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770001_ENFORCEMENT_20171231
NORTH CAROLINA Department of Environmental Qual o��� W�RoG 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 December 1, 2006 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Johnny S Williams Rocky Ridge Farm 549 NC Hwy 73 W Ellerbe, NC 28338 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.ne.uslaps/afou/downloads.htm or by writing or calling: NCDENR - DWQ'Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two_types of general l2ermits, you must submit an application for permit coverage to the Division. Enclosed you will find a'Rcquest for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221, Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Richmond County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 770001 N G Purvis Farms Inc Ncrt h Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919),J�atum I/ Internet: www.ncwaterauality.org location: 2728 Capital Boulevard Raieigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50°% Recyded/10% Post Consumer Paper Customer Service: (877) 623-6748 o�oF w A r�q¢G Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources p A Alan W. Klimek, P.E. Director 14=r Division of Water Quality June 6, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Johnny S. Williams 549 NC Hwy 73 West Ellerbe, NC 28338 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Rocky Ridge Farm NPDES Permit No. NCA277001 Richmond County Dear Mr. Williams: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition 11I.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2004 as required by your NPDES permit. To avoid possible enforcement action for a violation of your permit, return by July 6, 2005 to the following address: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 None Carolina Nturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recyded110% Post Consumer Paper Mr. Williams Page 2 June 6, 2005 r Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned by July 6, 2005. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact one of the Aquifer Protection staff members at 910-486-1541 or Keith Larick at (919) 715-6185. Sincerely, Steph . Barnhardt, L.G. Aquife otection Regional Supervisor cc:i, APS Central Files Division of Soil and Water, Fayetteville Regional Office Richmond County Soil and Water Conservation District �OF WATfF Michael F. Easley, Governor William G. Ross Jr., Secretary p North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director p Divislon of Water Quality July 18, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John S. Williams 549 NC Hwy 73 West Ellerbe, NC 28338 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Rocky Ridge Farm Facility Number 77-1 Richmond County Dear Mr. Williams: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. , Upon review -and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliancc/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone. (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01 -01 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr.state.nc.us Q 06EUR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: FRO CAFO File: 77-1 Non -Discharge Compliance and Enforcement Unit Central Files April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED John S. Williams 549 NC Hwy 73 West Ellerbe NC 28338 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Rocky Ridge Farm #77-1 Richmond County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality APR 2 3 200 I r On March 6, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on September 3, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the Freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the Iagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal �Q u�14u Customer Service. Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mall Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699.1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / t 0% post -consumer paper MtpJ/h2o.enr state.nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, 4�4Alan W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files PL-AN OF ACTION (PoA) FOR NIUH I-KlzttJUAKU A i .ANIMAL:r-A%o1 i I Ir-b Facility Number:. - County: 2tc�nnc�c Facility (��' Name: �OCL, 2 Fc%,r-ry, Certified Operator Name: Operator 1. Current liquid level(s) in inches as measured from' the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the -spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): Spillway (Yes or No): Level (inches): 2. Check all applicable items c2 Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are withih acceptable ranges. 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 pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a.complete schedule with corresponding animal units and dates for 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: ( l U 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. acility PoA Cover Page 2/21100 r/Manager (print) Phone: � 6 ` � _ 6- ..Infowation contained in this database Is from non agency sources and is considered unconfirmed. Animal O eration's Telephone Lo DWQ Facility Number Farm Name Caller's Name Caller's Phone 0 Access to Farm 77 --E::] Rocky Ridge Farm OHN WILLIAMS ® Reporting O Complaint Farm Accessible from main road 10 Yes O No Animal Copulation. Confined DeIrop Feed Available Mortality O Yes O No Q Yes O No o Yes O No o Yes O No Spray Availability Pumping Equipment 10 Yes O No Available Yes Q No Fields 10 Date Time Control Number Region Latoon Ouestion9 Breached 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Water on O Yes O No Outside Wall Dike Conditions 10 Yes O No 3/sn003 0 1734 FRO Ereeboard Level Freeboard Plan Due Data Date Plan Date Freeboard Inches Q equals blank) Received Level OK Lagoon'! 14 318Q003 Lagoon2 l� 0 Lagoon3 0 0 Lagoon4 0 0 Lagoons 0 Lagoonfl '? - RY.PAI..IL.RAll LS...................................................................................................................................................... PAUL SHERMAN High Freeboard Evaluation Form Facility Name: zd 12�t��M Facility Number: Person Completing Form: ?• Date Form Completed:-5�31v3 Date Information Due to DWQ: Date information received 6r✓& ✓°,3 Extension Due Date: Information Received: Current Freeboard Yes ✓ No _ Level(s) (in inches) 6W Freeboard Levels for Previous 12 Months Yes /No _ Incomplete Spraying Records for Past 12 Months Yes ✓ No Incomplete Rainfall Records For the Past 12 Months Yes ✓ No'— NIA Incomplete Cropping and PAN Information Yes T No Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes%No — Incomplete Description of Water nservation Measures In Use Yes _ Nov,'Incomplete An updated POA if the Freeboard is still in Violation Yes _ No _ NIA Detailed Description of Actions Taken or Proposed to be Yes _✓No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer -3 /&/0 3 Date of First Violation from Farm Records � b& Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul ✓Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable ✓ . Others (Please Specify) HFEF 5-12-03 A 10 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon 1 Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier #3 Design Total Days of Storage for the Facility (From CAWMP) Stop Pump Level for lagoons or the bottom of the storage basin (inches) Lowest Liquid Levels Reported in the month of: Month Date August %-IQ � a September 9 la g-` ° October i v A a /.?, November t 1 /,:w A -� Required Minimum Freeboard (red zone in inches): Level (in inches) C ay Does the Minimum Include a Chronic Rainfall Factor Yes No Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 5 or 30 day 3/ �v 3 14 5AP 30 3 Fs v- IS as b3 18 3 A /03 1 FS g{5a3 18 qha 03 1 b Ll /i910 3 18 HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) Did the Facility Comply with its NMP for the Past 12 Months Yes No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should haven taken place. If not, please explain: I �S-CCS� (�rUPS had QL`C(� ��n^w` P�TN auc,:Ia4Ie 4U r SCLMMQJ '0 If the Facility has Installed Water Conservation Devices, what devices were installed and when: What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # 17-- Month Amount of rainfall per month (in inches) # of days it rained per month August 2002 Out of 31 days September 2002 Out of 30 days October 2002 Out of 31 days November 2002 Out of 30 days December 2002 Out of 31 days January 2003 , v Out of 31 days February 2003 q, �- g' Out of 29 days March 2003 513 g' Out of 31 days April 2003 y , 3 $ Out of 30 days Total Rainfall , a g out of days ( 1.11 Comments from Producer: 041411on f array add e,) -/,, (J(t P Comments by Reviewer': %t, ,�,l recotO S �0�4' n k t,'� Q nc) `tom . Io Gebr) , /► e!-,, c xij 1<Q pp Cv:-.. d /ia,,e l e c--�l HFEF 5-12-03 i _77, W e 9 L 00? AW] :1 3 goo r,� /4� FG1RM FmD-1 �-tt,t,,..,,�i,d•G.�.- �-a1. � - � -'[) �-� � ' � - � � � D �.-.. . . , Waste Structure Freeboard and Daily Precipitation Record Farm Owner Operator�'y , Facility Number Date -Waste Stfucture Freeboard inches't "Precipitation Initials - 9 — n� 25 0 2 to -z 3 - 6 1 �o 3-3o —o2, �S - as - aG NA M03 , �- 11 -0a- R, 01 1FF ID G- 11-6X a z. 30 - a -a- 3 3 oD. 3 �- -�o-oa 3a-- I-a�- -i � / -7 3 3 xq - o 3 -41-Oz. his -Q�-- 9 - D L ;L 9 I. Lagoon freeboard Is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of ligald and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. tf u - j' - 0 2 NIU,.w.0 1 ; � S �ORIl� FRBD-1 �L �°� �' I U Waste Structure Freeboard and Daily Precipitation Record Farm Owner o�� nc� Operator 5t r,"v Facility Number /V0- t9 1 1. lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, ,he difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. FORM FRBb-1 Waste Structure Freeboard and Daily Precipitation Record Farm Owner Operator Facility Number 1V C f? - a 7 7 0t01 : :. ChG *Precipitation rk rrr�■� �rre� 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level, of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded et least weekly. 3. Rainfall must be recorded for every rain event. 3114/03 FosM FROD-1 Waste Structure Freeboard ar.d Daily Precipitation Record Fan-n Owner CQ � �1 Operator � �fr"�/� Facility Numbed At C. % d Q Date _ "waste 8trucura re boeL'Inohe:; •Praripikai!on 1r7�hCd initsals # # p # -d3 a �.- 1- 0 3 a.-g-d3 ;L1 0 i O � ,( 1 a Q 3 3_n ........� _._._ Q �. O y -2 —J7- 03 .6S — R1.W-5Leet la a_14-43�� c _ 1. t1x cyan Artsboarn Is the ditteranca between the lowest point Of a lagoon arribanftment and the level of Itquld. Por 18900n8w€th splllwey&, the dit1kirenca between the level of licuid and the brttorn :A the soMwey should be retarded. F'reeboarti plus av&abla storage Cape.cHy must be recorded st best weekly, Rainfall must oe racorrled for every rain event. 3r1 ��U3 FORM FRBQ-1 Waste Structure Freeboard ar.d Daily Precipitation Record Farm Owner ?�Ita2l Operatorv,� ,jdi(/lrGa� Facility Number 'Al l✓ OYI . 'i '7 D D r J ., Freeboard 1. Lagoon freeboard is the difference between the lowest paint of a lagoon embankment and the level of liquld. For lagoons with spillways, the dlfferenco between the level of licruid and the bottom of the spillway should be recorded. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event, 3114/03 Fonm Fp13u-1 Waste Structure Freeboard and Daily Precipitation Record Farm Ownerr�2c.v�ft'y� Operator �•�+y� �YG���'t� Facility Number it C fj 1• -? 7' 0 0 I 1. Lagoor: freeboard is the deference between the lowest Point �)f a lagoon embankment and the level of liquid. For lagoons w!th spillways, the dWerence between the level of liquid and the bottom of the spillway should be recorded, 2. freeboard plus available storage capacity must be recorded at least weekly. 3. Ralnfail must be recorded tot every ruin event. FORM SLUIR-2 Tract I FieM Size iWc-%'Md Asxes)=(Al Farm Griner ;?~3Address ChMes Pharre #t S irry and Sludge AppkcaWn r--w i Rewrds Cum Form for Each FwW per Crop Cycle ROts 4 Fac i ity Nye: Spreadr Upam�w and Addross Orator`s Phorm s From Afdrwl Waste", ment PI Crop Type !� r , FWcon upvftd PAS! r iJ !lfv 1 t_oadM9 (Bursae} � 41) P) N) (5) --1Uhierrt SOMM Va!o imMA"W Number at Ioads ter Fie4d VCAM a of each Eaacr (ge>ws; TOW li brae kpkm) f f) Vahme per Acre (samrraaa) �f r [�) MOOS PAN" ;ibrtow q* PAN ApAled fie) t (5) r taro N "' pl!a' (a) - ( n CapCvde TLiWs: 3 t e e thrrreM Sigrotom Cerffiw Ooeratrr Wrhi s-preader Operator's Sigrweire Opator CWftafon No. N/! ` Can be koA in operMor's rrlarsrrat for ft spreader. Godaca a kcal do.-ftr it you do :mt have Vmjir oatr'.ees 1[uarai. see ymff wasb MarwownMo pion for SLnpDv fre% aney. At a ndnkrAm wasta asraiy519 is rogwed vAlain OU days at" appkahm events. 1`nW the value M&Ved by siMMW i V co&tM (7) born (8) Canirlstie hrmn (�j tram �oham (f#) tcrttaadrtp each ap�l4icatiGrt event. —Enter nolara sauce % Lopo `dStorop PoM ID, conanerkof ieMM, dry Wtw> ek} 3 4 W, Farm Owner Owmer's Address ow.mer's Phone # Stua y and Sludge AppWatimn. Reid Rem-& ONip F.3rm for Eadi Feld per CrCP Cycfe Reld 9 F�Wy NwrAw. Spreader Opera" wd Address opmaws phorte # Frwn Aj*nal Waste Plan C40P Type PKoavncfKW PAN LosdLiq gblauv) (1) 0 (3) (4) (51) (1) .—elIkk9tril2ft source Date (MMAM" r+trvakam CA [ aads par FmW It each LT*& (9900no TO" Vakam c9almm) MX(3) Vahmme per Acm faaawwam) (4) f (A) WasbAroVysis PAW* (Mnaw gaq PAN Apt (ft'='e) (G) 1 j5)) imo ma-g-T ambow— (>A10m) val - -V T - - -- .-.- - - - I Cide Taus: � 10 C, 0 11 amws Svvawe Cent imd operawff 4!rm e4wasciet operaices swodure op razor CwmCffikm W. Cas be hound in Werateft rriwwc� far A-- spmadef- Cwtavt a eocal dealer if you do not iiave yow ovvrkw'!s txx-rj;mot_ See YCA'w ftm5ta mark-Gemsit plan for SmTw%m frequarwy. At in-m-eAm. waste armW-s is fequfri-J vditha W dap at land ap4ftakm evepts. Con0nuesub tatfiMcaftarm, 7) from vAlmn 4:8) kvovykm heath EkwkxdIrn cvwA. ::*Erev n0derd!zoume N, Lagounfftxage Pand D, o3munw, 'Mal ferozef, dm utter. w,,) 3A4FJ'i FOR14 SLUR-2 Sttirty and S#. Ue App"tioi Fiekl Ftcconis Orw Fora: for Earn RPM M Cv0p CO3 e !-19id $+7afteVed r rxe51(J1 �T. '! f �Facmy-.wntw Fann Owner y � � Spreader Opetster Owner's Address and Acldresg t From And Waae Mmmgmw"t PIM CrOD Type i; `T—its-•�"`- ReconmorJed PAN 15) Isl t71 tat ""lt utrietet Snt;rce Dais (MmmkDw. Nwr4xw at t eratds per Fkm V4wm9 of eai* Lead' ( ) TOW L4:4mw [qa OMI M x R Vo! utte per Acre (galfutsftcro (4) r (A) Waz1a Analysis f w. PAN Applied (f�laete� (ai x (5)11 000 Aftmgsn B�— (btacm) (ai - M r: r, 1-7 A, d Crop 4i-t- Touts: I ^ - - cwner1 Svnatwe Cer+Mcd Metator (pmd) Spreader operators 5ignalme 43peratat Ceni icafio ! W.. Can be %bLgA in operator's "Q6gtti W tip spreadw- Guvt . a Roca. deaksr 1f ym do not nava your owrtees rrtvtttal. .. 5c* !roar wash mampement pfan I" sanqkrg ti cy- At a mictirman. wa0z amiys% is rued w dvn 60 days of tarok appacation aw;nts- •••Ento Me vedm recmod by mAl fzacthg oakum (7) Win (e), eontirwe sWAfac t3 Onkffr t (7) ftm cottmm (8) tgAowing eauti erq icatbn event "'F.rtte! iuAric-nt moume (ia. t.aqo3rdStrrage Pond Id. camericai tert .. div Nor. etc.) 5 14M Votion WR-2 Lactoon Irrioahon Fields Reco-ad One Ferm fov Each Held per Cycle. I A Fie9d OF facility'Na'"Ibe; Field 1,;!