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HomeMy WebLinkAbout820487_CORRESPONDENCE_20171231NORTH CAHOLINA Department of Environmental Quai 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 12, 1998 I hlkr!WAJ T 2 N'CDENR NORTH CAROur1A DEPARTMENT OF ENVIRONMENT AND NAzruRAL RESOURCES Kenneth Carroll 445 Hayes Mill Rd "E" E lE 0 OcT 3 1998 Godwin NC 28344 198 Subject: Certificate of Coverage No. AWS820487 C&C Farms FAYE7 i EVILLE Swine Waste Collection, Treatment, F",EG._0FF= CC Storage and Application System Sampson County Dear Kenneth Carroll: In accordance with your application received on September 8, 1998, we are forwarding this Certificate of Coverage (COC) issued to Kenneth Carroll, 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 systen'including, but not�limited to, the management of animal waste from the C&C Fauns, located in Sampson County, with an animal capacity of no greater than 780 Farrow to Feeder 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. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Acdon Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820487 C&C Farms Page 2 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr_, P.E. cc_ (Certificate of Coverage only for all cc's) Samson County Health Department Fayetteville Regional -Office, Water Quality Section 'Sampson County Soil -and Water Conservation District Permit File -Central Files Permit File-NDPU State of North Carolina tit Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form -p (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste gpe�aoions<-;� The following questions have been completed utilizing information on file with thvision�Please review the information for completeness and make any corrections which ire app' ate If a question has not been completed by the Division, please complete as best as poSsAhle noileave any question unanswered. 9 I. GENERAL INFORMATION: 1.1 Facility Name: C&C Farms 1.2 Print Land Owner's name: Kenneth Carroll 1.3 Mailing address: 1445 Hayes Mill Rd City; State: Godwin NC Zip: 28344 Telephone Number (include area code): 557-5527 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): Road 1445 (Hays Mill Rd.)--17 miles out of Dunn South out of Dunn and 2 miles from Hwv.13. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable): ` 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); _487 (facility number)_ 2.2 Operation Descrip ,on: Swine operation Farrow to Feeder 780- Certified Design Capacity Is the above information correct? J1 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num e- or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Wean to Feeder Layer Feeder to Finish Non -Layer Farrow to Wean (# sow) Turke Farrow to Feeder (# sow) ! !� 90 -Orn Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Cattle Dairy Beef No. of Animals: No. of Animals T1, V Uk r+ •'t ���� P i was wf,1e-, a - W ?/ A . r1n ,� k FORM: AWO-GE 5/28/98 Page I of 4 82 - 487 R 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 47.00 Required Acreage (as listed in the AWMP): 24.85 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) �)or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? oZ rJO What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following ;equired items by signing your initials in the space provided next to each item. 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). Ifthe 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: a3.3.1 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 field used for land application. ✓33.4 The soil series present on every land application field. ✓3.3.5 The crops grown on every land application field_ ✓33.6 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. V3'3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. y'53:11 Emergency Action Plan. -u3:3.12 Insect Control Checklist with chosen best management practices noted_ k33. l3vdor Control Checklist with chosen best management practices noted. J.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. A.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. Applicants Initials c K(-c FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 487 Facility Number: 82 - 487 Facility Name: C&C Farms IMF IE� ChvEO SFP n B 199A iv 4. APPLICANT'S CERTIFICATION: N'n-akh J ar9e i 1, e C-� r rr o lr/ (Land Owner's narne listed in questi%4'2)Vnest that C.� this application for 4' C QrreLS (Facility name listed in question 1.1) has been reviewed by m application are not comp package will bexeturned Signature e and is accurate and complete to the best of my knowledge. I understand that if all required parts of this leted and that if all required supporting information and attachments are not included, this application to me as incomplete. / zz 4�" &'10/ Date f d 5. MANAGER'S CERTIFICATION: (complete only if different rrom the Land Owner) , (Manager's name listed in question 1.6), attest that this application for (Facility name listed in clitestion 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package 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 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 487 HOf 5`5 PVIO LIU P I loll N ey� 114 iln J. 41111 0.7 24; !Lj =9 51 im k Jv U U_ an ? A, at XLL. "AL, L4 LIM iLl Lug 41 - un jL.a tw, im :3 Im e' jar u A Z13" OL U `�'277 Alt UPIT - uk AS iw LM Mikvqo Sk" ,� !At At LRU • Jib 4 um L 7" un 12M IWO 1ALLMp &*u"W2G 7.3 V-3 441P LIM a UN, LIU Z I I tin 'f BI; "YCcw u I ai'L 116111`ftbp [CM*WNWO M Moll ["AMON CO 0! Mar ll-: ch 13 va; PA.* 41 i2t) 1 7 b 14D iw tin OP - Ld.m UN AV p 4c \____ 1. , . RIVER I 0 '•Ow N., "Ar qr'.' cw: f, Nt 11h, iAj,• 61i' q4 ANIMAL WASTE UTILIZATION PLAN Producer: KENNETH CARROLL S6P ` �7p �o � Location: - � GODWIN NC S 28344 ROAD Telephone: 910-567-5527 Type Operation: Existing Farrow to Feeder Swine Number of Animals: 788.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste'Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4_ Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Pane: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.) 788 sows x 7.3 tons waste/sows/year = 5752.4 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 788 sows x 6.5 lbs PAN/sows/year = 5122 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 rNI4AL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N }* * LB_S DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 131 1 BoB BP 3.4 170 0 13.04 2216.8 I MAR-OCT 131 - 1- � � �G I I1 150 10 113.041652 SEP-MAY 131 2 BP 3.4 0 JBOB I 1 1170 121.6 13672 MAR-OCT 131 SG 1 0 1-2 1 I 150 121.6 11080 SEP-MAY' 131 3 BP 3.4 0 JBOB I I 1170 16.25 11062.5 MAR-OCT 131 SG 1 0 1-3 1 I 150 16.25 1312.5 SEP-MAY END I TOTALI8995.8 Indicates.that this field. is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and x may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2s ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS— CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 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 maturity, 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 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 eason, depending on 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. Paae: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total.acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 50 5fl BP SG HYBRID BERMGDAGRASS--PASTURE SMALL GRAIN OVERSEEDED TONS AC TABLE 1 TABLE 2 TOTAL *-A TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 40.89 8995.8 0 0 40.89 8995.8 * BALANCE -3873.8 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. S Pace: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to o in order to fully utilize the animal.waste-N.produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 866.8 pounds of plant available.nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4334 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.4466666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 34.672 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25k depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I ]Application Rate]Applic. Amount Tract I Field I f I Soil Type ] crop I I (in/hr) I I (inches) 131 1 1 I BOB I BP 0.75 ! I *0.65 131 I I ] 2 I BoB l I BP I I 0.75 I ] *0.65 131 1 3 I BOB I BP 0.75 I *0.65 131 1 I --1 I I I SG I I I ] 131 I --2 I I SG I I I 131 I I --3 ] ! SG I I I I I I I * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored Piae: 7 ANIMAL WASTE IITILIZATION PLAN in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour. storm. it is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist -after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION It PACTa A R WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge.during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2.. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based.on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff'leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops'or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather. and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would.inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these. -soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 11 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. It 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Ia. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets: North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILI7.ATION PLAN AGREEMENT Name of Fa=: C&C FARM Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: KMMTH CARROLL (Please print) Signature,: Date: Name of Manager (If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency) : Signature: Phone No. 84 County Complex Rd. Clinton NC 28328 V. Page: 12 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The fields) 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: Date: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date Date: 19` to (Minimum of Ten Years on Coat Shared Items) (See Required Specification No. 2.) Page: 13 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF a Notary Public of. said County, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. t Page: 14 ANTTw AL WASTE UTILIZATION PLAN Waste Utilization - Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party -Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF I, Public of said -County, do hereby certify that a Notary personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of . 19 My commission expires .Notary Public. (SEAL) Page : 15 i LandownerlOpamtor Name: Address: Telephone: IRRIGATION SYSTEM DESIGN PARAMETERS 11/ ' 1• iI -.ate � L � TABLE 1 Field Specifications 1 i County: Date: r s �� 7 7 Field Numbarl Approximate Maximum Useable Size of Said' jacreel,Soil ? po Slope '/. crop(q) Maximum Application hate {INhr) Maximum Application per Irrigation Lyc194 (Inches} Commonts -7,y ! a-�, oQ I I A I I IlotI f I I I I i I f ! ! I I ! I I I 1 ! 1 I I I I 1 I I H Lr �9 ;:D 'Table to be completed In Its entirety by SWCD Field Office personnel and forwarded to the irrigation system designer. ' 6 m 'See attached map provided by the SWCD Field Office for field location(s). c' n 'Tatal field acreage minW,required buffer areas. 'Refer to N. C. Irrigation dulde, Field Office Technical Guide, Section H.G. Annual application must not exceed the agronomic rates for he soi clrgnd abp�ised. ra ou t7 Irrigations Parameters USDA -MRCS October 1995 page-1 North CaroNna 0 r%LiL. L - I I CA VII&I jj III IUALIIJII VUII •JtSLLI$I b ' Make, Model and Type of Equipment: EQUIPMENT SETTINGS Field Not Travel Application TRAVEL LANE Wettod NOale Operating OporatIng and Speed Rate Effective Effective Dlamator Diameter Prossure proeaurti Arc Brant Not jftlmin Ikhr Width H Langili (it) foal JInchos Gun (psi) Reel (psi) Pattern Comment I "t-1 I I 3Oa I log Teo ,v r,Y .o Ito .3 1 ov I 0arb 1 �f Q - 1, 6 1 •ti 1 Ilea I av I , Ga .I I a° I .b >Tft- & I I! ov I a I I20� 1 t2� raa I 1 ! I I I ! I I •I I I f I I 1 I 1 �I I ! 1 I I I • 'See attached map provided by the SWCD Field 01fice for field IocaUon(s). =Show separate entries for each hydrant location In each field. 'Use the following abbreviations for various arc patterns: F (full drde), TO (three quarters), fit' (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of _arc in degrees. • ; t ' Irtlgation Parameters USDA-NRCS' October 1995. • . page-2 Notih;.Carollna 2 U �I I I f � I I iV � / �' � / ` rC �\ Val � � (� V /�!r � (/ j ! Q(/C/ �� �� � � % / V ( � �,t �"J TABLE.4 ' - Irrigation System Specifications. Traveling Irrigation Gun Solid Set Irrt atton ' Flow Rate of Sprinkler (gpm) p 5 Operating Pressure at Pump (psi) G Design Precipitation Rate (Inthr)' g Hose Length (foot) U O - XXXXXXXX • Type of Speod Componsatlon., LP XXXXXXXX Pump Type (PTO, Engine. Electric) I Pump Power Requlrement (hp) TABLE'5 - Thrust Block Specifications' Designer may.provide thrust block details on separate sheet. THRUST BLOCK LOCATtOH AREA (s .0- 94' Bend Dead End 'tn_� nor�i �mre ze_u ern �� _�_�__� .