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HomeMy WebLinkAbout820187_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual II _.. _. _._...._ ....PLAN_OF.ACTION(Poa) FOR HIGH FREEBOARD AT•ANIMAL FACILITIES Facility Number: 82-187 County: Sampson Facility Name: Ben Warwick Certified Operator Name: Ben Warwick Operator Number: 998825 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5, Lagoon Name/ID: 1 Spillway(Y or N): N Level(inches): 18 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. Volume 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 DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/22/2018 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. Ben Warwick Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910 337-3612 10/15/2018 4 � --W'il� North Carolina Department of Environmental Quality Pat McCrory Governor Ben Warwick Kenneth Bradshaw Farm 1897 Wilson Road Clinton, NC 28328 Dear Ben Warwick: Donald •R. van der Vaart, Secretary October 23, 2015 Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notification of Change of Ownership received October 19, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ben Warwick, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This correction is being issued to updated language in the groundwater monitoring conditions. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Kenneth Bradshaw.Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2940 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820187 ,dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow ornumberof animals. Please read this COC and the enclosed State General Permit careful] '.`Please 12ay careful attention to the record keeninrz and monitoring conditions in this .pbrmit-,Record keeping' forms are unchanged with this General Permit. Please continue to use the same record kdeping_form's." I �; I , t, rrt 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1 Internet: http://www.ncwater•org An Eoual 0000rtunity 1 Affirmative Action Emotover - Made in oad by recycled oaoer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, .storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: hLtp://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 4" �' W*' for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820187) Prestage Farms Inc Fgc-InvED OCT 2 7 2015 FAYETTEVILLE REGIONAL OFFICE Certificate of Coverage AWS820187 Ben Warwick Groundwater Requirements 1. Sampling Criteria: a. Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled every April and October for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of -well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N) pH (field) Water Level b. Any laboratory selected to analyze parameters must be Division of Water Resources (DWR) certified for those parameters required. 2. Reporting/ Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following -address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Aquifer Protection Section's website at http://portat.ncdenr.6r web/wq/aps/g_wi)ro/reportin -f� or'requested from the address mentioned above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month: The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. Waste Utilization Plan Producer: Ben Warwick County: Sampson Name of Farm: Ben Warwick Location: 1897 Wilson Rd, Clinton NC 28328 Phone: 910-564-6752 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: 5586 ton/year Amount of plant available N (PAN) produced/year: 6762 lbs./year 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 !)e balanced for realistic yields of the crop to be grown. Several factors are important in the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 FoavEDOCT 21 2015 FAYETTEVILLE REGIONAL OFFICE Ben Warwick Page 2 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 the 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, YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4871 1 Au CB/Hay 5.5 49.00 2.63 710 MAR-SEP 270 4871 1 Au SG/OS 1 50.00 2.63 132 OCT-MAR 50 4871 2 Au CB/Hay 5.5 49.00 3.01 813 MAR-SEP 270 4871 2 Au SG/OS 1 50.00 3.01 151 OCT-MAR 50 4871 3 Au CB/Hay 5.5 49.00 4.60 1242 MAR-SEP 270 4871 3 Au SG/OS 1 50.00 4.60 230 OCT-MAR 50 4871 4 Au CB/Hay 515 49.00 3.82 1031 MAR-SEP 270 4871 4 Au SG/OS 1 50.00 3.82 191 OCT-MAR SO 4911 6 Au CB/Graze 4.1 49.00 5.61 1133 MAR-SEP 202 4911 6 Au OS/Graze 1 50.00 5.61 281 OCT-MAR 50 4911 7 Au CB/Graze 4.1 49.00 5.10 1030 MAR-SEP 202 4911 7 Au OS/Graze 1 50.00 5.10 255 OCT-MAR 50 4911 8 Au CB/Graze 4.1 49.00 5.72 1155 MAR-SEP 202 4911 8 Au OS/Graze 1 50.00 5.72 286 OCT-MAR 50 Total 30.49 8640lbs. Available Nitrogen 6762 lbs. Surplus or deficit -1878 lbs. 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. Ben Warwick Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fail. The ideal time to interplant small grain, etc. is late September or early October . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermuclagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the 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 Ben Warwick Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hrl Applic. Amount 4871 1 Au CB/Hay 0.5 1.0 4871 1 Au SG/OS 0.5 1.0 4871 Z Au CB/Hay 0.5 1.0 4871 Z Au SG/OS 0.5 1.0 4871 3 Au CB/Hay 0.5 1.0 4871 3 Au SG/OS 0.5 1.0 4871 4 Au CB/Hay 0.5 1.0 4871 4 Au SG/OS 0.5 1.0 4911 6 Au CB/Graze 0.5 1.0 4911 6 Au OS/Graze 0.5 1.0 4911 7 Au CB/Graze 0.5 1.0 4911 7 Au OS/Graze 0.5 1.0 4911 8 Au CB/Graze. 0.5. 1.0 4911 8 Au OS/Graze 0.5 1.0 Ben Warwick Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Ben Warwick Page 6 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 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). S. odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the 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. 1Q. 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). Ben Warwick Page 7 REQUIRED SPECIFICATIONS (continued) 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 he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 1s. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 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 evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of In a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ben Warwick Owner/Manager Agreement Ben Warwick 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 the 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 Facilit:3� Signature: Ben Warwick Name of Manager (If different from owner) Signature: !Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: q#, &n= Date: I V/ r D /f; Date: Date: 10 1 I; i IRRIGATION SYSTEM PARAMETERS Land Owner: Ben Warwick Date: 10/05/2015 Address: 1897 Wilson Rd. Clinton NC 28328 Facility No, 82-187 Telephone: 910-564-6752 County: Sampson TABLE 1 - Field Specifications Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope M Crop(s) Maximum Application Rate (In/hr) Maximum Application per Irrigation Cycle (inches) 1 2.63 Au 0-2 CB/Hay 0.5 1.0 2 3.01 Au 0-2 CB/Hay 0.5 1.0 3 4,60 Au 0-2 CB/Hay 0.5 1.0 4 3.82 Au 0-2 CB/Hay 0.5 1.0 A "WEM 4�gLf7 M,' 1101 1 01MINN Kcif/ Ora Iffid (a p Computed By: 4. A,-- LU G. Glenn Clifton Prestage Farms, Inc Hard Hose Traveling Gun System Land owner: Ben Warwick Facility Number: 82-187 Irrigation System Designation: X Existing Irrigation System New/Expanding Irrigation System Wetted Diameter: 290 feet 76% Spacing: 220 feet Use 75% Hydrant Layout: X Multiple Hydrants Single Hydrant Pull Number Lane Spacing Pull Length Location Ext/Int Middle Start End Stop End Total Acres 1A 220 255 Ext 1.52 0.74 2.26 16 0.37 0.37 2A 220 265 Int 1.34 0.66 2.00 2B 400 Half 1.01 1.01 3 220 780 Int 3.94 0.66 4.60 4A 220 300 Ext 0.76 0.37 1.13 46 450 Ext 2.69 2.69 � 220 9 �r`XO!66W,� ,M 6BjQR J 2209 MOM Eiit ,. r.4�2 .M' !74 , '. , R&M". W.4 951M j,"#.t220M' NA$$R:. A � IntW , ,.4T44% Wf(P.66$V S: O in Yr 3. 4} jS` MAKQt ij' . �.' Ext V 1$hl Nt 98:;,a Y Wi0 NA6 E .%� M EM,< . " 1R 3 S^'}% 1105 721,?.YV. Total .:0149 Computed By: G. Glenn Clifton Prestage farms, inc. IRRIGATION SYSTEM PARAMETERS Land Owner: Ben Warwick Date: 10/05/2015 Address 1897Wilson Rd. ClintonFacility No. 82' Telephone: 910' 64-67SZ County: Sampson TABLEl-Fie|dSpmcificatioMs Field No. and/or No. Maximum Usable Size of Field Soil Type Slope K Crop(s) Maximum Application Rate (in/hr) Maximum Application per Irrigation Cycle (inches) —Pull G. Glenn Clifton Prestage Farms, Inc IRRIGATION SYSTEM PARAMETERS Land Owner: Address: Ben Warwick 1897 Wilson Rd. Date: 10/05/2015 Clinton NC 28328 facility No. 82-187 Telephone: 910-564-6752 County: Sampson TABLE 1- Field Specifications Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope N Crop(s) Maximum Application Rate (in/hr) Maximum Application per Irrigation Cycle (inches 1 2.63 Au 0-2 CB/Hay 0.5 1.0 2 3.01 Au 0-2 CB/Hay 0.5 1.0 3 4.60 Au 0-2 CB/Hay 0.5 1.0 4 3.82 Au 0-2 CB/HaX 0.5 1.0 ,W,-CB/Graxed +G'' . �" R "��Oi5 1`.O k: ' ` 79 5 � .,,AuJW? Ox2� ' CB/,Gr'azed � tl8 ., r W002M .,,�,4ufV� 042=, ,�� Wn=Graied< tkM 0J5M- 11OM' Computed By: A- &,"— 9!!M— G. Glenn Clifton Prestage Farms, Inc Land owner: Irrigation System Designation: Wetted Diameter: Spacing - Hydrant Hard Hose Traveling Gun System Ben Warwick Facility Number: X _Existing Irrigation System 290 feet' 220 feet Uoe750 New/Expanding Irrigation System X _Multiple S��eHydrant ______ _____ Pull Number Lane Spacing Pull Leng h Location Ext/Int Middle Start End Stop End Total Acres Total G. Glenn Clifton — Prestage farms, inc. l t /q►. 1 r �E( RWa�ryalRegional R Quality NCDEEIR North Carolina Department of Environment and Natura Pat McCrory Governor February 9, 2015 Kenneth D Bradshaw Kenneth Bradshaw Farm 1503 Honrine Rd Clinton, NC 28328 F tt r ;{ ;":.� Resource4tC11�e Regio Section ofce Donald R. van der Vaart Secretary Subject: Certificate of Coverage No, AWS820187 Kenneth Bradshaw Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Kenneth D Bradshaw: In accordance -with your renewal request, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Kenneth D Bradshaw, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This correction is being issued to updated language in the groundwater monitoring conditions. This approval shall consist of the operation of this system including, but not limited. to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Keneth Bradshaw Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2940 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars.are unnecessary, they may be replaced by an equivalent number of sows. Any of the, sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit.for this facility. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of -Coverage Number. AWS820187 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone! 919-807-64641 Internet: htto:llwww.ncdenr.aov/ An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper kr• Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: htip://www.weather. ovg /rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, J for S. Jay Zimmerman, P.G. Acting Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville,R-egional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820187) AFO Notebooks Prestage Farms Inc Certificate of Coverage AWS820187 Kenneth D. Bradshaw Groundwater Requirements 1. Sampling Criteria: Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled every April and October for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N) pH (field) Water Level b. Any laboratory selected to analyze parameters must be Division of Water Resources (DWR) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Division of Water Resources Information Processing Unit 161.7 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Aquifer Protection Section's website at http://h2o.enr.state.nc.us/aps/gpu/forms.htm or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. R o� 18 Waste Utilization Plan DENR-FRO SEP i 12013 Producer: Kenneth Bradshaw Name of Farm: Kenneth Bradshaw Farm Location: 1503 Honrine Rd Clinton NC 28328 Phone: 910-564-6767 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Sampson 5586 ton/year 6762 lbs./year 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 the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 DWQ. Kenneth Bradshaw Farm Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4871 1 Au Corn/SB 85 0.99 1.32 111 FEB15-JUN 84 4871 1 Au Wheat 45 2.32 1.32 137 SEP-MAR 104 4871 1 Au SB/DC 25 3.98 1.32 132 APR-5EP15 100 4971 2 Au Corn/SB 85 0.99 1.51 127 FEB15-JUN 84 4871 2 Au Wheat 45 2.32 1.51 157 SEP-MAR 104 4871 2 Au SB/DC 25 3.98 1.51 151 APR-SEP15 100 4871 3 Au Corn/SB 85 0.99 2.30 193 FEB15-JUN 84 4871 3 Au Wheat 45 2.32 2.30 239 SEP-MAR 104 4871 3 Au SB/DC 25 3.98 2.30 230 APR-SEP15 100 4871 4 Au Corn/SB 85 0.99 1.91 160 FEB15-JUN 84 4871 4 Au Wheat 45 2.32 1.91 199 SEP-MAR 104 4871 4 Au SB/DC 25 3.98 1.91 191 APR-SEP15 100 4911 6 Au CB/Graze 4.1 49.00 6.05 1240 MAR-SEP 202 4911 6 Au OS/Graze 1 50.00 6.05 303 OCT-MAR 50 4911 7 Au CB/Graze 4.1 49.00 6.22 1275 MAR-SEP 202 4911 7 Au OS/Graze 1 50.00 6.22 311 OCT-MAR 50 4911 8 Au CB/Graze 4.1 49.00 7.311 1499 MAR-SEP 1 202 4911 8 Au OS/Graze 1 50.00 7.3 11 366 OCT-MAR 1 50 Total 33.64 7021lbs. Available Nitrogen 6762 lbs. Surplus or deficit -259 lbs. Acres on pulls 1-4 are half the acres so the plan can account for a two year rotation of corn, wheat and soybeans. Use the following table for total acres in each pull on the IRR-2 form.. Pull Acres 1 2.63 2 3.01 3 4.60 4 3.82 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. ' Kenneth Bradshaw Farm Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres showri 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 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. if you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 2590 depending on the 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 ' Kenneth Bradshaw Farm Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 4871 1 Au Corn/SB 0.5 1.0 4871, 1 Au Wheat 0.5 1.0 4871 1 Au SB/DC 0.5 1.0 4871' 2 Au Corn/SB 0.5 1.0 4871 2 Au Wheat 0.5 1.0 4871 2 Au SB/DC 0.5 1.0 4871 3 Au Corn/S9 0.5 1.0 4871 3 Au Wheat 0.5 1.0 4871 3 Au SB/DC 0.5 1.0 4871 4 Au Corn/SB 0.5 1.0 4871 4 Au Wheat 0.5 1.0 4871 4 Au SB/DC 0.5 1.0 4911 6 Au CB/Graze 0.5 1.0 4911, 6 Au OS/Graze 0.5 1.0 4911 7 Au CB/Graze 0.5 1.0 4911 7 Au OS/Graze 0.5 1.0 4911 8 Au CB/Graze 0.5 1.0 4911 •8 Au OS/Graze 0.5 1.0 ' Kenneth Bradshaw Farm Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Pull# 5 removed from plan January 2013. Kenneth Bradshaw Farm Page 6 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 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). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual 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 residenrial 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). Kenneth Bradshaw Farm Page 7 REQUIRED SPECIFICATIONS (continued) 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 he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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 vegtation 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 evidences of erosion, leakage or discharge. 18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal 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 vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations, Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Kenneth Bradshaw Farm Owner/Manager Agreement Kenneth Bradshaw I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures 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 before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be tiled 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: _ Kenneth Bradshaw Signature Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: 2__5____ /3 Date: Signature: C �*+ Date: zl1S j 1 Land owner: Irrigation System Designation: Wetted Diameter: Spacing: Hydrant Layout: Hard Hose Traveling Gun System Kenneth Bradshaw X Existing Irrigation'System 290 feet 76% 220 feet Use 75% X Multiple Hydrants Facility Number: _ 82-187 New/Expanding Irrigation System Single Hydrant Pull Number Lane Spacing Pull Length Location Ext/Int Middle' Start End Stop End Total Acres 1A 220 255 Ext 1.52 0.74 2.26 19 0.37 0.37 2A 220 265 Int 1.34 0.66 2.00 213 400 Half 1.01 1.01 3 220 780 Int 3.94 0.66 4.60 4A 220 300 Ext 0.76 0.37 1.13 413 450 Ext 2.69 2.69 6A 220 100 Ext 0.25 0.37 0.62 613 220 1075 Int 5.43 5.43 7 220 1100 Int 5.56 0.66 6.22 8 220 1100 Ext 6.57 0.74 7.31 Total 33.64 Computed By: ( IFlad IRRIGATION SYSTEM PARAMETERS Land Owner: Kenneth Bradshaw Address: 1503 Honrine Road Date: 01/10/2013 Clinton NC 28328 Facility No. 82-187 Telephone: 910-564-6767 County: Sampson TABLE 1- Field Specifications Field No. and/or Pull No. Maximum Usable Size of Field Soil.Type Slope %j Crop(s)() Maximum Application Rate (in/hr Maximum Application per Irrigation Cycle inches 1 2.63 Au 0-2 Corn/Wheat/Soybeans 0.5 1.0 2 3.01 Au 0-2 Corn/Wheat/Soybeans 0.5 1.0 3 4,60 Au 0-2 Corn/Wheat/Soybeans 0.5 1.0 4 3.82 Au 0-2 Corn/Wheat/Soybeans 0.5 1.0 6 6.05 Au 0-2 CB/Grazed 0.5 1.0 7 6.22 Au 0-2 CB/Grazed 0.5 1.0 8 7.31 Au 0-2 CB/Grazed 0.5 1.0 33.64 Computed By: 4,64EMAJ & 70 4-- N i � Irl1 o! ! n lf r�� f 1 � ��"r 11 }I,I �' Ijtl� �ti E '.� '' , J 1N! - 1 .Ifj r � �. I.� dlll(N n,y�'u, j �' u' , :m+-+".•�' `V L"JC)- 1. • ��" �'•� ^]'",. Qom. t. .- - �:-" • 4 31 • 9n �r� 4tsry' f' i��li (f IM�g•7' pl4 Si I{�' . H E ak Y� 7 �irFl #r I rtH ti( . - r 4{ pp yFf 1lI�I* tr}�Ott "�t n I a 1 .•:rr4. , r ru ': -{kl. Y. rr o • �+ I -'€' 14.,.r �1, Ip�7 lirjy'.P'I k' i �j} � � F a� �, I � H ,• if,,1� 1 rlatr �, .Y.w-•ta' � °`� *e t M �i�(��IF�'�r ,�,j n -€1.�� r,,ry,�ylj 1�"IKe� p wi E �,1'lgE4 ��I I�.• / ! 'W a l- hrd r '�^� r`*!N' a u (I "•I df�i'hi '+ �ti If p,( Ly�r� :�f � ra ���� i ( rr{�r ymI'r �lr 40 4'NI e u ,!( a Ir�t�'•y{• t, `. - �� rl �, cr Gh 1 ;eta 1 = � E'• Ir�l r. t� Y�4 Y Art 4L y' � �... , ter•;: I: - � ., ill' J �' rao coel Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: - BM&M ✓ - Fox/ _. A� Permit #: lR7 _ Facility ID#: '9 a- 87 County: fi,Q v Operator In Charge (OIC) Name: WAA D - -- Ned hli W First Middle Last Jr, Sr, etc. Cert Type / Number: a X Work Phone: �C Signature: Date: 3� "I certify that I agree to my designation as the•Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 0817.0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) Name: QPn-krilCf -- Yi1p/ 1'r1C First Middle Last Jr, Sr, etc. l Cert Type / Number: Work Phone: (110 33 7— 3 I _.. Signature:,,••, ,•,••, ;•�•� Date: ZZ! 1 if "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: 14.- Phone # O '5- �{P `% Fal: Signature: Ran2tnlx A Dote: 13 (Owner or authorized agent) Mail or fax the original to: WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.807.6492 Mall orfax a copy to the Asheville Fayetteville Mooresville Raleigh ' appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 3800 Barrett Dr Swannanoa 28718 Suite 714 Suite 301 Raleigh 27609 Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax: 919.571.4718 Fax:910.486.0767 Fax:704.663.6040 Washington Wilmington Winston-Salem 943 Washington Sy Mall 127 Cardinal Dr 585 Waughtown St Washington 27889 Wilmington 28405-2845 Winston-Salem 27107 Fax:252.946.9215 Fax.,910.350.2004 Fax:336.771.4631 (Retain a copy of this form for your records) Revised 6/2012 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name:-c�S{Y�w FOl✓JJ Perm ##: 4,3,C401R? Facility IN: gad (97County: V !� Operator In Charge (OIC) Name: 9_ ero r h� W First Middle Last Jr, Sr, etc. Cert Type / Number: >C Work Phone: �C Signature: k Date: �3 ` .3 "I certify that I agree to my designation as the"Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) Name:. QC'cf First Middle Last Jr, Sr, etc. '7 �g 5` Work Phone: {Q la 33 _sZ Cert Type / Number:�y 7 ��' Signature: ! """""7�G� Date: 3 "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." OwnerlPermittee Name: Phone #: c{ 14-- <— (� _ (p "Fad#: _ Signature: Q yC Date: _13_ (Owner or authorized agent) Mail or fax the original to: WPCSOCC, 1618 Mail Service Center,Raleigh,'NC27699-1618 Fax:'919.807.6492 Mail or fax a copy to the Asheville Fayetteville Mooresville Raleigh appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 3800 Barrett Dr Swannanoa 28778 Suite 714 Suite 301 Raleigh 27609 Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax: 919.571.4718 Fax:910.486.0707 Fax:704.663.6040 Washington Wilmington Winston-Salem 943 Washington Sq Mail 127 Cardinal Dr 585 Waughtown St Washington 27889 Wilmington 29405-2845 Winston-Salem 27107 Fax:252.946.9215 Fax:910.350.2004 Fax:336.771.4631 (Retain a copy of this form for your records) Revised 6/2012 NCDABCS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ FY14-WO01023 4 f r Diagnostic Client Kenneth (Ken) Bradshaw 1503 Honrine Rd. Advisor. ry -- Waste Report Clinton, NC28328 1 = N Sampson County 's ,c Sampled: Received: 08/09/2013 Completed: 08/20/2013 Farm: Links to Helpful Information Sample Information Nutrient and Other e Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm) Sample !D: 01 Total N 57.7 562 115 55.0 31.2 3.58 1.03 2.34 2.05 0.79 170 Waste Code: ALS Description: Total Kjeldahl N 288-------------------------------------------------•------------------- ----- ----------------------- ---------------------------- SvAne Lagoon Liq. Inorganic N PH DM (%) SS (10-5S/cm) EC (m5/cm) CCE (%) ALE(1000 gal.) C:N NH4-N 7-88 Comments: NOa N -----------------------------------------------------------------------------•------------------ ------ ----------------------- organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (Ppm) Urea Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb / 1000 gal-) Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Ci Na Ni Cd Pb Al Se Li Agronom"isrs Comments: Aaron Pettit 8/20/2013 9:32 AM North Carolina Ikea Tf" Fimd ComsnK** Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank youfor using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner orrlgriculture. NCDABCS Agronomic Division Phone: (919) 733-2656 Website: www.ncagr.govlagronomil Report No. FY12-SLO39298 /L .4i17i'Rf. Predictive Client Kenneth (Ken) Bradshaw 1503 Honrine Rd_ Advisor. , Clinton, NC 28328 Soil Report Mehlicn-3 Extraction Sampson County �i,ttq V SX." Sampled; Received= 03/26/2012 Completed: 04/10/2012 Farm: KENNETH BRADSHAW Links to Helpful Information Sample ID: 001 Recommendation Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M 1.3 180-220 120-140 210-230 0 20-25 0 $ $ 0 Note: 12 Note: 2 -Berm Hay/Pas,M 0.0 180-220 120-140 210-230 0 0 $ $ 0 Note: 12 Note: Test Results [units - WN in glcd; CEC and Na in megI100 cnf; NO3-N in mgldOp Soil Class: Mineral HM% WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mna Mn-AI1 MnAl2 Zn4 ZnAI Cu4 Na ESP SS4 NO3-N 0.76 1.34 3.7 49 1.9 4.7 7 11 28 20 24 46 45 45 21 21 23 Sample ID: 002 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M 1.5 180-220 120-140 210-230 $ 20-25 0 $ $ 0 Note: 12 Note: 2 - Berm Hay/Pas,M 0.0 180-220 120-140 210-230 $ 0 $ $ 0 Note: 12 Note: Test Results [units - WN in glcrr>r�; CEC and Na in meq/100 crif; NO3-N in mgldrrf]: Soil Class: Mineral HMI % WN CEC BS% Ac pH P4 K4 Ca% Mg% S4 Mn4 Mn4U1 MnA112 Zn-1 Zn-Al Cu4 Na ' ESP SS4 NO3-N 0.81 1.32 3.4 35 2.2 4.6 7 9 26 6 23 28 34 34 18 18 16 Sample ID: 003 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Berm Hay/Pas,M - 1.5 1 M220 120-140 210-230 $ 20-25 0 $ $ 0 Note: 12 Note: 2 -Berm Hay/Pas,M 0.0 180-220 120-140 210-230 $ 0 $ $ 0 Note: 12 Note: Test Results [units - WN in glcrr3; CEC and Na in megI100 cd; NO3-N in mgldnf]: Soil Class: Mineral HM% . WN CEC BS% Ac pH P4 K4 Ca°% Mg% S4 Mn4l Mn All MnAl2 Zn4l Zn-AI Cu4 Na ESP SS4 NO3-N 0.86 1.31 3.2 31 22 4.6 7 11 23 7 20 32 36 36 25 25 18 _North Carolina UbAcu 7FUA rum CwT# %** Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture A144A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild', P.E. Dee Freeman Governor Director Secretary February 14, 2012 Kenneth D. Bradshaw Kenneth Bradshaw Farm 1503 Honrine Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Kenneth D. Bradshaw: .In, accordance with your request to modify the groundwater monitoring conditions of your permit, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth D. Bradshaw, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. Based upon your request and review of submitted monitoring data, the conditions for groundwater monitoring have been revised under this COC. Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAW`MP) for the. Falatovich. Finishing # 2 Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2,940 Boar/Stud: Wean to Feeder: Farrow to Wean:' - Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a farrow to Wean or Farrow to Feeder operation, there may be om boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820187 dated December 31, 2009. Pursuant to this COC, you are authorized and requited 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 llle'7AV,rt1$P and thiF OOC i',nd t1ins" b Conll'•l£t£CI prior in AClllnl incrcwe In either was1C`<0'cter flow or n11inber of ae111,']�f. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One Phone, 919-807-64641 FAX•, 919-807-64961 Customer Service,1-877-623-6748 N �hCalo�ina Internet www.ncwaterq€lallty,org Naturally 01 ti - Please carefully read this COC and the enclosed State General Permit Please pay careful attention to the record keeping and monitoring conditions in this permit Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any" property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143- 215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at www.erh.noaa.gov/er/rah/. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, 1-7&1 ?40;�� for Charles Wakild, P.E. Enclosure (General Permit AWG100000) n cc: (Certificate of Coverage only for all cc's) DENR—FRI ii• , �I': ill i}i�'E,�aTpy;.�W r.?c•ri.'i7^n�9 FEB 2 1 2012 APS Centrai idles (Permit ivo. AW'S820187) ��� AFO Notebooks r Certificate of Coverage AWS820187 Kenneth D. Bradshaw Groundwater Requirements 1. Sampling Criteria: a. Monitor well(s) MW-1, MW-2, and MW-3 shall be.sampled every April and October for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NR3-N) pH (field) Water Level b. Any' laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting 1 Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following -address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Aquifer Protection Section's website. at http:l/h2o.enr.state.nc.us/aps/gpu/forms.htm or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed .in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent OW-59 form along with attached copies of the laboratory -malyses. A SLIT, X_ WA NCDENR North Carolina Department of Environment and Natural, ____Ur es Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins .� 'fir,� Dee Freeman Governor Director r�;y,,� Secretary June 28, 2010 CERTIFIED MAIL --� RETURN RECEIPT REOUESTED Bradshaw, Kenneth Kenneth Bradshaw Farm 1503 Honrine Rd Clinton, NC 28328 Subject: Notice of Violation Kenneth Bradshaw Farm Permit Number AWS820187 Sampson County Dear Permittee, As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee ($} 2008PRO11089 11/11/2008 12411/2008 180.00 2007PRO11517 11/8/2007 12/8/2007 180.00 TOTAL 360.00 Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 7��One t i Phone: 919.733-32211FAY,:919-715.0588lCustomer Service: 1-877.623-6748 1.vort I¢/C�iyroh1.na Internet: www.ncwaterc}uality.org �aEKL alL� Ao Equal Opporturity t Affirmative Action Employer Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 71 5-6698 or atjaya.joshi@ncdenr.gov. Sincerely, Keith Larick, Supervisor Animal Feeding Operation Unit cc: Favetteville Regional Office, Aquifer Protection Section APS Central File (Permit No AWS820187) �i s.:r:►�r..r..wra ANA MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Dee Freeman Governor Director Secretary December 31, 2009 Kenneth D. Bradshaw Kenneth Bradshaw Farm 1503 Honrine Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Kenneth D. Bradshaw: In accordance with your renewal request., we are hereby forwarding to you this Certificate of Coverage • (COC) issued to Kenneth D, Bradshaw, authorizing the operation of the subject animal waste management system in accordance with General Permit-AWG100000. Based upon the monitoring data, groundwater monitoring continues to be required under this COC. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Kenneth Bradshaw Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine. if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820187 dated September 26, 2005. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State;General Permit. Please pay careful attention to the record e keeping and monitoring conditions inthispermit. Record keeping .en1n _forms are unchanged _with this General Permit., Please continue to use the same record keeping forms. r 1636 Mail Service Center, Raleigh. North Carolina 27699.1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-32211 PAX. 919-715.05881 Customer Service:1-877-623-6748 Imemet: www.ncwaserquality,org NorthCarohna Naturally An EquaE Gpponunily 1 Affirmative Action Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at www.erh.noaa.gov/er/rah/. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely.. for Coleen H. Sullins Enclosure (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 APS Central Files (Permit No. AWS820187) AFO Notebooks Certificate of Coverage AWS820187 Kenneth D. Bradshaw Groundwater Requirements 1. Sampling Criteria: a. Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled every March, July and November for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N) Chloride Total Dissolved Solids (TDS) Fecal Coliform pH (field) Potassium Water Level Sodium b. Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled initially to establish background concentrations, and upon permit renewal, for the parameters in 2a. above -and the additional parameters that follow. Any of the following parameters that exceed 15A NCAC 2L groundwater quality standard limits upon initial or renewal sampling must be added to the list in 2a. for routine monitoring: Copper Zinc Total Phosphorous c. If concentrations for any single parameter, or any combination of parameters,. listed in or added to 2a. exceed 15A NCAC 2L groundwater quality -standards in any single monitor well, or any combination of monitor wells, for three consecutive monitoring periods, then monitor wells MW-1, MW-2, and MW-3 shall be sampled thereafter every March, July and November for the group of parameters listed in 2a. and 2b. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Aquifer Protection Section's website at http://h2o.enr.state.nc.us/aps/gpu/forms.htm or requested from the address mentioned above. b. The results of the sampling and analysis must be received on form GW-59 (Groundwater Quality .Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the "Reporting Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. Additional Requirements: 4 A rF,� 1 OCT 25 2007. nf71r'1 . FAVFif ' ilLE REC'0,`!AL 0FP10E J Kenneth D Bradshaw Kenneth Bradshaw Farm 1503 Honrine Rd Clinton, NC 28328 Dear Kenneth D Bradshaw: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 12, 2007 Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm Animal Waste Management System Sampson County We are hereby forwarding to you this modified Certificate of Coverage (COC) issued to Kenneth D. Bradshaw, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This modification includes additional groundwater monitoring requirements that were inadvertently omitted during the earlier renewal of this COC. Please pay attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Kenneth Bradshaw Farm, located in Sampson County, with an animal capacity of no greater than the annual average of 2940 Feeder to Finish swine. 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 maybe replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the COC No. AWS820187 dated July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Hl.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the -General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwatemualitv.oM Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAfelrmalive Action Employer— 50°% Recycled/10°% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: ]Vq Caroina Naturally (919)733-3221 (919)715-0588 (919)715-6048 (877)623-6748 ,X 41% If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, ----- for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820187 Certificate of Coverage AWS820187 Kenneth Bradshaw GROUNDWATER REQUIREMENTS 1. . Sampling Criteria: a. Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled every March, July and November for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. - The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N) Chloride Total Dissolved Solids (TDS) Fecal Coliform pH (field) Potassium Water Level Sodium b. Monitor well(s) MW-1, MW-2 and MW-3 shall be sampled initially to establish background concentrations, and upon permit renewal, for the parameters in 2a. above and the additional parameters that follow. Any of the following parameters that exceed 15A NCAC 2L groundwater quality standard limits upon initial or renewal sampling must be added to the list in 2a. for routine monitoring: Copper Zinc Total Phosphorous c. If concentrations for any single parameter, or any combination of parameters, listed in or added to 2a. exceed 15A NCAC 2L groundwater quality standards in any single monitor well, or any combination of monitor wells, for three consecutive monitoring periods, then monitor wells MW-1, MW-2 and MW-3 shall be sampled thereafter every March, July and November for the group of parameters listed in 2a, and 2b. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation; a. All reports and documentation (GW-1, GW-30, and GW-59) shall be mailed to the following address; NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-1, GW-30, and GW-59) may be downloaded from the Aquifer Protection Section's website at http://gw.ehnr.state.nc.us/ or requested from the address mentioned above. a , b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Aquifer Protection Section (address listed in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. 3. Additional Requirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. Bradshaw Farm Vicinity Map r; Sampson County F -- north of Clinton, west of - US701 A- Monitoring Well Q Structure Water Supply Well l Road N Waterway Spray Fields 0.6 0 0.6 1.2 Miles Bradshaw Farm Figure 1 Monitoring Well Locations A Monitoring Well Structure Water Supply -Well / 1 / Road Waterway Spray Fields N W C S 500 0 500 _ 1000 Feet wArs;, Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 .. Kenneth D Bradshaw , Kenneth Bradshaw Farm 2 7 201;";7 1503 Honrine Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm Animal Waste Management System Sampson County Dear Kenneth D Bradshaw: In accordance with your application received on 25-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth D Bradshaw, authorizing ..the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal. Waste Management Plan (CAWMP) for the Kenneth Bradshaw Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 - Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the. NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to' the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www ncwater ualit oEg Location: 2728 Capital Boulevard An Equal OpportunitylAHirmallve Action Employer- 50% Recyded110% Post Consumer Paper None Carolina tura!!y Raleigh, NC 27699-1636 Telephone; (919) 733-3221 Raleigh, NC 27604 Fax 1: (919),715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. 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, J d w for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820187 Waste Utilization Plan TGZG c (41,,� mo 8 Z- IP Producer: Kenneth Bradshaw Name of Farm: Kenneth Bradshaw Farm Location: 1503 Honrine Rd Clinton NC 28328 Phone: 910-564-6767 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) producedlyear: County: Sampson JAN 2 9 2007 DENIM-FAYEiT1V1LLE REGIONAL 4iHCE 5586 ton/year 6762 lbs./year 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 the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 Y� era C7 Z .' tr, :� T ; Kenneth Bradshaw Farm rage z could allow additional waste to be applied. Provisions shall be made for the area receiving N waste to be flexible so as to accommodate changing waste analysis content and the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No., Field No. Soil Type Crop Code Yield/AC Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4871 1 Au Corn/SB 75 0.98 1.315 97 FEB15-JUN 73.5 4871 1 Au Wheat 36 2.4 1.315 114 SEP-APR 86.4 4871 1- Au SB/DC 18 4.0 1.315 95 APR-SEP15 72 4871 2 Au Corn/SB 75 0.98 1,505 111 FEB15-JUN 73.5 4871 2 Au Wheat 36 2.4 1.505 130 SEP-APR 86.4 4871 2 Au SB/DC 18 4.0 1.505 108 APR-SEP15 72 4871 3 Au CorrVSB 75 0.98 2.3 169 FEB15-JUN 73.5 4871 3 Au Wheat 36 2.4 2.3 1991 SEP-APR 86.4 4871 3 Au SB/DC 18 4.0 2.3 166 APR-SEP15 72 4871 4 Au Corn/SB 75 0.98 1.91 140 FEB15-JUN 73.5 4871 4 Au Wheat 36 2.4 1.91 165 SEP-APR 86.4 4871 4 Au SB/DC 18 4.0 1.91 138 APR-SEP15 72 4911 5 Au Corn/SB 75 0.98 2.005 147 FEB15-JUN 73.5 4911 5- Au Wheat 36 2.4 2.005 173 SEP-APR 86.4 4911 5 Au SB/DC 18 4.0 2.005 144 APR-SEP15 72 4911 6 Au CB/Graze 4.1 1 50.0 6.05 1240 $EP-APR 205 4911 6 Au OS/Graze 1 50.0 6.05 303 OCT-MAR 50 4911 7 Au CB/Graze 4.1 50 6.22 1275 MAR-SEP 205 4911 7 Au OS/Graze 1 50.0 6.22 311 OCT-MAR 50 4911 8 1 Au CB/Graze 4.1 50 7.31 1499 MAR-SEP 205 4911 S Au OS/Graze 1 50 7.31 3661 OCT-MAR 50 Total 37.65 7089lbs. Available Nitrogen 6762 lbs. Surplus or deficit -327 lbs. Corn/SB = Corn after soybeans SB/DC = Soybeans Double Cropped 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. Kenneth Bradshaw Farm Page 3 The applicator is cautioned that P and-K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres P41 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 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming yo apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the 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 Kenneth Bradshaw Farm Page 4 0, 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 4871 1 Au Corn/SB 0.5 1.0 4871 1 Au Wheat 0.5 1.0 4871 1 Au SB/DC 0.5 1.0 4871 2 Au Corn/SB 0.5 1.0 4871 2 Au Wheat 0.5 1.0 4871 2 Au SB/DC 0.5 1.0 4871 3 Au CorrJSB 0.5 1.0 4871 3 Au Wheat 0.5 1.0 4871 3 Au SB/DC 0.5 1.0 4871 4 Au Corn/SB 0.5 1.0 4871 4 Au Wheat 0.5 1.0 4871 4 Au SB/DC 0.5 1.0 4911 5 Au Corn/SB 0.5 1.0 4911 5 Au Wheat 0.5 1.0 4911 5 Au SB/DC 0.5 1.0 4911 6 Au CB/Graze 0.5 1.0 4911 6 Au OS/Graze 0.5 1.0 4911 7 Au CB/Graze 0.5 1.0 4911 7 Au OS/Graze 0.5 1.0 4911 8 1 Au CB/Graze 0.5 1.0 4911 8 1 Au OS/Graze 0.5 1.0 Kenneth Bradshaw Farm Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operate properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION FAR 1 � � Page 6 1 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Kenneth Bradshaw Farm Owner/Manager Agreement Kenneth Bradshaw I (we) understand and will follow and implement the specifications and the operation and maintenance procedure 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) aiso understand that there must be no discharge of animal waste froi this system to the 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 Conservatio District and will be available for review by NCDWQ upon request. Name of Facility Owner: _ Kenneth Bradshaw Signature: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Signature:= — Phone'. 910-596-5749 Date: 21 -� " 4�1 y Date: Date:.11-L oq- r` ' '. •"` �' •.. r � s 1 �3 �1 z y `. 'K Y-�� Y Z' ��a s ' • a+. ' t t Ufa . J � •�i�` ! ' �.'. � �y ��,`��h• 3�,.� " sa j6', f*s'`"�e4� Et c�t�` ��. ( its � y � �K'��Y'r• ��' "r "'a.: I ,•. \� •'r' ^t.li t "may,, /,.��y..•i, c }; rt 71 rf w^�♦'';?i�r 21 = `�xr''s' .r .'r ! • L44 , y'� gar fi. '. lY r.a I-t '�.-•^'' :�%r••' :s it't �.1i•"�',4, `*',-'•tea l.rr ,�,i' s=3'p ��� ♦ 4 y r i a'` fial' •'�.. i r+�} ri i5 is X�1�r5r{zi �r� t Zrit . .r , •{ •ti a": to t t�". ` ,% ;� rt 'Ai3•�try luu,.,liT'� i r >• t-r✓ r •.. 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Metbods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: W MAY 10 2006 "IIR - Fa1"Ei7EVILLE REGIQNpI. QFMCE na b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: ICAS 1' yt_ars _......... c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA F. Lagoon Surface Area (using dimensions at inside top of bank): ) 1 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number 'of sampling points: a. Less than 1.33 acre; Use $ points b. If more than 1.33 acre, / . 9 acres x 6 = /.2 , with maximum of 24, (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement,) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): )-3 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 2.0 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J - Item I, assuming present liquid level is below Max. Liq. Level: -7 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): .$ N. Record from sludge survey data sheet the average thickness of the sludge layer: 3.1 O. Calculate the thickness of the existing Liquid 'treatment Zone (Item M - Item K): �$ (Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by- .1 mP c L41M — Date:. 