of Yroduatioa ftMtlm, and . '. _ Hiiisi pairclo .laintant•} ,Suwon for -Yiiit lapoTtat of irate Copse* tot o!Flci crf Legal Attalt�t Bufoics:=t and EXQZTA=7 Easponse hWattevine Rnional Office RSf4RSt On fsbrmry' 27, 1980 the Fayattevine lagionwl off"*. dived ` notification. of a t fs w tor. Eli, T"ralotb aoaaessa� what .agpaarea#' to be aalsml vaats epulag itaa. a operation �daraed by"ter: Lsx+oy Atetry: 1`his vaats was, autsrInge tender otreu 1�g to Sig on. 8tato .Road 1418 near Autrypille, 8a� •County. Mr. Ricky Sava", IDnvlro=ata]..-mO"tQriog , glen, hamttescsilia 1Regional. ©ffidW c' epteGtod Mr.- leroy Ant"who indicated that oue of his hog lagooua hid bmst open earlier tbat �seo4a Weak: This break. :.* ,wap subsikiLM ly reoaly d am3'. the disahsr a An September 181,.�.19800, the BayattevI la"Rigiotri►l' oftica, rateivad i4dttlaml - aafartutioo 1"Le"I" that -oaae again these ma a br" in.mr. Autryfo hob. _aVsattres aiaveatigat -ter fir. Bevels et" tettiiated 'the eamsp►Ltgt and -ravial" that thw L4poa vaU Md probably bow bteactied � for aa+rasal dep. Bo r. `aunt. 4ttaspt ,�- cUme the breach :none oade" aoitil W. ;Ran sU imlo d Kr. . llutty!a wifew trait soast insi .:to tw 'doata. 4 = On ptember 28,E 1980 -s littas :was swat. ie Kv. tsy .aotifyL .trig of rho aesiauda�a of thQ diand r"u shag that hi.,cawlett Agricaiitural• Shost 1 , E :Fora .8 16= in kP= pormit: :, iaroy . Lutrlr Bag Operation _ - _ . � .. _ Sampson �. Page- 2 An a part of the appuaarioa, package, the Fayetteville Regional Office :. t. -IMquested that Hr. Autry -bsw 'the -Sampson County Sail Oonsarratxoa service ` inspect.us, isgoons. An inspectict by tha,.Soil Gaaasriratloa• 6ervica on S Wtowbek, 309- 1980, 2ndScated that the iisiAs and constrttatfon of the lasoa►ns'. ~ r .appeared . to be adequate... Du ring the fuventigat3,on M r.: Autry indicated- that ` the breach had been ha .by wm*xat crge. Rhs soil CaRaiarvatlou servica , 'roport furibak atated that the-daaiaags had besxi. repaired -imd -that --If the 3iquid `level is .—Itntafaid sCoa LM to .design critarlaq "a lapcn shorild 'function ` as dewigaed -(See attached report) na KHM lWnelt 'An4icatiaa `included the lnl3arie taforr�cttoa rsaacest�- Mr. Autry's aperations Two (Z) ,46v h sas (total,of. S4 roe. and SQ0 pins). r Diva' (3} nus�ieries (total of 1g60 Pam} ; ginlshiag .twin (total al 19W hogs) f (1) � Isestatfoo home OW sous) �. %hive (3) .1lq%".v ate hob- lagoo= (o6e'of shish 'is -e, two stage t • - s�scycls • syatea�j . r . ': - _ 9. Qpsa tea �' lot which -is to be el3.dr�ated by January. 1„ I981. �° itr."Autry has iadisated,that ! plans '-ii-allisi-a=isting irrigation aq:sig�ient.: and :purchase „ prag gran to laud apply `rho lagaiAc�et :vaster. Mr. Autry ' also. lodfcatod that `.hs has etpprtaciruate�lyr, lig acxes avail aUs ' gor irrigation. r-� s appears. ,to be W. Hugh tacreage to psav`mt-,ov=1oadid@:. due to nitrog-m ' and r , hy+�rnulic 41osdtn�. ,; .. _ _ ' y ' • r > .. - live lagoon _dAseet- to -SR 1418 (designed bY, Soil cadearvation sernrice) _ aor"s. only elm SOW - horse that, ;";-ad j awns ; to it. ' Y'his 'ia the lagoon that -.'IA to bs' Wuninatsd. _B"i4iei, 8oii'. Co exvetfoa' 3erviee his atatact that .if tha ZigcAd = Iavel Is eclat iced :P in=1F...th".,Iagoaa should be adequate_ as concerns both rise and' construction ; larga 'lagoe►n in tlee ilmlei is prat ' of: i� i96 stage recycle system (designe8 by, Soil. ftwervation Sesvi•ca) 'and um serall the other .hovsas oa the Id" excape for the breeding/Sea bouse t+ ich ie to bs ,sari by a sl ague lagoon (not designed by Soil . rvatioa; 5erviceq however Soil. Conssxvatioa Sarvica assiatana obtained during.coastruction) located *tithe ' back e3de`.of tee .psnpertyr. Soil. Conservation Service has IWLcated that both of t2asr',Latgaaus { to bs adequate. The. hogs presently on, the opan range 1or-aae, to• be .m ved Into this aev brwding/gestatton' houses. • I 1, • .'gas I � I _ti ` - i ; .'k _ Lo- aW- Autry H", Opesattoa . .` ftmty gags 3 it appears that Mr. Autry MM ba 'abl• to aalutain a- me "41scharP system lt' aU SoU OoosarvatUm 8ervlce rocommati=s 'are folloved. Mw rest IwAurtad -by the, Payette wMe "PAs food • Ofilca.C.lor thle tuvestiao. mw $74.40. Sae attwchad tab' for a bsa dulwa of thesa Costa. • -.tt, s 1. a :. � ',. � - - - ', . - - �+ - - r - r - ,. r 3 ,r.S�p,' .