�_.e�_ n__.e__ n� n__.�__ n_�_ •ten nr� " Irrigation Parametom m i Name: Company: Address: Phone: >; s O 1, V /' - REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. . A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. NOTE: A buffer strip feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2l3.0200 - Waste Not Discharged to Surface Waters. Irrigation Parameters USDA-NRCS octd6gr 1995 , , Page-5 North Carolina D) ApDlication anClIandling. Equipment nstallati4n (tiYUP or n Check rite appropriare block M_",4nimal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Cl animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan, 0 Conditional approval: Animal waste application and handling equipment specified'in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): a- J The following signature block is only to be used when the box for conditional approval in M D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar -days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEN. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): - Signature: e: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-05535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC — April 24, I996 B) Land Application Site (tiVUP) Check the a propriare box The cropping systern is in lac-- on all land as specified in the animal waste management PP � P P � plan. 0 Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthldaylyear); the proposed cover crop is appropriate for compliance with the waste utilization plan. Q also check this box if appropriate if the cropping system as specified in the plan, can not be established on' newly cleared lane] within 30 days of this certification, the owner has committed to establish an in[erim crop for erosion control; r Name of Technical Specialist (Please Print) :��� zz a, Awt- ZI/,- Affiliationzg! . �o-r /~ Ve Address( S issnaturt �e No.:,�Lo -- LSy-•-S 37/ This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping, system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will Ysubmit to DElrc i a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEIvL Name of Land Signature: Date: Name of'Ianager(if different from owner): Signature: Da C) Runoff Con ols from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: AWC -- April 24. 1996 4 EMERGENCY ACTIO N PhA����,�.Fe PHONE `7U'`1BE.�s DWQ . - -. Cam} 733-50R-4_ EMERGEtiCY X1ANAGF_D N t910Z -.Nl 6310) _52Z899L _ �`�arg6SWC��/ MRCS _ (910) 592-7963 w This plan will be in, plernemed in the event that %vastcs from your operation are lea. ne. overflowing, or running off sire. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make eve:ti, e:for` 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 ite;ns you should t-e. 1. Stop the release of wastes. Depending on the situation. this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to bean to increase elevation of dam. ® Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: Immediately stop waste application. b Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the mason(s) that caused the runoff. e. Evaluate the application rates for the fields whet: runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. ® Stop irrigation primp. c. Close valves to eliminate further discharge. ® Repair all leaks F for to restarrinw pumps. D: Leakace.-from Flush s}stems. houses. solid= separator -action include: Stop recycle Dump. - Stop irrigation pump. C. Make sure no siphon occurs - Stop ,:11 tlo.,=; in tit-- house. Push _.•stems- or soiid separators. Ce__:1*^er 1S.:�c, 6: Contact the technical spe:.ialist who ceritied the lagoon (tiRCS, Consulting' Enainder. etc.) a. Name:— WE' ,5 ohj 12G_Ij e� I-% b. Phone: 7: Implement procedures as advised by DWQ and technical 25sistance agencies to rectify the damage. repair the system, and re -secs the waste management plan to ke4v problems'With relese of i�astes from haapening again. Insect Control Checklist for Animal Operations Suurcc Cause UM>E's to Control I llseels Site Sgiccific Pracliecs I:lush t illtcrs Accumidalion of solids Flush system is designed and operated sufficiently to reinove accruiuiluled solids from guuers as designed. Reutove bridging of accunilllaled solids ;it disgltarg;e Lagoons and Pils • Crusled Solids 0 Mainluirl lagoons, seitling basins and Mils where pest breeding is apparent to minimize the crusting of solids In a depth of no niore Chun 6 - g iochcs over more thati 30% of srirfuce. Excessive Vegulative • Decaying vegetation fly Maintain vegetative control along; hunks of cir�3evtli lagoons and other inlpolilidmeills to prevcul accunullalion of decaying; vegetative Inalter uloug tvaler's edge on impouudmelil's perinicler. Dry Sysienis l ertleia * Fceel Spillage Design, operate and inainwin feed systems (c.g., blinkers and troughs) to minimize. the accunullillion of decaying wastage. Clean lip spillage on it rouliae basis {e.g., 7 - 10 day galelval (uring; stimmer; 15-30 day bilurval _ during; wittier). Deed Sli►rage Accuniulalious elf feed residues ltcdoce tlioisUlre accanitilaliim within and around ininiediate perinicier of ti:cd sloniUc areas by insuring drainage away fironi site andlar providing adctlualc con lainnlcoil (e.g., covered bin liir hrcwer's grain and similar High Moisture graill piodkouls)• s jW hispecl liar and remove ar break lip accumulaled solids in filler strips; around lived storage as needed. AASIC`-- M. %%IIt A 996 Swine Farm Waste Management Odor Control Checklist Suarcc Cause IIMPs to Minimize Odor Sill: specific I'rarl_i_rrs rannatearl Swiaw produclitm Vegelstive or wooded bufrers; fV Recommended best ntsnagen{ent practices; Ie Gond judg»ttnt and common sense Animal butly surfuces • Dirly nlamire-covered allinials V Dry floors 1'Inur sot tilces • Wst mallrltc-covered Ilu111-s 1r Slotled Ilunrs; n Waterers located over sioucti floors; 0 feeders at high end of solid floors; W Scrape manure buildup from floors; n Underfloor vemilalion f({r drying Mauara cuilcetiva pits • tirille; iK Frequent mutt{Ire removal by flush, pit rccharge, • Partial microbial decomposilion . or scrape; n utwerlloar veiiiilalitln �Veatii'llion chhaust fans 0 Volalile cases; Or Full In ainterullice:; _ _ - I)ItSt 09 Efficient air Illoveluclu Intluur slnNccs • Dust Wusbdown between groups of animals; ,, feed addilim; (I Feeder Covers; l ' I. -Ceti delivery duwnspoul cxtewlers to feeder covers Flush lacks • Aghalion of recycled lagoon ci Flush tank covers; hiluid %while tanks are filling Extend fill lines to near bollnnl of tanks with anti -siphon vents I'ltlsll alleys • A6#talloll i11tr1ng wastemiter (3 tlnde:rfloor Ilitsh with mulctfloor ventilmion — cgnveyallct: Pit lechargc puinls • Agitation of recycled lagoon M Extend rcchurge lines In near holtum of 1pils liquid while pits are filling ; wilh anti -siphon vew$ Lift 31alioil! • Agitation 11tlring sump lank CI Suitlll Imik covers title#1S and drl{tvrlt►WIl . (?ntside drain t ollccli{III • Agitalion during wastewater C1 Box covers ur jmlcliuu boxes cnnve:yanca AhifW • Nuverulx:r 11. 1996. I aCe 3 Source Cause II;MPs to Mlulnrlxe Odor Site Specific Prarfiecs� Sland•uig water arolind • Improper drainage; C1 Grade and landscape such that water strains facilities • Microbial decomposition of away from facilities organic matter Alannre backed onlo' . Poorly maintained access roads M Nno access road maintenance public; reads linos furui aCCCSS ' Additional Informalion : Available: From : Swine Manure: Management ; 0200 Rnlc:/IlMP Packet NCSI 1, rmmiy Iixtension Center Swim Production Fariu Potential Odor Sources and Itemedics ; EBAE)=act Sheet NCSII - BAl: Swiac Ploduclion facility Manure Management: Pit Recllarge - Lagoon Trealment ; ERAE 128.98 NCS1I -11AE Swinti 1'roduetijfn 1.,acility lvfanure Management: Underfloor Flush - Lagoon Trealment ; FBAR 129-88 NCS1I -11A1: Lagoon Design and Mauagelnenl for Livoslock Manure Treatment and Storage ; EBAE 103-83 NCSI! - 11Al: Calibration of Manure unit Waslewaler Applicalion 1'squipment ; EIIAIi bast Sheet NCSI I - 11A1. Cumulling 0dois Crum Swint: 11utldings ; 11111-33 NCS1 I - Swine Extension I"IM101►nWnlal Assurance Program ; N1,11C Munnal NC Potk Producers Assoc Optiuus I'ur Manug4% Odor ; a report from die Swine Odor Task Furce NCSI) Agri Cummunicatiueis Nuisance Concerns iu Animal Maitorr Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida C'uuperativu INIension AMA C - Nuvcniller 11, 1996, Page 5 lortality Management INIethods (check which method(s) are being implemented) J Burial three feet beneath -the surface of the around within 34 hours after ltnowledee of the death. The burial must be at last 300 feet from anv flowing stream or public bodv of water. RendeIM2 at a rendering plant licensed under G.S. 106-168.7 �Qn¢: �v S ii�G9t�S Q Complete incineration 0- In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Q Anv method which in the professional opinion of the State Veterinarian would snake 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) WASTE MANAGEMENT SYS T Et i FOR Kenneth Carroll TABLE OF CONTENTS VvAr R U ��'�b S:070", 31P 0 81998 Nan.pi`01�arge pQ ! t6n9 . 1. Cover Letter S A 1 s R9 a'p 3. SCS-ENG-513'8 (So iI Investigation) 4. Lagoon: Design Data 5. M i trogen Con vent 4: Acre 5 Needed For Eff 1 re-st D i sposa I 6. Seeding Specifications, 7. Lagoon Size C orriputat i cans f� S . NC-ENG-- l2 (Excavation) 9. NC:-ENE-1- (Embank-ment) 1.0. NC-ENG=12 ( Pad )- , i l . NC=JENd-40 (F 1 an of Excavation Waste Sterage Lagoon 12. Typical View of A Lane -Stage Lagoon 121. Operation and Maintenance Plan 14. Topographical Map W/Lagoon Z. Houses 15. Cross -Sections of Lagoon 'c Pad 303-D EAST ROWAN STREET DEPARTMENT OF PHONE (919) 592-7963 AGRICULTURE OPERATOR: Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor and th►e Soil Conservation Service personnel are in agreement as to how the waste lagoon► is to be constructed. SCS personnel will meet with► aIi concerned parties and walk over the site to explain all flags and markings. It is important that everyone understands what is expected so that final construction (fleets plans and specifications and the ,job can be certified for payment (if ACF cost -share is involved). The pad dimensions and grades are the best estimate. The builder or contractor- is responsible for final layout and design of th.e pads. SCS personnel will assist in a limited capacity, as its major- concern is the proper design and construct i.or► of the waste treatment lagoon. - The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner- will negotiate on the price and location of the borrow" area. It should be rioted' that certification of the lagoon will depend_. upon all specifications being met. Important items include length, width, depth, slopes, topsoil placement, correct elevations (top, bottom, discharge pipes), and seeding. NOTE: Design, Requirement: 556120 cu.ft = 20597 cu.yds. Estimate of Excavation►:' 40C,608 cu.ft = 14948 cu.yds. Estimate of Pad: COMPLETED 0 cu.ft = 0 cu.yds. Estimate of Dike: 0 cu.ft = 0 cu.yds. Estimate of Topsoil Required: cu.yds. Ratio 0.0 : 1 Job Class IV Designed By Date Design Approval 1DDRESS: Rt . 1, 14ox 110 Godwin, NC "12-8 44 'NTRODUCTION: •-A---------- -his is are addition to the lagoon that was completed in August 1989. ie had to increase his herd for cash flow reasons. SITE CONDITIONS: ---------------- "YPE AND SIZE )F OPERATION .:LASS L V )ESIGNED BY )ATE SPPROVED BY )ATE 'ERMANENT STORAGE Farrow - Feeder 7818 G. Glenn Clifton 12/28/89 788 Hugs x 522 lbs per hug 1 Cu Ft per 1b. 