-,e (acres) = (A) Owner C-Pefalof 0IN-ler"Z; Addle.-S Ownees Man 4 Piortc;v From Waste Utilization Plait tL (it I 1t9!c�vu"iftd PAU Ujakciwj it, "i 031 14' j51 fSf 171 i8l (2) 1101 6tirjatttdt Sian Ti" raw owdtwpg Fkjw Raft T" votuoue va pet tutu A-*v Sim I M OW1000 gap, PAN Apph" qlb,�tc-cj AL-- 6-1 E ndThw &Gmd" (3J (2) (9;Gons) (411 —!?L low . .... . . . .. JAI S, ea ag- 01 /".5 44 Owiee:: Signalufe Ceitified Operator (Prim) Crop Cycle T.-Ails L---A 1 Oinatrjr'5 Sigstattlre 0pewlet's Cadifie7ahou No 4 NCDA 'Naste Anayllsis ')jr E.-jttivaleri or NP.C'j f-stinsafe, Tee-.tyuca! Sad.imi C-31. nfi(We SISbIrLtCIilW, CGISIFTHI, (10) Ircaur, coh...Ilft (! 1) followirig ca-ch czvev)f vialue receivfd by subtracting columr- 10) !fain Co MI F ti 4j. u bb. Q Flu 9 Uimnoc'a Irrigation Fi--kis 1. Onc, F-ncm 4!,,--i Each Field Pf'U Girl-P Cvdr-, -2y CA - `Ai ' op.-faivi's piianee a Clap -irpt; PAN I AlbalyStj, PAO "-cd JJA�-� SLkt rW4 I TWA Vora"A--alowrowt5gan EndTlm-b I 'I —Oft* ,w- R-,- I b-Z'.i. ( Oake --- - J L . , - _ _ _ _ _ _ 14} !L -LA-2 LL S-C -7,5- CT -Tf crop Cyctz -InWis L the ei's Siwlat-ee -SgtplalkjlE — -- Ceartifioto Operalor Wrinl ccoik-aton n Form SLUR-2 rract Field Farm Owner Own&s Address ,Avner's Rxine ft Slurr, Application j and Sludge Application Field Record One Form for Each Field Per Crop Cycle A �- �- — —1 Facility NmNH I-V w " 9- ��i Spreadey Opcmlm -- Spreader Operaices Address 0,perator's Phone ---From. Animal Waste Mattangement Plan Crop Type Remnanended PAN Loading (15-lacTe) = (8) (1) 0 (3) (4) (Is) (6) (7) L 2-7-Z (a) Date Total Vokmie Vokam Per 'Axre 2 'Afa-Ae Analy-nis PAN Applied N*oqen Balance kmm/ddVyr) 4 Fie'd of Loads Per Vc4unue c'. LoAs (ganam) (2' x (3) (gaua r-) (4)(A) 11 PAN (Ib/1000 gal) '(5) x (6)] + Goo (Wac) 3 �3 DOO Crop Cycle Totals ownef's Signature Signature LILL Ced-died Operater (Pant) Operator Ceififir-ation ft Calmbt: tounO ;40rf; manual :or rpreader- Cwntad a local dea:er if you dr, not have Vnur a r .manual. ney At a row-,m!"t, wasle, analysis jn: .1 fiq day'S of tahrIt arfrIWIdilm eve.n.9s. .jernent plan for r FORM IRR-2 Tract # Field size (acres) = (A) Farm Owner Owne:'s Address Owners Photie # Lagoon Irrigation Fields Record One Form for Each Field per Crary Cycle Facility Number E ,sr 46 $ Irrigation Operator — irrigation Operalor's� - -� Address Operator's Phone 11 hom Waste Utilization Plan Crop Type l rtecon tended PAf4 Loarrirul III r2l (31 441 (51 (fit 171 M (91 001 (I'll �l fCfalGn Wa5le Analysis i'A14 ' VAN Appla.-a N11jcx3e:t !latanct ' voGxue Dale rra:nrdd+yr Snarl Time Tafal r of Sptirrt.rers oprrauIq Ftuw Rate 7ofat Vrslunra per Ape (rGrlu4fl gar) fffiVacre} (ttdacrej lii} • (w} fad Time "rules - r (5a rran (gallon;) (grruaore} -0}w191 Woo (3)- (2) (8} t5} (4) tz (A} _ ` -a I. -OD 4.,Pgq c� y F�L �i O� SS f� ~ ` Crop Cycto Totals i t Owner's Signature CerHtfed Operator (Priol) operator's Signairue � Operalor's Cellifrcacion No ! NCDA Waste Anaylysis or Equivalent of MRCS Estimate. Tecluk-al Guide Section 633. 7 Enter the value receivcd by subtracting column (10) from (3). Continue-ubtracling cofunui (16) from column (11) foPowinr3 each irrigation eveol. i� 1=oRm IRR-2 Tract 0 Field Size (acres) = (A) Farm Owner Owner s Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facilily Nurnbei [ "7 , Irrigation Operator Inicgation Operator's Address __ _ Fratn Waste Utilization Mail Crop Type f tit f �,,,� ReConunpnded PAN lading l / --- 1 M r21 ISt M (51 161 rri ref ISl (M 1!11 Dare mrr,idrLva lu igalion Waste Analysis PAN' (uart0009M) PAU Appfied (Iwaexe) l�t?]_ rDOD Nauorain ISsae„cv' (twacirl {al (1Di Slail)ime End Tirie Tula! ktundes (3} Iz) 0 O( sixu .lt ar. Oparatu,g Faa>wrrialea Igalhafnj lowvoGm�e (gd1lOns) (6) * (5) " :4) voltar a peiAcre (37arlaue) r71 (A) -11-192/!fly •Orr �' ��` dy ? _ / I !v _ __� :,00 a� --�' `' r., t�z C111 — Owner's Signalure Certified Operator (Print) Crop cycle Totals y. Operalna's Sirnatlire ;�ti f �t �,r ,� �>,s �,' Gperalors ceitificalioll No. t NCDA Waste Anaylysis or Crtuiva)eni or NRCS Estimate, Technical Guide Section 633. I Enter Itte val;je received by subtracting rolumn (10) from (8). Continue subtracting co[tun,l (10) from cotta nn (11) tol[ow+ng each irli ation evetal 3 F t FORM IRR-2 Tract 4 Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone it Lagoon Irrigation Fields Record One Form for Each Field pet Crop Cycle Facility Number a' ,` 6' A - 7M---7 j Irrigalion Operator 7riigaiion Cnerator's——��— Address operaloi,Phone It --- From Waste Utiliialion Plan _ Crop Type F PewnmrerKled PAN loads — (aWacre) = 0:11 (3) (4) (5) Is) (7) (a) {9) (t0) (:i( Date rmud.1/yr ltFi�I1Ci1 Waste Analysis PAN' (iWlooO ga>? PAN Apphed (It�%aue) i9) • j91 j00ri Nihorgen Bikfa,i.e ` (IiNacat ) (t]) - (iC) 51aH Time @hdTlme Tnial Niici;rle. # of Spsinhiess dperatNig (haw Rate (gaUFran) 7o1a1 Ys71,:rrw (gaifons) Whiffle per Acre {y"jracre:) (A) . 7 0% 9,00 liraTic Owner's Signature Certified Operator (Print) Crop Cycle Totals I - :3 1 , g- CJ O{�eratar's Sir�nature - C r Operator s Ceiiiticaliort ;Jn. f _ _ — i NCDA Waste Anaylysis or EgLtivalent or I iRCS Estimate, Technical Guide Section 633. ' Enter [lie vature received by subtracting column (10) fraln (B). Con[Mue sublracling rojtiitin (10) (turn coturrin ;11) fallowing earh iragariorl every; FORM SLD-2 Trail N I'iekl :;ize (ai:reS1) = (A) F arm O .-vt Owner's Addrt-ss 0woef•s Pbuse. Slu^y and Sludge Application Field Record One Form for Each, Held per Crop Cycle !'acil't Nunit►er f SPreader Operafpr- Spirader Operator's- Addiess Operaltx s Phone N � _ From Waste Utilization flan Crop Type r— f Remanded PAN Loading (!bs/acre) = (B) `J (1) (2) (3} `' (41 (5) (6) f 7} (�03} Date of Leads per Reid VQfume of Loads ' Total Volume (gall, a urne per AcFe (gallacre) Waste Analysis PAN' p (Ebs/aure) Nittiogen Balance, (Ibs/acrej mm/dd/yr (:) AN- {lW100ti gal} --"S� 3-1-Z�Z 3 (_o 0 04v z/ ' —L��cJ� TQ'Q _ O� •� Crep Cycle Totals L - A --- } - CWnei s Sigf atwe _ _—^ Operator's Signature ✓_-.t,=�..;t ;;ed:fEed Operator {?�rinf Operator's Cf:rit!+rafi0r: No, r y 'Cam to tvun f in upeialo -.i n1anunl cai the sp."eadei. Cc. -tact a local dealer it violf do rr�f have your owrirr•!; rrlan-r<" Anaylysts ur Fquivaier,: or WRI-S 'Estimate, Tecnrical Ctide Secbon 63" } ;� cIJr.$ foswing ear, alri:crfr' ?yc':'_:tr;he received by subtr;v--'inq eofu: u; d7;',or (C-1. �n..-ue strhlractioy . Form SLUR-2 Hekl # acres)= (Aj Rum Owner Owners A'advess Ownei's Phone # Slljrfy and Sludge Applicathm-if Field Record Crne Form for Each ReM Per C"Jop CycAe Facility Num.buF--AALC—A---j spleadef Spreader Operator's Address Operator's Phepc;U From Animal Waste Management Plan. Recommended PAN cmp IT ype -�4�- f 9, - --- --±- -1 1 -'ading Vbiacm) = (B) 0) (2) (3) (41 is) (61 (6) Date V d Loa& Pei Vield Volume of Loads Totat Vb.1urrw- (gailons) Vokow Per Acre 2 Waste An4sis PAN Apphed (Var-) Ndroger; Bz;7 (3) (4) (A)PAN 1115) (E-N, + I Ow 96 —1-0 Crop Cycle Tot. -Is 1 Owne,ls Signature Gerlifted Operator (Print) Operator's signature GpeAalor Ceitificabon # Can be (013nd 3107's manual fof tl�e *nreadev. Contact a kcal deader it 5ro-z; do no! have your or markt�al. a -.,in. .re m?nageme!d plan fior ziarnpliN frPrpir-ncv. At a mLnin1VM. W3S'e 3naFiSiS i 1 wiftn Go days of ta r,.(t apjAication rv;-nfs 3 I-- .*— n- , —111-- !0,1 - *I f-F)rq --s-IriMn fn ,rm Z,-LUR-2 Tract s-Ield Size jacres) = (A) Farm Owner Owner-s Addresa Ownee-s Phone # Slurry and Sludge Applicabon Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator Spreader Operator's Address Operator's Phonn# From Animal Waste Management Plan e ed PAN Crop Typ Recommend - Loading (Wacre) = (13) kL ill 421 (31 T-11 (51 fall M zz !al Date 4 of Loads Per 1-ield voiume of Loads Total Vote ne (galkint) Vokiffie Per Acre (gatlac) Waste Anafysiz PAN PAN Applied (va;;) Ndrogm Balance (Vac) r4) x (3) (4) (A) (WILDDO gal) I (B) (7) /,Do �tl 4v 40 ZL Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Ojperabar C-e-tificaliG-n It -4f-. be foup! -alotsrnamaifof the spwader. ecaaati aiw-iz f:eaier ynu do not lave you, C-;' rnagluaL -ie bf sampkg fseqt.e!3c-v. At a I ofla.,,d aPjAtc;i5Ij,-T in,,n4r, rr!� rl� i FORM. SLD-Z Slj! y-and Sludge Applica&)n Field Record One Fornn for Each Field per Crop Cycle Tract # f iet'd Size ;a:;res) = (A) F--arm Ownef Owner's Address il`+uner s PhorwD # Spreaue. `:pre2(4e5 I d�f r'ii dvt .s5 _:pc tater'S Phone # From Waste Utilization Plan crop Type/ —' Recommended F°A;1 ^ i{ E Loadtng fts.acro) - (BA ? (2) (31 ` (4) (5) IL 9 (6) (7) (a) DateT�fai rnirildrlyr�� # of l cads per Fie!d Vdturee of !Dads ' Voturric r (aal!as,sj • -i�►w pe a rgat acre] Sd?^ V!iaste Hna!sis PAN= bst's++ ^ y�ai} ppile (#bsiatrcr SL_s�1 Nhroger: balance ' x R f Oz ne-es s gnatu:e Certified `tnerator (Pilw! Crop :yCte Tota!s i peizEcr's i•"prtirlCatter: !`;u r ' c..,n tie tonm! it; aperawi'S manual tRf i-he spre3der. %nntact a local deal¢r it you do no! ttavee your owg- er' s mantj--s! ` f i JA `j05te Anaytysi5 or Eauivraient or MRCS Estint air. Technical Gtrde Section 631 Erter thn ' "li` rived -hi SULtf aflinq co!7:.mn (!') from (9). Continue subt!actinq [- `': j flor i C-01 i .In (8) I' �Iwirkq ea-,J, f?4ert 1 1 � Form SLUR-2 I Tart a Field SL-e (acres) = (A) Faun Omer Charmer's Address [Owners Phone # Slurry and Sludge Application Field Reccfd One Form for Tact, Field Per Crop Cycle r-adiity �t ��� j t L gt--% � �' ,�— •---• Spreader Operator Spreader Operator's Address Operator's Phone # _ From Animal Waste Management Plan Reronunended PAN Crop Type p- -� — --� . J ! t :.._ Loading fib/acre) = (0) f � �'-- ril r2i rat rat (51 47) [af D.-Ae r Y } # of Loads Per Field t Voiurrte Of i.oads Total Vohsrne i (galtor+s) } r3) Vokffne Per Acre (galWar.){il7lac) (4) + (A) i Wasta Analysis PAN ;1o110; gal) PAN ARAed War.){shrMdr�I IN x (6)1i- t SW Nitrogen Baiarixe (6) - (7} � r ! Crop Cycle Totals Dwner's Signature Certified Operator (Print) Operator C Signature�� S 4 OperatDr Gerfif"llon # P ' Car, to ;as,ne ator's rnavw-Al for Elie spreader. Contact a local dea;4r if you (it riot have Yeur m ' sfc vq or anin. Ae manager-ent plan Im sampling freoeency. Ai a rnlnir-turn, waste anaiysis is i . Erlrf f v: ! IF•rn;urrl by ,r., r•....,....... _..r•-^...:.._ ._ . _. - manuai. s auiF.in EJ dad ; at 4'1-e1 appliCatian evPnf� 1 Form SLUR-2 Traci # Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Facility Number Spreader Operator - Spreader Operator's' l Address Operator's Phone # From Animal Waste Management Plan Recommended PAN Crop Type e.< u�: ;� - ; Loading (Ibfaw*e) = (Bv (1} (2) (3) (4) (5) (6) (7) (8) Date (msnlddlyr) # of Loads Per Field t Volume of Loads Total Volume (gallons) (2) x (3) Volume Per Acre (gallac) (4) + (A) Waste Analysis Z PAN (lb1ti100 gal) PAN Applied (Iblac) US) x (6)l + 1,000 Nitrogen Balance 3 (Iblac) ai Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification ## mot{ ^��v*f �,•, i< 'r:` l Can be fount ' ator's manual. for the spreader. Contad a focal dealer if you do not have your aq' manual. 2 See yotit 2nin. ` .,.e management plan for sampling frequency. At a minimum, waste analysis is i % .i violin 60 days of ;and application events. . • • . . . - -• - . - — -- 1-1 i71 GI— —j".— (r'41 fnVn... in a ri. 9r nli!-pli'.ry ....rni ENVIRONMENTAL ENGINEERING SERVICES NCDENR Division of Water Quality 225 Green Street Fayetteville, NC 28301 Attn: Mr. Bob Heath Water • Wastewater • Sludge - Agricultural • Industrial • Civil D ' 1- R " F NOV 4 2001 November 13, 2001 Re: Wettable Acres Determination Certification for Rocky Ridge Farm. The farm owner is Mr. Johnny Williams. Facility I.D. Number 77-1 in Richmond County. Dear Mr, Heath Please find enclosed: • One copy of the Wettable Acres Determination Certification for the above referenced farm, signed by Mr. John S. Williams and myself. The following persons will get the following documentation: • Ms. Sonya Avant will get the original certification form. • Mr. Johnny Williams will get one copy for his files. • Ms. Vilma Mendez with the Richmond County USDA-NRCS will get one copy. • Ms. Sue Homewood (with DWQ in Raleigh) will get one copy. Please call my office if you have any questions. enclosures oc: Johnny Williams Sonya Avant Sue Homewood Vilma Mendez P.O. BOX 426, ABERDEEN, N.C. 28315 • PHONE (910) 944-1648 • FAX (910) 944-1652 Acres Determination e of t caWettable Ac s D on C r Name of Facility: Rocky Ridge Farm Facility Number: 77 _ 1 Owner(s) Name: John S . Williams Phone No: (910) 652-5463 _ Mailing Address. 549 N.C. Highway 73 West, Ellerbe, N.C. 28338 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. if any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility,. an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: John So Signature: Date: // • 10-31-01 or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. irrigation Specialist/PE Name: Irrigation Specialist/PE Si Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 • 10-31-01 �!Z;�pE o ago* -I t SEAL 11602 Fg 9 .• VS'ADC — 7199 ENVIRONMENTAL ENGINEERING SERVICES Water- Wastewaters Sludge • Agricultural • Industrial • Civil NCDENR Division of Water Quality 225 Green Street Fayetteville, NC 28301 Attn: Mr. Bob Heath 69262001 . JSeptember 25, 2001 Re: Wettable Acre Determination update for Rocky Ridge Farm. The farm owner is Mr. Johnny Williams. Facility I.D. Number 77-1 in Richmond County Dear Mr. Heath The above referenced project is still on -going. I have had several unexpected delays in getting the project to a point of conclusion. However, I hope most of these delays are now past. I will try to have the package completed by the end of October, at which time I will send out copies. Thank -you for your patience and please call my office if you have any questions, ng Services cc: Johnny Williams Sonya Avant P.O. BOX 426, ABERDEEN, N.C. 28315 • PHONE (910) 944-1648 • FAX (910) 944-1652 3s� ENVIRONMENTAL ENGINEERING SERVICES �'-- Water • Wastewater • Sludge - Agricultural • Industrial • Civil NCDENR Division of Water Quality 225 Green Street Fayetteville, NC 28301 Attn: Mr. Bob Heath DENR-FRO .A11 _4 2001 June 1, 2001 Re: Wettable Acre Determination update for Rocky Ridge Farm. The farm owner is Mr. Johnny Williams. Facility I.D. Number 77-1 in Richmond County Dear Mr. Heath Mr. Johnny Williams has contracted with Environmental Engineering Services to perform the new wettable acre determination recently requested by DWQ. Based on -the information I know about this matter I plan to provide Mr. Williams and DWQ with the following. 1. A to -scale map showing the irrigated field boundaries and the irrigation pull lanes as an overlay. 