�y'.`t ..�� -{ii � �. � . J,. .��.� i' zz (. •ay , • � '•,t � `•t -• _ !a • 4W' i• '� •f _ 'f a , tr y�.*• s' .. ,'d-' ,,ti' .,. �, .;' .{ .s• �i. .+. Viz° [[AC's c . -- : - ; _p � L ir�,� •Y-, L l � 1� .•L • ! f JY � �.'; ,�� - • � .a f f` � _ .. � 1"; ' ' wT � ' . .ti'.. _, _ : `. 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AUTO LLF mOTEI MAP INCLUDES ON1Y 5 RIVER POP. 11 LIU 0 OR IMPORTANT NOW MILEAGE HOI SHOWP co ROAD$ SHOWN AS C 34 1 it d States Soil _ k:, � or rtment of Conservation At. culture Service .1 ;3j:LT: 0 EVC--220--11 - Leroy Autry Waste Lagoon Mr. Dennis A. Ramsey, Regional Supervisor Di\7_RCD, Fayetteville, North Carolina Dear Mr. Eamsey: 0 DATE: October 12 1980 Mr, Leroy Autry has requested information from our office regarding tine of his waste treatment lagoons. The lagoon in question was designed by Billy ones, .SCS Engineer, and constructed in November - December 1972. it was designed to handle 250 animal units. Disposal with a honeywagon on cropland was planned at the time. A construction check on 12--13-72 showed that the lagoon met design plans and specifications. The constructed size was 50 feet x 180 feet x 9 feet deep. According to Mr. Autry, muskrat damage resulted in some f luid leaving the lagoon. An on -site inspection made 9-30-80 showed that the musk- rat damage has been repaired. If fluid level is maintained according to plans and no other structural damage from muskrats occurs, the la- goon should function as designed, Mr. Autry presently has two (2)-other waste lagoons. In the future he plans to discontinue use of the lagoon in question by diverting the waste into one of the new lagoons. He reported to us that he plans to use a big gun to irrigate the waste on his cropland. Please contact me if additional assistance is required. Howard L. Hobson District Conservationist USDA-SCS, Clinton, N, C. cc: Leroy Autry Jsnussy 8,`1981 s K-s.X:ORANaU� ro . r L: P:: Fenton; ~ Jt. , qua . 4. Sniiroi�ital op.r:es,oas section � ' � . . r : .- .ins'. , r . •Dexmie 8. ~ 8aesay, _ �egiot�al Sn�pervisor . o�. - ' • :, FaTatter3lle _I eSIMM l` Office Aua'7vJ1Je'. - 92APSM Count; • T T Plwe find attached the iavestigati,oa report and r rations fr+oa the paTettaiille ' Begian�l `�Officd coccnrntag , a •bog• lagoon disrlte aargs into an ed . tributary to BU s 'mv a .class C am stream Ibcitdd'in snpson Conaty. - The diftcharga occurred � a hag lagoon owned and operated .by, Nr.. -IrOy Autry, agar the lows of datrwilLe .along state 'road.1418 burst.''dischaycgin tnLO rBtg • ; y +?iraW! _ If any add' tiontl''inforsatlon or cLirification is 'needed, please adv►3sa. _ - _ Attach ant cer FayetteAlIe •Regional Office - • • RECOMMENDATION OF ENFORCEMENT & EMERGENCY RESPONSE - 1/14/81 RE: Leroy Autry Unpermitted Discharge W 81--02 Sampson County DISCUSSION The region's report documents this unpermitted discharge that resulted when Mr. Autry's hog lagoon dam burst open. The dam'sfailure is believed to have re- sulted from muskrat damage. The dam has been repaired and there is no further discharge from it. No environmental impact was noted in the receiving stream as a result of this dam failure. Mr. Autry has already received notice of his responsibility from the region and the region feels that no further action is necessary. vTnr ATTnW 1. N.C.G.S. 143-215.1 - Unpermitted dsicharge. RECOMMENDATION E&ER concurs with the region that this case be closed with no,further action. Arthur Mouberry Ted Mew \ ��L � ---_-__--_.--__----. - —� �-2t - The attached data for your infuzmat ion �n'�'.,� '''vm,./.r � *!S 11Cx DaCerx`yl �UC ^~-�ixi! '' ~~����//.,] 2ujum�tiwm &�11°1 lKauc� �r.��,` 'z.r,`''?mv�,nc'� �,'�,~�m -!"A 7ro� Re�l�*z�l Jf�1cw 0th��' _ YeclBr - Regional reconnnexu]az8mn or co*en:/' .'`."|,,} Please review and forward as Indicated: "late--- - ---~7-~ . Conuuents - See attached CoMgnts ----`------' ------ ---'-----_-�-___' _-_--_--_ L. P. nENT@N DoLe ----- E & & E0 kuI e Comments -_--'----_ __--__-_-__-_ OFFICE OF LEGAL AFFAIRS Date .— ----__-_-___~--_----- uzcmn�nco - f. iuAb ![ ./ i 1 r.T•'S•O. •.,.1.w.,' ri is /- PAP I IL Pi � 1 •. �y / '► � '' �i' � 1. '� �, � �^ ,� ,t of ��•, , � �� �A ,. r i � !1 Y;� � n r� is .1 ►- b • �• X1 •. 