'EMPORARY STORAGE 411336 lbs of animal x 1.35 cu. ft. of waste per day per 1000 lbs of animal wt. x 130 days tiAINFALL LESS EVAPORATION x 76350 sq. ft. surface area per 12"per ft AINFALL - 25 YR. 1 DAY STORM x 76350 sq. ft. of surface area per 12" per ft. TOTAL STORAGE NEEDED TOTAL STORAGE AVAILABLE 1ANURE AND URINE PRODUCTION 788 hags x 7.9 tons per year 411336 Cu Ft 99955 Cu Ft 44829 Cu Ft 44329 Cu Ft 556120 Cu Ft 20597 Cu Yds 566232 Cu Ft .20972 Cu Yds 6225 T./yr. MINIMUM LAND AREA NEEDED FOR LIQUID APPLICATION 'SMALL GRAIN i CORN GRAZED FESCUE GRAZED TIFTON44 63 ACRES 42 ACRES 32 -ACRES 23 ACHES CONTROLLED GRAZING COASTAL BERMUDAGRASS 20 ACRES HAYLAND 16 ACRES BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED TO DETERMINE THE EXACT NUTRIENT CONTENT. THE'NC:DA LABORATORY IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD CONTACT. AGRONOMIC SERVICES DIVISION NCDA, BLUE RIDGE ROAD CENTER RALEIGH N.C. 27611 PHONE: 919-733-2655 WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISC: AND A COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION. SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES DURING THE GROWING SEASON. BEGIN PUMPING THE EFFLUENT WHEN INVERT OF OUTLET PIPES THE FLUID LEVEL REACHES DO NOT LOWER THE FLUID ANY 6 FEET BELOW OUTLET PIPES LOWER THAN FOR YOUR INFORMATION: --------------------- LAND APPLICATION OF EFFLUENT IS BASED ON THE TEMPORARY STORAGE AND RAINFALL IN 180 DAYS. TEMPORARY STORAGE - .RAINFALL LESS EVAPORATION - TOTAL No. OF GALLONS TO BE PUMPED IN 180 DAYS ,(EXAMPLE) 1032983 GALLONS ---------------------------- 27,154 GALLONS /ACRE INCH 747661 GALLONS 33532Z GALLONS 1082983 GALLONS 40 ACRE INCHES SEEDING SPECIFICATIONS AREA TO BE SEEDED 0.25 AG. -APPLY THE FOLLOWING 125 LESS. 8-3-8 FERTILIZER 0.5 TONS DOLOMITIC: LIMESTONE 0 BALES SMALL GRAIN STRAW USE THE SEED M I)<TURE INDICATED ( ) 0 LBS. FESCUE GRASS { ) 0 LBS. OATS { ) 0 LBS. 4 BAHIA GRASS { ) 0 LBS. WEEPING LOVE GRASS { 1 B LBS. HULLED BERMUDA GRASS { ) 0 LBS. UNHULLED BERMUDA GRASS { ) 0 LBS. RYE (GRAIN) DIVERT ALL WATER TO A STABLE OUTLET THE NEAREST RESIDENCE IS 1000 FT. T.B.M. ELEVATION 50.00 DESCRIPTION Nail in fence corner post located approx.'150 feet East of vase I i roe roarked w/ r i bban. DEPTH [AREA OF TOP + -AREA OF BOTTTOM + 4 X AREA OF M I DSEC:T I ON VOLUME= ------------------------------------------------ _-_ 6.0 27 DEPTH C L W + L is W+ 4 X L X W ] \bDLUME _ ----------------------------- -------_--------------- 6 27 -G:. 51 L� i� 1 ,? 7� 44 X + 4 X-L t: X 7 VOLUME= --------- ------------------III- ---------------.-----.-------- 6 27 12.4 C 2831163 VOLUME =-------- __------ 6 27 566 232 CU . FT. ✓ VOLUME 27 VOLUME = 20972 C:U.YDS. 76550 s q . f t . 556120 cu. ft. needed INSIDE TOP MEASUREMENTS 530 FT. 145 FT. SIDE SLOPES 3:1 U. S. DEPARTMENT OF AGRICULTURE NC-ENC-40 Soil Conservation:Service 5/83 LOCATION CODE L�'�►O PLAN OF EXCAVATED WASTE STORAGE POND NAME kewowrit ACP # DATE t LI9a DISTRICT SAMPSOAi 4 LENGTH 530 i ! BIDE SLOPE ATO i i 1� 04•O AVE. TOP ELEV. �C MID SECTION ../I4; AYE. BOTTOM ELEV. j / LENGTH r' 4.4b Volume depth Carea of top) + (area of bottom). + (4 x area midsection]�5b6232 Cu.Ft. b Use of facility Wale 7rea}merA L&aen Capacity 4- Z 3 5.4► 5, Gallons Volume Cost -sharing Cu. Ft. Soil type Lakeland %and B. N. description N a.1 i n -concr- C4r me r- T "4,--d !° X, 1 Sa fae-+ ed ef bL_fl n& rn Ar i[Gd Lit r kIvn . Elev. 50.0Q' • Bottom Elev. 32.0 :Normal liquid level Elev. f4.a 'Storage for normal precip.(Ft) + Maximum liquid level Elev. 44. a Storage for: 25 yr. freq. precip. (Ft.) + 110 Crest ESW Elev. — Stage (Ft.) + -" ' Freeboard (Ft.) + +,e Top of Dam Elev. 4.(,.0 :lidIL COINSERVATION SERVICE EARTHWORK K COMPUTATION SHEET E;4C:AVAT I CIiV ,,WNME: Kenneth Carr o I I A,DDRES^a: Rt. 1, I-::ox 110 " Godw i rs, NC Z?.-44 'J -------------------------------------+ ISTA.I END :SUM OF : DIS.: DOUSLE : 1 ' AREA 1 E . AREA 1 VOLUMN -------------------------------------- ill 1 0: 01--------------+-----------+ • 8— 1, 218 1 92 6 : j.--------f-----------------F ` $------------- 1376, 27, 3L71FZ,: ' is 55: 6,; -------.I------------------F ------------: 134,19 ! 1c7U: 1^-16900: 4: 155: 6 1 : -------------------------f- +-----i-------+ 160212: 1010; 160-?001 5 1 55: '?-1 1-------------+----------+ -t-----+------- 19F';,: loo: 1952*001' 6' "35 i 10 -1 i-------+------F----------+ ----f-- ----f- 19516: 100: 1956001 7: 455: 9 Z 5 1 --------i------+----------+ -------- ---- 12,50: 1. :J: '3Fi l 50: - -------�----- t : 474: 925;-----)--�-'---- _. + - - - •� T - - - - - - T 9 5 : 2 0 : 2 1 7 5 0 : ✓: 504: C1:-------+----------------- - ------------- 0: -504: C71 0: 0: 0:------...------+------- - --- -----.4-------- 0: 0: 0: ' 11: 0: 0:-------------+----------+ +----+------+ 0: oll a: 12z': 0: 0:-------+----------------- +----+-------+ 0: O; 01 13: U1 0:-------+-----+----------+ +•----+------+ 0: 0.1 G: 14: 01 0:-------+------------------a- +----+-------I- 0I 01 0: 151 O ll 0:-------------f-----_------a- +----+------+ 0: 01 0: 16: 0: 0:-------------------------t- -}----+------+ 0: 01. 0: 17: Cr: O:-------------f----------+ �-_----------- 0: 0: O1 IC; 1 0" 0:------+----------------+ +----------_+ 0: G: 011 1 9 I Ca: U:-------+----------------- ------+------+ 0: OI G: 20: 0: 0:-------+-----+----------+ a---------------------------------------- : TOTAL 1 807:`16: -----_.------------------------ -----------i- DOUBLE VOL / : - 4G360-,=-; CU . FT. VOLUME = 14948 CU . YDS . COMPUTED DY G I ertri C. I i ftr-r, DATE 1 / '/90 Tr 13! 0303 DooG oZbo3d � t K,�� number f7--0'X-7 At I_� WASTE 2 ANAGE.`i-NT PL;LN CZRTI?ICATION FOR EZISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the add;eas on the reverse side of this form. Cia.*:re o[ gar-► (Please prim ) N�- FstfyN Mailing Address. �+ t Godwin ' _=-ij8 Phone No. 10 2C17 - .� e County (of farm); o -arm locat'_on: Latitude and Longitude:_5° L a' /21*_M' 1g• "(required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.)_: Swt Design capacity (number of animals) :. 780_ tAeyaw - Fee r' Average size of operation (12 month population avg.}:_790 fkernLo - t- r Average acreage needed for land application of waste (acres): acccaaaaaaasaannaasaaasasasaaaaasaazaa:aaas3avaaa3saassasaq�tassasaaaaasaaaaaa�aa Technical Specialiat certification As a technical specialist designated by the North Carolina Sail and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the existing animal waste management system for the farm named above has an animal Iuaiiag2:iie:. plar. that -aetz th= cr-a =t-J . and _..�intanance L—tandards Mn specifications of the Division of Environmental Management and the USDA -Soil Co.^.seevation Service and/or the North Carolina Soil and Water Conservation. Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria ha.ve'been verified by me or other designated technical spec?alists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants. from stormwater runoff events less severe than the 25-year, 24-hour storm. Na=e of Technical Specialist (Please Print) L I L I L 5a AJa rti w, Affiliation (Agency) C j _ 1 Address: - �SPhone No.,,�/d-5�.�`���� Signature: 4�44Date: as==aassaasaa:aaaasaa...... as s....�,asr�saaasacs :anasaa 7tscasaaaIIsaasa33 Ow=er/Manager Agreement (we) understand the operatio and maintenance procedures established in the approved animal waste management plan. for the fa_—m named above and will implement t::ese procedures. I (we) know that any expansion to the existing design capacity os the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through ruiluz- =rota storm event less severe than the 25-year, 24--hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Plater Conse=nation J.istrict. :yam• of Landowner (Please Print): S_ynature: Z/f�In f f de 1 &(.67 Date Hare of 'waaager, if different f:om owner (Please print) Signature: Date: H2;2 A c ange in land ownership reciv ef� notification or a new certit_ca,z .. (i_ the approved plan is changed) within L.7 days of a title transfer. DES USE O? .Y: ACEN Id! POND V*" NW!Jr .6 r - .1 LU7 JAYL q au 4 lux GEL 7r•.. Shy Lai an Ina r.., Ian IWF au an un Um ima; Un Da -I i3iZ un W7 JL, aL ua J— Audwo .1 1 Al 3-7 2 0 to .4 im b 1311 1W jAu -un am all iku !!II B"r%kin 194 "a 19 H LQW 1 JAI un -k ifti. F,~y 11A1 im BwrAIR 12L7 uu 13 M7 uu OL 14Imo b A.-.. . L41Z& , Im jai um liar i2n LLA IAU im 14 .7 JAU IIM& Lin Im L= IJZI U im MU Ito LW jo mu 1444 JAM tic .6 I= FALCON H"LN2 4; ICUMMIUAND CO- Co. n tab % Lin 14 "]1 1" .3 I41A LUA $110 1 r4% 1-41 YM -A IM • LID 1.7 b 0 JAD im j .437 .• I". im Lin tLv la % 101 WA an L921 14 7. LIU AV O.Unyv)Lu POP- 224 1"A RIVER 24 l i�c�-#,�, nurnhev ffZ, -0g97 OPERATION & MAINTENANCE PLAN Froper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. ,Maximum storage capacity should be available In the lagoon for pei iods when the - receiving crop is dormant.(such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winterlearly spring, irrigation according to a farm waste managernent plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summerleady fall the lagoon should be pumped down to the low marker (see Figure 2-1) to alio�v fogy winter storage. Every effort should be made to maintain the lagoon close to the minimum lig6id level as long as the weather and waste utilization plan will allow it. Waiting until *.he lagoon has reached its maximurn storage capacity before start:ne to irrigate does not leave room for storing excess water during extended wet periods. Qverflow from the lagoon for any reason except a 25-year, 24-hour storm is a vio'ation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the darn. Fescue or corn*on bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of. these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water: Such chemicals cvuld farm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm, events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes -r Lagddn surface --look for: I. undesirable vegetative growth 2. floating or lodged debris Embankment --look for: ' 1. ;settlement, cracking, or "jug" holes 2 ? 'side slope stability —slumps or bulges 3. 1 wet or damp areas on the back slope -4. ; erosion due to lack of vegetation or as a result of ware action 5. ' rodent damage Larger lagoor:s may 5e subject to liner damage due to wave a- ion caused by strong winds. These wavei can erode the lagoon sidewalis, thereby weakenine, the lagoon darn. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the Leave irnpacts. Any of these features could lead to erosion and weakenirrg of the Lam. If your lagoon has any of these features, you should call an appropriate expert r-ami[iar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon darn with heavy equipm�?nt is a serious undertaking with potentially serious consequences and should not oe conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: I , recycling pumps 2. irrigation pumps Check for leafs, loose fittings, and overall pump operation. An unusually loud or grinding noise, or.a large amount of vibration,- may indicate that the pump is in need or repair or rep!acernent. NOTE Purnping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly ful: lagoon is not the time to think about switching, repairing, or bcrrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps.. Surface water diversion futures are designed to carry z11 surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away.from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3.l ridge berm height . V ` identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the la oon just prior to when rain is predicted, and them record the level again 4 to 6 hours after the rain (assur es there is no pumping).' This will give you an idea of how much your lagoon level will rise with a certain rainfall arnount (you must also be recording your rainfall for this to works. Knowing t pis should help in planning irrigation applications and storage. If your lagoon rises excessive!y, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. La-oon Operation Startup: : 1. Immediately after construction establish a complete sod cover an bare soil surfaces to avoid erosion. 2. F;H new lagocn design treatment volume at least half full of -water before v� rite loading begins, takines'care not to erode lining or bank slopes. .3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. L When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). S. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon, in the amount of 0.25 percent or the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. if the pH falls below 7.0, add agricultural lime at the rate of 7 pound per 7 300 rabic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 73 and-8.0. 