2. A wettable acres certification and associated calculations. . I hope to have this information submitted to DWQ within the next 60 days. Please call my office if you have any questions. Environmental oc: Johnny Williams Sonya Avant ineering Services P.O. BOX 426, ABERDEEN, N.C. 28315 • PHONE (910) 944-1648 • FAX (910) 944-1652 R Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 77 - Operation is flagged for a wettable Farm Name: acre determination due to failure of On -Site Represen tive: Part U eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name:lifi _j &0_1 Date of site visit: 5-11- 99 Date of most recent WUP: Annual farm PAN deficit: D 9 pounds Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wet*taW@ acre determination based on 9 P2 P3 _r Irrigation System(s) - circle #hard -close tra eele*r,2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun, system wlportable pipe - PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete -and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part ill). PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one. of the eligibility requirements listed below: F1 Lack of acreage which -resulted in over -application -of wastewater (PAN) on -spray field(s)-according to farm'slast two years -of irrigation -records. F2 Unclear, illegible, or lack of informationlmap. F3 Obvious field limitations (numerous.ditches;_failure to deduct -required buffer/setback acreage;-or.25% of total acreage -identified in CAWMP_ includes=:. small,- irregularly shaped fields - fields less -than -5-acres for.travelers-.or, less. than 2 acres forstationary -sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. atA. r/ rye. H^I' fly( All 150horp Facility Number 17 _L Revised April 20, 1999 Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER'- hvdrant- null 7nnP nr nnint mimharc may ha "r-arl in nlorrc of finIA n..mhnrc rin. n#4in ^m f%AIAIRAD -- -- - -y-- -- --. ,-- --.• , ^ r_•••_. ..--•" ..._J ry .rvv.. ... r....vv ....Llvf..IJ VGFl G-illu 11 l{J. V.1 Vrlvvlvlr and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on -map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. _Back-up fields must be noted in the comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following P2 Plan revision may satisfy 75% rule based -on adequate overall PAN deficit and by adjusting all field acreage to -below 75% use -rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED John S. Williams Rocky Ridge Farm 549 NC Hwy 73 West Ellerbe NC 28338 FEB 13 2001 VAYETFEVVIC-- Subject: Notification for Wettable Acre Determination Animal Waste Management System Rocky Ridge Farm Facility Number 77-1 Richmond County Dear John S. Williams: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 5/1 1 /99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to* contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File N G Purvis Farms. Inc. NCDENR Division of Water Quality 225 Green Street Fayetteville, NC 28301 Attn: Mr. Bob Heath ENVIRONMENTAL ENGINEERING SERVICES Water • Wastewater • Sludge a Agricultural • Industrial • Civil March 12, 2001 Re: Reply to the DWQ issued Wettable Acre Determination letter sent to Rocky Ridge Farm on 2-5-01. The farm owner is Mr. Johnny Williams. Facility I.D. Number 77-1 in Richmond County Dear Mr. Heath Mr. Johnny Williams has asked me to look into the above referenced matter to see if I can answer the information request I believe you already have a copy of this letter in your files. Basically, this DWQ letter is requesting additional wettable acre information be sent to you per an on -site inspection made by Mr. Jeffery Brown. From your last message to my office it would seem that you are also a little unclear as to what is being requested. In order for me to best help Mr. Williams I need to know exactly what DWQ needs. Based on, my communications with you, Bert Coffer (Cooperative Extension Service), and Mr. Williams, I 'think" DWQ needs the following: A to -scale map showing the irrigated field boundaries and the imgation pull lanes as an overlay. 2. A wettable acres verification by a technical specialist. For your information I did not perform the original irrigation design or the wettable acres determination for Rocky Ridge Farm. However, I did perform an as -built inspection on the irrigation system to verify it was installed as the installer claimed. Thus I am somewhat familiar with the irrigation layout We would appreciate you spelling out just what your agency needs so we can get a reply underway. Please call my oft if you have any questions. enclosures cc: Johnny Williams Sonya Avant P.O. BOX 426, ABERDEEN, N.C.-28315 • PHONE (910) 944-1648 • FAX (910) 944-1652 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE March 17, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John S. Williams 549 NC Hwy 73 West Ellerbe, NC 28338 SUBJECT: NOTICE OF DEFICIENCY Rocky Ridge Farm Facility No. 77-1 Permit No. AWS770001 Richmond County Dear Mr. Williams: On January 31, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition II1.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon was reported as 18 inches. General Permit condition V.3 states that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus as additional 1 foot of structural freeboard.". The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered to the required freeboard level. This information is essential in determining if the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. It will also close this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541. Sincerely, ,41 /efferyn Environmental Engineer cc Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Velma Marra, Richmond County NRCS Tony Moore, N.G. Purvis Farms, Inc. 225 GREEN STREET, SUITE 714 1 SYSTGL BLS. FAYETTEVILLE, NORTH CAROLINA 28301-SO43 PHONE 910-486-1541 FAX 910.486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 50`Xi RECYCLE0110%5P09T•CONSUMER PAPER INV NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 27, 1999 John Williams 549 NC Hwy 73 W Ellerbe, NC 28338 SUBJECT: NOTICE OF DEFICIENCY Rocky Ridge Farm Facility No. 77 - 1 Richmond County Dear Mr. Williams: On May 11, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Rocky Ridge Farm swine facility. It was observed that the lagoon dikes were not properly being maintained and portions of the inside slopes had been eroded away as a result of the discharge pipes from the animal buildings to the lagoon. The lower lagoon did not contain an adequate gauged marker and freeboard records were not being recorded as required by the General Permit that was issued to this facility on September 3, 1998. General Permit condition III.2 states that "If not already installed at this facility, a waste - level gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, top of dam elevations. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ". It was noted from the inspection that matua grass had been planted in one of the spray fields. However, according to the Certified Animal Waste Management Plan (CAWMP) fescue was the specified crop for this field. General Permit condition 1111.4 states that "An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application.". Irrigation records indicated that some pumping events were not covered by a waste analysis as specified above. - 228 GREEN STREET, 8u1TE 714, FAYETTEVILLE, NORTH CAROLINA 28801-8043 PHONE 010-488-1841 FAX 910-488-0707 AN EQUAL OPPORTUNITY / A1rFIRMATIYE ACTION EMPLOYER - 80% RECYCLED/10% POET-COMBUMER PAPER Page 2 Rocky Ridge Farm May 27, 1999 In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Maintain the inside and back slopes of the lagoon dikes so that they can be inspected for evidence of erosion, seepage, and damage by animals on a routine basis. 2. Extend discharge pipes out away from the inside slopes of the lagoon to prevent erosion. 3. Consult with a technical specialist to modify or replace the current lagoon marker in order to accurately reflect the maximum and minimum (if necessary) liquid level elevations based on the lagoon design. 4. Immediately begin to record freeboard levels weekly in order to be in compliance with the General Permit. 5. Contact a technical specialist in order to revise the CAWMP to reflect the current crops along with the specified Plant Available Nitrogen (PAN) rates for each crop. 6. Take a waste sample as close to the date of application as practical but at least 60 days before or after application. Please provide a written response to this office on or before June 25, 1999 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, //-,!) &nVz-1— Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Central Files Audrey Oxendine - FRO DSWC Vilma Marra - Richmond Co. NRCS Tony Moore - N.G. Purvis Farms, Inc. lr 0�u WA r. i90. Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Alan W, Klimek, P.E. Director Division of Water Quality April 3, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Johnny S. Williams 549 NC Hwy 73 West Ellerbe, NC 28338 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Rockty Ridge Farm NPDES Permit No. NCA277001 Richmond County Dear Mr, Williams: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit, The General NPDES Permit, Condition III.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve'noncompliance and explain the current compliance status of the facility." As of March 30, DWQ in Raleigh had still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form (and sludge report, if due) for the year 2006 as required by your NPDES permit. To avoid possible enforcement action for a violation of your permit, return by April 20 to the following address: One NorthCaro ina ,N�aturarfly Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwaterauali or Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 April 3, 2007 Page 2 ► Mr. Williams Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned by April 20. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. Please note that, if you recently requested future coverage under the State Swine Waste Management System General Permit or have already received coverage under the State Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual Certification Report is still required. If you have any questions regarding this letter, please do not hesitate to contact either Joan Schneier at the Fayetteville Regional Office at (910) 433-3333 or Miressa D. Garoma at (919) 715-6937. Fayetteville Regional Office cc• APS Central Files N G Purvis Farms Inc. Division of Soil and Water, Fayetteville Regional Office Richmond Soil and Water Conservation District W A TF9Q Michael F. Easley, Governor � William G. Ross Jr., Secretary J rNorth Carolina Department of Environment and Natural Resources 7q O Alan W. Klimek, P.E. Director Division of Water Quality April 25, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Johnny Williams 549 NC Highway 73 West Ellerbe, NC 28338 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form Rocky Ridge Farm NPDES Permit No.NCA277001 Richmond County Dear Johnny Williams: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition III.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2005 as required by your NPDES permit. To avoid possible Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper rNo Carolina turalry Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 Johnny Williams Page 2 April 25, 2006 enforcement action for a violation of your permit, return by May 25, 2006 to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned by May 25, 2006. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please be advised that nothing in this letter should be taken as removing from you the resRonsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541 or Miressa D. Garoma at (919) 715-6937. Sincerely, Stephe . Barnhardt Aquifer Protection Regional Supervisor cc: ltf't'Fi$ t%" APS Central Files N.G. Purvis Farms, Inc. Division of Soil and Water, Fayetteville Regional Office Richmond Soil and Water Conservation District Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Divisio6 of Water Quality July 12, 2005 CERTIFIED MAIL RETURN'RECEIPT REQUESTED Mr. Johnny S. Williams Rocky Ridge Farm 549 NC Hwy 73 West Ellerbe, NC 28338 Subject: Retraction of Notice of Violation Administrative Code 15A NCAC 2H .0217 Rocky Ridge Farm Facility No. 77-01 Richmond County Dear Mr. Willliams: On June 6, 2005, you were sent a Notice of Violation for failure to submit an Annual Certification Form for 2004. After you submitted the certified mail receipt showing that you did submit the Annual Certification form, the Division of Water Quality has retracted the Notice of Violation. The Notice of Violation is hereby retracted and has been removed from your file. If you have any questions, please call Mr. Mark Brantley, Environmental Specialist, or myself at (910) 486-1541. Sincerely, 4--E 4- -4 Step n A. Barnhardt Region at Protection Supervisor CC.* Keith Larick - Compliance Group Sampson County NRCS Trent Allen — SWC, FRO Central Files - Raleigh Nne �oW 1Carolina .iVaturn!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.statemc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 500% necycled1100% Post Consumer Paper ��F W A rE,gQ Michael R Easley, Governor William G. Ross Jr., Secretary UJ 7 North Carolina Department of Environment and Natural Resources 0 -,< Alan W. Klimek, P.E. Director Division of Water Quality VED GEI,7 March 27, 2007 MAR Z S• MEMORANDUM OENR-FA1�iT>:yfLL REGfONAL�FRCE To: Fayetteville Regional Office, DWQ-APS From: Duane Leith D L Subject: Animal Waste Management System COC Renewal Application Waste Utilization Plan for facility 77-1 Note: This WUP, written for 5300 head, replaces the WUP received in the Central Office February 26, 2007, written for 5306 finishing hogs for facility 77-1, the Rocky Ridge Farm. None Carolina itra!