1• rti 5 ' 06 16 8 ENV. MANAGEMENT State of North Carolina FAYETfEVILLE REG. OFFICE Department of Natural Resources and Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Leroy Autry Route 2, Box 99 Autryville, North Dear Mr. Autry: Carolina 28318 SUBJECT: Concentrated Animal Feeding Operation Designation Leroy Autry Hog Farm Autryville, N.C., Sampson County - This letter is to notify you that your hog farm.was investigated on June 2,7, 1985 by members of the staff of the Fayetteville Regional Office and determined to be a concentrated animal feeding operation. This being the case, you should submit applications for an NPDES Discharge Permit in accordance with Title 15, N. C. Administrative Code 2H.0223 and adopted Federal Regulations 40 CFR "Appendix B to Part 122 - Criteria for Determining a Concentrated Animal Feeding Operation (122.54)." This designation was made based on the following consideration: There was a direct discharge of animal waste from a single waste stabilization lagoon,which resulted from dike failure, into the Big Swamp drainage area classified C-Swamp, Cape Fear River Basin. If you can permanently eliminate the discharge of wastewater to the surface waters within sixty (60) days from receipt of this notice to submit permit applications, a permit application will not be required. If modifications are necessary to permanently eliminate the discharge of waste- water to the surface waters of the State and they cannot, or are not completed within sixty (60) days of receipt of this notice, a Permit application must be submitted. For your information, the following items are enclosed: 1. Code of Federal Regulations - Concentrated Animal Feeding Operations. P.O. Box 27697, Rakigh. North Carolina 276ii-76v Telephone 919-733.4994 An Equal Oppommity / Affirmative Action Employrr r-� Mr. Autry Page 2 2. Three copies of NPDES Permit Application - Short Form B If you cannot permanently eliminate the discharge within sixty (60) days, the Permit applications will be processed. Said Permit will contain a time schedule leading to the completion of construction of an animal waste management system not discharging to the State's surface waters. We know from past experience that excellent advice with regards to managing animal waste may be obtained from the N. C. State University's Department of Biological and Agricultural Engineering at 919/737-2675. Permit applications should, be submitted in duplicate to the Director, Division of Environmental Management, P. 0. Box 27687, Raleigh, North Carolina 27611. Assistance, if desired, can be obtained by contacting Mr. Grady Dobson in our Fayetteville Regional Office at 919/486-1541. Should you have any questions regarding this matter, do not hesitate to contact us. Enclosures cc: NCSU,Biological and Agricultural Engineering Sincerely, AL SIGN ED ay `.=r;A '`j'ILMI S R. Paul Wilms Director j. F SAMPSON IND_F.PFNDENT Weduerdar, A21.1985- ^Four,:� riotif led Four swine producers in the vicini- ty of Big Swarnp. west of Reseboro, have been advised that they must perF.mneatl y eliriihiate discharge o� X,---...-�_..._ minimal waste into the Weam. • ,r _ . But,° said Mic Noland, Fayetteville regional supervisor of the Division '.: of Environmental Management, N.C. Departinent of Natural Resources, no civil penalties will be . assessed. . . Letters advising of the violation were sent to Elmer. Faireloth, Joel Faircloth, Leroy Autry and Jim Stocker. "All of them either have eliminated the discharge or are tak- ing satisfactory steps to do so," i Noland said. On June 27, a fish kill was discovered at Big Swamp bridge, about two miles off N.C. 24 west of Roseboro, precipitating -an in- vestigation. At the time the stream level was j extremely low and temperatures } high. "As best we can tell from our in- vestigation, it was probably a com-- bination of high temperatures, low stream flow and animal wastes. It is quite possible that given the low stream flow and high temperabnu,. the fish might have died anyway," said Noland. This does not alter the fact, he said, that it's illegal for a concen- trated animal •feeding operation to allow the discharge of waste into a stream. Civil penalties can be assesed, but Noland said all the farms involved had been cooperative and tm- mediately taken appropriate action to correct the situation. _ Recent rains have also brought stream flows near. of in some areas above, normal, Noland said. '- F It was not determined how many fish died in the .tune kill, but ',estimates were around 1000. "The Wildlife Resources Commis- sian did not do a pick-up. the only'-. (way you can get a close approxima- - tion," Noland said. J{_ DIVISION' OF EHVIRU�WAL MANAGEKEN7 ,November 15, 1985. r Mr. Leroy Autry - Route 2, •Boz 99 - Autryville, North.Carolina . 