3 -.? - oS Print Name Signature White - Office Yellow - Producer Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: S� mLs 1,Gt rn Print Name Lagoon Identification: Date: 3 Sig ature (A) Grid Point No. (B) Distance from liquid surface to t02 of slud a (C) Distance from liquid surface to lagoon bottom soil (C)-(B) Thickness of sludge layer Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & Inches Feet tenths 1 6, 2 y 3 1-3 4 5 6 6.! 7 G.X 8 3 9 10 �. 11 1.O 12 '7.a 13 14 15 16 17 18 19 20 21 22 23 24 Average �'' S �•� 3' *All Grid )Points and corresponding sludge fad thickness must he shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for Conversion from inches to tenths of feet. White - Office Yellow -Producer Michael F. Easley, Governor William G. Ross Jr„ secretary r North Carolina Department of Environment and Natural Resources Q ^� Alan W. Klimek, P.E. Director Division of Water Quality CO April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kenneth Bradshaw 1503 Honrine Road Clinton, NC 28328 Re: Request for Information Sludge Survey Report Kenneth Bradshaw Farm NCA282187 Sampson County Dear Kenneth Bradshaw: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA282187 Condition III.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: .Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www ncwntcrrgua(ity.ora location: 2728 Capital Boulevard An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper I�chCarolina YlltllPllli 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 Kenneth Bradshaw Page 2 4/24/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely, 'd Stephen arnhardt Fayetteville Regional Office cc: File 82-187 APS Central Files ANIMAL FACILITY ANNUAL CERTIFICATION FORM .N A Certificate of Coverage or Permit Number aoo County Year 200 Facility Name (as shown on Certificate of Coverage or Permit) �t_CAA'kaL�) Operator in Charge -for this Facilitye_e.4).: � r4'Ctc)r--,�,hau )Certification# ' Land�ppIication of animal waste as allowed by the above permit occurred during the past calendar year i/ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. . Part I : Facili Information: 1. Total number of application Fields ❑ or Pulls lease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 9 Total Useable Acres approved in the CAWMPC217 (, // 2. Total number of Fields ❑ or Pulls 9lease check the appropriate box) on which land application occurred during the year: 4q Total Acres on which waste was applied a Q , Lt.-C 1 Total pounds of Plant Available Nitrogen (PAN) applied during the year for all. application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. .Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smalles (These numbers are for informational purposes only since he only permit limit on the number of animals at the facility is the annual average, umbers) 8. Facility's Integrator if applicable: a TC Part II: Facility Status: IF THE ANSWER ITO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during [?'Yes ❑ No the past calendar year. AFACF 3-14-03 1 FR 0 2 20o5 DENR- FAYEMLCE REGIONAL OFFICE .. The facility was operated in such a way that there was no direct runoff of waste trom LJ 1.10 � ..., the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 1 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Z Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the / 2 Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application- equipment was calibrated at least once during the past calendar year. eyes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. � .es ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Y P g g lJ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit- during the past calendar Year? dyes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's EYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all dyes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were �/ [a Yes ❑ No maintained during each application of animal waste during the past calendar year. "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry. of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatidns." n,D_UtAb 'Q 11 u clue Signature of Operator in Ch (if different from Permittee) 2-15 _05:� Date Date AFACF 3-14-03 2 Lagoon Sludge Survey Form y A. Farm Permit or DWO Identification Number B. Lagoon identification 1� .A,g✓ c ha d.1 J R{ , C. Person(s) taking Measurements �. Lam e D. Date of Measurements E. Methods/Devices Used for Measuement of a. Distance from the lagoon liquid surface to the top of the sludge layer. , Sn n A I"- b. Distance from the lagoon liquid surfacd:fe y-o thbottom (soil) of lagoon; P1L0.J6 c. Thickness of the sludge layer if making a direct measurement with "core sampler' - NA F. Lagoon Surface Area (using dimensions at the inside top of bank): 18 (acres), ;. (Draw sketch of lagoon on a separate sheet and list dimensions, and,calculate.surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, Nacres x 6 �with maximum of 24. (using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet'. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level ° to the Present Liquid Level (measure at the lagooh gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: ei . t7 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - Item I, assuming present liquid level is below Max. Uq. Level: _ L. Record from sludge survey data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer. O. Calculate the thickness of the. existing Liquid' Treatment Zone (Item M - Item K): (Note: It item O Is less than 4 fL. a sludge removal and utilization plan may be required by N.C. DWO. See your specific permit or contact DWO for more Information.) P.. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: JDate: Print Name Signature ft. Sludge Survey Data Sheet, Completed By: Print Name Lagoon Identification: Signature Date: 1— a -- O q (A) Grid Point No. {B) Distance from liquid surface to top of stud a M Distance from liquid surface to lagoon bottom sail (D) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches - Feet tenths 1 6.9 -k• 2 6.6 .Z. 3 $ �. 4 5 6 9 6 2 3 7 8 2 9 .? 1 10 2. 11 r?,O 4h 2, 12 TO 13 14 15 16 17 18 19 20 21 22 23 24 Average fiv. �p 3. 0. * All Grid Points and corresR2nding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 y K ' , ; r�a �e�l� �'T--i f'ir }Y'^�• i ;:•a'. ., v�,,. - j. ' .. .. .. y . r, n' � _ ' 4.c���.4�q`'�1r+/r�.:�r',A"":�.{ 'tr'r-n ,, �+., r • *d' $ _ W^r OL ilk �� 1 : v�"�4id7 i.�i�,�'h1.4a i-'F*-y. t4 ..'�. •�, . 55. • n •r - _ . . - ....- L 1���"" j.s 1 r r, s •. i. r � M5 '-t r ' s V! E �k l�Lrl• �aJ�r�.�--"�....'.� ... �.-�« •mil-\� � - . c .-. ... - - tyil' '�4' 3Af�"ik� - a - . � ' - '.... f ' � Farm Owmer Operator n n 2r S Fadi ty Number f Operathm Type Beginnidg Inventory (Month) (Year) RECEIVED MAR 0 2 2005 OENR FAYEPIMLLEREGIONAL OF ICE A B C D MORTALITY CULLSISELLS CURRENT DAY HEAD IN + QINVENTORY COMMENTS 1 2 S 3 4 5 3 s � 7 9 10 11 12 13 t 14 3 15 16 L% 17 iB 19 20 21 22 % 23 14 24 25 26 27 28 a 29 3009 30 E7dmrage 31 i inventory (F) Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C) Total Inventory (E) equals the total of all current inventory entries Average Ending Inventory (F) equals -Total hwentory' (E) divided by # entries Transfer Total Inventory (E) to Annual Average Stacking Record for each month Last "Current inventory" entry ; Ending inventory- Transfer to next month as "Beginning Inventory' Farm Owner] Operator ri Facility Number -- Operation Type 30 P G 1 :3 Beginning Inventory (Month) (Year) Current Inventory (0) equals Your Previous Current inventory + (A)- (B) - (C) Total Inventory (E) equals the total of all current inventory entries Average Ending Inventory (F) equab Total Inventory' (E) dndded by # entries Transfer Total Inventory (E) to Annual Average Stoddng Record for each month Last 'Current Inventory' entry = Ending Inventory Transfer to nerd month as'Beginning Inventory' RFCCIVED MAR 0 2 2005 DENR-FAYEMLIE REGIONAL OFRCE Farm Owner] Operator n � Facility Number Operation Type Beginning Inventory (Month) (Year) Current Inventory (0) equals Your Previous Current Inventory + (A)- (B) - (C) Total Inventory (E) equals (he total of all current inventory entries Average Ending Inventory (F) equals -Total Inventory' (E) clivided by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month R F rj f —t D MAR 0 Z '2005 OENR-FAYE-1ZiLEEREGfO �,� GNL OFRCE Last 'Current Inventory" entry = Ending lnventory- Transfer to next month as'9eginning Inventory' Farm Owner Operator Fadlity Number --- Operation Type Beginning inventory (Month) (Year) 'DR R' Fq��rttE�FG! G�lCE A a C D MORTALITY _ CULLSfSELLS CUAAENT DAY HEAD IN + - INVENTORY COMMENTS 1 L' 2 3 4 5 6 7 8 10 =2 V q 11 q L{ 12 G'i 14 13 14 CY 16 17 18 �f 19 20 21 22 23 24 --e) 25 gj a 26 1 l 27 28 29 30 At 31 Total Inventory (E) Average Inventory (F) Current Inventory (D) equals Your Previous Current inventory + (A)- (B) - (C) Total Inventory (E) equals the total of aft current inventory entries Average Endrng inventory (F) equals'Total inventory' (E) dn►ided by # entries Transfer Total Inventory (E) to Annual Average Stocking Reoord for each month Last "Current inventory" entry = Endng Inventory- Transfer to next month as "Beginning Inventory' Farm Owner �j Operator VP'l1 t✓ S Facility Number 1 <&2 — l Operation Type Beginning Inventory (Month) (Year) Current Inventory (D) equals Your Previous Current inventory + (A)- (B) - (C) Total inventory (E) equals the total of all current inventory entries Average Ending Inventory (F) equals'Totai Inventory" (E) divided by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last 'Current Inventory' entry = Ending Inventory- Transfer to next month as "Beginning Inventory' WE-1—RE-0— MAR 02 2005 DENR-FA"LLE'REGfONgI pM CE Farm Owner]LA Operator q WN Facility Number U� Operation Type Beginning Inventory (Month) (Year) Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C) Total Inventory (E) equals the total of all current inventory entries Average Ending inventory (F) equals'TotW Invenlory" (E) drvided by is entries Transfer Total Inventory (E) to Annual Average Stacking Record for each rnanth Last "Current inventory" entry = Ending Inventory- Transfer to next month as `Beginning Inventory' REC MAR 0 2 2005 DENR-FAYETTEtrILLE REGIONALOWE Farm Owner kehn&A ra Operator r1 e . Facility Number Operation Type MAR 0 2 2005 DENR--FAYEiF LLEREGIONAL OFRCE Beginning Inventory (Month) (Year) A B C D MORTAUTY L CUU—WSEi1S CURRENT DAY HEAD IN + - INVENTORY COMMEN*rS 1 2 3 4 5 6 S 7 Q B s _2 10 11 ., 12 13 14 15 0 16 17 1s { 19 Z2 6p 20 21 0� 22 23 24 25 �. 26 27 a 28 29 1 30 31 Total Inventory (E) Average Inventory (F) Current Inventory (D) equals Your Previous Current Inventory + W- (B) - (C) Total inventory (E) equals the total of all current inventory entries Average Ending inventory (F) equals"ToW Inventory' (E) dndded by 0 entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last 'Current lnventorSe entry = Ending lnventory` Transfer to next month as "Beginning Inventory' Farm Owner B Operator q Facility Number - t g MAR 0 2 2005 Operation TypeKea - V,-� n i Z&, tt _F LLERFGIONALQFRCE Beginning Inventory (Month) (Year) A B C D MORTALITY CULLSISELLS CURRENT DAY HEAL] IN + INVENTORY COMMENTS 1 2 3 4 5 6 7 8 9 10 11 cZ, 12 13 14 Q 15 16 17 18 Q 19 a 20 a 21 22 23 (5 24 25 26 27 28 29 30 ry 31 Total Inventory (E) Average Inventory (F) Current Inventory (D) equals Your Previous Current Inventory + (A)- (8) - (C) Total Inventory (E) equals the total of all current inventory entries Average Ending Inventory (F) equals'Total Inventory' (E) divided by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last'Current Inventory' entry = Ending Inventory- Transfer to next month as 'Beginning Inventory' Farm Owner Operator Facility Humber -� Operation Type Beginning Inventory (Month) I (Yea ) A B, C E MAR 01 1005 DENR - FAYETTEVILLE REGIONAL OFI"fCI: m.� CURRENT INVENTORY] • -� w �-_ d"FX4. il► E. TbIal Inventory (E) Average Inventory (F) Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C) Total Inventory (E) equals the total of all current inventory entries Average Ending Inventory (F) equals'Total Inventory" (E) divided by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last "Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory' Farm Owner ,g Operator Fadlity Number Operation Type Beginning inventory (Month) (Year) A B C p DENR - FAYEMLLE REGIONAL OfflGE MORTALJ7Y CULLS/SELLS DAY HEAD IN + - CURRENT INVENTORY COMMENTS 2 3 C7 3 4 a 5 2 -- Z2- 6 7 9 1 10 11 12 :3 13 coa 14 1S 0 16 0 17 18 19 20 a 21 22 23 24 25 26 27 28 29 r� 30 31 Total inventory (E) Average Inventory (F) Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C) Total inventory (E) equals the total of all current inventory entries Average Ending inventory (F) equaWTotal Inventory' (E) divided by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last 'Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory` Farm Owner] Operator n Qr Faality Number = •-- Operation Type K� - B n i -SV, Beginning Inventory (Month) (Year) Current Inventory (D) equals Your Previous Current Inventory + (A)- (8) - (C) Total Inventory (E) equals the total of all current inventory entries Average End rtg Inventory (F) equalszTotal Inventory' (E) dmhled by # entries Transfer Total Inventory (E) to Annual Average Stocking Record for each month Last 'Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory' C MAR p 2 2005.... DENR-FAYET�,LLFRE GlO,JgL DFR.CF Farm Ownerr1Cc Operator n Facility Number ID-1 qq Operation Type - O Beginning Inventory (Month) (Year) Current Inventory (0) equals Your Previous Current Inventory + (A)- (B) - (C) Total inventory (JE) equals the total of all current inventory entries Average Encling Inventory (F) equals'TOW Inventory' (E) dvided by # entries Transfer Total Inventory P to Annual Average Stocking Record for each month Lest 'Current Inventory" entry = Endng Inventory- Transfer to next month as 'Beginning Inventory" MAR D 2 2€ 95 UENR-FAYETfE11ILLr REGIONAL OFFICE Waste Utilization Plan Producer: Kenneth Bradshaw County: Sampson Name of Farm: Kenneth Bradshaw Farm Location: 1503 Honrine Rd Clinton NC 28328 RECEIVE[ Phone: 910-564-6767 Type of Operation: Feed -Finish SEP 3 2W4 Number of Animal: 2940 Storage Structure: Anaerobic Lagoon �fR-FAYEThiAt R Method of Application: Irrigation Amount of waste produced per year: 5586 ton/year Amount of plant available N (PAN) produced/year: 6762 lbs./year 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 the 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 not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops 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 applications 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 e Kenneth Bradshaw Farm Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 4871 1 Au Corn/SB 75 0.98 1.315 97 FEB15-JUN 73.5 4871 1 Au Wheat 36 2.4 1.315 114 SEP-APR 86.4 4871 1 Au SB/DC 18 4.0 1.315 95 APR-SEP15 72 4871 2 Au Corn/SB 75 0.98 1.505 111 FEB15-JUN 73.5 4871 2 Au Wheat 36 2.4 1.505 130 - SEP-APR 86.4 4871 2 Au SB/DC 18 4.0 1.505 108 APR-SEP15 72 4871 3 Au Corn/SB 75 0.98 2.3 169 FEB15-JUN 73.5 4871 3 Au Wheat 36 2.4 2.3 199 SEP-APR 86.4 4871 3 Au SBIDC 18 1 4.0 2.3 166 APR-SEP15 72 4871 4 Au Corn/SB 75 0.98 1.91 140 FEB15-JUN 73.5 4871 4 Au Wheat 36 2.4 1.91 165 SEP-APR 86.4 4871 4 Au SB/DC 18 4.0 1.91 138 APR-SEP15 72 4911 5 Au Corn/SB 75 0.98 2.005 147 FEB15-JUN 73.5 4911 5 Au Wheat 36 2.4 2.005 173 SEP-APR 86.4 4911 5 Au SBIDC 18 4.0 2.005 144 APR-SEP15 72 4911 6 Au CB/Graze 4.1 50.0 6.05 1240 SEP-APR 205 4911 6 Au OS/Graze 1 50.0 6.05 303 OCT-MAR 50 4911 7 Au CB/Graze 4.1 1 50 6.22 1275 MAR-SEP 205 4911 7 Au OS/Graze 1 50.0 6.22 311 OCT-MAR 50 4911 8 Au CB/Graze 4.1 50 7.31 1499 MAR-SEP 205 4911 8 Au OS/Graze 1 50 7.31 366 OCT-MAR 50 Total 37.65 7089lbs. Available Nitrogen 6762 lbs. Surplus or deficit -327 lbs. Corn/SB = Corn after soybeans SB/DC = Soybeans Double Cropped 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. 