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateraualitY_ors Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal OpportunitylAffirmative Action Employer 50°% Recycled110°% Post Consumer Paper Customer Service: (877) 623-6748 77 -/ Rocky Ridge Waste Utilization Plan Rocky Ridge swine farm produces 17,159 lbs PAN/year. This figure is based on 41902,500 gallons of waste produced by 5300 head of finishing hogs and a sampled waste analysis of 3.5 lbs PAN/1000 gallons of effluent. Included are waste analysis reports (7/05-2/07) for the 3rd stage waste storage pond from which waste will be pumped. The average of these reports is 3.5 lbs PAN/1,000 gallons. The Nitrogen content of the storage pond is lower than the state average because the first two stages are anaerobic lagoons in which some nutrient breakdown is occurring. In an effort to remove sludge build up in the first two stages, the operator will periodically agitate the lagoons and remove the slurry for land application off the farm. A waste sample will be taken of this slurry to determine the correct agronomic application rate. Included in this plan is a listing of each field, crop, and application method. The operator will be using a combination of traveler irrigation and liquid spreader to apply the waste. Eventually, the Millet/Rye fields will be converted to Hybrid Bermuda and the WUP changed accordingly. Z' ..1 �18 6 181 Vl LL: 10 18 ROCKY RIDGE SWINE FARM WASTE UTILIZATION PLAN SO141ARY OF CROPS BY FIELD Acres Owned by Producer Tract Field Soil Acres Crop 650 1 UxC2 BR- 14 Hybrid Bermudagrass Hay\ Winter Annual Overseed 10162 2 UxB2 IR- 9.37 Fescue Pasture BR- 3.00 10162 3 UxD IR- 13.4 Millet/Rye Pasture BR- 2.00 10162 .4 UxB2 BR- 4 Fescue Pasture Acres with Agreement or Long Term Lease Tract Field Soil Acres Crop 637 1 UxB2 2 Fescue Hay 637 3 BcB 8 Fescue Hay 637 6 WcB 5 Millet/Rye 637 7 WcB 4 Millet/Rye 356 1 UxD 3 Fescue Pasture 356 2 UxB2 4.6 Fescue Hay 356 3 UxC2 3 Fescue Hay 356 4 AcC 11 Millet/Rye Pasture 356 5 UxC2 14.25 Fescue Pasture 356 6 UxB2 5.7 Millet/Rye Hay 356 7 UxC2 18 Millet/Rye Hay 356 7a UxC2 17.5 Fescue Pasture Plan Amendment This waste management plan was amended on March 9, 2007 to update the amount of pigs on the farm from 5306 head to 5300 head. This brings the waste down to 4,902,500 gallons of waste per year. The lbs. of N/1,000 gal were updated to 3.5 to reflect the current numbers from the most recent waste analysis. This number was averaged over a three year time period using the Nitrogen available from the liquid slurry as well as the irrigated liquid. Swine Operation Owner/Manager: Date_ '——� Technical Specialist: 09Kj�,-,J — �,., ;Date 3 9 07 UITROGEN BALANCE Nitrogen Generated 5300 head x 925 gal/hd/year = 4,902,500 gal waste/year 4,902,500 gal x 3.5 lbs N/1, 000 gal (see waste analysis) = 17, 159 lbs N/year Nitrogen utilized: 51,636 Nitrogen generated: - 17, 159 Deficit: 34,477 lbs H RECOMMENDATIONS Applications of waste can be made to the Bermudagrass as early as 30 days prior to green up until growth and nitrogen uptake slows. For our area this will provide a window from about March 15th (or 1 week after the last 32 degree temp.) until August 15th. Annual soil tests should be made to ensure that the proper lime and K (potash) levels are maintained to achieve maximum growth and N uptake. When harvesting Bermudagrass as hay, make the first cutting when the plants are 12-15 inches tall and every 4-6 weeks afteraards. Apply N when spring growth begins and then after each cutting. According to the recently passed senate bill 1217, the maximum rate of nitrogen that can be applied to a winter annual overseeded into bermuda is 50 lbs N/acre. The best way to apply this is in split applications with half the N in the fall around September or October at planting and the other half in late February as early spring growth begins. Soil test should be taken and are now required by law, to monitor pH, phosphorus, and potassium levels to ensure good crop growth. Zn and Cu levels must also be monitored and technical assistance -sought when 640 1 AcB 16.08 Bermuda Hay 640 2 AcB,AcC 18.07 Bermuda Hay 640 3 PoB 7.24 Bermuda Hay 640 4 POB 2.23 Bermuda Hay 640 5 AcB,UxC2 5.03 Bermuda Hay 640 11 AcC,UxC2 3.84 Bermuda Hay 2226 1 PoB,AcC 12.22 Bermuda Hay 2214 1 WcB 8.33 Bermuda Hay 2214 2 WcB 11.26 Bermuda Hay 254 1 UxB2 6.26 Corn 254 1 UxB2 6.26 Small Grain 254 2 UxB2/UxC2 6.71 Corn 254 2 UxB2/UxC2 6.71 Small Grain 2049 4 AcC 12.70 Bermuda Hay 2049 5 AcC 4.78 Bermuda Hay SUMMARY OF CROPS, YIELDS, AND N REQUIREMENTS Crop Soil Yield Total N/acre Hybrid Bermudagrass Hay UXC2 3.5 tons 175 lbs Hybrid Bermudagrass Hay AcB 5.0 tons 250 lbs Hybrid Bermudagrass Hay AcC 4.6.tons 230 lbs Hybrid Bermudagrass Hay PoB 5.o tons 250 lbs Hybrid Bermudagrass Hay Ac,UxC2 3.5 tons 175 lbs Winter Annual Overseed NA 50 lbs Fescue Pasture Ux 3.5 tons 130 lbs Fescue Hay Ux 3.5 tons 175 lbs Fescue Hay BcB 3.8 tons 190 lbs Millet Pasture Ux/AcC 3.5 tons 115 lbs Rye Pasture Ux/AcC 2.0 tons 75 lbs Millet Hay WcB/UxD 3.5 tons 150 lbs Rye Hay WcB/UxD 2.0 tons 100 lbs Crop Soil Yield Total N/acre Corn UxB2 108bu. 108 lbs Corn UxC2 97 bu. 97 lbs Wheat UxB2 47.4 bu. 80 lbs Wheat UxC2 42.7 bu. 72 lbs Bermuda Hay WCB 3.9 tons 195 lbs Bermuda Hay AcC 4.6 tons 230 lbs WASTE MANAGEMENT BY FIELD Tract Field Crop App-Mthd Type N-lb/A Months N-use-lbs 650 1 H. Ber BR swine 175 April - Oct. 2450 650 1 Rye 0. BR swine 50 Sept. - Feb. 700 10162 2 Fes.P BR/IR swine 130 Sep-Nov/Mar-May 1608 10162 3 Mill. P BR/IR swine 115 May - Aug. 1771 10162 3 Rye P BR/IR swine 75 Sept. - Feb. 1155 10162 4 Fes.P SR swine 175 Sep-Nov/Mar-May 700 637 1 Fes. H BR swine 175 Sep-Nov/Mar-May 350 637 3 Fes. H BR swine 190 Sep-Nov/Mar-May 1520 637 6 Millet H BR swine 150 May - Aug. 750 637 6 Rye H BR swine 100 Sept. - Feb. 500 637 7 Millet H BR swine 150 May - Aug. 600 637 7 Rye H BR swine 100 Sept. - Feb. 400 356 1 Fes. P BR Swine 130 Sep-Nov/Mar-May 390 356 2 Fes. H BR Swine 175 Sep-Nov/Mar-May 805 356 3 Fes. H SR Swine 175 Sep-Nov/Mar-May 525 356 4 Mill. P BR Swine 115 May -Aug. 1265 356 4 Rye P BR Swine 75 Sept. - Feb. 825 356 5 Fes. P BR Swine 130 Sep-Nov/Mar-May 1885 356 6 Millet H BR Swine 150 May - Aug. 855 356 6 Rye H BR Swine 100 Sept. - Feb. 570 356 7 Millet H BR Swine 150 May - Aug. 2700 356 7 Rye H BR Swine 100 Sept. - Feb. 1800 356 7a Fes. P BR Swine 130 Sep-Nov/Mar-May 2275 640 1 Ber. Hay BR Swine 250 April -Oct. 4200 640 2 Ber. Hay BR Swine 230 April -Oct 4156 640 3 Ber. Hay BR Swine 250 April -Oct 1810 640 4 Ber_ Hay Br Swine 250 April -Oct 558 640 5 Ber. Hay Br Swine 175 April -Oct 880 640 11 Ber. Hay Br Swine 175 April -Oct 672 2226 1 Ber. Hay Br Swine 230 April -Oct 2811 2214 1 Her. Hay Br Swine 195 April -Oct 1624 2214 2 Ber. Hay Br Swine 195 April -Oct 2196 254 1 Corn Swine 108 March -June 676 254 1 Wheat Swine 80 Sept. -March 500 254 2 Corn Swine 97 March -June 651 254 2 Wheat Swine 72 Sept. -March 483 2049 4 Ber. Hay Swine 230 April -Oct 2921 2049 5 Ber_ Hay Swine 230 April -Oct 1099 Total N Utilized: 51,636 NCDA&GS Agronomic Division Pllone: (919)733-2655 Web Site: %ww.neagr.com/agronomi/ Report: W06517 Grower, Williams Jr., John S. Copies 1o: I1SDA-NRGS-Richmond 549 W. NC 73 Hwy. Ellerbe, NC 28338 Waste A naiysis Rohort _ Farm.. 77.1 2/20/2007 Richmond County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca M S Fe Mn Zn Cu 8 Mo CI C Total 1546 753 959 715 486 150 K2 13.9 48.6 26.7 1.58 IN-N Waste Code. -N114 LSS -NO3 Na Ni Cd Pb Al Se Li P H SS C.•N DM% CCE% ALE( ) Description: OR-N 230 6.83 Swine Li , Slurry Urea Recommendations: Nutrients Available for First Crop Ibs/1000 allons Other. Elements Ibs/1000 gallons Application Method N M3 K20 Ca Mg S Fe - Mn Zn Cu B - Mo CI Na ' Ni Cd Pb Al Se Li Broadcast 5.4 10.1 7.7 4.2 2.8 0.88 0.47 0.08 0.32 0.18 0.01 1.9 The waste product contains large amounts of zinc and copper. Application rate should be based on crop nitrogen requirement unless one of these elements is restrictive. Monitor accumulation of zinc and copper in the soil at application sites and limit application of the waste product as needed to avoid excess accumulation of these elements.. Sample Information Laboratory Results (parts per ni lliori unless otherwise noted) Sample ID: N P K Ca M S Fe Mn Zn Cu B No CI C 2 Total 1429 571 974 546 346 126 55.7 9.93 34.1 20.3 1.45 IN-N Waste Code: -NH4 LSS -NO3 Na Ni Cd A Al Se Li PH SS C.N DM% CCE% ALE( ) Description: OR-N 230 7.03 Swine Li . Slurry Urea Recommendations: Nutrients Available for First Crop Ib_s/IO00 allons- Other Elements Ibs/1000 allons Application Metbod N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pb Al Se Li Broadcast 5.0 7.6 7.8 3.2 2.0 0.73 0.33 0.06 0.23 0.14 0.01 1.9 The waste product contains a large amount of zinc. As a result, care should be taken to avoid excess accumulation of zinc in the soilA a the waste is applied. Apply the waste at rates needed to meet crop nitrogen requirement unless zinc is restrictive. Excess zinc can permanently damage soil productivity. Some crops are more sensitive io excess zinc than others. Peanuts is one of the most sensitive crops to this element. Low soil PH enhances zinc toxicity. NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 _ Report No: W02278 W Grower Williams Jr., John S. Copies To: _ -ft 549 W. NG 73 Hwy. 9/21 /06 Ellerbe, NC 28338 Waste A szs nalyRpimrt Farm:77-1 Richmond County Sample Into. Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca Mg S Fe Mn Zn CU B Mo Cl C 1 Waste Code: LSS Description: Swine Liq. Slurry Total 856 IN -N -NH4 -NO3 OR-N Urea 57.2 921 152 50.5 27.4 3.98 0.59 1.41 0.57 1.77 Iva Ni Cd Pb Al Se Li H SS C:N DM% CCE% ALE K at 256 7.49 Recommendations: Nutrients Available for First Crop lbs/1000gallons Other Elements lbs11000gallons Application Method Broadcast N P205 K20 3.0 0.77 7.4 Ca Mg S Fe Mn Zn 0.89 0.29 0.16 0.02 T 0.01 CU B Mo Cl T 0.01 Na Nl 2.1 Cd Pb Al Se Li Sample Into. Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca Mg S Fe Mn Zn CU B Mo Cl C 3 Waste Code: AES Description: Aerobic Liquid - Swine Total 243 IN -N -NH4 -NO3 OR-N Urea 43.9 934 131 39.7 26.4 3.65 0.44 1.02 0.36 1.61 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE Kgal 252 7.86 Recommendations: Nutrients Available for First Crop lbs/1000gallons Other Elements lbs/1000gallons Application Method Irrigation N P205 K20 1.0 0.59 7.5 Ca Mg S Fe Mn Zn 0.76 0.23 0.15 0.02 T 0.01 CU B Mo Cl T 0.01 Na Ni 2.1 Cd Pb At Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W08816 W Grower: Williams Jr., John S. Copies To: m��:WasteAnal sisRo-hort y 5/22106 549 W. NC 73 Hwy. Ellerbe, NC 28338 Farm: 77-1 Richmond County Sample Into. Laboratory Results parts per million unless otherwise noted Sample 1D: N P K Ca Mg S Fe Mn Zn CU B MO Cl C 1 Waste Code: LSS Description: Swine Li . Slurry Total 1376 IN -N -NH4 -NO3 OR-N Urea 101 1289 254 66.7 53.7 10.7 1.71 4.61 2.75 2.05 Na Ni Cd Ph Al Se Li H SS C:N DM% CCE% ALE K al 345 7.48 Recommendations: Nutrients Available for First Crop Ibs/1000gallons Other Elements Ibs/IOOOgallons Application Method Broadcast N P205 K20 4.8 1.4 10.3 Ca Mg S Fe Mn 1.5 0.39 0.31 0.06 0.01 Zn CU B MO Cl 0.03 0.02 0.01 Na Ni 2.9 Cd Pb Al Se Li Sample Info. Laboratory Results arts per million unless otherwise noted Sample l0: N P K Ca Mg S Fe Mn Zn CU B Mo Cl C 3 Waste Code: AES Description: Aerobic Liquid - Swine Total 309 IN -N -NH4 -NO3 OR-N Urea 46.7 985 165 35.3 29.6 4.50 0.56 1.44 0.77 1.52 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE Kgal 265 8.2 Recommendations: Nutrients Available for First Crop W11000gallons Other Elements lbs/1000 gallons Application Method Irrigation IV P205 K20 1.3 0.62 7.9 Ca Mg S Fe Mn Zn 0.96 0.21 0.17 0.03 T 0.01 CU B Mo Cl T 0.01 Na Ni 2.2 Cd Pb Al Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W05765 W Grover: Williams Jr., John S. Copies To: 549 W. NC 73 Hwy. • ::_ Ellerbe, NC 28338 `�=�''-">•� ate;-.;� Waste Analysis R e o rt Farm: 77-1 2/7/06 Richmond County Sample Info. Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C 1 Waste Code: LSS Description: Swine Liq. Slurry Total 1103 1N -N -NH4 -NO3 OR-N Urea 99.7 927 286 66.8 40.8 10.9 1.80 5.08 2.83 1.90 Na Ni Cd Pb Al Se Li pH SS C.•N DM% CCE% ALE K al 264 7.37 Recommendations: Nutrients Available for First Crop Ibs/1000gallons Other Elements bs/1000galions Application Method BrDadcasl N P205 K20 3.9 1.3 7.4 Ca Mg S Fe Mn 1.7 0.39 0.24 0.06 0.01 Zn Cu B Mo Cl 0.03 0.02 0.01 Na Ni Cd Pb 2.2 At Se Li Sample Info. Laboratory Results arts per million unless otherwise noted Sample 10: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C 2 Waste Code: AES Description: Aerobic Liquid - Swine To i 473 IN -N -NH4 -NO3 OR-N Urea 47.6 862 172 35.0 26.3 4.68 0.57 1.37- 0.81 1.74 Na Ni Cd Pb Al Se Li pH SS C.•N DM% CCE% ALE Kgal 236 7.82 Recommendations: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 gallons Application Method lrrigation N P205 K20 2.0 0.64 6.9 Ca Mg S Fe Mn Zn 1.0 0.20 0.15 0.03 T 0.01 Cu B Mo Cl T 0.01 Na Ni 2.0 Cd Pb Al Se Li NGDA Agronomic Division 4300 Reedy Greek Road Raleigh, NG 27607-6465 919 733-2655 Report No: W03684 W Grower: Williams Jr., John S. Copies To: 11SDA-NRCS-Richmond 549 W. NC 73 Hwy. 11/15/05 Ellerbe, NG 28338 Waste A na yszs Reffort Farm: 77-1 Richmond County Sample Into. Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca M S Fe Mn Zn CU B Mo Cl C 1 Waste Code: US Description: Swine Liq. Slurry Total 879 IN -N -NH4 -NO3 OR-N Urea 80.7 949 174 50.4 35.4 6.51 1.10 2.74 1.46 1.72 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE K a1 250 7.57 Recommendations: Nutrients Available for First Crop IWIGOOgallons Other Elements lbs/1000gallons Application Method Broadcast N P205 K20 3.1 1.1 7.6 Ca Mg S Fe Mn 1.0 0.29 0.21 0.04 0.01 Zn CU B Mo Cl 0.02 0.01 0.01 Na Ni 2.1 Cd Pb Al Se Li Sample Into. Laboratory Results arts per million unless otherwise noted Sample ID: N P K Ca Mg S Fe Mn Zn CU B Mo Cl C 3 Waste Code: AES Description: Aerobic Liquid - Swine Total 307 1IV -N -NH4 -NO3 OR-N Urea 44.5 882 130 28.2 31.4 3.79 0.46 1.54 0.59 1.68 Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE (Kgal 236 8.2 Recommendations: Nutrients Available for First Crop W11000galions Other Elements lbs/1000gallons Application Method Irrigation N P205 K20 1.3 0.60 7.1 Ca Mg S Fe 0.76 0.16 0.18 0.02 Mn Zn T 0.01 CU B Mo Cl T 0.01 Na Ni 2.0 Cd Pb Al Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W00160 W Grower: Williams, John Copies To: USDA-NRCS-Richmond 549 Hwy 73 West 7/ 7/05 Ellerbe, NC 28338 Waste A nalyszs Reffort Farm:77-0001 Richmond County Sample Into, Laboratory Results parts per million unless otherwise noted Sample ID: N P K Ca Mg S Fe Mn Zn CU B Mo Cl C 1 Waste Code: LSS Description: Swine Liq. Slurry Total 3552 1N -N -NH4 -NO3 OR-N Urea 2171 1336 3690 1506 544 334 66.0 151 165 2.55 Na Ni Cd Pb Al Se Li N SS C.N DM% CCE% ALE K a! 328 7.28 Recommendations: Nutrients Available for First Crop lbs/1000gallons Other Elements lbs/1000gallons Application Method Broadcast N P205 K20 12.4 29.0 10.7 Ca Mg S Fe Mn 21.5 8.8 3.2 2.0 0.39 Zn CU B Mo Cl 1.0 1.1 0.01 Na Ni 2.7 Cd Pb Al Se Li Itit: waste prumut cuntaim iarge ainouna of nitrogen, pnuspnorus, zinc, ano copper. ine waste snouto oe appileu a rates neeoeo to meet Crop nitrogen requirement unless one of me utner etemoria art: more 'estrictive. When soil test P Is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of f to estimated crop removal of this element. Limit applications of zinc and copper is necessary to avoid excess accumulation of these elements in the soil. Sample Info. Laboratory Results arts per million unless otherwise noted Sample ID: N P K Ca M S Fe Mn Zn Cu B Mo Cl C 3 Waste Code: AES Description: Aerobic Liquid - Swine Total 302 IN -N -NH4 -NO3 OR-N Urea 60.0 928 117 29.7 25.1 4.40 0.55 1.70 1.22 1.47 Na Ni Cd Pb At Se Li pH SS C.N DM% CCE% ALE Kgal 225 8.14 Recommendations: Nutrients Available far First Cro lbs/1000gallons Other Elements lbs/1000 gallons Application Method Irrigation N P205 K20 1.3 0.80 7.4 Ca Mg S Fe Mn 0.68 0.17 0.15 0.03 T Zn Cu B Mo Cl 0.01 0.01 0.01 Na N! 1.9 Cd Pb At so U NCDA&CS Agronomic Division aww.ncagr.com aagronomi/ Grower:. Williams Jr., Jolin Report: W06517 Page: 2 Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Mg S Fe Mn Zn Cu B MO CI C Waste Code: AF.S Description: Aerobic Liquid - Swine Total IN-N -rVH4 -NO3 OR-N Urea 389 31.8 580 106 24.2 111 2.87 0.25 0.80 0.57 1.06 Na Ni Cd Pb Al Se Li P H SS C.N DM% CCL'% AL£(Kgal) 142 7.34 Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs11000 allows Application Method Irrigation N 1.6 P205 K20 Ca Mg S Fe Mn Zn Cu B 0.43 4.7 0.62 0.14 0.08 0.02 T T T 0.01 Mo C1 Na Ni Cd Pb Al 1.2 Se Li 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 John S. Williams Rocky Ridge Farm 549 NC Hwy 73 W Ellerbe NC 28338 Dear John S. Williams Jr.: s 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENrIVlzN URAL RESOURCES September 3, 1998 EIVED h 0 9 1998 FAYETTEVILLE REG. C:=F;CE Subject: Certificate of Coverage No. AWS770001 Rocky Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County In accordance with your application received on June 16, 1998, we are forwarding this Certificate of Coverage (COC) issued to John S. Williams, 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 Rocky Ridge Farm, located in Richmond County, with an animal capacity of no greater than 5300 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS770001 Rocky Ridge Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely ,CA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Richmond County Health Department Fayetteville Regional Office, Water Quality Section Richmond County Soil and Water Conservation District Permit File State O,fNorth Carolina 2. Department of Environment and Natural Resources RECEIVED Division of Water Quality 4Vr;iERQU1,r i7Y8ECii0N Non -Discharge Permit Application Form '��N (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 6 1998 General Permit - Existing Liquid Animal Waste Operations Non -Discharge Permitting The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Rocky Ridge Farm 1.2 Print Land Owner's name: John S. Williams 1.3 Mailing address: 549 NC Hwy 73_W City, State: Gllerbe NC Telephone Number (include area code): 910-652-5463 Zip: 28338 I 1.4 County where Facility is located: Richmond 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): 4miles Northwest of Ellerbe and go 1.5 miles South of NC 73) on SR 1310 (Bennett Rd.) 1.6 P: int Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): N.G. Purvis Farms, Inc. 1.8 Date Facility Originally Began Operation: 01/01/86 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.; _77 (county number); 1 (facility number). 