28318'- - S[{SJEC2: Concentrated Animal Feeding:Operatioa Designation Leroy Autry .flog Farce . Autryville, Borth -Carolina ' :. . . =F', • . Satapsva -county " Dear 1- r . Autry On August 15, 1985 you received notification;that-your-swine'operat ion has - been, -designated- as a Concentrated `Ad. mal -Feed Lot operation due to i.problems - which occurred at 'your facility during June •and July-1985.-• .On October 15, 1985 - . _an -investigation- b7,,14r. Grady Dobson,, 'Environmental �Eugineer and- Paul' Ssi l6, , Hanitoring Technician ofrthis office revealed that your swine operation now has no discharge to- the State:' a surface waters and is In compliance{ with Animal Feed Lot Regulations. Continued naaagemerit `of-�raete handling facilities is essential to -:the productivity -of your wine apsration:"erii'.to the protectiou.-of the'Environment. Please::.be advised that the Fayetteville^Regional`'€office mill periodically - _ investi.gata your facilrgtg. io=assuxe •co li3nce iaith State 'Law:= Should pan ',bave `any' questions, do not :hesitate to `contact Mr: --Grandy ,Dobson: - Eavirontmntel Engineer .of 'this office, at (919) 486.4561. _ e Sincerely, 'MAC - •' - 4L •. _ . # _,• it@gidYia3. Supervisor' . cct - •Water Quality 'Section -Chief ' r 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 _ September 30, 19 E C E I VE D CERTIFIED MAIL _RETURN RECEITTREQUESTED ef; T 0 5 199, ilk" NCDENR NORTH C.AROUNA DEPARTMENT OF ENVIRONMENT AND KokrURAL REsouRCE5 Leroy oyutrFAYETTEVLEe Ay Faun 605 Leroy Autry RdEG- Orjc1=- Autryville NC 28300 Subject: Application No. 82-0087 Additional Information Request Leroy Autry Farm Animal Waste Operation Sampson County Dear Leroy Autry: The Non -Discharge Permitting Unit has received additional information regarding your permit application. Additional clarification is required before we can continue our review. Please address and submit the following information by October 30, 1998: We have received spreadsheets for the following lagoons: Lagoon A two -stage lagoon (Stage 1 and 2) A 325 Gestating sows+20 boars Nursery/Finishing TOTAL Actaul design volume (cu ft.) 411,674 195,683.63 61,893.812 669,251 Our calculation for a 415 animal Farrow to Finish operation requires 877,667 cu ft. required storage volume (without sludge storage). That volume is clearly greater than the ones accounted for in the lagoons listed above. Please verify if we have accounted for all the lagoons on your farm and, if necessary, submit lagoon calculations for the remaining lagoon(s). Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 30, 1998 or the Division will return` your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. ~If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. 6�' P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Si r y,� JR Josh Non -Discharge Permitting Unit Telephone 919-733-5083 FAX 919-733-0719 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 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 15, 1998 Leroy Autry - Leroy Autry Farris r 605 Leroy Autry Rd _ . E � E, - � � _ _ Autryville NC 28300 "V V 6TF?K A&4610 0 2 NCDENR NORTH CAROumA. DEPARTMeN T OF ENVIRONMENT AND NASURAL RESOURCES Subject: Application No. 82-0087 155 Additional Information Request Leroy Autry Farm Animal Waste Operation ►fi`G. OR= ICE Sampson County Dear Leroy Autry: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address and submit the following information by August 14, 1998: 1. The storage volume present in the two lagoons (607, 358 cu. ft.) appears low for the 415 Farrow to Finish operation. Please clarify the number of lagoons present of your farm and submit calculations to show required storage volumes in each of these lagoons 2. The Waste Utilization Plan (WUP) lists soybeans, com and wheat in a two-year rotation as available crops for waste application. Residual nitrogen left over from the soybean crop in the two-year rotation must be accounted for. Nitrogen application rates to the following corn crop are required to be reduced by 15-30 lb. (dependent on soil type) to account for the residual nitrogen left by the preceding soybean crop. Please revise your WUP to properly list all application rates with residual nitrogen incorporated into your cropping scheme. 