4<enneth Bradshaw Farm Page 3 - The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every.5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming yo apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the 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 1. Kenneth Bradshaw Farm Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 4871 1 Au Corn/SB 0.5 1.0 487.1 1 Au Wheat 0.5 1.0 4871 1 Au SBIDC 0.5 1.0 4871 2 Au CorNSB 0.5 1.0 4871 2 Au Wheat 0.5 1.0 4871 2 Au SBIDC 0.5 1.0 4871 3 Au Corn/SB 0.5 1.0 4871 3 Au. Wheat 0.5 1.0 4871 3 Au SBIDC 0.5 1.0 4871 4 Au Corn/SB 0.5 1.0 4871 4 Au Wheat 0.5 1.0 4871 4 Au SBIDC 0.5 1.0 4911 5 Au Corn/SB 0.5 1.0 4911 5 Au Wheat 0.5 1.0 4911 5 Au SBIDC 0.5 1.0 4911 6 Au CB/Graze 0.5 1.0 4911 6 Au OS/Graze 0.5 1.0 4911 7 Au CB/Graze 0.5 1.0 4911 7 Au OS/Graze 0.5 1.0 4911 8 Au CB/Graze 0.5 1.0 4911 8 Au OS/Graze 0.5 1.0 Kenneth Bradshaw Farm Page 5 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 limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operates properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application fate prior to appling the waste. NARRATIVE OF OPERATION Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: . Kenneth Bradshaw Farm Owner/Manager Agreement Kenneth Bradshaw I (we) understand and will follow and implement the specifications and the operation and maintenance procedure 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 (NCDWO before the new animals are stocked.) (we) also understand that there must be no discharge of animal waste froi this system to the 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 Conservatio District and will be available for review by NCDWQ upon request. Name of Facility Owner: Kenneth Bradshaw (f Signature: L Date; Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 . Clinton, NC 28329 Signature: �„y,_ �' �-�._, Date: Z o 9- % Il A TIC Michael F, Easley, Governor RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources `O�O Alan W, Klimek, P. E. Director 7 _H Division of Water Quality Q 'C Coleen H. Sullins, Deputy Director Division of Water Quality May 25, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Kenneth Bradshaw 1503 Horine Road Clinton, NC 28328 Subject: Update on Possible Over application/ Record Keeping Dear Mr. Bradshaw During a follow-up inspection on 5-7-04 you indicated that you thought you had a recordkeeping problem for the spray irrigation events conducted between 12-28-03 and 12-31-03. If this is a recordkeeping problem,please correct your records for this application event to show the correct irrigation times, field Id numbers, and amounts. Alsoplease send this office a copy of the corrected irrigation forms by June 13, 2004. This information is vital in assisting this office in making a final decision if further action is warranted on this matter. If this cannot be done, this office will have no choice but to issue a Notice of Violation with possible enforcement. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541 ext. 730. Sincerely, Mark Brantley Environmental Specialist �4,.�0A EM N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 (910) 486-1541 Fax (910) 486-0707 Customer Service 1-877-623-6748 low. 92--le7 L ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number County Year 200_1 Facility Name (as shown on Certificate of Coverage or Permit) Ve? ,R ►r14.�G-c` �X Operator in Charge for this Facility Certification 11—:2�� Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: � 1. Total number of application Fields 0 or Pulls 3 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWW 17. [ g Z(please 2. Total number of Fields ❑ or Pulls check the appropriate box) on which land application occurred during the year: _ _ Total Acres on which waste was applied ^� 7 S 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 2!G , L{ - — 5. Estimated amount of total manure, Iitter and process wastewater sold or given to other persons and taken off site during the year _ Ne ti tons 1 or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest LLq L4 O Smallest CZ't�i�i (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average nurnkers) 8. Facility's Integrator if applicable: _ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted site,�.df3ng el Yes 7 No the past calendar year. ecs1 G MaR o 1 2004 AFACF 3-14-03 qk 2. The facilitywas operated in such. a way that there was no direct runoff of waste from P Y e om -- Yes ❑ No , the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past L✓ Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes eNo the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 211yes []No levels specified in this facility's CAWW during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. R'Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the Iagoon ❑ Yes Z ►Mo was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 1 u dse. sur �W • u '_ z� _ 8. A copy of the Annual Sludge Survey F8rrn for this facility isatt ched to this Certification. ❑ Yes o 9. Annual soils analysis were performed on each field receiving animal waste during the ❑-Yes ❑ No past calendar year. I0. Soil pH was maintained as specified in the permit during the past calendar Year? ZlYes []No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during El Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all ? Yes []No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes r' No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of -the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) 1 Signature of Permittee Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 o a -91�7-GL, Date Oa 4-OLI Date Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 10, 2003 Kenneth Bradshaw Kenneth Bradshaw Farm 1503 Honrine Road Clinton NC 28328 Subject: Certificate of Coverage No. NCA282187 Kenneth Bradshaw Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Kenneth Bradshaw: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 21, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Bradshaw, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820187 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kenneth Bradshaw Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows -- — - — - - - -- - Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information- must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin>? and monitoring conditions in this ;permit. The Devices to Automatically Stop Irrigation Events_ Form must be returned to the Division of Water Ouality no later__than 120 _days_fo_llowing receipt of the Certificate of Covers e. The Animal Facility Annual Certification Form must be corn leted and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit Internet httpJlh2o.enr.state,no,us/ndpu 1617 Mali Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, lzde for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Groundwater Section, Central Office Permit File NCA282187 Permit File AWS820187 NDPU Files Certificate of Coverage NCA282187 Kenneth Bradshaw Groundwater Requirements 1. Sampling Criteria: a. Monitor well(s) MW-1. MW-2 and MW-3 shall be sampled every March, July and November for the parameters listed below. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. The water level shall be measured and recorded prior to purging the wells. The pH shall be measured and recorded prior to sampling for the remaining parameters: Nitrate (NO3-N) Total Ammonia Nitrogen (NH3-N) Chloride Total Dissolved Solids (TDS) Fecal Coliform pH (field) Potassium Water Level Sodium - b. Monitor well(s) MW-1, MW-2 and MV1l-3 shall be sampled initially to establish background concentrations, and upon permit renewal, for the parameters in 2a. above and the additional parameters that follow. Any of the following parameters that exceed 15A NCAC 2L groundwater quality standard limits upon initial or renewal sampling must be added to the list in 2a, for routine monitoring: Copper Zinc Total Phosphorous c. If concentrations for any single parameter, or any combination of parameters, listed in or added to 2a. exceed 15A NCAC 2L groundwater quality standards in any single monitor well, or any combination of monitor wells, for three consecutive monitoring periods, then monitor wells MW- 1. MW-2 and MW-3 shall be sampled thereafter every March. July and November for the group of parameters listed in 2a. and 2b. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Groundwater Section's website at http:Hgw.ehnr.state.nc.us/ or requested from the address mentioned above. Figure 1 Bradshaw''' Farm Monitoring Well Locations by tec 11 T01 A Monitoring Well Structure Water Supply•Well / \ / Road Waterway Spray Fields 500 0 500 1000 Feet Bradshaw Farm Vicinity Map Sampson County north of Clinton, west of US701 A Monitoring Well Structure • Water Supply Well / Road Waterway Spray Fields N W L S 0.6 0 0.6 1.2 Miles CAV.'�Qo WcnAblc A=' Hard Hose Traveling Gun System FIELD DATA SHEET * TtavcI'snE Cann ricld Lau sh«t, V20199 1. Make and model number EEC RAW A)o3 o PT 2. Hose long h�[feet] and hose inside diameter (ID) 3 [inch] 3. Gun make and model number NEtso4 15a 4. Gun nozzle size /.18 [inch], ring orifice, taper bore orifice. 5. Gun arc angle / 9 ,:) [degrees] 6. Travel lane spacing ZZ-0 [feet]. Indic -ate whether n uniform random. Number of exterior hydrants Number of interior hydrants 7. Gun wetted diameter Soo [feet]. x measured, based on gun chart. S. Gun pressure _ �,e _[psi], observed at working gauge, $o determined from gun charts, calculated (show calculations) "*9. Operating pressure at hose reel [psi]. observed at working gauge, provided by owner. * * 10. Supply line size [inch] (from pump to last hydrant). 11. Supply line length feet (maximum pumping distance). { z" 1_. Supply Iine PVC, aluminum. PP y �e a 13. PumpCa make and model number m po **14. Pump capacity, [gpm]. - t''3i1 _* 15. Engine make and model number. `�� or F *16. Electric motor horsepower and rpm jhp] [rpm] Note: It is strongly recommended that operating pressure at the reel and gun wened diameter be field determined. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location ofthe supply line. Irrigated acres will be determined by travel lane Optional data, furnish where possible. *** Information furnished by and/or J. AOla l Sinature of Owner or .`raciiin•R-presentative Signature ofTe—Ucal Specialist Printyd Namt of N-ner or Facility Representative Date C: 6 L6 N►J —00 FTa n/ Printed name of Technical Specialist Date j Z-1 0 **= Only the person or persons collecting the data should sign the data sheet. IRRIGATION SYSTEM PARAMETERS Land Owner: Kenneth Bradshaw Address: 1503 Nonrine Road Clinton NC 28328 Date: 1 /21 /01 Facility No. 82-187 Telephone: 910-564-6767 County: TABLE 1 - Field Specifications Sampson Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope (% Crop(s) Maximum Application Rate in/hr Maximum Application per Irrigation Cycle (inches) 1 2.63 Au 0-2 SBDCIWheat 0.5 1 2 3.01 Au 0-2 SBDC/Wheat 0.5 1 3 4.60 Au 0-2 SBDCIVVheat 0.5 1 4 3.82 Au 0-2 SBDCIWheat 0.5 1 5 4.01 Au 0-2 SBDC/Wheat 0.5 1 6 6.05 Au 0-2 SBDClWheat 0.5 1 7 6.22 Au 0-2 SBDC/Wheat 0.5 1 8 7.31 Au 0-2 Coastal Bermuda 0.5 1 37.65 Computed By: Qom,,.., r e. Land owner: Irrigation System Designation: Wetted Diameter: Spacing: Hydrant Layout: Hard Hose Traveling Gun System Kenneth Bradshaw Facility Number: X Existing Irrigation System 300 feet 220 feet X Multiple Hydrants 82-187 New/Expanding Irrigation System Single Hydrant Pull Number Lane Spacing Pull Length Location Ext/Int Middle Start End Stop End Total Acres 1A 220 255 Ext 1.52 0.74 2.26 113 0.37 0.37 2A 220 265 Int 1.34 0.66 2.00 2B 400 Half 1.01 1.01 3 220 780 Int 3.94 0.66 4.60 4A 220 300 Ext 0.76 0.37 1.13 4B 450 Ext 2.69 2.69 5 220 640 Ext 3.82 0.74 -0.55 4.01 6A 220 100 Ext 0.25 0.37 0.62 68 220 1075 Int 5.43 5A3 7 220 1100 Int 5.56 0.66 6.22 8 220 1100 Ext 6.57 0.74 7.31 Total 37.65 Computed By: (lj ' tg PAM A WASTE UTIL12ATION FLAN ---------------------- Producer-­-Kenneth Bradshaw County:Sampson Name of Farm -Kenneth 1{enneth Bradshaw Farm Location ----- :1.503 Honrine Road Clinton NC 28128 Phone -------- :564-6767 Type Operation------------ :Feed -Finish Number of Animal ----------- : 2940 Storage :structure ----------- :Anaerobic Lagoon Method of application --------_:Irrigation Amount of waste produced per year -----_-- --------------- 5586 tons/year Amount of plant available N (PAN) produced/year-: 6762 lbs./year The washy 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 use 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 teats 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 we -,ter holding capacities. 