2.2 Operation Description: Swine operation _F'e_eUcr to Finish 5300- Certified Design Capacity Is the above information correct'? yes; Fno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management ;rmctures were designed. T to t_y�_ff Swine No. of Animals TXpe of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/28/98 Page I of 4 77 - 1 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 72 ; Required Acreage (as listed in the AWMP): 72 2.4 Are subsurface drains present within 100' of any of the application fields? YES or no (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 6P(please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) E or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? - What was the date that this facility's land application areas were sited? REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each iteln- 3. l One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 32 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoonr'storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 77 - 1 Applicants Initials ♦✓,rW 0 0 Facility Number: 77 - 1 Facility Name: Rocky Ridge Farm 4. APPLICANT'S CERTIFICATION: / > t ' o hN� 1��� . �4.�r_S_ �Q-, ___ _ ___ (Land Owner's name listed in question 1.2), attest that this application for _ _ /[��� �. v _ f j: ' t dAg � (Facility name listed in question 1.1) has been reviewed by me and is Accurate an omplete to the best of my knowledge. I understand that if all required parts of this applications arc not completed and that if all required supporting information and attachments are not included, this application package will be rett rued me as incomplete. Signaturet.tw2 -1j - - _ _ Date b _1 3 `- 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package 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 1/28/98 Page 3 of 4 77 - 1 DINISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Vdood irn Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Aver. Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Ha,,-A'ood Transylvania Hendrr�vn ).am:c". Jackson Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Grenle. 'Washingion Hertford Wayne Hyde Faveneville Regional 'A'Q Supervisor Mooresville Regional WQ Supervisor Wachovia Builaing. Suite 714 919 North Main Street Faveneville. NC 28301 Mooresville, NC 28115 (9 i 0) 486-1541 (704) 663-1699 Fax (910) 496-0707 Fax (704) 663-6040 Anson bloore Alexander Lincoln Bladen Rjchmond Cabanas Mecklenburg Cumhe-land Robeson Catawba Rowan Harnett Sa-rpson Cleveland Stan]}, Hoke Scotland Gaston Union N I on E s! orn ery lredell Winston-Salem Regional WQ Supervisor 585 `«'auehsown Street VL'inston-Salem, NC 27 107 (910) 771-4600 Fax (9) 0) 771-4631 Alarnance Rockinzhafn Alleghanv Randolph Ashe Stokes Caswell Sum Davidson Watauga Davie t<'i14 es Forsyth Yadkin Guilford FORA: ANVO-G-E 1/28/98 Page 4 of 4 Raleigh Regional WQ Supervisor 3800 Barren Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733--7072 Chatham Nash Durham Northampton Edgecornbe Orange Franklin Person i Granville Vance Halifax Wake Johnston Warren Lee V4'ilson Wilmington Region. V4'Q Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin f Er. E;IVED EMERGENCY ACTION PLANE 8RQ" "Ec JUN 16 1998 10;c•I&MMU : OMI DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS Non-Discha o Pe rs rmitting w- �b— S41 "l10- C) 9 -7— .6 2.9 4 9t�--9�7��2uy This plan will be implemented in the event that wastes frorryour operation are leaking, overflowing, or running offsite. You should not wait until wastes reach surface waters or leave yot:,• 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]ocation for all employees at the facility. The followingare some action items you should take. I 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 overt]ow-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 11ows to the lagoon immediately. d. Call a pumping contractor. c. Make sure no surface water is entering lagoon. ' B: Runoff from waste application fieldactions 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 leaksprior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. 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 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 andnote 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 damag8 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? 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 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. I 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 NRCS office for advice/technical assistance phone number - - 2 . December 18, 1996 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: �i^A✓eN �ef/�m /e•7 b. Contractors Address: a!o 4" 'Oe.C, c. Contractors Phone: 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) 1 a. Name: Lwo N G t-c, .i&m b. Phone: q1O - 2196 - 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 problems with release of wastes from happening again. 3 December 18, 1996 1 Producer �� �11 wl, t �` Location iY), 2-5 kk.1;2, ," 1� P,t3L1F H � - e0.s't- 6.iJ! — Telephone r d - 5'yt 5-4 C,3 Typeof.Uperation _iY1�S�1��0'. Animal Production Units(Design Capacity):_ 3O.� _,,.Facility Siting Date: r q 17 Facility Status: New Expanding - __1ZExisting, New Waste Utilizatioa Plan The purpose of a manure nutrient utilization plan is to estimate the acres of cropland needed to use the manure nutrients you produce without exceeding your design storage capacity. The plan is based on average manure generation values and average nutrient content for your type of facility. The plan requires consideration of the realistic yields of the crops you will grow, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This manure nutrient utilization plan uses nitrogen as the limiting (priority) nutrient. The plan -is based on typical manure production rates and average nutrient contents for this type of facility. Your actual production and nutrient values may vary, by 20% or more.. Do not apply more nitrogen than the crop can use. Implementation of the plan based on actual analysis may require additional acres or reduction in stocking rates to ensure that nutrients are not applied in excess of agronomic rates. ' This plan consists of • Description of your production facility and waste handling method • Estimate of manure produced on your farm • Fields and Crops which will receive manure nutrients =:, CF'S Maps by tract and field => Soils Maps => Perennial Streams and Buffers • Estimate of acres required to use manure nutrients at agronomic rated • Irrigation Plan • Standards and specifications which must be followed The following records must be maintained for five years: • Manure nutrients (should be analyzed within 60 days of each application). • Soil test reports, sampled at least every two years Manure application records If implemented according to these specifications, this manure nutrients management plan meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Waste Utilization Plan Agreement Name of Farm 847 C ITV _ R (+ a -e -- - Owner/Manager Agreement Uwe understand and will follow and implement the specification and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the DEM before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems 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 ate the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Signature?anaglerif Date %2 A2I f �rNameof different than owner) Signature Date Name of Technical Specialist: Address Signature Date : .�Z SWINE WASTE UTILIZATION AGREEMENT FOR LEASED LAND I, rr�ti �h» r.�/ hereby give ', lL l�5`permission to apply w•ste f am his swine productionfacility on _90 acres of my land for the duration of the time shown below... I understand that this manure contains -nitrogen, phosphorus, potassium and trace elements;i and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for,commercial fertilizer. Landowner: Date: f 2- - 7 Manure Producer: Date: f Term of Agreement: 119.?k to k Animal Production Facility and Waste Handling System Animal Production Facility: Number of Animals (Production Units): Amount of Manure per Animal (Production Unit): Total Manure Generated: (Units) ,5 ol 116p 5 Waste Handling System -K rc ►�' Annual Sludge Accumulation: Your facility is designed for 1V) days of temporary storage and the temporary storage must be removed on the average of once every (a MONTHS. For anaerobic lagoon handling systems only: From the lowest point in your lagoon wall or dam, you must maintain the liquid level a minimum of 12 inches plus the number of inches in a 24 hour, 25 year storm rainfall_ For this location this level is amount is inches below the lowest point. Estimated Acres The following acreage will be needed to.use your manure at agronomic rates without' exceeding manure design storage capacity. (Details in Table I) Application Method Estimated Acres Broadcast -unincorporated Broadcast - incorporated Injected Irrigated, (unincorporated) Z Total Acres Maximum Rate of Application (Inchlhr of Irrigation) Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. For your most limiting site, this is , 3, d inches per hour. (See Tables 1 for recommended rates on a field by field basis.) Furthermore, you should not apply more than , 9 0 in any one application event. ROCKY RIDGE SWINE FARM WASTE UTILIZATION PLAN SUMMARY OF CROPS BY FIELD Acres Owned by Producer Tract Field Soil Acres Crop 650 1 UxC2 BR- 14 Hybrid Bermudagrass Hay\ Winter Annual Overseed 1 10162 2 UxB2 IR- 9.37 Fescue Pasture BR- 3.00 10162 3 UxD IR- 13.4 Millet/Rye Pasture. BR- 2.00 1)162 4 UxB2 BR- 4 Fescue Pasture Acres with Agreement or Long Term Lease Tract Field Soil Acres Crop 637 1 UxB2 2 Fescue Hay 637 3 BCB 8. Fescue Hay 637 6 WCB 5 Millet/Rye 637 7 WcB 4 Millet/Rye SUMMARY OF CROPS, YIELDS, AND N REQUIREMENTS Crop Soil Yield Total N/acre Hybrid Bermudagrass Hay UXC2 4.5 tons 225 lbs Winter Annual Overseed NA 50 lbs Fescue Pasture Ux 3.5 tons 130 lbs Fescue Hay Ux 3.5 tons 175 lbs Fescue Hay BCB 3.8 tons 190 lbs Millet Pasture Ux 3.5 tons 1.15 lbs Rye Pasture Ux 3.5 tons 115 lbs Millet WcB/UxD 3.5 tons 150 lbs Rye WcB/UxD 3.5 tons 150 lbs WASTE MANAGEMENT BY FIELD Tract Field Crop Appl Meth Type N lb/A Months N-use lbs 650 1 H. Ber BR swine 225 April - Oct. 3150 650 1 Rye O. BR swine 50 Sept. - Feb. 700 10162 2 Fes.P BR/IR swine 130 Sep-Nov/Mar-May 1608 10162 3 Mill. P BR/IR swine 115 May - Aug. 1771 10162 3 Rye P BR/XR swine 115 Sept. - Feb. 1771 10162 4 Fes.P BR swine 175 Sep-Nov/Mar-May.700 657 1 Fes. BR swine 175 Sep-Nov/Mar-May 350 657 3 Fes. BR swine 190 Sep-Nov/Mar-May 1520 657 6 Millet BR swine 150 May - Aug. 750 657 6 Rye BR swine 150 Sept. - Feb. 750 657 7 Millet BR swine 150 May - Aug. 600 657 7 Rye BR swine 150 Sept._ - Feb. 600 Total N Utilized: 14,270 NITROGEN BALANCE Nitrogen Generated 5306 head x 925 gal/hd/year = 4,908,050 gal waste/year 4,908,050 gal x 2.6 lbs N/1,000 gal (see waste analysis) = 12,761 lbs N/year Nitrogen utilized: 14,270 Nitrogen generated:-12,761 Deficit: 1,,509 lbs N GRA-MAC DISTRIBUTING COMPANY Design — Sales -- Service COMPLETE IRRIGATION SYSTEMS TELEPHONE: ADVANCE EXCHANGE - 2310 NC HWY. 80l N 19101 998.3232 MOCKSVILLE, N. C. 27028 19101 998.3000 NC TOLL FREE 1.800-422.3560 This waste irrigation design for Johnny William's Swine Farm utilizes his current above ground portable irrigation equipment, which consist of (1) John Deere 4039D Power Unit (71 HP) with a Rainbow CSB64S13 Pump, (2) an Amadas 1030 Gas Mechanical Traveler, (3) 1500' of 5" Western Coupled aluminum pipe, and (4) 2100' of 4" Western Coupled aluminum pipe. Agronomic, waste analysis, and hydraulic guideline information was submitted by Mr. Bert Coffer of the Richmond County North Carolina Cooperative Extension Service. The specific guidelines and limits to the operation of Mr. William's equipment is based on allowing absolutely no wastewater to enter ground waters or surface waters and to apply the wastewater at a time and in a manner as to allow the growing crop to use the water and its nutrients (PAN). Buffer areas are indicated on the drawing in which there will be no wastewater spray applied. These buffers are 75' wide at surface waters and perennial streams and 1001 wide surrounding well locations. There is one nonowned residence near the spray areas but it is beyond the 200' buffer area required. There are some areas in the spray fields that have more than 10% slope and therefore have a lower designed application rate of wastewater. Mr. Williams has applied wastewater with his current equipment. on all the sprayfield areas that are included in this plan without having any runoff of the wastewater. The travel speed of the gun cart can be adjusted to meet the application rates for individual fields and travel .lanes. Computations for the lane spacings, pressure requirements, flows, precipation rates, application rates, and travel speeds are shown on accompanying material. Since this equipment is portable, the operator will be extremely observant as to the correct positioning and locating of the traveling unit and gun cart so as to avoid any possibility of 'discharge.or runoff to surface waters. The operator will adhere to the guidelines listed in the Certification Training Manual for Operators of Animal Waste Management Systems published by the North' Carolina Cooperative Extension Service. This irrigation design is to be used as part of the overall. Waste Utilization Plan for this farm. Crop areas not included in the sprayfields wi11 receive wastewater from a honeywagon in order to provide Mr. Williams with enough acreage to utilize the wastewater properly. IRRIGATION -SYSTEM .DESIGNER •_ . - - - -Name: ;� ;c :Company GRA=� i .: `- - _ _ •`Address: --�..3-! o _:jy''Phone -_v Y 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. S. 