3. The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before August 14, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. 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 Application No. 82-0087 Leroy Autry Page 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, 69�� t'- JR Josh Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit 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 May 17, 2000 Leroy Autry 605 Leroy Autry Road Autryviile NC 28300 ffl0.5;W,J IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Leroy Autry Farm Facility Number 82-87 Sampson County Dear Leroy Autry; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property_ Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Rankin 1 0.59 Medium 2 0.81 Medium 3 0.4 Medium 4 0.16 Medium 5 0.29 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 486-1541 Fax (910) 486-0707 An Equal opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 proper closure of inactive lagoons and storage ponds according to current or alternative standards. Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike wails or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (910) 486-1541. Sincerely, aui Rawls Water Quality Regional Supervisor cc: Sampson County Soil and Water Conservation District Office Facility File Facility Number 82 -- 87 Lagoon Number 0.1...,..... Lagoon Identifier ina. ... %jy._lagoQ ,.Q.1 O Active OQ Inactive Latitude 35 01 11 Waste Last Addedf-.1.-99.......................................... Longitude 78 34 Determined by: ❑ Owner ® Estimated By GPS or Map? KG -PS ❑Map GPS file number: 032217a Surface Area (acres): %.5.9........................ Embankment Height (feet): $ ................................ Distance to Stream: O ¢250 feet DQ 250 feet - 1000 feet 0 >1000 feet By measurement or Map? ❑ Field Measurement ®Map Down gradient well within 250 feet? . O Yes *No Intervening Stream? O Yes DQ No Distance to WS or HOW (miles): +w0 < 5 0 5 - 10 0 > 10 Overtopping from Outside Waters? O Yes* No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): 'kI inspection date 3-22-2000 appearance of O Sludge Near Surface lagoon liquid # Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 24 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design o 0 No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. DQ No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements ication equipment fail to make contact and/or Sprayfield 0 Yes 10 No O Unknown with representative O Yes 0 No unavailable comments Facility Number 82 -- 87 Lagoon Number QZ........ Lagoon Identifier inagtime..lagwn..Q�.... ................. O Active 0 Inactive Latitude 35 01 11 Waste Last Added ........................................... Longitude 78 34 26 Determined by: ❑ Owner ® Estimated By GPS or Map? 10 GPS Q Map GPS file number: Surface Area (acres): .......................... Embankment Height (feet): gr.Pul:ld................. Distance to Stream: O <250 feet OQ 250 feet - 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? O Yes OQ No Intervening Stream? O Yes Oi No Distance to WS or HQW (miles): 0 < 5 O 5 - 10 O > 10 Overtopping from Outside Waters? O Yes 0 No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): Inspection date 3-22-2000 appearance of O Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 24 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements cation equipment fail to make contact and/or Sprayfield O Yes Q No O Unknown with representative O Yes 0 No unavailable comments Unable to enter this lagoon into GPS unit due to memory problems after the first lagoon. Facility, Number 82 --- 87 Lagoon Number ( Lagoon Identifier in.atrv.faQ44n..R....................... 0 Active Q Inactive Latitude 3� 01 11 Waste Last Added Q.:1...9.......................................... Longitude 78 34 26 Determined by: ❑ Owner ® Estimated By GPS or Map? ❑GPS ❑ Map GPS file number: Surface Area (acres): Q:4Q........................ Embankment Height (feet): grQUO................. Distance to Stream: 0 <250 feet Q 250 feet - 1000 feet 0 >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? . 