1. Normally waste shall not be applied to land eroding at more than a tons, per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips, are established. 4. Do not apply waste on saturated sails, when it is raining, or when the surface is. frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DW I regulations. 5. Wind conditions should also be considered to avoild 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 problema,. This plan is based on the waste application method shown above. If you chcnae to Qange 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 ripply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based can the waste analysis report from your waste management. facility. In some cases you may want to have Kenneth Bradshaw Farm Page 2 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 the 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lba. N Month to No. No. Type Code /Acre /Unit Used Apply 4871 1 An W 36 2.40 * 2.63 227 SEP-APR 4871 1 Au SEDC 18 4.00 2.63 189 JUN-AUG 4871 2 An W 36 2.40 * 3.01 260 SEP-APR 4871 2 An SBDC 18 4.00 3.01 217 JUN-AUG 4671 5 An W 36 2.40 m 4.60 397 SEP-APR 4671 A An SBDC 18 4.00 4.60 331 JUN-AUG 4671 4 All W 36 2.40 * 3.82 330 SEP-APR 4911 4 An SBDC 18 4.00 3.62 275 JUN-AUG 4911 5 An W 36 2.40 * 4.01 346 SEP-APR 4911 5 An SBDC 16 4.00 4.01 289 JUN-AUG 4911 6 Au W 36 2.40 * 6.05 523 SEP-APR 4911 6 An SBDC 18 4.00 6.05 436 JUN-AUG 4911 7 An W 36 2.40 * 6.22 537 SEP--APR 4911 7 Au SBDC 18 4.00 6.22 448 JUN-AUG 4911 8 An C 5.5 50.00 7.31 2010 MAR-OCT Total 37.7 6816 ------ Available Nitrogen (includes commercial) 6762 Surplus Or Deficit -54 Crop codes: Crop -unit A=Sarley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay) --tongs D=Corn(grain)-bu. E=Corn(ailage)-tons F=Cotton-lbs. lint G =Fescue ( graze) -- tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=SBDC Soybeans DC-bu. 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. . .. Kenneth Bradshaw Farm Page 4 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. 11 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. Failure to apply the recommended rates and amounts of nitrogen shown in the table may „ mare this plan invalid. The following table is provided as a guide for establishing application ratea and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate Amount PAN ( ire./hr) Qn (s)) LSS/AC 4871 1 AU W 0.5 1.0 86.4 4871 1 Au SEDC: 0.5 1.0 72 4871 2 Au W 0.5 1.0 86.4 4871 2 Au SBDC 0.5 1.0 72 4871 1 Au W 0.5 1.0 86.4 4871 S Au SBDC 0.5 1.0 72 4871 4' Au W 0.5 1.0 86.4 4911 4 Au SBDC 0.5 1.0 72 4911 5 Au W 0.5 1.0 86.4 4911 5 Au SBDC 0.5 1.0 72 4911 6 Au W 0.5 1.0 86.4 4911 6 Au SBDC: 0.5 1.0 72 4911 7 Au W 0.5 1.0 66.4 4911 7 Au SBDC 0.5 1.0 72 4911 8 Au C 0.5 1.0 275 Thia is the maximum application amount allowed for the coil asauming 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. Kenneth Bradshaw Fero, Page 5 Your facility is designed for, 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot aS freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended raters and amounts of nitrogen shown in the tables, may make this pi, --in 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 prier to applying the waste. NARRATIVE OF OPERATION Page 6 WAs,rE UTILIZATION PLAN AGREEMENT Name of Farm: Kenneth Bradshaw 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) knew that any exparjaicin 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 duality (NCDWO) before the new .....animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour starsrt. The. approved plan will be filed on -site at the farm office and at the office of the lacal Soil and Water Conservation Diatrii_'t:. and will tie available for review by NCDWQ upon request. Name of Facility Owner: Kenneth Bradshaw (Please p- int) Signature: Date: r_01�` Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) 2Lj —02--, Affiliation: Prestage. Farris., Inc. Phone: 910-592-4776 Address: P O Box 438 Ext. 249 Clinton NC 28:.329 Date:?` Zj/ Nab-aill, rco kv L F W A AQG Michael F. Easley, Governor CarolWilliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources - Gregory J. Thorpe, Ph.D. > Acting Director Division of Water Quality November 29, 2001 S-q 37 a�EC 3 2091 CERTIFIED MAIL # 7000 0600 0028-7275 9492 ; RETURN RECEIPT REQUESTED f;z�G",;,,,,R, �• "" Mr. Kenneth Bradshaw 1503 Honrine Road Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820187 — Administrative Amendment Kenneth Bradshaw Farm 82a187 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Mr. Bradshaw: Enclosed please find an amended Certificate of Coverage (COC) issued to Kenneth Bradshaw, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kenneth Bradshaw Farm 82al87, located in Sampson County, with an animal capacity of no greater than 2940 Feeder to Finish and the land application as specified in the Certified Animal Waste Management Plan (CAWMP). This amended COC is being issued to include groundwater monitoring recommended by the Groundwater Section of the Division of Water Quality as a result of elevated nitrate levels in neighboring wells. Please pay particular attention to the attached groundwater monitoring requirements that are hereby incorporated into the permit for this facility. We encourage you to proceed as quickly as possible with the installation of these monitoring wells, so that the safety of the drinking water supplies in this area is addressed properly and appropriately. The Groundwater Staff of the Fayetteville Regional Office stand ready to assist you on the location and construction of the wells and answer any questions you may have. �nar Vb R Customer Service Division of Water Quality I Groundwater Section 1 800 623-7748 1636 Mail Service Center Raleigh, NC 27699-1636 Phone: (919) 733-3221 Fax: (919) 715-0588 Internet: http:llgw.ehnr.state.nc.us of 7 Certificate of Coverage AWS 820187 Kenneth Bradshaw The COC shall be effective 60 days from its receipt by the Permittee until April 30, 2003, and shall hereby void Certificate of Coverage Number AWS820187 dated October 1, 1998, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in the number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on the process. Unless such a request is made within 30 days, this COC shall be final and binding. If there are any questions, please call myself, or Thomas Cadwallader, P.E., Environmental Engineer at (919) 715-6173 in the Groundwater Section Central Office, or Bill Shanahan, Hydrogeologic Technician at (910) 395-3900 in the Groundwater Section's Fayetteville Regional Office. Sincerely, tGreoryThorpe Ph.D. cc: Arthur Mouberry, Groundwater Section Debra Watts, Groundwater Section Art Barnhardt, Fayetteville Regional Office Permit File (Certificate of Coverage only for the following cc's) Sampson County Health Department Coleen Sullins, Division of Water Quality Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Sampson County Soil and Water Conservation District NDPU Files 2 Certificate of Coverage AWS 820187 kenneth Bradshaw Groundwater Requirements 1) Well Construction: a) Within ninety (90) days of the effective date of this amendment, 3 monitor wells shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on the Figure 1 (attached). Each monitoring well shall be located at or near the Compliance Boundary, constructed in accordance with this permit, and approved by the Fayetteville Regional Office. b) The wells must be constructed by either a North Carolina Certified Well Contractor, the property owner, or the property lessee according to General Statutes 87-94.4(b)(2). If the construction is not performed by a certified well contractor, the property owner or lessee must physically perform the actual well construction activities, and the well(s) must be constructed according, to the North Carolina Well Construction Standards (15A NCAC 2C.0108) and the local county rules. c) The Fayetteville Regional Office, telephone number (910) 486-1541, shall be notified at least forty-eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8:00 a.m, until 5:00 p.m. on Monday through Friday, excluding state holidays. d) Within thirty (30) days of completion of all well construction activities, a certification -must be received from a professional engineer or a licensed geologist certifying that the monitoring wells are located according to this permit. 2) Sampling Criteria: a) Monitor wells (MW-1, MW-2 and MW-3) shall be sampled initially after construction and thereafter every March, July and November for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. - Nitrate (NO3-N) Total Dissolved Solids (TDS) Chloride Total Ammonia Nitrogen (NH3-N) Fecal Coliform Water Level Total Phosphorus pH Potassium b) Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 3 Certificate of Coverage AWS 820187 Kenneth Bradshaw 3) Reporting / Documentation: a) All reports and documentation (GW-1, GW-59) shall be mailed to the following address: North Carolina Division of Water Quality Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW-1, GW-59) may be downloaded from the Groundwater Section's website at http://gw.eluir.state. nc. us/ or requested from the address mentioned above. b) For the initial sampling of the well(s), the permittee shall submit a copy of the GW-1 Form (Well Construction Form) with the Compliance Monitoring Form (GW-59) for each well to the address listed above. Initial Compliance Monitoring Forms that do not include copies of the GW-1 form may be returned to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143- 215.6A. c) The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed above), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. d) Within sixty (60) days of completion of all monitoring well(s), the permittee shall submit two original copies of a scaled site map (scale no greater than 1"=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must be signed and sealed by a licensed land surveyor that indicates the following information: The location and identity of each monitoring well. The location of major components of the waste disposal system. The location of property boundaries within 500 feet of the disposal area(s). The latitude and longitude of the established horizontal control monument. The vertical elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. The depth of water below the measuring point at the time the measuring point is established. The location of Review and Compliance boundaries. The date the map is prepared an/or revised. The control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Groundwater Section as addressed in the "Reporting / Documentation" above. The permittee is responsible for the geographic accuracy of any map submitted, however produced. Attachment: Figure 1 Vicinity Map rd Bradshaw Farm Figure 1 Monitoring Well Locations by tec 11/01 ® Monitoring Well ® Structure Water Supply Well Road N Waterway Spray Fields 500 0 500 1000 Feet Bradshaw Farm Vicinity Map Sampson County north of Clinton, west of US701 Monitoring Well ® Structure • Water Supply Well / Road Waterway Spray Fields 0.6 0 0.6 _ _ 1.2 Miles State of North Carolina Department of Environment�� �� ® and Natural Resources f Michael F. Easley, Governor MR 7 2001 William G. Ross Jr., Secretary i+AYLTTEViLLE Kerr T. Stevens, Director REG. OFFICE March 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kenneth Bradshaw Kenneth Bradshaw Farm 1503 Honrine Road Clinton NC 28328 NCDENR NORTH CAROLINA DEPARTMENT OF' ENVIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Kenneth Bradshaw Farm Facility Number 82-187 Sampson County Dear Kenneth Bradshaw: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 4/26/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the Information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: j� Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Prestage Farms 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 October 1, 1998 Kenneth Bradshaw Kenneth Bradshaw Farm 1503 Honrine Rd Clinton NC 28328 RE, = n -,'"i �ry .P , , Dear Kenneth Bradshaw: / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1998 Subject: Certificate of Coverage No. AWS820187 Kenneth Bradshaw Farm FAYETT'EVILLE Swine Waste Collection, Treatment, 11EG. OFFICE Storage and Application System Sampson County In accordance with your application received on August 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Kenneth Bradshaw, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kenneth Bradshaw Farm, located in Sampson County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior. to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820187 Kenneth Bradshaw Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Sue Homewood at (919) 733-5083 ext. 502. P. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Sections Sampson County Soil and Water Conservation District Permit File IV State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit- Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Kenneth Bradshaw Farm 1.2 Print Land Owner's name: Kenneth Bradshaw 1.3 Mailing address: 1503 Honrine Rd City, State: Clinton NC Telephone Number (include area code): 910-564-3239 or 6767 Zip: 28328 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): Hwy. 701 north from Clinton, to SR 1819, turn left, farm is 2 miles on left. I.6 Print Farm Manager's name (if different from Land Owner): K n np .