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 -MRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. B. ✓ The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. ✓ irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 7S feet wide or wider most be maintained between the linuts of thL irrigations system and all perennial streams and surface waters per DEHNR-DEAI Code Section 15A NCAC 2B .0200 - NYas!� NTot Discharged to Surface WRters. Irrigation Parameters uSDAri1RCS October 1995 ,es Nort' rolina Specification Sheet Johnny Williams Swine Farm 1. Effective acres under traveler coverage + 23 Acres. 2. Traveler is an Amadas 1030 Gas Mechanical w/ 965' of 3" ID PE Tube, Gun Cart w/ Nelson SR150 Gun and .9 Taper, Nozzle. 3. Lane Spacing is 225' (320' Diameter X 70%). 4. Gun performance using a .9 Taper Nozzle is 197 GPM @ 320' Diameter @ 70 PSI Gun Pressure. S. Pressure loss in 965' of 3" PE tube is 41 PSI. 6. Friction Loss in 5" Aluminum pipe @197 GPM is .44 PSI per 100'; in 4" Aluminum pipe @197 GPM is 1.3 PSI per 1.00' . 7. Pump Pressure requirement calculations for each traveler location are included on a separate sheet. 8. Precipitation Rate: 96.3 X GPM �( 360 3.14 X (.9 radius) , 320 = .32 Inches per hour 9. Travel Speed for Field #2: 1.605 X GPM 225 X .3 = 4.7 feet per minute Travel. Speed for Field 43: 1..605 X GPM ^225 X .2 = 7.2 feet per minute I QbMPUT I NG EFFECTIVE IRRI GAILD -A RE A A. To -compute the Imug1h Qf cMgtjyr, irrigated area: 1. Length of run 'from whe're's*prinkler cart starts to where it stops, plus 2. 0.6 of radius of the sprinkler behind the sprinkler cart at start, plus 3. 0.6 of radius. ofthe'sprinkler in front of sprinkler cart at stop. with radius of 160 feet and arc angle of 300' Length of travel of sprinkler cart = 900 feet Radius of sprinklers- behind sprinkler cart at start 160 feet, Radius of sprinkler in front o , f sprinkler. cart at stop 137 feet Length of effective irrigated area = 900 feet + 0.6(160 feet) +.0.6(137 feet) 1078 feet B. To compute the width of the effective irrigated ar ea: 1. An;outside travel lane'.. a.,Take.0.8 of the radius of the sprinkler to'the si,& f.the .sp�rinkler, cart, plus b. On6'fialf'(0.5) of the lane spacing 2.: Ifthere, is only one travel lane through a field the:effictivd irrigated area is-' 0.8 of the radius of the sprinkler to either side of the sprinkler cart. Example 0-utsidc-lane for-rnultipcl,-tnefiel(l. Radius of sprinkler = 160 feet Lane spacing = 220 feet r. Effective width of irrigated area =0.8(160'feet) + 0-5(220 feet)`'—'-- 23g'feCt.. Example:Single travel -han-c-fteld Radius of sprinkler - 160 feet Effective width of irrigated area = 0.8(160 feet) + 0.8 (160 feet) = 256 fee 3. Middle travel lane The effective width is the hydrant spacing or travel lane spacing. BIG GUN° PERFORMANCE TABLES U.S. UNITS 100 SERIES BIG GUNS -- 240 TRAJECTORY`% '0 T TAPER BORE NOZZLES' P.S.I. Nozzle 5- GPM DIA. Nozzle '55' '• GPM - "DIA.' Nozzle ' a.. . • GPM,' ?'01A. Nozzle .05" GPM DIA, Nozzle ,7" GPM DIA, Nozzle .75' GPM DIA. Nozzle .0" GAM DIA, Nozzle .05" GPM DIA. Nozzle A" GPM DIA. Nozzle 1A' GPM DIA. 50 50 205' 64 215' 74 225' 87 235' 100 245' 111�26�..�i• 115 256' 130 265' 150 273' 165 280' rill 204 300' .aF4 0i� 70 r!5,'6z 60 225' 75 236' 8n 250' =� Wmmlz t03 263' Wffl ` o211 120 P,75' 1i2M„72D6JF!7 126 283' IT4d'4W206`r&sutcsl'?4�f 155 295' os' lwA'Fab=01 177 302' Z121b",,t,;:t1 107 310, J� 5"Z;'2ffd=fkl 243 338, 90 110 Gp 245' 76 265' 63 2511' 700 270' 317 283' 135 2'J5' S'.��.'�-A83'«�wGk31��.i 150 315' 155 30G' 171 324' 175 315' �165u"_'ia�.':325, 195 335' 201 32G' in.�12�..,::.�3.'�3�.i�°.a.�x233.�+1'�.•ITi.'i3A5':wa2B9ii�iti37.'�r:lp. 222 344' 223 3J5' 2a7 35& 274 362' 304 380' 92 270' i11 290, �u.•.29d�G1¢5�?i 129 303' Available only with F100 S S11100, 100 R RING NOZZLES 100 DN DIFFUSER Na7.7LFS PSI •71 RING DIA. .77OF. GP .81 RING '^ GPM'DIA .86 RING GPM DIA .89 RING GPM DIA .93 RING GPM DIA .90 RING GPM DIR 0.5 DN GPM DIA 0.6 DN GPM DIA 0.7 DN GPM ❑IA 0.0 DNGPM GPM DIA 40 66 208 7B 91 215 1D3 224 Ila 235 134 230 mrM 2+�1M 164 275 MUIi7,',�295 , 169 305 -41 2151a i315L,3 212 325 ;R�`•222T3351�K�2A0??y6 152 242 $�[f6}Trc26�,7:.�.� 103 200 45 164 =ud 66 186 �J�( `✓w�.lam,]"A 91 102 Ila 196 �ry�0�0 % 7tray� Bt 235 94 255 96110 11t127 245 125 260 27�a$ 145 265 ' M 14,1rn.270 +15�aaiiWr4 163 300 n I10 200 F43 216 �l 275 �-6a�300„BO 2s1 315 Will 100 .�, �Ir� ' 105 270 to 12a 200 742 295 4-90 4.� 162 305 lr:i M7 73W10� 182 320 I?�1f1S�Tn37.57^s� ' ;a224'.�,325� 230 335 +�=kit "Tho diameter of throw is approximately 3% loss for the 21" Irejoclery englo, 6% tnse. Ior 16", 150 SERIES BIG GUNS — 240 TRAJECTORY" � 150 T TAPER BORE NOZZLES Nozzle Nozzle Nozzso Nozzle Nozzle Nozzle Nozzle ,7" a. P,S.I. GPM DIA. GPM DIA, PM IA. GPM pIA• GPM DIA, GPM DIA. GPM DIA. 00 110 265' 143 285' 102 305' 225 325' 275 345' 'N .�B4r•£ it 330 365' MW. .$0,= 305 380' it t 128 290' 165 310' 260 355' 315 375' 380 395' .445 410' M=76 � F �°�035n"` T%794, ''a iT dt7 0�^ k7 w 4 � 100 143 31T 185 330' 235 355' 290 375' 355 400' 425 420' 44s`c'Ta�ati"��, $00 440' ,S6ifT,d1jW: ��at:,t�os_;365arap.1o.^,� 3;s?.s"sa 120 157 330, 204 350' T.58 375' 320 395' 365 420' 465 440' 545 460' 150 R RING NOZZLES P.&I, Ring .66" GPM DIA. Ring .97 GPM ''' DIA. Ring 1,00" GPM DIA. Ring 1115, GPM DIA. Ring 1,26" GPM DIA, Ring 1.34" GPM 01A, Ring 1.41" GPM DIA, NMI Esmz�� n 60 110 260' 143 2B0' 182 300, 225 315' 275 335' 330 350, 305 365' 390 380' MUM, '4�5'''r�' 445 395' �TFHM— 6 80 128 280' 165 300, 210 320' 260 340' 315 36D' �r1 -275 *A/.1W ',j'�'S {335�f0' 100 143 300, 105 3iW 235 340' 2A7 x35b 2D0 300, r)3'OS i3iOFi'a x 355 300, "rt �..`37,Oii 390 T� 425 400' 445 4ft5y'*f'F 500 A15' M-52 "+n - 425 �ini6 jljp.�jr 1-0= 121 157 315, 204 335' 250 360, 320 300, 365 400, 465 420' 545 435, 'The ciumufor of throw Is approximately 3°!a less for the 211 lrajoc10ry angle. 200 SERIES BIG GUNS,,— 27° TRAJECTORY" 200 T TAPER BORE NOZZLES Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle Nozzle 1.05" :Nozzle 1.2" 12. 1A" 15' 1.6" 1.75" 1.9" P.S.I. GPM DIA. GPM "DIA.,• GPM DIA, GPM DIA. GPM 01A. GPM DIA. GPM DIA. GPM DIA. GPM DIA,. I BE 1 91 WOMEN o a 6 9 7 r 70 270 36D' 310 380, 355 395' 415 410' 400 430, 555 450' 630 465' 755 495' 800 515' Al5I I I mm3(� =W6M=6==00Ma'b-M ,bob" a76" �'.S67:6""i',r.-W=r'�I•'Z' &MEMMWZ666�= g0 310 390, 350 410' 405 425' M 475 445' MMEEMM 545 4G5' 0!09=a'�ti=;ra 625 465' dd . -6b 15M 715 545' 4076s=2M 855 535' ;WOM01 -"T-1 1005 555' um 309HUMM 110 340 410' 390 430' 445 450' 52S 470' 605 405' 3';a1050fa1 095 5is, ��^' 725L5'Jb:L.y 700 535' 945 565' 1110 S90' t9r�i160?804nbI �.490 130 37D 425' A25 445' 465 465' 565 465' G55 515, 755 540' 660 580, 1025 590, 121D 620' 200 R RING NOZZLES P.9.1. If ii GPM9" ectDlA, 1 Ring 11 GPM" acIDIA. (( 1 +h" Ring 1j GPM6" ac1D1A, 1 S/s" Ring GPM" ach l) AA 1 z/i O Ring 1] GPM" ec10lA. 1 14" Ring } GPM" actDlA. 2" Ring GPM" eC1DIA: 60 250 3411' 330 370' 305 390, 445 4t0' Sty 425' SBS 440' 695 455' 3* I . . 80 290 370' 380 400, 445 420' 0 515 440' 590 455' 675 470' 8D5 490' too 120 ji]7+', 325 390, 'US4 �'al Y,546Pr"4cx"{A09T 575 465' 630 A85' 1i""X768� It *A00'??fil" ,a�825 4T0.�','!a'.T G60 400' zy' :°5f35L a�._'S48t]'u.la 725 500' +;"Y."7�5 `505'a' `7 �`• 7;15 a,r,AO �' 755 500, 1.� 825 520, r^ ^ !f560i '%R525Ce mt 855,,,p,., goo 520' 085 545' 425 425' 500 445' 355 410' 465 445' 62 =45'Sa�.i6175�47fis 545 4G5' :58 5 A54!.c z 17 s1025 n 155��;" ' The diapnolor of throw Is approximately 2% less for the 241 trajectory angle, 5% less for lho 2 t I trajectory anglo. The BIG GUN' performance data has been obtained under Ideal lost conditions and may be advorsoly a Iloclod by wind. poor hydraulic anlranco conditions or other faclors. Nelson Irrigation Corporallon makes no roprosentation regarding droplet condition, uniformity, or application rat0. 4 Q O Bensinger 2&&n�SffiCncDm Em�. i. 70•d P5=. vs 9l�.S! qi,& P5z �iuc.�p0.��c,�� • 3 Z ose. y� 5Z Manufacturers of Qualify Irrigation Equipment for Agriculture and Industry. 6416 Old Winter Garden Road, Orlando, Florida 32835 • Phone (407) 293-5555 Sen in nger •3 q ;AS= G �,,, 7v• a PSZ J�DS µr, o IPsz m1SL a"ti 4 c's �C- NO sc Manufacturers of Quality Irrigation Equipment for Agriculture and Industry. 6416 Old Winter Garden Road, Orlando, Florida 32835 • Phone (407) 293-5555 o 6 Senninger R?&na3ma'��c�O I Z(QDr _ S.rAL.� �qD �V�I4+ S. S PS2 j 6'-t-L :' S , '6 PS z �L+'i Tb , D f°51 M I's C Sr o 7P S Z 130,E PSZ rn,ti e'j 1 7.1 PS Z 7o , a P-SI 9 f, p Ps X misC- n �s-a 1`1(� PIs -4 `7 m x R PP 1rh �- • 2-- PiV-at�a��e-- Rwta . 3 -L- JQ.7.2-�-p�,�,.•. �jOOr- .s'�iti4�"tl.4�/ADD 6•�P %oar— 9"ALL,,, rr.0 76, a Manufacturers of Quality Irrigation Equipment for Agric I E and Industry, 6416 Old Winter Garden Road, Orlando, Florida 32835 • Phone (407) 293-5555' N M u IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: �{�hrtn�( )- 4�kc.ym5 . Address: Telephone: TABLE I = Field. Specifications' County: t Bale: } y Field Number' Approximate Maximum Useable Size of Field' (acres) Soil Type Slcpe (%) crop($) Maximum Application Rate t (Inlhr) Maximum Application per Irrigation cycla4 (Inches) comments • �.. � � tr A t � r J l.' 3UX2 yo 3 6 'Table to be completed hi Its entirety by Field Office personnel and forwarded to Elie irrigation sysleni designer. ?See attached map provided by lfie Field Office for field iocallon(s). 'Total field acreage minus required buffer areas. 'refer to N. C. Irrigalion Guide, Field Office Technical Guide, GecGon 11 G. Annual application ntlrst not exceed Ilse agronomic tales for the soil and crop used. .t :i lrri�ralion Pxr�rrreters TABLE, 2 `---.1ravel i nq Irrigation GunWlSkti 'i T AM 4;L, U -2., &J Field No r'2F�daiNo Travel �'(flmin) A pp i!:a. 2 -fWhr) — AE iEffedlve -�-Widtli(ft) (ft) '7 (feet) 71� -7 ECM"ENT SETTINGS 0 00rating e ter P Pressure C Reel (psi) He 7,4. �.2 *A L kqA i��Comments T4-7 4 t A -1T 3- .3 3-14 1J. j, I - -!�- 1 Z-21 :I- I 'ZE& 1 4,28' 1 3--'D' IN 1 -70 1 L32-0 '51 3 --,Vg 3 - RAD Sao' 1 3a C .q To 1 7 D M AM 1 3-7 1 7.2-1 � 1 a -3 S' 784 �,AdAxl 'See attached map provided by the Field off-e for field location(s). 2Show separate entries for each hydrant location in each field. .1 . /I 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (cwo thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. -rigation Parameters USDA-NPI'S October 1995 P 1 North 1;ina ,.1 0 TABLE 4 irrigation' System Specifications �Travelirig - Scud Set iAl .Ir1 ;Uan Guri ,' Irrtgativn Flow Rak of Sprulkier,{gpm} Operating Pressure -at Pump {psi) --�.. --t-• 8-_ - tkslgn Precipitation Rate Qnlhr} �: - ;y'T:3W _ . ; _: - r: F t',:' • . Hose Length {fait} . -x Y ItXX)C)C)CXX type of Speed Compensation a -J()CXXXX)(X L r;. ,,, y i'►+1e,_ r 1 _-, PumpT]�c{PIO,Entirte;�tedr►c} l- :rf �` µl �'- 'R .. •I - -- Pump PoirerRfq'ulrc eittnt (h-- = - - TABLE 5 - Thrust Block Specifications' UC51YIM IIIdy PJUV1Ui; IIIIUSt UIOLK UCtd W) Ull ::,CjJdidtC 511CCt, THRUST BLOCK LOCATION AREA (sq. P.) 40' Bend Dead End Fee ]Sec USDANRCS Field office Technical Guide, Section IV, Pr3.1l:e Ce,.'r 430•DD. irrigation Parameters USDA-' -S October 1995• p,_ .-4 North Tina 4'039D , Performance Rating Rated Gross Power ........... 80 bhn (60 kW) rQ 2500 rpm Peak Torque ............. 190 lb.-ft. 1,258 N-m) ® 1400 rpm Fuel Economy (BSFC) .. 0.367 lb/hp hr. (223g/kW h) ® 2200 rpm Continuous Rating Gross Power ................ 71 bhp (53 kW) Q 2500 rpm Peak Torque ............. 174 lb.-ft. (236 N-m) © 1600 rpm RATED BHP is the power rating for variable speed and load applica- tions where full power is required intermittently. CONTINUOUS BHP is the power rating for applications operating under a coi tstant load and speed for long periods of time. POWER OUTPUT is within + or — 5% at standard SAE 1349 conditions. PHOTOGRAPHS MAY SHOW NON-STANDARD EQUIPMENT. POWER RYDEERE Performance Curve 1�3 kW MOM 10 12 I. 16 16 10 21 24 26 Engine Speed—rpm's In 100's Features and Benefits Rugged one-piece cast-iron block • Generous internal webbing provides sturdy engine structure. • Crankshaft well -supported by five main bearings. Replaceable wet -type cylinder liners PI ovicic cm ellcnt heat dissipation. ( (11trif tlE,illy c ,lsl, precitiion m,-lchined for long life. Three-ring low -friction pistons • Cast of high grade aluminum alloy with extensive internal ribbing. • High -ring piston, low -friction ring design increases fuel economy cold improvl.,s cold weather starting. Free -breathing cross -flow cylinder head • Provides unrestricted air flow for better operating efficiency. • Integral intake manifold eliminates gaskets. • Low heat rejection to coolant. Contoured valves and valve seats • Design reduces intake and exhaust restrictions for better breathing. • Valve rotators ensure constant cleaning of valve seat area for longer life and cooler operation. • Valve stems chrome plated for long life. • Replaceable valve seats. Forged steel dynamically balanced crankshaft • Constructed of heat -treated high carbon steel for maximum strength. • JOurnal surfaces induction hardened for significantly increased wear life. Forged steel connecting rods • 45-degree connecting rod/cap joint design allows use of larger crankshaft connecting rod bearing for increased durability. Fuel system • Features rotary injection pump with mechanical governor and electric fuel shut-off solenoid. • Cam -driven mechanical fuel supply pump. • Edge -type fuel filters in 9.5 mm injectors effectively prevent noz- zle plugging. Optional auxiliary drive • Rated at 50 hp (35 kW) intermittent. • SAE A and B flanges available. General Specifications Engine Model ................ Number of Cylinders ............ Displacement ................. Bore and Stroke .. 4.19 in. x 4.33 in. Aspiration ................... Engine Type .................. Compression Ratio .............. Length ...................... Width ...................... Height ..................... Weight (dry) .................. ...........4039D ...4 .... 3.9 L (239 cu. in.) (106.5 mm x 110 mm) ... Naturally aspirated . In -line 4 stroke cycle ......... 17.8toI ... 33.2 in. (844 mm) .... 20.4 in. (519 mm) .... 32.2 in. (818 mm) ..... 