0 Yes 0 No Intervening Stream? O Yes *No Distance to WS or HQW (miles): OQ < 5 O 5 - 10 0 > 10 Overtopping from Outside Waters? O Yes OO No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): 0 inspection date 3-22-2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 24 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design 0 Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. O0 No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements cation equipment fall to make contact and/or Sprayfield 0 Yes0 No 0 Unknown with representative O Yes OQ No unavailable comments No GPS data due to memory problems after logging in the first lagoon. �.l Facility Number 82 — 87 Lagoon Number Q4_.._.... Lagoon Identifier inaq.tiv..e..lagonn..p4.... ............... ,. O Active Q Inactive Latitude 35 FO 1-1151 Waste Last Added..:.1.-99........................................... Determined by: ❑ Owner ® Estimated Surface Area (acres): Q,1..15 ........................ Embankment Height (feet):....... Longitude 78 34 26 By GPS or Map? ❑GPS ❑Map GPS file number: I T Distance to Stream: O <250 feet Q 250 feet- 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? O Yes *No Intervening Stream? O Yes 0 No Distance to WS or HQW (miles): Q < 5 O 5 - 10 O > 10 Overtopping from Outside Waters? O Yes Q No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-22-2000 appearance of O Sludge Near Surface lagoon liquid (*Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 24 embankment condition p Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile.Drains, Etc. Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design p No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. Q No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements ication equipment fail to make contact andlor Sprayfield O Yes *No O Unknown with representative O Yes NO unavailable comments No GPS data due to memory problems after logging the first lagoon in. Facility Number 82 — 87 Lagoon Number Q5........ Lagoon Identifier ina.G.fv..fgg0..0........................ O Active 0 Inactive Latitude 35 01 11 Waste Last Added.:..-9Q........................................... Longitude 78 34 Determined by: []Owner ® Estimated Surface Area (acres): Q.,29........................ Embankment Height (feet):6................................ By GPS or Map? ❑ GPS ❑ Map j GPS file number: Distance to Stream: O <250 feet 0 250 feet - 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? O Yes O* No Intervening Stream? O Yes *No Distance to WS or HQW (miles): 0 < 5 O 5 -10 O > 10 Overtopping from Outside Waters? O Yes* No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-22-2000 appearance of O Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 24 embankment condition O poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design O§ No Drainage Area or Diversions Well Maintained liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. OO No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements ication equipment fail to make contact Yes 0 NO and/or Sprayfield O Yes 0 No O Unknown with representative O unavailable comments No GPS data was collected due to memory problems after logging in the first lagoon. 10 '�1 Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation Reason for Visit O Routine O Complaint Q Follow up Q Emergency Notification O Other Facility Number ® Permitted ® Certified 13 Conditionally Certified © Registered 149 Not Operational Q Below Threshold I Date Last Operated or Above Threshold: 0 Denied Access Date of Visit 3-22-z000 6:1:99 ............ Farm Name: Lcroy.Atdry..k:arua..................................... County: 8am;5.9,nt........ OwnerName: Urn ...................................... AWKY ............................. Facility Contact: OIY mr.................................................................Title: Mailing Address:{(15..LCrQ..Y.AatU..R9,%d........................................... Phone No: 531.74683......... Phone No: FRO............ A m1rY.ri1lgAC....................................................... 28.30.0.... .......... OnsiteRepresentative:........................................................................................................... Integrator: .......................................................................... _.......... Location or Farm: >Gr�rQY..A►�uxrx.Ltaa�1.