7. A dark color, lack of bubbling, and excessive odor signais inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged pericds, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several'tirrtes daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation --minimize building water,usage and .spillage from, leaking waterers; broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will redyce the arnount of solids entering the lagoon 3 Management: N'taintain lagoon h ;uid level between the permanent storage level and the tuft temporary storage level. Plac,e visible markers or stakes on the lagoon bank to show the' minimum liquid level and the maximum liquid lever (Ficure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage Wgi be maximized for the summer thunderstorm season. Similarly, irrigate in the late surnmerfearly Tali to provide maximum lagoon storage for the winter. " The lagoon liquid level should never be closer than 1 loot to the lowest point of the dam or embankment. Do not pump the lagoon liquid level lower -that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible, Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequent lyremove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankment. Remove sludge from -the lagoon either when the sludge storage capacity is full or before it fills SO percent of the'perrnanent storage volume. If animal produc=ion is to be terminated, the owner is responsible for obtaining and implementing a closure p.an to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: r proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in ar. appropriat6y designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annuatly rather than stored long term will: have more nutrients, have more odor, and ` require more land to properly use the nutrients. Removal techniques: Hire a custom applicator Mix the sludge and tagoon liquid with a chopper agitator impJler pump through large -bore sprinkler irrigation system onto nearby cr JY:and; and soil incorporate. Dewater t<he upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator: haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sledge so that liquids can drain back into lagoon; allow sludge to dewate ; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited. by these nutrients as well as any previous waste applications to that field and crop .requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent dam ge. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains in act. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. It the liner is damaged it must be repaired as soon aS possible. Sludge removed from the lagoon has a much higher phosphorus and heavy meta, content than liquid. Because of this it shou:'d probably he applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The appiicat orl of spudge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. V Possible Causes of lagoon Failure La oon faiur_es result "�; l .; �, - !p l(. esu t i the unp an ad di arse o:' 1h'�Steme,* horn trip 5"ucture. T a a� rail- res incr ieakage t,�'li ^v.l�l? 'he batto:'n or side, tV2iCr'li'i 3G ari{i j:??� 0� A� 5 J�1.s�; g proper design and c..:.St.-U,— ^,.il?c. �r ;'.a- a •�^ sn-• •1..,, � .. a r.. .-. er:suring str::C.ure safety. 1'-eM5-V%hiC-1 rr y !tad r Q:i ; ;n� o�.� .5: ,lii}' tor lvtcdificaMr, of the lagoon slucWry yn exams e i; .; _ p.'?��.-t o. � pipe in the darn w(;no-A prooa- deG4n inn cOr'SI.yuc-iC�7:. iC:ireXpe Sgoon design before placing a, iv apes i .'3c, 5.1 1 .. (fi • Lagoon liquid levis—high leve!s are a _a-e p' risk. 0 i=ailure'to in5j7@c, and s , i,�tain ^� �n = dam. Excess surface v;ac3- ri-w r.� ins i the An -. Liner integri}'--protect imrn cniet i e scouring, damna d:,� sJdG!'^0YOrupore am loveringlagoon � Nquid� level beidlV g�e., ►abie. !COTE: if lagoon water is allowed to overop the da,r, the rnoving w2te, will so -on cause gullies to fora in the dam. Once this damage starts, it can quickly cause a large dischar of wastewater and possible darn failure. g` F, NANjE OF'kARM: C & C Sow Farm OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Kenneth Carroll SIIGNATURE:'�.d, j. DATE: NAME OF MANAGER (if different from owner): SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 10) 592-1122 SIGNATURE: DATE: If -r y Page 9 of 9 J4 4 ,�•i Ir �'_ \I 4 `J`'��%�yr • i( {? - _ .� ti`� - �h Y 1 r it ol iv 1, Vv Cf% f V4 MI 44 -► fir I + -, - AA IP, Air. 1 oA P, r' o�OF W A TERpG Kenneth Carroll C & C Farm 1445 Hayes Mill Road Godwin, NC 28344 Dear Kenneth Carroll: Michael F_ Easley, Governor William G. Ross Jr., Secretary North Carolina Dcpanrnertt of Environment and Natural Resources May 27, 2005 Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED JUN I - 2W5 OENR-FAYEMLLE REGIONALOFRCE Subject: Certificate of Coverage No. AWS820487 C & C Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your request to change in operation type received on May 24, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Carroll, 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 C & C Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 940 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS820487 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keening and monitoring conditions in this permit. 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. Nc}"�Caro ,1Vatu1'a�ly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer service Internet: httpWh2o.enr.statc.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper 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 MRCS 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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection 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) 715-6698. Sincerely, for Alan W_ Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820487) AFO Files p�r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 - -- Kenneth Carroll OCT 15 1094 C&C Farms OENR-FAYETULLEREGIONAL OFFICE 4201 Hayes Mill Road Godwin NC 28344 Subject: Certificate of Coverage No. AWS820487 C&C Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Kenneth Carroll: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 7, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Carroll, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820487 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the C&C Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 780 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepiin and monitoring conditions in this_permit. Aquifer Protection Section -Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX:919-715-05881 Internet: h2o,enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper NorthCarohna ,Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Lcith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820487 APS Central Files 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 DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste; 9/21/2018 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. Kenneth Carroll Phone: 910-567-5527 Facility Owner/Manager (print) Date: 9/27/2018 Facility Owner/Manager (signature) WASTE UTILIZATION PLAN Coharie Hog Farm Friday, September 10, 1999 Producer : Kenneth Carroll Farm Name: c 8 C Finishing Farm 82-�87' 1445 Hayes Mill Rd Godwin,NC 28344 Telephone # : (910) 567-5527 Type of Operation: Feeder to Finish Swine Number of Animals : 3014 hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaiaiable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff tc surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan, Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 } AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3014 hogs X 1.9 tons wastelhogslyear = 5726.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3014 hogs X 2.3 Ibs PANlhogslyear = 6932.2 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for Waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CORE WACRE WACRE USED TIME 131 1 CAINHOY ALL BC 3.2 160 0 7.75 1240 MAR-OCT 131 - 1 CAINHOY ALL SG 1 50 0 7.75 387.5 SEP-MAY 131 2 CAINHOY ALL. BC 3.2 160 0 10.11 1617.6 MAR-OCT 131 2 CAINHOY ALL SG 1 50 0 10.11 505.5 SEP-MAY 131 •- 2.1 GOLDSBORO 0-2% WA 1 130 0 5.63 731.9 SEPARP 131 - 2.1 GOLDSBORO 0-2% SA 1 234 0 5.63 1317,42 APR-AUG 131 3 CAINHOY ALL BC 3.2 160 DI 7.13 1140.8 MAR-OCT 131 3 CAINHOY ALL SG i 50 01 7.13 356.5 SEP MAY TOTALS: 7297.22 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied While meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES INiTH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LOS NIUNIT BC HYBRID SERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED [TABLE 1 30.621 7,297 TOTALS: L 30.621 7,297 AMOUNT OF N PRODUCED. 6,932 *"BALANCE -365 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N }produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1115.18 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 131 -2.1 GOLDSBORO 0-2% WA 0.50 "1 131 -2.1 GOLDSBORO 0-2% SA 0.50 '1 131 --1,-2,-3 CAINHOY ALL SG 0.00 "1 131 1, 2, 3 CAINHOY ALL BC 0.00 '1 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on acreages determined by irrigation design performed on 2-21-97. The plan was updated to the current format incorporating the new acreages. Page 5 of 9 PLANS & 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_ Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long terra access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him./her the use of the land for waste application for the life expectancy of the production facility_ It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land_ 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. fi. 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" in the MRCS Technical Reference - Environment file for guidance) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge: *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers, A marker will be required to mark the maximum storage volume fpr 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 soils shall be monitored and aitemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM: C & C Finishing Farm 82-487 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. i also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Kenneth Carroll SIGNATURE: DATE:_ NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (9'l0) 552-'I422 C SIGNATURE: DATE: /i Page 9 of 9 / 1� '' • �' 'i "�_,� � .t �'+.4 y �a. � ,' 1 �,i. iF 4� i Rt �t 4� t�: 'M14* •I } Y� .*� r , ►�1 1_ys 4 :' • k �': .r: •a r . , .: 1.•..t , i '}_.�( 1•i'. - • 'µ •Y��1+� • '` '' 14`x rth -1 # }J: •' i t L .:a, '1 = ^i• — IFj1.J! M'�'.}�yy j. 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SWINE FARM WASTE MArNAGEMENT ODOR CONTROL CHECKLIST Source Cause SMP's to Minimize Odor Site Spec:' c Practices Farmstead Swine production Vegetative or wooded buffers; Recommended best management practices; Good judgment and common sense Animal body surtacas flirty manure -covered animals (A, Dry floors; Floor surfaces Wet manure -covered floors trq Slorted floors; ((Waterers located over slotted floors; (1 Feeders at high and of solid floors; () Scrape manure buildup from floors; ( I Underfloor ventilation for drying Manure collection pits Urine Frequent manure removal by flush,pit recharge,ar scrape Parital micorbiai decomposition () Underfloor ventilation Ventilation exhaust fans Volatile gases; Fan maintenance; Dust p¢ Efficient air movement Indoor surfaces Dust (K Washdown between groups of animals p� Feed additives; () Feeder covers; (1 Feed delivery downspout extenders to feeder covers Flush ranks Agitation of recycled lagoon (1 Flush -tank covers liquid whiles tanks ate fili_ing l l Extend fall lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater Underfloor flush with underfloor corrveyanance ventilation Pit recharge points- Agitation of recycled isgoon ( ) Extend rechard lines to near bottom of liquid while pits are filing pits with anti -siphon vents Lift stations Agitation during sump tank filling I 1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater (j Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions { Proper lagoon liquid capacity Biological mixing O Correct lagoon startup procedures Agitation () Nlinimum surface area -to -volume ratio Minimum agitation when pumping (1 Mechanical aeration - Proven biological additives Irrigation sprinkler nezries high pressure agitation jQ irrigate on dry days yvith little or no wind Wind draft VI Minimum recommended operation pressure b4 Pump intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11, 1996 Storage tank or basin ParTiai microbial decornoosftion [ 1 Bottom or midlevel foading ;urface Mixing while filling I f Tank covers Agitation when emptying i 1 3esin surface mats of solids l f Proven biological additives or oxidants fettling o$sin surface Partial micobial decomposition E I Extend drainpipe outlets underneath fiquid Mixing while filling level Agitation when emptying E } Remove settled solids regularly Vanure, slurry or sludge Agitation when spreading i } Soil injection of slutrylsludges spreader outlets Volatile gas emissions ( I Wash residual manure from spreader after use } Proven biological additives or orddanis Uncovered manure, slurry Volatile gas emissions while znong i } Soil infection of slurrylsiudges or sludge on field surfaces I f Soil incorporation within 48 hours l } Spread in thin uniform layers for rapid drying i } Proven biological additives or oxidants bead animais Carcass decomposition X Proper disposition of carcasses Dead animal disposal Carcass decomposivon { i Connplete covering of carcasses in burial pits pits ( I Proper location/construction of disposal pits Incinerators Incomplete combustion (J Secondary stack bumers Standing water around improper drainage {A Grade and landscape such that water drains faciltties Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads fA Farm access road maintenance roads from farm access Additional Information: Available From: Swine Matwre Management: 0200 Rule/BMP Packet NCSU-County=xiension Canter Swine Production Form Potential Odor Sources and Remedies, ERAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment; ESAE 1 28-88 NCSU-SAE Swine Production Facility Manure Management: Underfloor Fuse-Lagoon-rentment; ESAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBA£ 103-83 NCSU-SAE Calibration of Manure and Wastewater Application Equipment; =3AE Fact Sheet NCSU-3AE Controlling Odors from Swine Buildings: PIH-33 NCSU-S wine !