929 lb. (422 kg) DEERE POWER SYSTEMS GROUP P.O. Box 5100 Waterloo, la. 50704 Tel: (319) 292-6060 Fax: (319) 292-5075 JOHN DEERE SARAN B.P. 13 45401 Fleury Les Aubrais — France Tel: (33) 38 82 60 23 Fax: (33) 38 82 60 00 DnFaq,'f, I. dho ui US A (9009) r-A N13 O-W FM7ANUFACTUR,NG COMPAN-�. W w 400 L� H 350 0 Q 300 w z -� 250 Q 0 f- 200 150 `l MODEL: 6X4SX13 MAX. IMPELLER: 13" SUCTION: 6" DISCHARGE: 4" CURVE NO.: PC5717 200 400 600 t.' 800 U. S. GALLONS PER MINUTE Sill HOUMN&I ulou jeou Nil si T TlIL 10, a i di, f-1 Your First Choice In Traveler Irrigatic.l' The Pro -Line Series is fast becoming the most popular Reel Rain Traveler. There are three models available capable of applying 1" of water on from 50 to 85 acres per week. Each is simple to operate with one valve controling the amount of water applied. Standard features such as P.T.O. Rewind, Reel Speed Compensator, and Turntable only add to the ease of accurately operating Pro -Line Reel Rain Travelers. Turntable P.T.O. Rewind StandardFeatures With Reel Rain irrigation equipment from AMADAS INDUSTRIES, you and your dealer receive special at- tention from the fully equipped service department. Each Service Technician is trained by the staff engineer that designed your Reel Rain model. Your first impressions upon examining any Reel Rain traveler will be one of strength, solid construction, and expert attention to detail. All of which are backed up by a THREE year machine warranty and a FIVE year pro- rated hose warranty. When equipped with an optional gasoline drive, t} Pro -Line becomes a dual purpose irrigator. It's the i system for applying slurry pumped from your dairfor hog lagoons, plus a dependable irrigator for watering your crops. P.T.O. Rewind Three Year Warranty Turntable Larger Diameter Plumbing Reel Speed Compensator Mechanical Hose Guide Rugged Frame Design Automatic Hose Retrieve Stop Turbine, Gas, or Gas Hydrostatic Drives Available If by chance your requirements are not met by one of the Pro -Line models, ask your dealer to show you one of the many other models manufactured by AMADAS INDUSTRIES. Reel Rain Travelers are available in models which will efficiently irrigate from 7 to 300 acres per week. One of which will be just right for your op- eration. SPECIFICATIONS Time For Typical No. of Acres Flow Rate One Pull, Applying V Model Hose Length Hose I.D. Lane Spacing Covered in (G•P•M•) of Water (Hrs.) Nelson Gun Turbine I Gas Turbine Gas Number (Feet) (Inches) (Feet) One Pull and Pressure P 1030 965 3.10 240 5.84 275 314 9.57 8.40 P150SR/80 PSI P 1030s 850 3.10 240 5.20 295 336 7.97 6.99 P150SR/80 PSI P 1025 850 2.75 180 3.80 167 181 10.33 9.50 P100SR/80 Pr 1100 Holland Rd. / P.O. Box 1833 / Suffolk, VA 23434 U.S.A. 1701 South Slappey Blvd. / P.O. Box 3687 / Albany, GA 31706 U.S.A. Phone-(804) 539-0231 / Fax- (804) 934-3264 111ione-(912) 439-2217 / Fax- (912) 439-9343 AMADAS IN'DUSTRIGS whose policy is one of con;;!• ,ous improvement. resurvos the right to change spec ;ficalions. design or prc:ns mahout mcuuing obfigadon. i Swine Farm Waste Management Odor Control Checklist Source T Cause BMPs to Minimize Odor Site Specific Practices Farmstead + Swine production Rr VV getative or wooded buffers G Recommended best management practices C ' Good judgment and common sense Animal body Dirty manure -covered Dry floors surfaces animals Floor surfaces Wet manure -covered floors Slotted floors _ ;1Waterers located over slotted floors O Feeders at high -end of solid floors O Scrape manure buildup from floors 61"'Underfloor ventilation for drying Manure collection • Urine 0 Frequent manure removal by flush, pit recharge, pits . Partial microbial or scrape decomposition O Underfloor ventilation Ventilation exhaust + Volatile gases an maintenance fans + Dust :"Efficient air movement Indoor surfaces • Dust Washdown between groups of animals 0 Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling, y 0 Extend fill lines to near bottom of tanks with anti -siphon vents Rush alleys Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page 1 f f ; Swine Farm .Haste Management Odor Control Checklist Source _Cause BMPs to Minimize Odor Site Specific Practices _ Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations . Agitation during sump tank ❑ Sump tank covers filling anddrawdown Outside drain . Agitation during wastewater ❑ Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater ❑ Extend discharge point of pipes underneath at lagoon conveyance )agoon liquid level Lagoon surfaces • Volatile gas emissions 0 Proper lagoon liquid capacity • Biological mixing Cl Correct Iagoon startup procedures • Agitation ❑ Minimum surface area -to -volume ratio ❑ Minimum agitation when pumping ❑ Mechanical aeration ❑ Proven biological additives Irrigation sprinkler • High pressure agitation ;_M�riinimum Iorate on dry days with little or no wind nozzles • Wind drift recommended operating pressure Pump intake near lagoon liquid surface 211"Pump from second -stage lagoon Storage tank or • Partial microbial ❑ Bottom or midlevel loading basin surface decomposition ❑ Tank covers • Mixing while filling ❑ Basin surface mats of solids • Agitation when emptying ❑ Proven biological additives or oxidants IN AMOC - November 11, 1996, page 2 .i Swine Farm Waste Management Odor Control Checklist _ Source Cause BMPs. to Minimize Odor Site Specific Practices Settling basin surface Partial microbial Cl Extend drainpipe outlets underneath liquid level decomposition ❑ Remove settled solids regularly • Mixing while filling • Agitation when emptying , Manure, slurry, or . Agitation when spreading ❑ Soil injection of slurry/sludges sludge spreader . Volatile gas emissions ❑ Wash residual manure from spreader afteruse outlets C] Proven biological additives or oxidants Uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry, or sludge on drying ❑ Soil incorporation within 48 hours field surfaces ❑ Spread in thin uniform layers for rapid drying ❑ Proven biological additives or oxidants Dead animals Carcass decomposition §rProper disposition of carcasses Dead animal disposal Carcass decomposition ❑ Complete covering of carcasses in burial pits pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water • Improper drainage Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Manure tracked onto • Poorly maintained access LA rarm access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3. Additional Information: Swine Manure Management; .0200 Rule/BiVIP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge— Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush— Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU— BAE NCSU— BAE NCSU— BAE NCSU— BAE NCSU---- BAE NCSU— Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Feed storage • Accumulations of feed Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is 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 accumulated solids in filter strips around feed storage as needed Animal holding areas Accumulations of animal ❑ Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling Accumulations of animal ❑ Remove spillage on a routine basis (e.g., systems wastes 7- to I0-day interval during summer; IS to 30-day interval during winter) where manure is loaded for land application or disposal ❑ Provide for adequate drainage around manure stockpiles ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-76I3. AMIC - November 11, 1996, page 2 Insect Control Checklist for Animal Operations Source Cause BAIPs to Control Insects Site Specific Practices Flush gutters • Accumulation of solids Lagoons and pits • Crusted solids Excessive vegetative • Decaying vegetation growth Liauid Svstems 19 Flush system is designed and operated sufficiently to remove accumulated solids from gutters as 0signed emove bridging of accumulated solids at schar e Ef 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 to 8 inches ,,over more than 30 percent of surface 11 Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watery edge on impoundment) perimeter. _ Dry Systems Feeders • Feed spillage 13 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage O Clean up spillage on a routine basis (e.g.,7- to 10- day interval during summer; 1S to 30-day interval during winter) AMIC - November 11, 1996, page 1 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. 106-16$.7 ❑ Complete incineration i ❑ In the cure of dead poultry only, placing in it 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 __ _, 53 Re rt No; AIGDA'� , n_ mic�visto>43OO�Reed �G�eel�RoadRalei 1v�Z76.O7�4'G5 919 733�Z555, W,,O. 699 R' Groner- Williams Jr., John S. Copies To: County Extension Director - 549 W. NC 73 Hwy. USDA-NRCS-Richmond Ellerbe, NC 28338 aste Analysis Re.hort Farm: Rocky Ridge 5/ 1/98 Richmond County •_"Ri(m'4fY`9' .:'Ea' "+? Sam le.lufo. _ � .:'Tn�'� `Y":"-sc! .-�.-auSSR."`^�"`wM'Y I:aborato . �Results� ':G. ��.�� .. �iY' 'C��S''�sti'.i�': •:� '� y�,, ; x„�i3`- � k' ' r rimsthou=unIesso#heransenoted � ._- - Sample M: N P K Ca Afg S Fe Mn Zn Cu & Mo CI C QO1t Total 399 M 43.1 456 77.2 19.7 14.1 8.37 0.78 1.09 1.58 0.65 INN M M M M L M M M M M Waste Code: NH4 ALS NO3 Na Ni Cd Pb Al Se Li PH SS C.•N DM% CCE% ALE a 221 6.79 Description: OR N Swine LM2on Li . Urea H Recommendations: -� v �� Nu#rients.Avaiiahte`i'or�First�Gro -� �� x16s/1(►00allons= � Otlier�Elesmentsw -: � lrs"s/1OOO_., allvtrs �= .:. B plicatsonMetbiiil �' N P2(}, �°`R2O� L'a. ` .Mg °° S-� Fe "`Mrr - Zn" HER iri gatron 17 A 58 3�3 �:45 0.12 0.08 tT 05 T 0.01° H �� Cd:�" Y� :�.-�..'-r�9➢� ..:.:`'.`. .Y. .__`. e;pH of We'iagooml�qutd is" Lbw tlse sdealYrange 1or9bacienal acti�n�and waste treatment. G;adua115 adiust;pH by adding 216 of;fagricWtural'time p 1000 "...��c,Y?' u.-., :'R�bW:';' otw[¢'3;P ":�='.: .... .�..�^a &�.�'-".-...:bk1y'&�'.w�-.-a..' 4Ne'1. ri of lfquid�rema i 1n ihe11lagoon. Sansple,ihe Lagoon outlrl�andconttnue�to,adjust: H,nnW.it=isawitfiin;theydesired; soit7Q-80. � c �x,F �;; -.� - C4 FORM Sly-2 Slurry and Sludge Application Field Record One Form for Each Field per Crop Cycle Tract 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone ff Facility Number - Spreader Operator Spreader Operator's Address Operator's Phone # _ From Waste iltilization Plan Crop Type — Recommended PAN "e— Loading (lbs/acre) = (B) _% 3 D Itt (A (31 14) !Gf, inti 171 - rn% Date mm/dd/yr - U of Loads per Feld p Volume of Loads' Total Volume (gallons) (3) x (�) Volume percie (gal/acre) JAL Waste Analysis PAN (lbs/1000 gal) Al it u (lbs/acre) 6 x u N1liu(lbsgui tcra)l0o . (Ibs/ac7 - ($) - 7 30,a.0 o z 0 ov 3p oo0 y,I�1- Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print Operator`s Certification No. { ' Can be found in operator's manual for the spreader. Contact a local dealer it you do not have your owner's manual NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. . . ' Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. FoRm Sl_D-2 0 Slurry and Sludge Application Field Record One Form for Each Field or Cro C Him . P P Y • Tract 9 Field # Facility Number - Feld Size (acres) = (A) �/- Farm Owner Spreader Operator - Owner's Address Spreader Operalor's Address Owner's Phone # 1 Operator's Phone # From Waste Utilization Plan Crop Type f' Recommended PAN _ Loading (lbs/acre) _ (Q) 1 7 S,._� 1 2 3 4 5 6 8 Date mro/ddlyr �# of Loads per Field Volume at Loads , Total Volume (gallons) (3) x (2) Volume per Acre (gailacre) JAL IAI Waste Analysis PAN (lbs/1000 gal} PAN Applied (lbs/acre) 6 x 6 Mon Nitrogen Balance' (lbslacre)- (B) - 7 - 10 O 0 0 O O a '� !,�'O a �• 6r D . 3 ovb d a as a ea �. C� .,s 1 3� • o Owner's Signature Certified Operator (Print Crop Cycle Totals I Operator's Signature Operator's CeitiGcaiion No, 'Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual 2 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 3 Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. FORM IRR-2 d Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract N '' Field 0 Facility Number - Field Size (acres) = (A) Fart Owner Irrigalior Operator Owim's Addfusfl Il I lgutluct Oltulutut'n Address Owner's Phone 9 Operator's Phone # r14 rrn From Waste Utilization Plan Crop Type Recommended PAN! Loading f wcxv (lb/acre) - (B) reti on IM M rni rm Date mmlddlyr Irrigation waste Analysis PAN' (1WIDUO ga4 P (AvApplied B x s) 1000 Nitrogen Balance (B - (10) Start Time End Time Total Knutes (3) - (2) N of Sprtnlders Operating Flow Rate {9allmtn) Total Volume (gallons) (10 x (5) x ('I) Volume per Acre (gallacae) XL A -- f of -1 1k. 1,7010 A 100 faD r f ;C 12. x If V t. S ,30 + ,00 Ife 30 '703� (0 1 S S - ,o o 4-.00 t . / ,2 3 y a4219 1 6-Se •Oo D / z o I1 b , 7 J1. 73 .So 3.30 /QV if rh00 &.So 197 34-0-3-,b/ 7;k6 47 12,93 2 Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. : Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. .. FORM IRR 2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number - Fleld Size (acres) = (A) 2,_ Farm Owner (rrigatlon Operator Owner's Address irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type �J V Recommended PAN Loading _ — -- (ibiarre) a (B) 5 n n} f2l tat m rsi rn fgt r9l frill firs Date mtrlfddiyr Irrigation Waste Analysis PAN' ([b!1 Do0 gag PAN AppW mvk cre) (a) x rsl 10DO Nitrogen Balance = (lb/acre) (B) • (tD} Stars Time End Time Total minutes- (3) - (2) P of Spdoiders Operallng - Flow Rate (gavmin) Total Volume [gallons} (6) x (5) x (4) Volume per Acre (ga!lacre) (7) A _347-f0 1D,B6 ':id e 0 _ 4 r It/or AL cff , 30 •00 t 10 [ I 3 Crop Cycle Totals I _ _ ,_ I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM SLO-2 Slurry and Sludge Application Field Record One Form for Fnnh Field er Cro C cle Tract 0 Field ff Facility Number Field Size (acres) = (A) Farm Owner Spreader Operator Owner's Address Spreader Operator's Address Owner's Phone 0 Operator's Phone # From Waste Utilization Plan Crop Type -- Recommended PAN. j F,,, IF—V Loading (lbs/acre) = (13) 1 2 3 4 5- 6 0 Date mmldd/yr # of Loads per Field Volume of Loads' 'total Volume (gallons) (3) x (2) Volume per Acre gaste (llacre) —�-- ays Waste Analysis PAN' (lbs/i 000 gal) Applied (Ibslacre) 6 x Nitrogen Balance - (lbs/acre) , (B) _ '- - 3-.? -S$ ® C' yCJ 2. Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print Operator's Certification No. ' Can be sound in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual Z NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. ' Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (a) following each application event. Trout 11 Field Size (acres) = (A) Farm Owner Ownees Address Ownets Phone M Slurry and Sludge Application Field Record One Form for Each Field per Crop Cycle Facility Number - Spreader Operator Spreader Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type C Recommended PAN F G t Loading (lbslacre) fit ill 131 f41 f51. f61 f71 rR1 Hate mmlddlyr 0- of Loads per Field Volume_ of Loads' Total Volume (gallons) (3) x (2) Volume per Acre (gallacre) JAI— Waste Analysis PAN x (lbs/1000 gal) PAN Applied (lbslacre) f6l-x f51_ , Nitrogen Balance - (I�B� c7) 4 o 6PO 5" 01 q 2 Crop Cycle Totals r Owner's Signature Operator's Signature Certified Operator (Print Operator's Certification No. • r Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your ovrner's manual s NCf1A Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. FORM SLD-2 Tract 8 Feld Size (acres) = (A) Farm Owner Owner's Address Owner's Phone 9 Slurry and Sludge Application Field Record One Form for Each Field per Crop Cycle - Facility Number - Spreader Operator Spreader Operator's Address Operator's Phone # Frorn Waste Utilization Plan Crop Type Recommended PAN _ �H !t tL' Loading (lbs/acre) = (I5) (11 12) (3) fA1 f51- . (61 M ray Date mm(ddlyr 9 of roads per Field p Volume of Loads' Total Volume (gallons)(gal/acre) ) x (2 Volume per Acre JAL (Al Waste Analysis PAN = (lbs/1000 gal) PAN Applied (lbslacre) 6 x jono Nitrogen Balance' {IbsB) 7 ). {) 2- -5� I .3Da--6 SPo47 l� L7, Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print Operator's Certificallon No. 