�.4�.8x.'fa1�e.D�rx.�4..1�'..f�u�..�titatant.Ra.S;�l�x�utr�,.:fur�.�rig�h!t.�.n.�R. t.2��..(�.titer:rAlle.Raad��.:�:ua:tx.l�e�Ic.Q�n.. !iR.141A.1.ernx.A.utry.li,Qad..k orm.is.Qn.ri gbL.......................................................................................................................................................................... ® Swine ❑ Poultry ❑ Cattle ❑ Horse Design Current Swine Canacitv Pannlatian ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ® Farrow to Finish 415 0 ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer I 1 ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity 415 Total SSLW 588,055 a Nuinber or.Lagoons 4 Holdiag Ponds I Solid Traps. Discharges & Stream Im acts 1 _ Is any discharge observed from any part of the operation? ❑ Yes ® No Dischar-e originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance plan -made? ❑ Yes ® No b, if discharge is observed. did it reach Water of the State'! (If yes, notify DWQ) ❑Yes No c. If discharge is observed, what is the estimated flow in gal/min? n/a 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets ,�'_.r�t. ram. - :.— aza.�'i vT�.�•'sts,�.-^-.:�.. � x�sz. c 'a ��v+� -" �-.t'� � - � �-?'....�,y. _-.i. i �.. Reviewer/Inspector Name ScotE Farrcluth .: .:� Vincent Lewts ;� v Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 O1/12/2OO4 16:08 9105903092 SAMPSON SOIL CONSERV PAGE 01 1Y ),-at r- SArry `Nits-� �ijWC�Prt� � 'vc W `�''' ctwl-,.A tt-p- all A ,m. Mr . I7 ut.`f" S 4- fcc,C 01/12/2004 16:06 9105903092 SAMPSON SOIL CONSERV PAGE 02 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NamelIdentfier (ID): C. Autry (A&S) 2. Current liquid volume in 25 yr.24 hr. storm storage & structural freeboard a. current liquid level according to marker 14.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.Q inches c. line b - line a (inches in red zone) = 5.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 61ft e. line c/12 x line d x 7.48 gallons/fl? gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. volume of waste produced acr66rig to structural design 0 ft h. current herd # certified herd #1 40 00 actual waste produced = current herd # x line g = fe certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Q �3 0 ft' gallons Ibs/1000 gal. 0 lbs. PAN PoA (30 Day) 2/21/00 01/12/2004 16:08 9105903092 SAMPSON SOIL CONSERV 1 , PAGE 63 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-87 County: Sampson Facility Name: Autry Certified Operator Name; operator Number 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID* A B Spillway(Y or N): N N Level(inches): 14" 14" 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables_ Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWo prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility. provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Facility Owner/Manager (print) Date: Facility OwnerfManager (signature) 01/12/2004 16:08 9105903092 SAMPSON SOIL CONSERV PAGE 04 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID. C. Autry (A&B) fine rn = lb PAN 2. Structure ID: line m = ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines1+2+3+4+5+6= lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application window.' 2 PAN balance BALANCE FOR (iblacre) FIELD (Ibs_) Column r x s M aid Le Lu(1c11i aauP eiiumy applicauon oaie or next crop app icauon oeginning ame Tor avaiiame receiving craps during 30 day draw down period. v. Total PAN available for all fields (sum of column Q = lb. PAN PoA (30 Day) 2/21100 01/12/2004 16:08 9105903092 SAMPSON SOIL CANSERV PACE 05 IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be land applied (line n from section 11) = lb. PAN x. Crop's remaining PAN balance (line v from section Ill) = Ib. PAN Y. Overall PAN balance (w - x) = lb. PAN Line y must show as a deficit, if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. IVAKKA 11VL: Irrigation will begin on landowners fields and will continued to be maintained at 19" or below until grower decides to permanently close lagoons to NRCS standard_ PoA (30 Day) 2121100 01/12/2004 16:08 9105983092 SAMPSON SOIL CONSERV PAGE 06 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: tied together 2. structure ID' 3. structure ID: 4. structure ID: 