�-k I.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 0 1.9 Date(s) of Facility Expansion(s) (if applicable): A) I A- 2. OPERATION INFORMATION: 2A Facility No.: 82 (county number); 187 (facility number). 2.2 Operation Descrip of nt Swine operation rFeeder to Finish 2940- Certified D sign Capacity Is the above information correct? yes; F-1no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num ear for which the waste management structures were designed. Type of Swine No. of Animals TXpe 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) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 -187 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 42.78 ; Required Acreage (as listed in the AWMP): 41.78 2.4 umber of lagoo storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 100' of any of the application fields? tor r NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR S Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _--ea2- What was the date that this facility's land application areas were sited? 8 91r -- 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. Applicants initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan'(CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations.. The CAWMP must include the following components: 3.3.1 The .Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every' Feld used far land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. - 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan.. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 -187 Facility Number. 82 - 187 Facility Name: Kenneth Bradshaw Farm 4. APPLICANT'S CERTIFICATION: I, this application for c, L264 tGl c.7" &nc�� I-Ij has been reviewed by' e and is accurate and co plete to the best of my knowlei application are not completed and that if all required supporting information and package will be returned to me as incomplete. Signature (Land Owner's name listed in question 1.2), attest that 5. MANAGER'S CERTIFICATION: (complete only if different from the Date (')' )- Facility name listed in question I.1) that i red parts of this of meluded. thi vviication 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed y me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORMt AWO-G-E 5/28/98 Page 3 of 4 82 -187 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:KENNETH BRADSHAW 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 risquire a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a 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 NCDEM upon request. Name of Facility Owner: KENNETH BRADSHAW (Please print) jj Signature: 4- k !-i 17a� _ Date: y_ 2112 r - Name of Manager(I£ different 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: 0 Page: 13 + 11 SWINE WASTE UTILIZATION PLAN I ANIMAL WASTE, UTILI77=0H AGREEMENT I (Needed only if additional land has to be leased, etc.) hereby give j�ie_C1 11 E h _7 F .. "'Gcc1�f lUtaJ permission to apply animal waste from his Waste Utilization System on acres of my land 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:ftw4e- , Date: Waste Producer:p'�� Date: Technical Representative: r ,Date : /2 " / SWCD Representative Date Term of Agreement: 1 l - d ,1 g . to) 7 f C1 - _)'Cc- p (Minimum of 7en Years on Cost Shared Items) (See Required Specification No. 2.) E Notary — YYfY�aiWlS�+a�'#�a�.z i Page: 12 M:_. - \ Ei E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks --possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the 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 property? e. Does -the spill have the potential to reach surface waters? f. Could a future rain event cause the spill t.o reach surface waters? g. Are potable water wells in danger•(either on or off of the property)? h., How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Div.ision of Water Quality) regional. office, at 910-486-1541, after hours, emergency number:919-733-3942. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE•INCIDENT FROM ITEM #2 ABOVE, THE EXACT LOCATION OF THE FACILITY,. AND THE LOCATION ❑R 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) Emergency Management Services at 910--592-8996 . c. Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4..If none of the above works ca11.911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for .you. 1. 0' 5. Contact the contractor of your choice to begin-, repair of the problem to minimize off -site damage. a. Contractors Name: 1 t• e_ + r b. Contractors Address: qwi 4*11c, PO 6ax4919 c. Contractors Phone: ° M SA'A- EirIll 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: U J i (son S oenc P f-' b. Phone: 7. Implement procedures as advised by DW@ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening''Again. - B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910--592-5771 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters • Accumulation of solids Cr Flush system is designed and operated sufficiently to remove accumulated solids from utters as designed. Remove bridging of accumulated solids at 'scharge Lagoons and Pits . Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimitclhe crusting of solids to a depth of no more than 6 - )� inches over more than 30% of surface. Excessive Vegetative r Decaying vegetation (Y Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders • Feed Spillage 6Y Design, operate and maintain feed systems (e.g., nkers and troughs) to minimize the accumulation of decaying wastage. tr Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). ` Feed Storage • Accumulations of feed residues Er Reduce moisture accumulation witltln and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., vered bin for brewers grain and similar high A oisture grainproducts).spect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM IC -November 11, 1996, Page Swine Farm Waste Management Odor Control Chedklist Source Cause , %BMPs to Minimize Odor Site Specific Practices Fumsiead • Swine production fl Vegetative or wooded buffers; VRecommended best management practices; dGood judgment and common sense floors manure -covered floors 1J/rSlotted floors; :1-seeders V�Laterers located over slotted floors. � at high end of solid floors; Scrape manure buildup from floors; O )Jnderfloor ventilation for dry" ing Manure collection pits . Urine; 0' Frequent manure removal by [lush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; a fan maintenance; Dust GY Efficient air movement Indoor surfaces • Dust ashdown between groups of animals; additives; �eed /fceder covers; H Feed delivery downspout extenders to feeder ` covers , Flush tanks • Agitation of recycled lagoon D Flush tank covers; liquid while tanks are tilling r Cl' Extend fill lines to near bottom of tanks with .anti -siphon vents Flush alleys • Agitation during wastewater 13 Underfloor flush with underfloor ventilation conveyance ' Pit recharge points • Agitation of recycled lagoon Extend recharge lines to near bottoihof pits liquid while pits are filling with anti-siplson vents Litt stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater 57 [lox covers orjunction boxes conveyance AMOC -November 11, 1996, Page 3 Source Cause BMI's to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance )agoon liquid level Lagoon surfaces • Volatile gas emissions; roper lagoon liquid capacity; • Biological mixing; Vcorrect lagoon startup procedures; • Agitation rminimum inimum surface area -to -volume ratio; agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • 1ltgh pressure agitation; (Ell rrigate on dry days with little or no wind; nozzles 0 Wind drift inimum recommended operating pressure; � Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; CI Bottom or midlevel loading; surface 0 Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface 0 Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets 0 Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, 0 Volatile gas emissions while C1 Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ P ven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/consiruction of disposal pits Incinerators 0 Incomplete combustion ❑ Secondary stack burners AMOC -November 11, 1996, Page 4 a Source Cause DMPs to Minimize Odor Site Specific Practices Standing water around 0 Improper drainage; U Grade and landscape such that water drains • facilities a Microbial decomposition of away from facilities organic matter Manuro tracked onto * Poorly maintained access roads C1 Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EDAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Rccl;arge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EDAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors'and Flies; PROI07, 1995 Conference Proceedings Florida Cooperative Extension AMOC -November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must- be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make,possible the salvage of part of a dead animal's value without endangering human or animal health. .(Written approval of the State Veterinarian must be attached) December I8, 1996 SAMPSON COUNTY EMERGENCY ACTION PLAN -DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) 910-486-1541 910-592-8996 910-592-7963 910--592-7963 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation,_ this may or may not be posit ble. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to ,increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an' acceptable' rate. c. Stop all additional 'flow to the lagoon -hold waste in the ( house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering -lagoon. B. Runoff from waste application field -action include: - a. Immediately stop waste application. b. Create a temporary diversion or berm to.contain the waste. c. Incorporate waste to reduce further runoff. d.•Evaluate.and eliminate the reason(s.) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers --action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: _ J a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. .d. Stop all flows in the house,., flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. '10 M 06989i = ISA31 ambil NnIS30 W101 IV WOOMM so awnlOA T" T 0"wzw&_:� 0"008417 8' 9M U 9/Hld3U ah M1100 VAM + (NOSOASOM VIHV*V) + dOI VMVI '12 MO ff * NOT133MIN AO VEMY) C"OOOLY' 1,091 1 ' 0 N-7-1 v * HIMM HIGNE"'i NOTIO3301W so V25v (WOMOS so vnAv) DIV790D T 0 , "-� ( ) HIGIM * HMNI-1 W01108 so V38V faM no vmv) S-we"TL WWI I'MF: H... 01ICI * HISNE''! dol so VREV MOT 11261 Z*ZLE O"C ME 012 a ::; HIGIM 4`IISN31 3TOMES T7019/93 ZONE/SS TOMMS uIrwo; Impows!A H i F n Mn:CA UP11ap ipof O"SS UO!1MA01a 7!qP3 �SJVM YB!y TON 0,9c MOjjYAajO MOOSel 10 W011%] L191 UOQPAPja *V InAal P!nhtf UOOBVI UR!SOP jlq0j. mOOSE1 np!IUT) 1 : O-E Sadols ap!g 1 jua& C-1 pjaOqRRAj- Wi 0181 UOQVAPja 12 allp JO d0j. INDJ 01001 qwit !m dol Owsul f jaab O-Opp ysual d03 ap!SUT =10A NUISAC' W101 -'-' ,'PapaaU S1 PIAOWOj aq 1 1 1 m a6pnjp, -KnAojs o8pnp ou wqsanta, jeumo, 1 goal D!qnD 0-0 Nommmoov MaRVE MOA INM70A 39VU017 q@Oj nNns 00636C awnlOA .v7sj miss M/Aw 17MMAMen r Mon-"2 =M793 4 VMS 'FU-COSMS JUMIERA., - Ovr:p�-' N000vi Au swmw ANEWMAL mmmm wnwiNiw OG696C (MISSY IHMEN EA11 EIVIS AOV?TS q 1 0 01 ORIM) PwDq SO 006963 ST qTT 'Amo Fumium plait O"w-.: SO (' ... —:'. q i y ("Oppal 01 MOWARS) SMOS AM 01 mon=j) Smng AKTIAM TAM TIVIS AMIS Apaj 0"008 :(JAMD usq; Amqlo' vouonjsao 50:vou Qj wuv!5!(! 16/VT/80 :Ilia nomams ;Aqunoo MMSO4S35 S}l/RA0[ RUlRED ix8v�o �top af d|ke) Leojth * ���dth = 3�0.0 20�.0 )�0�0.0 square �eat wer> ' L�n3th * Wi�th = 0.0 �.0 0.0 squara �e�t �CTAL �A` T6000.0 s4uare feet . .^' ^^ . ' D te�porary stura�e perioU to be 180 '1ays. f\. Vo|ucw�"U'e produced Ai�proximate dai�y product�un of manure io C�/LB �SLW 0,00�36 Vo|ume Lbs. SSLW * CF co Was te/Lb./Day * 180 days Voume = 9 5cub\L feet ��. Vo}u*e of wash w i.-I.ter Thi� is the Lmouo± of fresh watar used for wushin8 ours or v'o|ume of fresh water used for a f|ush aystem. Fush systems that recircu|ate the |a�owZ�tare accmupted for ir/ 5A. 3a||uns/day * 180 days stora3e/�.48 3a�|uos p�r CF Vo1 cuc foe� ` ' /C. Vo|umm of rainfa|1 in exceus of evration � �so yariod. of �m0 when rainfa||exces evaporaticn by |ar8est amouot. 180 days excess ranfa|| ~ 7.0 inch*s Vo|ume = 7.0 in * DA / 12 inches per foot V�|!]"."?.3 cufcet . Vu|ume of 25 year — 24 hour stonu ' V o|umo t * �A Vo/ume ` 4�233'3 .u�ic �ee� TOT�L �EVCIRED T��POR�3`/ Sr0R�GE 5A. 9692� c"bi'� �eet 5C. 44�3� cubi� fe�t ~ 5�. 