-tension Environmentaf Assuranc ?rogram: NPPC Manual NC Pork Frodu--ss Assoc Options for Managing Odor: a report from the Swine Odor Task =orce !NCSU Agri=armunicatians Nuisance Concerns in Animal Manure Management: Odors and -ies; PRo107. 1996 Conference Proceedings Florida Cooperative Extension The issues checked N pertain to this operation. .r,e landownerTintegrator agrees to use sound judgmen, in apofying odor control -measures as -practical. I certify -,he aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC-November 11, 1996 INSECT CONTROL C; ECKLIS T FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Saec:-ic Practices iLit;uid Systems) - --- "Flush Gutters Accumulation of solids ,�F-lush system is designed and operated sufficiently to remove accumulated solids from gutters as designee. {) Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids '6�Maintain lagoons, sertling basins and pits where pest breeding is apparent to mirumize the crusting of saiids to a depth of no more than 6-a inches over more than 30% of surface. Excessive Vegetative Decaying vegetation { Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent aeaumuiation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders i=eed Spillage Feed Storage Accumulations of feed residues. Animal rioJding Areas Accumulations of animal wastes and feed wastage AMIC—November 11, 1996 (Dry Systems) () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage_ Clean up spillage on a routine basis (e.g. 7-10 day interval during summer, 15-30 day interval during winter). (AReduce moisture accun-ulatiort within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment le.g.. covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. (} Eliminate low area that trap moisture along fences and other locations where waste accumulates and and disturbance by animals Is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumuiations of wastes insvec, for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes f I Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is foaded for land application or disposed_ i) Provide For adequate drainage around manure stockpiles. [ 1 Inspect for and remove or break up accumulated wastes in f1dter stripes around stockpiles and manure handling areas as needed, _ The issues checked ( ) pertain to this operation. i ,e landownerfintegrator agrees to use sound judgment in applying insect control measures as practical, f certify the aforementioned insect control Best Management Practices have been reviewed with me. i (Landowner Signature) For more information contac' :he Cooperative cx',ersicn Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC»November 11, 1396 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 m streaor 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 0 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December I 8, 1996 EMERGENCY ACTION PLAN PHO; E N NMERS DWQ I/O �V.76 rsq I EMERGENCY MANAGEMENT SYSTEM 5—y� - 8�9 6 _ ILL SWCD 5gr-1 - 7i4 3 MRCS S ,2 — ?I k This plan wHI be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible Iodation for all employees at the facility. The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon inunediately. d. Call a pumping contractor. e. Mahe sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a Immediately stop waste application. b_ Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d_ Evaluate and eliminate the reasons) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinkler -action include: a. Stop recycle pump. b. Scop irrigation pump. c. Close valves to elirrunate further discharge. d. ReRair all leaks prior to rest :rtinQ pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b_ Stop irrigation pump. c. !slake scare no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. 1 December 18, 1996 e. Repair all leaks prior to restarting pumps: E: Leakaze from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and 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 to reach surface waters? S. Are potable water wells in danger (either on or off of the property)? IL Hover much reached surface waurs? 3: Contact appropriate agencies. a- Duiine nor nal business hours, call your DWQ (Division of Water Quality) regional office, Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact -location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal EMS Phone number - c. Instruct EIMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and Iocal N-RCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damaffe. - a. Contractors Narne: '7—d .,57 b. Contractors Address: /,_ ,L._ /TK_ c. Contractors Phone:_ 15-6 4 - _6,y 2 December 18. 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) �^ a ?Name: L. ,.4 •'f-� 5 �a . .r.� .� b. Phone: SDI ;L — P } 5-1-2 —90y 0 7: Implement procedures as advised by DWQ and technical assistance agencies to recti�, the damage, repair the system, and reassess the waste management plan to beep problems with release of wastes from happening again. T December 18, 1996 i6i -A MCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Kenneth Lee Carroll C & C Finishing Farm 4201 Hayes Mill Rd Godwin, NC 28344 Dear Kenneth Lee Carroll: Division of Water Quality Coleen H. Sullins Director January 14, 2010 RECEIVED JAN 19 ZW IMM - FAWii EVIU MQMAl.11RE Subject: Certificate of Coverage No. AWS820487 C g C Finishina Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Freeman Secretary In accordance with your December 31, 2009 request to change operation type without changing the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kenneth Lee Carroll, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000, This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the C&C Farms, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3,014 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. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820487 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pav careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping -forms. 1636 Mail Service Center, Raleigh, Norlh Carolina 27699-1636 i_acasior: 2728 Capital Blvd.. Raleigh, Nonh Carolina 27604 r none: 919-733-3221 1 FAX: 919-715-0568 1 Customer Service: 1-877-623-674E tntemet: www rimaterquality.org An Equal upgonunny I. Affirmative Acnpn Emplover One NorthCarolina Natumilb, hhh'i 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 perm' cow ' tproperty rights in either real or personal property. Per 1 3A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water suppler wells shall be constructed within the compliance boundan•. Per MRCS 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. Y 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 flied 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/waming 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, far Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ecs) Favetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820487) AFO Notebooks Coharie Farms WASTE UTILIZATION PLAN Akls 82041 Coharie Hog Farm Friday, September 10, 1999 Producer: Kenneth Carrcil Farm Name : C & C Sow Farm `" - - 1445 Hayes MW Rd - Gvdwin,NC 2634.4 Telephone # : (910) 567-5527 RECEIVED 1 DENR I DWQ Type of Operation: Farrow to weanling Swine AQUIFFr+-PPnTr-r-r1nN SFCTION Number of Animals: 940 sows design capacity MAR 3 0 2009 Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface andlor 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 waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than b tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to Dare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, -preparation, and transfer of waste samples to the lab for ananlysis- This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 940 sows X 6.1 tons waste/sows/year = 5734 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 940 sows X 5.4 lbs PAN/sowslyear = 5076 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CL.ASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE WACRE USED TIME 131 1 CAINHOY ALL BC 3.2 160 0 7.75 1240 MAR-OCT 131 1 CAINHOY ALL SG 1 50 0 7.75 387.5 SEP-MAY 131 2 CAINHOY ALL BC 3.21 160 0 10.11 1617.6 MAR-OCT 131 - 2 CAINHOY ALL SG 1 50 0 10.11 505.5 SEP-MAY 131 - 2.1 GOLDSBORO 0-2% WA 1 130 0 5-63 731.9 SEP-ARP 131 - 2.1 GOLDSBORO 0-2% SA 1 234 0 5.63 1317.42 APR-AUG 131 3 CAINHOY ALL BC 3.2 160 0 7.13 1140.8 MAR-OCT 131 - 3 ICAINHOY ALL SG 1 50 0 - 7_13 . 356.5 SEP-MAY. TOTALS: 7297.22 •- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2_of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not awn adequate land. See required specifications 2.) There are no -Acres Leased _ -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS Las NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 - Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 30.62 TOTALS: 1 30-621 7,297 AMOUNT OFN PRODUCED: 5,078 " BALANCE -2,221 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 827.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) ANTT (inches) 131 -2.1 GOLDSBORO 0-2°% WA 0.50 '1 131 -2.1 GOLDSBORO 0-2°% SA 0.50 "1 131 -1,-2.-3 CAINHOY ALL SG 0.00 `1 131 !, 2, 3 CAINHOY ALL BC 0.00 `1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. ------ - - - _ Page 4 of 9. NARRATIVE OF OPERATION This plan is based on acreages determined by irrigation design performed on 2-21-97. The plan was updated to the current format incorporating the new acreages. Page 5 of 9 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss -shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393-1=ilter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 anv_ residential_ oropertv_boundary - _ Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of. dwellings other -than those __.._..._.. _ owned by the landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (Iagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the'vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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. - - - -- ------------- --_ __ — -- ------ -- -- - -- - - - - gage 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems _.. - Page 8of9 NAME OF FARM: C & C Sow Farm OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization - plan and a new certification -to be submitted'to DEM before -the new animals• are -stocked- -- - - (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Kenneth Carroll SIGNATURE:,�a/I�y� ��/�:/ DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 iI 10) 592-1122 SIGNATURE: DATE:. , f 140 _ 7V0 so 5 - /-J --0 56vh — - Page 9 of 9 I I r►� Zt'� .,, :� ,A,!' •r; j!yPo. „'i''%`i, ��J�+FS"' • •'. ,yI"��t4 �; � ■+, �='yr�;j��� .I t L, ,' 1':''M •'J•- "iL�,� A r � t"�.�C!� €:.1a f r•, 'i _�f•r / � .i: : , + � : r•' . r i ! �r. 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'.i r....irr':::���'•_ WASTE UTILIZATION PLAN RECEIVED D Coharie Hog Farm 2 9 2W Friday, September 10, 1999 ce Producer: Kenneth Carroll py g?*0V97 Farm Name: C 8 C Finishing Farm 82-487 14-45 Hayes Mill Rd Godwin,NC 28344 Telephone #i` : (810) 567-5527 Type of Operation: Feeder to Finish swine Number of Animals: 3014 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialabie water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and -- - reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan_ Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR 1 DIV"- aQUi��R p�n rFr rr�:ti= .Sr<�; TiOiu JAN 0 4 20;0 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3014 hogs X 1.9 tons wastelhogslyear = 5726.