5. structure ID; 6. structure ID_ n. lines I + 2 + 3 + 4 + 5 + 6 o. line n / 27154 = C. Autry 1 C. Autry 2 C. Autry 3 (back) line i = gallons line I = gallons line I = gallons line I = gallons line I = gallons line I = gallons gallons acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN Balance, no receiving crop, andlor completely saturated are not considered available to receive waste_ p. tract # q. field # r. sail type s. crap t. acres u. remaining v, maximum w. maximum IRR-2 PAN application rate application balance (inthr) amount (inches) I(Iblacre) x. total acres available during 5 day draw down (sum of column t) acres PoA (5 Day) 2/21/00 01/12/2004 16:08 9105903092 SAMPSON SOIL CONSERV PAGE 07 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 5 DAY DRAW DOWN PERIOD 82-87 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): 1 Coleman (A&B) tied together 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 4.0 inches b. designed 25 yr.124 hr, storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 15.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) ftz e, line c/12 x line d x 7.48 gallonsM3 gallons 3, Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design days g_ volume of waste produced according to structural design ft3 h. current herd # �J certified herd #1 4000 actual waste produced = current herd # x line g = ft3 certified herd # i. volume of wash water according to structural design fp j. excess rainfall over evaporation according to design ife k_ (lines h + i + j) x 7.48 x 30 days/line f= gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated ibs11000 gal. m. ((lines e + k)/1000) x line 1 = 0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Stnucture tab shown below) 01/12/2004 16:08 9105963692 SAMPSON SOIL CONSERV PAGE 08 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 82-87 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): Coleman Autry (back) 2. Current liquid volume in structural freeboard a. current liquid level according to marker 4.0 inches b. designed structural freeboard zone 19.6 inches (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = 15,0 inches d, top of dike surface area according to design (area at below structural freeboard elevation) = 0 ftz e. line cl12 x line d x 7,48 gallonsV gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 0 ft9 h. current herd # certified herd #l� "J actual waste produced = current herd # x tine g = certified herd # i, volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7,48 x 5 daystline f = 4. Total volume of waste to be land applied during 5 day draw down 1. total volume to be land applied line e + line k = fta D ft� 01 f? gallons 0 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 01/12/2004 16:08 9105903092 SAMPSON SOIL CONSERV PAGE 09 IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE Y. line o = inches per acre to be applied within 5 days line x If unable to Sand apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recaicutate new nyaramic load oasea an new Inioffnation. No animals on site since mid 1997. There are no dike walls in risk of failing, dikes are vegetated very well and all sides of lagoons (A&B) are no steeper in height than approx. 4-5 ft. Mr. Coleman Autry immediately got on the job of transferring water from lagoons A&B to a front lagoon that was completely dried up_ Mr. Coleman Autry is also working with Sampson Soil & Water for assistance with a new and current WUP so that the water can be applied to fields on a crop recommended by NCDA at recommeded agronomic rates. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation uipment mar down in field;-trafficability" across soils: will soils absorb application without runoff, etc. 2. Date and amount of last rainfall event? DATE: s.yates of last waste application event per teld: 7 —. AMOUNT: inches 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal (i.e. winter) application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; and any other information for consideration. PoA (5 Day) 2/21 /00 STATE FUNDS YMPENDED Leroy Autry& Hog Lagoon Name of Investigator Time Spent Rate Pur dour Cost Ricky Levels 12 hours $5.50 $66.00 Traauportation Total Milers Rate Per Mile Cost State vehicle 60 14C �tj.40 TOTAL COST $74.40 ,f ..r ', �' z!�.i _.�� ... 'T �� � ill �i `,� h _ ���... r