44333 cuh'c �eet �OTAL �S�59Z cu�ic fee� 6. SUMKARY Tota| requre� vo|ume �824Y2 cub�c feet Ta desiSn voiume avacub|c fee� M�n. rereatIII ent VC, \LIMP us s|ud�� accumu|ation 396900 cubic fee� At e|ay. 44met Vo|ume is 40�248 cubic feet (end pumpin�) Totu | Je s i n vo | u/xe | es25y1 24hr sturm � s 51 c ub i c feet At e|ev. 46.0 f�et ; Voiume is 7040 cub|c fee� (sta.rt pumpiw3� Se�^se e|evo �G.0 feet , T. �ESlG��D 13Y APPvED BY� DATE: �~�~�� ��� DATE: - � NC-ITE: SEE ATTACHED 1AAS1-E lON PLAN USDA -SOIL CONSERVATION SERVICE UNITED STATES 3o3-D EAST ROWAN STREET DEPARTMENT OF CLINTON, NORTH CARCi[_ I NA 28:218 AGRICULTURE PHi_DNE (919) 592- 7•,F16-:s ------------------------------------------------------------------------------ KEINNETH BRADSHAW R"r. 3, BG;{ 1so CLINTON, NC 8:328 DEAF MR. L:RADSHAW Please find attached Farm SCS-CPA-026 and SCS--CPA-026A continuation sheet ( needed) for the tracts you reported to ASCS when you completed a Highly Erodib. Land and Wetland Conservation Certification. Wetland determination may incomplete in wooded.'areas and unnumbered fields. Before clearing, draining altering these areas far any use, contact ASCS -arid complete"a new Form AD- 1GCc Failure to do. so-- could --result- -in--loss of el igib,i l ity for...USDA-benef-its the land you farms. Each field has a symbol on it which represents i classification. The fallowing symbols apply to your farm:. W - Wetlands--clearning, draining or altering these areas to make possible the planting of a commodity crop will result in wetland conversion which would make you ineligible for most USDA programs. PC - Prior Converted Wetlands --can be cropped and are not affected by the wetland conservation provisions as long as the field is not abandoned (not trapped for 5 successive years). C:W-- Converted Wetlands --areas of hydric soils that do not have a cropping history between 1 81-1985 and/or were converted since December 23,.19:35. Growing annually planted craps on this land will result in a loss of USDA program benefits. If this land was cropped between 1981-1985, you must establish a crop history with ASCS to remain eligible for- USDA program benefits. CWNA - Converted Wetland--Non-Agricultural Use -Wetlands converted after - Nov. 28, 1990 for non-agricultural purposes. These tracts -will be reviewed annually and will lose their exemption if the non- agricultural activity fails or land becomes idle. NW - Not Wetland --areas that do not contain wetland. N - Not Wetland --or-- Highly Erodible UN - Un Numbered We have made every effort to make this determination as fair as possible, but i you feel the determination is incorrect, you have the right to appeal. Th appeal must be in writing and must state the reasons why you believe your fielc have been incorrectly determined. The appeal must be made within 45 days o fieceipt of this determination. Sincerely, Howard L. Hobson District Conservationist Attachments cc: ASCS r w HIGHLY ERODIBLE LAND CONSERVATION (HELC) AND WETLAND 6 CONSERVATION (WC) CERTIFICATION brc�C1� P_ 1. blame of Producer 2. Identification Number 3. Crop Year 4. Do the. attached AD-1026A(s) list all your farming interests by county, and show current. NO SCS determinations? if "No", contact your County ASCS Office before completing this fnr•m.: 5. Are you now applying for, or do you have a FmHA insured or guaranteed loan? IL 6. Do you have a crop insurance contract issued or reinsured by'the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-I026A that will not be in compliance with HELC and WC provisions? e t/ 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the. landlord refuses to comply? _ 9. List here or attach a ,list of affiliated persons with farming interests. See reverse for an explanation. Enter "kone", if applicable. %7'''1''-t- - - If items 7 or 8 are answered "YES", circle the applicable farm number on Ala-1026A. During either the crop year entered In Item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce an agricultural commodity on land for which a highly erodible -_ YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? - •, : -.. 12. Will you, or have you since November 28, 1990, made possible the planting -of -any crop,�� pasture, agricultural commodity, or other such crop by: (a) converting any -wet areas by,.. draining, dredging, filling, leveling, or any other means, or, (b)' iioj*oving;"modifyiiig, or maintaining, an existing drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards. -shrubs, Wilding construction, or other.non-agricultural use? Jf,a If answers to Items "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract .. number on AD-1026A, or list tract number in Item 1�2ron AD-1026A:r ASCS riitll refer this AD,1026 10, 11, 12, or 13 are: Ito SCS for a determination. 00 NOT sign In item 16 until SCS determination Is complete. "NO" for all of these items or-SCS determinations are- complete,.compfete item•16. 1 hereby cartlly that fhe above tnfarnraflan, and the 1410ni don on attached AD-1026A4,..ls truo sW conwi to -the best of my 14. Signature Of knowledge and beAef. P�odtl�Cer •� - . Oate Raterrsd fora of ASCS Paw"entative. IS. PArk eiTo SCS Enier a 4 if a SCS dom ruination is needed because :. ,- (COmptefod by ASCS) 'Yes' is answered in item 10, 11. 12. or 13. r8eftim irtfl In Itef1116, Read'AD-1026 } b4-�•rm• =.i suIM;',a i «+, �, �,.... ' ' � fwrsbr ti+ttlll► frhieit fha avow MAorrtaaEfon: atnd tha lnlarneatfoA as at(�ched Ati•101;BA �; �'a r,Ler+daaeerd eo:;arar6.et o1 rrly *n0W dgr and b0W- Iris my rimpons6ft to iM a hew AJ)61M 1n fhq evw0 Niiw ur arty ehMW* ln�r'r fl!miNlr�r 1q i h` �,+ ; �..., • . • 4PW404* •b 1i!'pplp,l * km l aka cerfhl►•tlllrf lbiwtMOiiwd 4pd tihe Goa�ptl t 1 o� AD-10Ml1(/,t]+]ll•_r/ T pf.r; &Lei, %m tvdawd WIS i ":., ..r:1, .a;. ,..' ,- v': ,r'.^.� .. •,. .. •,:Lr'lrr,f A'wa'. . �tul7 j,'r:;Nh S,,;:n VIA r, a.. . ..,. ... r ..� .., n e .. 1 1� . r ,/ •aJ U, InVu ." ,1FrIQflilvA IM"wnehr r,. ii+YLIHJ:,'; .;•,C;tMLH��u3�'�,i1d�] 4%.0-I:YA-(![b 1. 01aine ano HVurtlSS of Burson �✓ Soil Cot,servation Service 5'•67 Winne st) ':ciineth Bradshatl bradke ;.t. 3f Box 180 ' HIGHLY ERODIBLE LAND AND WETLAND Clintonp NC 28328 CONSERVATION DETERMINATION 4. Name of USDA AgencV or Person Requesting Determination 5. Farm No. and Tract No. A"- CS 840 T 4871 SECTION I - HIGHLY ERODIBLE LAND 2. Date of Hequesi 4/9/72 3. County 4i 6. Is soil survey now available for making a highly erodible land determination? Yes 0 No ❑ FIELD NO.(i) TOTAL ACRES X 7. Are there highly erodible soil mae units on this farm? Yes ❑ No Q " "'. 77 . 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981.1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981.1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Hi2hly Erodible Land determination was completed in the: Office Field ❑�f.�,,_F, SECTION If - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there hydbc soils on this farm? Yes No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP), Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be _ farmed and maintained in the same manner as they were prior to December 23,1985, as long as they are not 6/r<'lPkc>t abandoned. fJN .2 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless 4F the area reverts to wetland as a result of abandonment. 17- 77 14. Artificial Wetlands (AW). Artificial wetlands Includes frrtgation-induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MM, These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW), Wetlands on which a person Is actively mitigating a frequently cropped area or a wetland converted between December 23,1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a resuh of conversion after November 28, 1990, or the planting of art agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23,1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to Increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be In good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23,1985 and prior to November 28,1990. in any year that art agricultural commodity is planted an these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year), Wetlands converted after November 28,1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Nan -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of Incorrect deforml f::E by SCS. 25. The olanned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands In fields are not considered to be maintenance and if a `installed will cause the area to become a Converted Wettand (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the otfiee rp fieldII and was deWeredQ mWIed[+�'t the person on 28. Remarks. Gnly a SA7alC fi c-m lr r �c4ii CtG�1 rfa�+r I /jri� �o:L. s sr �M 20. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservallontst 31. Dale eliRihiliryfor USDA program benefits, and that wetland hydrology, hydric soils, and I / / i�/ 'h l hvdrapkwic vegetation under normal circumstances exist on all arras outltned as t ( I�l 7/ PJ�OZ 1etlands. Farmed Wetlands. and Fo►mrd Wetlands Pasture` - +_ ilsslstance and progrems of the SotI Conwrvathm Sorvlop avaiilabls wilowd mgaro to two, rough rr, c+alor, asx, 4M athendlcaµ A -';a Copy r. U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 A HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner KENNETH BRADSHAW County SAMPSON Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 814192 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. I Est. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope:. Land Use Improvements : Above :Floodwater Above : Flood•lslain: Flood Plain t. Ft. t. Ft. 2 . 3 : Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT ENDANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION. THE PROPOSED LAGOON IS IN A RURAL AREA' Goo , ��a� �'aer. 5.R./7 Alai �ypR•�, iasojs ra.m% {R;agrwl�� of Cea�plGiB GRrxAK- Hazard Classification of Dam (a, b, c) (see NEMWPart 520.21) A-WL -9m Classification (I, II, III, IV V) By HERMAN RIGGS SOIL CONS, TECH. name (fitle) Concurred By �. C -. name (title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date, � —9 z Date 81 17)q. •ti: :: ti �;r,•'1.► r r VIP r.1�t S W +j��y�.r�r'4!1r 'r ' r r�:SA�.rr. yy � ;'+1r (- 4 /�"� I'.r",ii'�; ,s, tL •L• �� + ' _ 't .>_ � *i.T s ,MS4:`.r1.�_ e,. :w 'S �.. •a ...•, s,,, ' ,.,i]�, '4r A :i �.+' 1•. r 1'r >N r ''r.��o�t�r 1 •I Yf V r. �." ���'TV-1f+'.?Vr 's,4 , _:;. , •. Z.r� �? • � 1 f 't s •`•'rc.• t "�n'k.rw a , ��` �� "= r�r ry nil �A�:��.,, ;,���il'`Q.��`,•,, j�.•�.�.1� y� r S:.','-0'�,�.�.••t'1F==;;,•;�►51'-Ssr•t '"�7.�ra ,fir .. ��1 `�.n'� V •p.)', �I'� hl�ti •�� Y�A SIR.,' 1 i4�:.•L ] ', n 1 't{.',. _""��:'1. v� - a +�"}r }7 y „r e`., L�L : �:•�,Y,r�Y�• � � a� j w t� .,'y ,fY � s 6r , s { F I 7s M o �.i v'] R .it ye �y� a, fir' r<y j'p�rlV►��1 - rt ✓ }I rl mom.. 'S ' 4 !� �] f . - N° w S^yyf � y]�' �f Ir r .eyl• _'i t 1=L 1 .. C +"' i i• _ .. � . _., .sue ...,I ayt,G "� � � �.1w���-� � f• P ��tw� ".i's: h_,{r.1.�St � l_14';l f.; V I3+ _ y I � _ �.Y 8 y f s}.,+ * .W1� S1 �w,�,�at ftl•t'tir�"''7•f i�. h In s Y� ! tr.. •.� t ••Iw � � r '?�__��.,�., +5 c� Ala(. �I � cl i�(• r �. 1 i � •..I IJJ] • 4'� f 4... r. w lattit • ri 4� .:1 11 `�'%'�1C��!�al., e�'17' ;•4t^ F'.r�p/ � ' i �. L i t + ,` ��ni �'. x i. Mfhri;!'• i;�]I��d+ � !1=`I.�±fi3,�Yy�'ir �d { w�rY\ ys s3 Jly, r, w �, ,r ' „5'I .I - yn VVLNA!l0% ------------------------------ AND MAlN|Tx|AACO 'LAN - This ;agoon .s desi3oeu for waste t/e�tment witl^ mi/'imum odor cmntro!. The 0ou rpqui/uJ for the p;anned fluid |n*e| to be reached may o/''y du, to call �o���t\^os,f��s|�io� o;�'a��v.�s, and the ao*uok sV ;re"5 w4t,r added �o the system,, Laod upp!|caLiu` a' wnsOs water is /ecoSoizwJ on U/' acLeytub|e mexkoJ of ui`p"sa|. Ku00ds 00 a,'p|!Lat/o.^ iOCiuue �01!d �ut, te:ta. pin^n, 2u/'�, and t,v°e|/''g Su/. irr.Satio:' Oure shnu|J be taken when app|yinJ wasLa Co prevent runoff from the field or damage to or opt ' The following .tecu are to be carried oat: 1. It is sLnon8|y recommended that the treatment |x800n be pre- charSpd to 1/2 4s c4Rycity to prevent escassiva odors star, -Up. F,�c-���.�/��:� reducas tAa concentration of the 161t}a| waste euterio3 the lagoon thereby reducing odors. Solids should be covered with eff|ueot at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste 4oee Attachment 0) before land upp|icatio:. 3. Begin pump -out of the lagoon when fluid |evel reaches eleva- tion 46.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 44.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable / bacteria) . 4, The recommended maximum amount to apply per irri6atimn is one (1) inch and the tecommendaJ maximum application rate is 0.4 inch per hour. 5. Keep veSetation on the embaNkinent and areas adjacent ti the lagoon mowed annua|!y. Vegetation should be ferti!iz*d as needed ' to maiotai/' k vigorous sLand. � 6. Repair any ero6ed u/eas or areas damaged by rodents and establish i: vegetation. T. All surface runoff is to be diverted from the |agioon to stable out!ets, O. The Clean Water Act or 1977 p�ohQ|tx tno 06Lharqe G-:,' m' po||utamts into uatpr; of the United StaM. The Department of Environment, Fvea|th, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcio3 this law. WMlNlCATISNS 4W OF NAME TREAWNY LAWWWS ------ -------- --------------------------------- ------ �|enri:8: --------- M tre*s and brush shall be rcnmvv; from tne cvostruLtlon or&,, Wore any excavaLio8 or fi!| is sInr0uJ. SLumps will 50 remvve,| within t|`. u'ea of t/'e founJut;"r. "f O!,e /'d |rill a'ya�� eoJ all excavated areas. Ai| stumps and r"*4a uxceedioy one (1) ioc|/ in diameter shall be removed to a minimum depth of whe Q1) fool. Satisfactory J|wpoGiWoo will be made of all do�ris, TV,: v"uodatioo area shall be |ooseoe6 4ho/ouSA|y bmfo,e placement 01'', acn^"nw*nt "ateria|. ~ Cut-off Trench: _------__---_-- ` .� A cut-off trench (when specified) shall be installed as shown in tho plans. Cunatructioo: ------------- Construction of excavated and earthfil| areas shall be performed to the neat lines and grades as planned. Deviations from this Will require prior approval of the SCS. Eartbfi|| shall not be piaceJ in standio3 water and reasonable compaction of the fi||s shall be perPorwed by the cooatrwctiou equipment or sheeps-foot ru||mr durknS placement. The embankment of the lagoon shall be insbz|/ed using the more impervious materials. Cvnstruction of fill he/8hts Shall include ten (10) perLent for settlement. To protect aSainst seepage, when areas of unsuitable material are uncouoteredr they will need to be excavated a minimum of one (1) foot below grade and bacefi||e6 and cmopaLted With a sVtaNO mataria\ (le-CL,SC,CH). Refer W the investigation infoemation in the p|ais for special considerations' _ Precautions should be taken durinG construction to prevent excessive ~ erosiwu and sedimentabloo. Vegetation., ----------- Al| exposed embankment and othev bare constructed areas s|`a}| be seedwJ Co Lhe P!an//ed Lype of vogetation a> soon as Poa0hie afber coostruLtioo. m rVi Awl, -07 p t P '. I h% i . OUR