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3014 hogs X 2.3 Ibs PAN/hogs/year = 6932.2 PAN/year Applying the above amount of waste is a trig job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES AWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE WACRE USED TIME 131 1 CAINHOY ALL BC 3.2 160 0 7.75 1240 MAR-OCT 131 1 CAINHOY ALL SG 1 50 0 7.75 387.5 SEP-MAY 131 2 CAINHOY ALL BC 3.2 160 0 10.11 1617.6 MAR-OCT 131 2 CAINHOY ALL SG 1 50 0 10.11 505.5 SEP-MAY 131 - 2.1 GOLDSBORO 0.2% WA 1 130 0 5.63 731.9 SEP-ARP 131 - 2.1 GOLDSBORO 0-2% SA 1 234 0 5.63 1317.42 APR-AUG 131 3 CAINHOY ALL BC 3.2 160 0 7.13 1140.8 MAR-OCT 131 3 CAINHOY ALL SG 1 50 0 7.13 356.5 SEP-MAY TOTALS: 7297.ZZ Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 'TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow summer annuals. i Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. *"Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNrrS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 5A SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 Page 3 of 9 TOTALS FROM TABLES 7 AND 2 ACRES LB5 AW N USED TABLE 1 30,62 7,297 TOTALS: 30.621 7,297 AMOUNT OF N PRODUCED: 6,932 'BALANCE ' -36S *** This number must be less than or equal to 0 in order to filly utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1115.18 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. _ If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (infhr) AMT (inches) 131 -2.1 GOLDSBORO 0-2% WA 0.50 '1 131 -2.1 GOLDSBORO 0-2% SA 0.50 '1 131 CAINHOY ALL SG 0.00 '1 131 1, 2, 3 CAINHOY ALL BC 0.00 '1 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on acreages determined by irrigation design performed on 2-21-97. The plan was updated to the current format incorporating the new acreages. Page 6 of 9 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues_ 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste_ If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4_ Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). if an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that — runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be field 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 a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste Page 6 of 9 other, than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16_ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17_ A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *1 B. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption_ However, if animal waste is used on crops -for direct human _ consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21 _ Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM: C & C Finishing Farm 82-487 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Kenneth Carroll SIGNATURE:_ M DATE:, % - ZZ NAME OF MANAGER (if different from owner): SIGNATURE: DATE: NAME OF TECHNICAL. SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. 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SWINE FARM WASTE %1r;NAGEMEN7 ODOR CONTROL CHECKLIST Source Cause BMP's to Mjnimize Odor Size Soec;=ic Prac-ices Farmstead Swine production i4 vogetative or wooded butters; )�Pecommended best management practices; Good judgment and common Sense Animal body surfaces Curly manure -covered animals Rccr surfaces Wet manure -covered floors (A Dry floors WSlotted floors; (X Watarers located over slotted floors; [ 1 Feeders at high end of solid floors; f 1 Scrape manure buildup from floors; [ } Underfloor ventilation for drying Manure collection pits Urine Frequent manure removal by flush,pit racitarge,or scrape Parital micort ial decomposition [ } Underfloor ventilation Ventilation exhaust fans Volatile gases; G4 Fan maintenance; Oust fA Efficient air movement Indoor surfaces Dust (,)(Washdown between groups of animals p¢ Fead additives; ( } Feeder covers; [ } Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon f 1 Flush -lank covers liquid whiles tanks are ftlfrng { } Extend fill fines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater Underfloor flush with underfloor conv'eyanance ventilation Pit recharge points. Agitation of recycled lagoon [ },Extend recherd lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lit: stations Agitation during sump tank filling f } Sump rank covers and drawdown Outside drain collection Agitation during wastewater [) Sox covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Q Proper lagoon liquid capacity 3ioiogical mixing { 1 Correct lagoon startup procedures Agitation { 1 Minimum surface arerto-volume ratio ( Minimum agitation when pumping [ } Mechanical aeration { } Proven biological additives Irrigation sprinkler nozzles High pressure agitation �.QL Irrigate on dry days with little or no wind Wind draft btl Minimum recommended operation pressure QQ rump intake near lagoon liquid surface [ j Pump from second -stage lagoon AMOC—November 1 i, 1996 itorage tank or basin surface Partial micrahial decomoosition Mixing While filling Agitation when emptying (] Bottom or midlevel loading () Tank covers (1 Basin surface mats of solids (} Proven biological additives or oxidants 3arding basin surface Partial micobial decomposition (] Extend drainpipe outsets underneath liquid Mixing while filling level Agitation when emptying (i Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (j Soil injection of slurrylsiudges spreader outlets Volatile gas emissions (} wash residual manure from spreader after use (] Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while cvnng (j Soil infection of slurryisludges or sludge on fseid surfaces O Soil incorporation within 48 hours () Spread in thin uniform layers for rapia drying (} Proven biological additives or oxidants Dead animals Carcass decomposition X Proper disposition of carcasses Dead animal disposal Carcass decomposition (j Complete covering of carcasses in burin! pits pits [ ! Proper location/construction of disposal pits Incinerators Incomplete combustion (j Secondary stack burners Standing water around Improper drainage 'n Grade and landscape such that water drains facilities Microbial decomposition of away from facirrdes orgenie matter Manure tracked onto public Poorly maintained access roads (A Farm access road maintenance roads from farm access Additionei Information_ Available From: Swine Manure Management; 0200 Ruie/SMP Packet NCSU-County extension Center Swina Production Farm Potential Odor Sources and Rernadies, 3AE Fart Sheet NCSU-SAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; ESAE 1 28-38 NCSU-BAE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; ESAE 1 2S-88 NCSU-SAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; ESAE 103-83 NCSU-3AE Calibration of Manure and Wastewater Application Equipment; =BAE Fact Sheet NCSU-SAE Centroding Odors from Swine Buildings; PIH-33 NCSU-Swine ."tension Environmental Assuranc Program: NPPC Manual NC Park Produc-s Assoc Options for Managing Odor; a report from the Swine Odor -ask :once NCSU Agri _or. munications Nuisance Concerns in Animal Manure Management- Odors anti pies; PR0107. 1995 Conference Proceedings Florida Caooerouve Extension The issues checked (Xi pertain to this operation. 7,.e land ownerilntegrator agrees to use sound judgmer.: in applying odor_ control -measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC—November 1 1 , 1996 INSECT CONTROL =CKLIS T FOR ANIMAL OPERATIONS Source Cause 3MP's :o Minimize Odor Sire Spec;'ic Practices (Liquid Systems) Flush Gutters Accumulation of solids _ (* lush system is designed and operatad sufficiontly to remove accumulated sciids from gutters as designed, ( ) Remove bridging of accumulated solids at discharge Lagoons and °its Crusted Solids [� Maintain lagoons, settling basins and pits Where pest breeding is apparent to minimize the crusting of solids to a depth of no more than S-3 inches aver more than 30% of surface. Excessive Vegetative Decaying vegetarian X Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent e=rrruiation of decaying vegetative matter along water's edge an impoundment's perimeter. (Dry Systems) Feeders reed Spillage (1 Design, operate and maintain teed systems (e.g.r bunkers and troughs) to minimize the accumulation of decaying wastage. Xdean up spillage on a routine basis (e.g_ 7-10 day interval during summer, 1 5-30 day interval during winter), Feed Storage Accumulations of feed residues (ARaduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {e.g., covered bin for brewer's grain and similar high moisture grain products). _ Inspect for and remove or break up accumuia:ad solids in filter strips around feed storage as needed_ Animal Holding Areas Accumulations of animal wastes I 1 Elimineta low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. l 1 Maintain fence rows and filter strips around animal holding araas to minimize, accumulations of wastes (i.e. inspect for and remove or break up accumulated saiids as needed). AMIC-Novenwer 1 i, 1996 •� 1 Dry Manure Handlirg accumulations of animal wastes (1 Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winterl where manure is ioaded for land application or disposal. l 1 Provide for adequate drainage around manure stockpiles. (f Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( I pertain to this operation. i .le landownerFintegrator agrees to use sound judgment in applying insect control measures as aracticat. l certify the aforementioned insect control Best Management Practices have been reviewed with me. MUP, R� I W" (Landowner Signature) For more information contact the Cooperative —Extension Service, Department of Entamolagv, Sax 7613, North Carolina State University, Raleigh, NC Z7 69 5-7 61 3. AM1C—November 11, 1996 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 5 ❑ 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 18, 1996 EMERGENCY ACTION PLAN PHa NUM 3ERS DWQ I 10 Y YG - 15 41 E:�RGENCY MANAGEMENT SYSTEM 6-5-�l - 8 f f 6 911 SWCD Srfrs - 714 3 NRCS S9 2 - 713 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waxers 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 lodation for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste.application.- b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C- Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restartin; pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recy--le purnp. b. Stop irrigation pump. c. Njake sure no siphon occurs. d. Stop all rows in the house, flush systems, or solid separators. 1 December 19, 1996 + e. Repair all leaks prior to restarting pumps. E: Leal`aze from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and 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 hills, or property damage? d. Did the spill Ieave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? s. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a- Durininotmal business hours, call your DWQ (Division of water Quality) -- regional office; Phone -- - - After hours, emergency number- 919-733-3942.— Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact -location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for adviceltechnical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage_ , .. a. Contractors Name: LL L i, -:-, e- . -, b. Contr ac tors Address. -�..L� y r .� c. Contractors Phone:_G December I E. 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc_.) �+ a. Name: 1. L'k-+:fV b. Phone: y;L - // ;L -'X 7: Implement procedures as advised by DWQ wid technical assistance agencies to rectif , the damage, repair the system, and reassess the waste management plan to keep probl-ms with release of wastes from happening again. E C December 18, 1996 Operator: C & C Finishing County: Sampson Date: 12/31/09 Distance to nearest residence (other than owner): 1200.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3014 head (finishing only) x 135 lbs. = 406890 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs, = 0 lbs Describe other : 0 Total Average Live Weight = 406890 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 406890 lbs. ALW x 'Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 406890 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0,0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 530.0 Inside top width (feet)---------------------- 145.0 Top of dike elevation (feet)----------------- 46.0 Bottom of lagoon elevation (feet)------------ 32.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.o 3.0 524.0 139.0 13.0 AREA OF TOP LENGTH * WIDTH = 524.0 139.0 72836 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 446.0 61,0 27206 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH x 4 485.0 100.0 194000 (AREA OF MIDSECTION 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) DEPTH/6 — 72836.0 194000.0 27206.0 2.2 Total Designed Volume Available = 637091 CU. FT. 5. TEMPORARY STORAGE REQUIRED RECENE0 I DENR 1 DWQ AQU1PPR'PRnTFr.Tin!i SF(,T ON JAN 0 4 20+3 4 DRAINAGE AREA: Lagoon (top of dike) Length * Width = 530.0 145.0 76650.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 76850.0 square feet Design temporary storage per. riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 406890 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 743252 gals. or 99365.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7,48 gallons per CF volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 44829.2 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 44829.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 99365 cubic feet 5B. 0 cubic feet 5C. 44829 cubic feet 5D. 44829 cubic feet TOTAL 189024 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===================================> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length===========================> 530.0 feet Inside top width==__________________________> 145.0 feet Top of dike 46.0 feet Bottom of lagoon elevation==================> 32.0 feet Total required volume___________________ ___> 595914 cu. ft. Actual design volume========================> 637091 cu. ft. Seasonal high watertable elevation (SHWT)===> 41.0 feet Stop pumping alev.__________________________> 42.2 feet Must be > or = to the SHWT elev.==========> 41.0 feet Must be > or = to Fain, req. treatment el.=> 38.0 feet Required minimum treatment volume===========> 406890 Cu. ft. Volume at stop pumping elevation============> 445386 cu. ft. Start pumping elay.====--==-=-==--=-==-=---=> 44.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 592262 cu. ft. Volume at start pumping elevation======_====> 590585 cu. ft. Required volume to be pumped================> 144194 cu. ft. Actual volume planned to be pumped==========> 145198 cu. ft. Min. thick ss of soil liner when required==> 2.0 feet 7. DESIGNED BY: 2 y !-0 APPROVED BY: DATE: '0-s A 1DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Animal Waste Management Plan Certification (Please tvt)e or print all information that does not require a signature) Permit No: AWS820487 Name of Farm: C & C_FinishinQ Farm Facility No: 82-487 Owner(s) Name:Kenneth Carroll Phone No:910-567-5527 Mailing Address:1445 Hayes Mill Road, Godwin, NC 28344 _ Farm Location: County Farm is located in:Sampson Latitude and Longitude: 35 07 38 / 78 38 18 Integrator: ]C Howard Farms Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Take US 13 South from Spiveys Corner to Autry Mill Rd, turn left travel 2 miles to Hayes Mill Road, farm is approximately 1 mile on right. Operation Description: Type of Swine No. of Animals o Wean to Feeder o Feeder to Finish 3014 o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts a Boars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy a Milking a Dry o Heifers o Calves No. ofAnimals Number of Animals: Acreage Available for Application: 30.62 Required Aereage:30.62 Number of waste structures: I Total Capacity: _637,091 Cubic Feet (0) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner I Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or constriction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm' and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: Signature: Name of Manager (if different from owner): Date: 12-31-2009 Signature: I Date: RECEIVED 1 DENR l DWO AQU IFPR PI;`(Mr: Tln�l ,SFCT10iN AWC - September 18, 2006 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 211 .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan.as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, ex and_ed or retrofitted facile (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-09 Address (Agency):300 We over d, Clinton, NC 28328 Phone No.: 910-592-1122 Signature: Date: 12-31-09 B) Land Annlication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 Westover Rd,,Clinton, NC 28328 Phone No.: 910-592-1122 Signature: _ Date:12-31-200'c C) Runoff Controls from Exterior Lots Check the appropriate bent X Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Fauns Date Work Completed: 12-31-2009 Address (Agency):300 Westover Rd,.Clinton, NC 28328 Phone No.: 910-592-1122 Signature: Date:12-31-2009 AWC - September 18, 2006 2 D). AAbp ication and Handling Equipment Check the appropriate box Existing or expanding facility with existing waste application equipment (W11P or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan- (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste application equipment for spray irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste �Flication equipment for land spreading not using spray irrigation. (WLIP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary. to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coha:rie Farms Date Work Completed: 12-31-2009 Address {Agency}:300 Westover Rd, Clinton, NC 832$ Phone No.; 910-S92-I 122 Signature: Date: 12-31-2009 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD, S1, WUP,_RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print):Curtis Marwick Affiliation Coharie farms Date Work Completed. 12-31-2009 Address (Agency):300 Weestov r Rd, Clinton, NC 28328 Phone No.: 910-592-1122 Signature: ! /�-r, ••��! _ Date: 12-31-2009 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farnrts that begin construction after June 21, 1996. if the facility was built before June 21, 1996, when was it constructed or last expanded 1(we) certify that 1 (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Date: Signature: _ Date: AWC - September 18, 2006 3 III. Certification of Installation A) Collection, Storage, Treatment Installation New expanded or retrofitted facili (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existingfacilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation _ _ _Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Ar2plication Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 West ver Rd, Clinton, NC 28328 Phone No.: 910-592-1122 Signature: 441 X Date:12-31-2009 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.:, Signature: Date: D) Apipfication and Handling Equipment Installation (WUP or 1) Ar Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. O Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print) -Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 )Mestover Rd, Clinton, NC 28328 Phone No.: 910-592-1122 Date: 12-31-2009 AWC- September 18, 2006 E1 Odor` Control, Insect Control and Mortality Management (SD, SI, WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print):Curtis Barwick, Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 Westover Rd"Clinton, NC, 28328 Phone No.: 910-592-1122 12-31-2009 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 5 REC ElED f jow" C011AP Ad F:MMALUMCE ;qP5 December 31, 2009 Keith Larick FYI NC Department of Environment & Natural Resources Animal Feeding Operations Unit Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Keith, This letter is to request a permit change for C & C Sow Farm, facility,62:40 Specifically, Mr. Carroll wishes to change this operation from 940 sows, farrow to wean to 3,014 feeder to finish hogs: A name change is also requested to C & C Finishing Farm: This change is due to the fact that this farm must depopulate because of Coharie's bankruptcy. An updated Waste Utilization Plan for the farm is enclosed as well as existing lagoon design dimensions and capacities. An Animal Waste Management Plan Certification is also enclosed. would be glad to answer any questions you might have concerning these items and will be happy to provide any supporting documentation that you may need. I may be -reached at (910) 592-1122 or (910) 590-6314. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Croton, N.C. 28328/Phone 910-592-0105 Animal Waste Management Plan Certification (Please type or print all information that does not rectuire a signature) Permit No: AWS820487 Name of Farm:_ C & C Finishing Farm _ _ Facility No: 82-487 Owner(s) Natme:Kenneth Carroll Phone No:910-567-5527 Mailing Address:1445 Hayes Mill Road Godwin NC 28344 Farm Location: County Farm is located in:Sarnpson Latitude and Longitude: 35 07 38 / 78 38 18 Integrator: JC Howard Farms Please attach a copy of a county mad map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Take US 13 South from Spiveys Corner to Autry Mill Rd, turn left travel 2 miles to Hayes Mill Road, farm is approximately 1 mule on right. OMration Description: Type of Swine _ No. of Animals o Wean to Feeder o Feeder to Finish -3014 o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking o Dry o Heifers o Calves No. ofAnimals Number of Animals: Acreage Available for Application: 30.62 Required Acreage:30.62 Number of waste structures: 1 Total Capacity: _637,091 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner / Manager Agreement I (we) verify that all the above information is correct -and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: Name of Manager (if different from owner): Signature: AWC -September 18, 2006 Date: 12-31-2009 Date: RECEIVED I DENR I DWQ AQll1FFR-pRr)7Fr..T1r7N SFCTIQN JAN 0 4 20 t0 N Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included in the plan,as applicable. While each category designates a technical specialist who may sign each certification (SD, 5l, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box Existing_ facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimurn standards and specifications. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-09 Address (Agency):300 Westover d, Clinton, NC 28328^ _ _ Phone No.: 910-592-1122 Signature: _ _ Date: 12-31-09 B) Land_ Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 W Signature: Rd, -Clinton, NBC 28328 Phone No.: 910-592-1122 Date: 12-31-2001 _ C) Runoff Controls from Exterior Lots Check the appropriate box 9 Facility without exterior, lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 Westover Rd,,Clinton, NC 28328 Phone No.: 910-592-1122 12-31-2009 AWC - September 18, 2006 D)..Application and Handling Equipment Check the appropriate box Existing or enanding facility with existing waste application equipmcnt (W1TP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New,.enanded or existing facility without existing waste application equipment forspray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary. to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print) -Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency)300 W Signature: Rd, Clinton, NC,28328 Phone No.: 910-592-1122 12-31-2009 E) Odor Control, Insect Control, Mortality Management and Emereeney Action Plan (SD SI, Wi1P, RC or 10 The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 Westov r Rd, Clinton, NC 28328 Phone No.: 910-592-1122 Signature: _ Date: 12-31-2009 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. U the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September I8, 2006 3 III. Certification of Installadon A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (Sl) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For exiWngfacilities without retrofats, no certification is necessary. Name of Technical Specialist (Please Print):_ _ Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed. 12-31-2009 Address (Agency):300 West ver Rd, Clinton, NC 28328 Phone No.: 910-592-1122 Signature: Date:12-31-2009 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimise the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or 1) Ar Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract, equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 NXestover Rd Clinton, NC 28328 Phone No.: 910-592-1122 Date: 12-31-2009 AWC - September 18, 2006 E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Coharie Farms Date Work Completed: 12-31-2009 Address (Agency):300 Westover Rd, Clinton, NC, 29328 Phone No.: 910-592-1122 Signature: 12-31-2009 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 7 Operator: C & C Finishing County: Sampson Date: 12/31/09 Distance to nearest residence (other than owner): 1200.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3014 head.(finishing only) x 135 lbs. = 406890 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 406890 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 406890 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF./lb. ALW Volume = 406890 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 530.0 Inside top width (feet)----------------------- 145.0 Top of dike elevation (feet) ----------------- 46.0 Bottom of lagoon elevation (feet)------------- 32.0 Freeboard(€eet)------------------------------ 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 524.0 139.0 13.0 AREA OF TOP LENGTH * WIDTH = 524.0 139.0 AREA OF BOTTOM LENGTH * WIDTH = 446.0 61.0 72836 (AREA OF TOP) 27206 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 485.0 100.0 194000 (AREA OF MIDSECTION 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 72836.0 194000.0 27206.0 2.2 'Total Designed Volume Available = 637091 CU. FT. 5, TEMPORARY STORAGE REQUIRED RECEIVED I DENR 1 DWQ AQUIP;:R-PPnTFnTK WTIQN DRAINAGE AREA: Lagoon (top of dike) Length * Width = 530.0 145.0 76850.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 76850.0 square feet Design temporary storage per:riod to be 160 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 406890 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days volume = 743252 gals. or 99365.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7,0 in * DA / 12 inches per foot Volume = 44829.2 cubic feet 5D, Volume of 25 year - 24 hour storm Volume = 7.0 inches ♦ 12 inches per foot DA Volume = 44829.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A.� 99365 cubic feet 5B, 0 cubic feet 5C. 44829 cubic feet 5D. 44829 cubic feet TOTAL 189024 cubic feet r, i 6. SUMMARY Temporary storage period====________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall=====_____________> 7.0 inches 1.0 feet Side slopes=====____________________________> 3.0 : 1 Inside top length====_______________________> 530.0 feet Inside top width=====_______________________> 145.0 feet Top of dike elevatian====___________________> 46.0 feet Bottom of lagoon elevation=====_____________> 32.0 feet Total required volume=====________ _______=_> 595914 cu. ft. Actual design volume=====_______—________=_> 637091 cu. ft. Seasonal high watertable elevation (SHWT)===> 41.0 feet Stop pumping elev.__________________________> 42.2 feet Must be > or = to the SHWT elev_====______> 41.0 feet Must be > or = to min. req. treatment el.=> 38.0 feet Required minimum treatment volume=====______> 406890 cu. ft. Volume at stop pumping elevation=====_______> 445386 cu. ft. Start pumping elev.=-==_____________________> 44.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 592262 cu. ft. Volume at start pumping elevation=======____> 590585 cu. ft. Required volume to be pumped=====__-________> 144194 cu. ft. Actual volume planned to be pumped=====_____> 145198 cu. ft. Min. thick ss of soil liner when required==> 2.0 feet 7. DESIGNED BY: 2 3 %U g APPROVED BY: DATE: 00--s _ l� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN A-Cull''UNCNI ^� W WASTE UTILIZATION PLAN Coharie Hog Farm Friday, September 10, 1999 Producer: Kenneth Carroll Farm Name: C & C Finishing Farm 82-487 1445 Hayes Mill Rd Godwin,NC 28344 Telephone # : (910) 567-5527 Type of Operation: Feeder to Finish Swine Number of Animals : 3014 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle, Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR ! DWQ AQUIFFR'aPnTFr.Trnv SFCT10N JAN 0 41201a Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3014 hogs X 1.9 tons wastelhogslyear = 5726.6 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3014 hogs X 2.3 lbs PAN/hogs/year = 6932.2 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 131 1 CAINHOY ALL BC 3.2 160 0 7.75 1240 MAR-OCT 131 1 CAINHOY ALL SG 1 50 0 7.75 387.5 SEP-MAY 131 2 CAINHOY ALL BC 3.2 160 0 10.11 1617.6 MAR-OCT 131 2 CAINHOY ALL SG 1 5o 0 10.11 505.5 SEP-MAY 131 -- 2.1 GOLDSBORO 0-2% WA 1 130 0 5.63 731.9 SEP-ARP 131 - 2.1 GOLDSBORO 0-2% SA 1 234 0 5.63 1317.42 APR-AUG 131 3 CAINHOY ALL BC 3.2 160 0 7.131 1140.8 MAR-OCT 131 3 CAINHOY ALL SG 1 50 61 7.131 356.5 SEP-MAY TOTALS: 7297.22 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNiT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100. Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED STABLE 1 1 30.621 7,297 TOTALS: 1 30.62 T,297 AMOUNT OF N PRODUCED: 6,932 * BALANCE ' -366 I This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1115.18 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (Whr) AMT (incites} 131 -2.1 GOLDSBORO 0-2% WA 0,50 *1 131 -23 GOLDSBORO 0-2% 5A 0.50 *1 131 -1,-2, 3 CAINHOY ALL 5G 0-00 *1 131 1, 2, 3 CAINHOY ALL BC * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on acreages determined by irrigation design performed on 2-21-97. The plan was updated to the current format incorporating the new acreages. Page 5 of 9 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers)_ 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc,, shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr 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 soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems page 7 of g NAME OF FARM: C & C Finishing Farm 82-487 OWNER i MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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 andlor storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Kenneth Carroll SIGNATURE: AM 42 DATE: _ — ZZ'? NAME OF MANAGER (if different from owner):_ SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 C SIGNATURE: DATE: 12---21--y . Page 9 of 9 m ,�7 , , � • eJ��� �' t, � � TYx'R�`'�k t`.u-��7f,'�,����.+,�. t.�'x'k'�� � �� _ .'i�� s� � r '4T fit .'l, "'J far or. I;,; pit. "V41 A*14r ' -IN of �t , y�. ��+y15�;,b ` �;' !� r } rti;, j � �{ .,r r J 'i:' IF 47 f 'xt & 'vi 71: 4.7 rh. Y':z- ";wi Fl MV. p n i� A or - - -�'l - I ;'L pit r 4 5W't .1 _ZU SWINE FARM WASTE N1r",lNAGEMENT ODOR CONTROL CHECKLIST Source Cause EIMP's to Minimize Odor Site Spe_: Practices Farmstead Swine production Vegetative or wooded buffers; Y, Aecommendea best management practices; PdGood judgment and common sense Animal body surfaces Dirty manure -covered animals Roar surfaces Wet manure -covered floors Manure collection pits Urine Pantal rnicorbial decomposition Dry floors 1) Slotted floors; l(Waterers located over slotted floors; [ f Feeders at high and of solid floors; { } Scrape manure buildup from floors; (j Underfloor ventilation for drying Frequent manure removal by flush,pit rocharge,or scrape I ) Underfloor ventilation Ventilation exhaust fan Volatile gases; 6Q Fen maintenance; Dust ( Efficient air movement ' Indoor surfaces Dust (4Washdown between groups of animals Food additives; [ f Feeder covers; [) Feed delivery downspout extenders to feeder covers Rusts tanks Agitation of recycled lagoon [) Mush -tank covers liquid whiles tanks are filling { } Extend fill lines to near bottom of tanks with anti -siphon vents Rush allays ,Agitation during wastewater A Underfloor flush with underfloor canveyanance ventilation Pit resharga points, Agitation of recycled lagoon [) Extend rechard lines to near bottom of liquid while pits are 5ifing pits with anti -siphon vents Lift stations Agitation during sump tank filling and drawdown ( ) Sump tank covers Outside drain collection Agitation during wastewater j Box Covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater Extend discnarge point of pipts underneath lagoon liquid level Lagoon surfaces Volatile gas amissions �'4 Proper lagoon liquid capacity Siological mixing { I Correct lagoon startup procedures Agitation [ )} Minimum surface areo-to-volume ratio yy Minimum agitation where ,pumping I } Mechanical aeration (} Pfoven biological additives Irrigation sprinkler nozzles High pressure agitation Irrigate on dry days yAth little or no wind ',rind draft Minimum recommended operation Pressure [7� Pump intake near lagoon liquid surface {) Pump from second -stage lagoon AMOC—November 11, 1996 itorage Lank of basin Partial microbial decomposition f 1 SORom or midlevel loading surface Mining while 1�111ing i 1 Tank covers Agitation when emptying l } Basin surface mats of solids I 1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition [ i Extend drainpipe outlets underneath liquid Muting while filling ievel Agitation when emptying ( 1 Remove settled solids regularly Varture, slurry or sludge Agitation when spreading ( I Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use i ) Proven biological additives or oxidants Jncovered manure, slurry Volatile gas emissions while drying I ) Soil infection of slurry/siudgcs w sludge on field surfaces I 1 Sod incorporation within 48 hours ( ) Spread in thin uniform layers for rapid drying I ) Proven biological additives or oxidants Dead animals Carcass decomposition X Proper disposition of carcasses Dead animal disposal Carcass decomposition i 1j Cornplate covering of carcasses in burial pits pits I } Proper location/construction of disposal pits lnciner=rs Incomplete combustion i ] Secondary slack bumers Standing water around Improper drainage (A Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter . Manure tracked onto public Poorly maintained access roads (A Farm access road maintenance roads from form access Additional Information: Available From: Swine Manure Management; 020C Ruie/BMP Packet NCSU-County Extension Center Swina Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-SAE Swine Production Facility Manure Management: Pit Treatment; EBAE 128-88 NCSU-SAE Swine Production Facility Manure Management: Underfloor Effuse —Lagoon Treatment; EBAE 129-88 NCSU-SAE Lagoon ❑esig and Management far Livestock Manure Treatment and Storage; EBAE 1 CZ-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; E3AE Fact Sheet NCSU-3AE Controlling Odors from Swine Buildings; PIN-33 NCSU-Swine _..~tension Environmental Assuranc Program: NPPC Manual NC Pork Produc-ts Assoc Options for Managing Odor; a report from the Swine Cdor Task Force NCSU Agri Zorrmunications Nuisance Concerns in Animal Manure Management: Odors aria =•des; PRO107, 1995 Conference Proceedings Florida Cooperative=xtcnsion The issues checked {Xi pertain to phis operation. The landownerfintegrator agrees to use sound judgmer•: in applying odor contra{ -measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature) AMOC -November 11, 1996 INSECT CONTROL CIMECKLIS T FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Spec::'sc Practices (liquid Systems) Flush Gutters Accumulation of solids (AFlush system is designed and operated sufficiently to remove acdurnulated soilds from flutters as designed. (] Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids '(Maintain lagoons, settling basins and Pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive vegetative Decaying vegetation to Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watar's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage (] Design, operate and maitctain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis ie.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues CAReduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {e.g., covered bin for brewer's grain and simiiar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes I) Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. { } Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes; ii.a. inspect for and remove or break up accumulated solids as needed). AMIC—Noverrbsr 11, 1996 Dry Manure Handling accumulations of animal wastes S I Remove spillage on a routine basis (c.g. 7-10 day Systems interval during summer: 15.30 days interval during winters where manure is loaded for land application or disposal. I Provide for adequate drainage around manure stockpiles. 1 ) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked { f pertain to this operation. The landownerrntegrator agrees to use sound judgmer.: in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. i (Landowner Signature) For more information contact the Cooperative Extension Service, Department of _ntornology, Box 7613, North Carolina state University, Raleigh, NC 27695-7613. AM1C—November 11, 1996 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 18, 1996 EMERGENCY ACTION PLAN PHO,v-E HERS DWQ IG YY6 - 15 yI EINERGENCY MANAGEMENT SYSTEM SWCD 5'qa - 714 3 NRCS 592-72k 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running, off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -passible solutions are: a. Add soil to bean to increase elevation of darn. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakaze from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restanina pumps. D: Leakaze from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrizatiori pump. c. Make sure no siphon occurs. d. Stop all floL-vs in the house, flush systems, or solid separators. I December 18, 1996 e. Repair all leaks prior to restarting pumps.. 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 away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fall holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the s-o]I leave the property? e. Does the spill have the potential to reach surface waters? f. CouId a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - . After hours, emergency number: 919-733-3942. Your phone call should include. your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: _T14r Z11 �z� � �'rdtJ. ,s b. Contractors Address: C 1,- "" N C c. Comracrors Phone: 44 - 2 December 19. 1996 6: Contact the Eechnical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a_ Name: C-u -f; s C b. Phone: y;L -!I ;L A 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problrms with release of wastes from happening again. i 0 December 18, 1996