'i ' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual z NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. Animal, waste i'vIanageinent Plan Certification (Please tvoe or print all inftw rnation tl►at does not require a s1enawres Fxisiiri� or,:;, eor- -EYpan,ded��"4 (Please eircIe one)'' :4 4.. General Information: Name of Farm: Pnc-kli Ridge Earrm`_-- Facility NO: Owner(s) Name: John S.'Williams Phone N0:(910) 652-5463 !Mailing Address: 549 N.C. Hwy, 73 _ W. , . Ellerbe, N.C. 28338 ` Farm Location: County Farm is located in: Richmond l_ati:ude and Longitude: _ _5 25 / 79 47 20 Integrator: N.G. Purvis Farms Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Oneration Descritition: Type of Swine No. of Animals :1 wean to Feeder $1 Feeder to Finish 5, 300 J Farrow to Wean Farrow to Feeder _t Farrow to Finish Gilts .i Boars Type of Pouhn• Zi Laver 0 Pullets rVo. of Animals Type of Cattle 0 Dairy D Beef No. ofAnintals . Other Type of Livestock: Number ofAnbnals: .: �. '} _{ i iY: ": `�:i�np .:v•�'y :1 C�{:gin ,;. u. {•. ��.ti iel:,e{ 5: �.�...}l{,,�:.:}•.•;' 41,4 Erp�ndirsP, Operurton Only � x � { r { j v ; { z K> a•.��3 t �,:i::� : - '__ x y�,. � } �> a � � � >. N 'n ♦ < v _-in, '� '� _ i�,y ig - } S Syw+}- ,�, �� ��,{�.' 4�+�y,.,$ P.iet�iaiis�Desr •ii'CctDacrn. �x.:�s••° Yr;,�'�I,...:,+°��dirtarial'�Desr n��f1rJQG1F4�:^# �•� .ToFL1ltDCSrin�CdDQCI'1L.'•P� �•� � <' %creaee Available for Application:_ _ -L- Required Acreage:11 Number of La goons I Storage Ponds : 3 Total Capat ity; 961,898 Cubit: Feet (ft') Are subsurtac_ drains present on the farm: ITS or VO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) M,4i.,M•'ei.a?.i,r,it+Fi.�!,.,M*r,, WYe k, MseM�rk}�e.hMM►f�Ms,Y,e as ik NM�4 h�r.re YF�iK NhMMk.h qt l,. k A M, ik F �A MY•e*M+iii.a +F W,;art+A k +k M k �e }lt k +M y Owner / Manager a,reement I (we) verify that all the above information is correct aad will be updated upon changing. I (we) understand thtr operation and maintenance procedures established in the approved animal waste mana_emem plan for the farm named above and •.vill implement these procedures. I (we) Know that any expansion to the existing design capacity of the. waste treatment and storage system or construction of new facilities will require a new ceniiicadon to be submitted to the Division of Environmental Nlanaaement bciore the new animals are stocked. I (we) understand that there must be ono discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the ?S-year. 24-hour storm and there must not be run-off from the application of animal waste. r (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation: A change in land ownership requires written notificadon to DEN•I or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: r7 k AthV _1/U[ /l / � Signature: G ' Name of lianas r(if differ [from o�ynt:r): Date: 12 7 . Signature: _ _ Date: ANYC -- August I, 1997 1 F Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water ConsM.Uion Commission pursuant to I5A NCAC 6F .0005. 1 certify dint 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 Environmental Nlanagement (DEM) as specified in 15A YCAC 3H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North.Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 3H.0317 and 15A NCAC 6F .0001- .0005. The following elements'are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are - technically competent. II. Certificafion o, f Design A) Collection. Storage. Treatment System_ Check the appropriate bar .) Existing facility without retrofit (SD or WUP) GO?• Storage volume is adequate for operation capacity; storage capuhility' rcxn � yci •S �t�f, Cejlzmiun requirements. ;X % r• • S E A L Z New. expanded 6r retrofitted facility (SD) = Animal waste storage and treatment structures. such as but not limited to collecixorrsysteni�.11�t 0001is t nds, have been designed to meet or exceed the minimum standards and specifications ���'�� •��G! ��v�•'': `�•`` Name of Technical Specialist (Please Print): fin' F• Graham, P.E. `''�F-------- Affiliation -_Consultant Date Work Completed: 7�15-97 Address (Au C:U Phone No.:_(910 ). 2,95-.3252 _ 2145 Fti 1�3. Signatu Date: 11-3-97 B) Land a l a on Sit VUP) 27281 The plan 0,6vides for minimum separations (buffers); adequate amount of land fur waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):_ Affiliation QoAk_C I \zt,� CppaL�ik&_ Fx1, S < Date Work Completed: Address (Agency): RO, g G SiLmature: D'1te: IAJ'2 ,/9:, C) Che ck the approprlare boc I F•acir v without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ;,.I Facilicv with exterior lng (RC) Methods to minimize the run off of pollutants from lounging and hea,ry use areas have been designed in accordance with technical standards developed by `FRCS. Name of Technical Specialist (Please Print): Affiliation Q- ar Date Work Completed: ' a Address (Agency): -O 5 G �3 Phone ; Po.:TC `99 `62,55 Signature: Date:1.1,/a),192 A%VC -- August 1, 1997 2 12/19/97 16:55 GRA—MAC DI67. CO. 4 910 E2, 7 PIf,.44:? DCi? D). Application and 'Handling Equilament Check the appropriate box ,jamen (Wup oc Animal waste application equipment specified in the plan has been either field calibrated or 2Vshinte:l ir, accorduce with exisdne design eharU and tableS and is able to apply waste as necessary to accoc:r:.vdatr the wasto ti =g=etkt plan, (caisting applicadon equipment can cover the area required by the plan at rates iiu w exceed either lire specified hydraulic or nutrient loading rates, a schedule for' dining of appy-:acions has beer, established: required buffets can to maintained and calibrador. and adjustment guidance are comaia<:d w pan of the plan), ❑ i • New. expanded Or LVi�i qfacilit—Y V shout existing w. astg., applscatian agnipment & syr v irri ;ahem (1) Atriatttl waste application equipment Specified in the plan has been'dasigned to apply waste as cecessarry to accosnmodate tht: waste management plan; (proposed application equipcaCnt can rover the area required by die plan at rates not to Exceed either the specMed hydraulic or nuuient leading rates; a schedule for timing of applications has bes:'rt established; required buffers can be maintained; calibration and adjustment guidance are cowained as part of;the;plan). 0, _existingWagre i1valicatina ui n f r lands rending t usip sp,W irrigation.' (WUP or 1) Animal wast4 '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-ratcs 'not -to exceed either the specified hydraulic or nutrient loading, rates; a schedule for timing of applications lags been estabUsha required buffers can be maintained; calibration aad adjustment guidance arc contained as.pari of the plan). , Natne-offechaical`Speclallst (Please Print) o_NN+Affiliation A'' c * - C. Date Work Completed: - Adtiress (Agency): a C Phone No.:9 IQ -g i SiP-0aturir: Date: '1.4 E) odor ontr �1 ' e:Ct ont-rol MortalitxManaamevt and Enter 2ney Artion Plan (SD SI. WUP. RC orb The wote mamleutcnt plan for this facility includes a Waste Management Odor Control Checklist, an insect Coatiol :ChdcL'wt, a mottality Management Checkllst and as Emprgency Action Plan. Sources of both odors and imects.haira been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best muagement ftwticel to Control Insects have been selected and included in the waste ursnagement plan. Both the Marmii,ty Mmagemeat Plan and the Etnrsgency Action Plan are complete and can be implemented by this facility. Name of Techutieai Specialist (please Print): LgA C(' _ Afitliationi A t\ SZE� fiX Date Work Completed: Address (AgP6 R z.X 3555 Qnc����. ,A- A37R Phone No, Cf /C `997 -166 Signature;,, _ _[ Date a. 0 Writt��t Notigj�g N4*-dr,Rxtpandine SM ine Far The following signature block is only to be wed for new or expanding swine farms that begin construction after rune Z1,1996. Ef the facility was built before June 21,19%, when was It constructed or last espattde.d,,, -- I (we) certify'that Z (we) hivd atmmpted to cowact by certified mail all adjoining property owners anti all property owners who own property located across EL public road. Street or highway from thi6 new or expanding sw'.ne farm. ne notice was in r.=pliance:with the.requ;rtsneots of NCGS 106-805, A copy of the notice and a list of the property owners notified is attached. ' ' Name of Land Owner: Signature: _ ,.. - Date: Name of Nlannger (if different from owner): Signature: Date: ANYC -- August It 1997• 3 ti III. Certzf cation of Installation �suIIIts A) Collection. Storage. Treatment Installation +'`H CAI�p'''�,� New. ex anded or retrofitted facility (SI) ; .� ESSta•;�?�''• Animal waste storage and treatment structures, such as but not limited to lagt itis �� nds, h hnstalle in accordance with.the approved plan to meet or exceed the minimum standards and spec§-tc -on,. 11602 *� For existing facilities without retrofits, no certification is,>bess, Name of Technical Specialist (Please Print): Larry F. Graham, P.E. �'�+i�����s�t�►��� Affiliation rnnsul I-A4 Date Work Completed: 10-7-97 Address (Avencv): Phone No. 1 D 295-3252 FCKEire Signauire 2145 Rd' ate: 11-3-97 ; .. 27281 B) Land AC n lJP} Site Check rl approp ure boe The cropping system is in lace on all land as specified in the animal waste management la PP � Y P P plan. J Conditional Approval: all required land as specified in the plan is cleared for planting: die`cropping system_ as specified in the waste utilization plan has t been established and the owner has committed to establish die MMadon as specified in the plan by S (monthldaylvear); the proposed cover crop is appropriate for compliance with the wasteutilizadon plan. 2/Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): t Affiliation Nrt\I, C.� l,,x o� Date Wort: Completed: Address (Agency): ?,CD, &I J' 5 M L- .2%37 Phone No. 910-99IA155 Signature: - Date: __1J 2� 17-7 This following signature block is only to be used when the box for conditional approval in 111. B above has been checked. I (we) certify that I (we) have committed to esmblish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DENT a verification of completion from a Technical Specialist within 13 calendar days following the date specified in the conditional certiticatibii. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner:_JXt_I1 At y Ms Signature• L Name of iYianag r (if diffe Signature: NVC -- Au-ust 1, 1997 from owner): 4 Dater 2 Date: 12/ 19/97 16:56 GRA—MA-�C D I ST. CO. 4 910 SW 6257 ( EP03 C ? W)',' e a� . C) Runoff Controls from.�Zterior La (RC) ;.EjictlaEy with-'_e,xteriar lots ..Metiiods'to,minimiat-lbc run off of pollutants from lounging and heavy use areas have been itisLdled:�s spccift:d . in the plan.... Forfacilities without exteriarlots, no Gerd cation is necessary. Milne of Technical Specl'alistf (Please Print): Affiliatiaa Date Work Completed: Address (Agency): Phone No.: Sitiattlre, ::� is Date: D) ARRUcra§gn_nnd Handllr g.E 12meritlrstallag2n (WilP 0(05 Check the a propriate bloc!..• Aaiu*-.,waste: application and htutdling equipment speeiiiea in the plan is ou site and ready fo. nsc, calibration and'adjustntent materials nave been provided to the owners and are contained as part of the plan. Q Animal waste application yid 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 specif ed ill the =tract agrees with the requirements of the plait; required buffers can be maintained-, calibration and adjuscment guidance have btcn provided to The owners and are contained as part of the plan. .,Q Conditional approval: AnimJ- waste application and handling egttiptnent specified in the plan has been purchased and will be on site' and installed by (month/daylyear); tivste i,. adequate storage to bold 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 adjustnient guidance barn been provided. to the owners acid are contained as part of the plan. Name of Technical Specialist (please Print): _RQ&'0J'J1ff WA 11 Affiliatiolt '''' A- ' Date Work Completed: Address (Atlenc"Yl 20 i OJ. lip, KC hone No. QrD- ffit t3 _ The Polloyvi>ng BSgn:ktge-block is only to be used when the box for conditional approval in III D . above has beer' -checked. . i lfy (we) cczttltat.I, (w,ej !tart coramittcd to purchase the animal waste application and handling equipment as specified in my (our)' waste management plaza and will submit to OEM a verification of deliverf and installa+.ir n from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us).to an enforcement action from DEM. Name of Land owner: $ignat= Date: Name of'iYlanager (if different from owner): Signature: Date:_ -- E) _Odor Control. fnse�ct�arldLtiiortallty ?VlanagSm ent [SD.SI. V'V' *P. RC or Yl lviedux s to control odors and insects as specified in the Plan have been installed and are. operational. The mortality management system as specifed is the Plan has also been Lnikalled and is operational. Name of Technical Specialist (Please Affiliation � � , Address (Agency): ' AWC -- Aususr 1, 1997 v . �3 ate Work Completed: la, ba/2.�_ T G. 3! Fhone No.: C1ID -�9 2L Date: Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29335 Raleigh, YC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District OMce and to keep a copy in your files with your Animal Waste Management Plan. i ►NYC -- ausust 1, 1997 i 6 ROCKY RIDGE FARM - PHASE 11 PHASE II DOCUMENTATION WASTE STORAGE POND DESIGN FOR ROCKY RIDGE FARM RICHMOND COUNTY, N.C. AS -BUILT SPECIFICATIONS Prepared for: Mr. Johnny Williams 549 N.C. Hwy. 73 W. Ellerbe, N.C. 28338 Phone: (910) 652-5463 Report Prepared By: Larry F, Graham, P.E. Environmental Engineering Services 2145 Foxfire Road Jackson Springs, N.C. 27281 Phone: (910) 295-3252 Fax: (910) 295-5324 Report Completion Date: October 7; 1997 Specification Devej� ent and Review By: Larry F. Graham, P.E. /-N�,CAegistration Niftnber 11602 Date of Review: % z 2`•`�aZQQ2. pEE s'j��.��y�•,••. EAL : 11602 N C i S,,'',�`� RECEIVED VLIA7'�R QU)—' ITYS£CTlON JUN 16 1998 seh�m0 pe'"itung ROCKY RIDGE FARM -PHASE 11 TABLE OF CONTENTS NOTES ABOUT THIS PROJECT: INTRODUCTION GENERAL SITE INFORMATION AND LAGOON LOCATION Topography And Drainage Groundwater And Surface Waters Sediment And Erosion Control New Facility Set -Backs Or Buffers Miscellaneous Details SUMMARY OF THE EXISTING LAGOON SYSTEM Primary Type Of Treatment WASTE HOLDING POND DESIGN Pond Shape Volume Calculations. (Sec PHASE I for reference) Sludge Holding Capacity Design Treatment Volume Six Month Wastewater And Rainfall Storage 25 Year - 24 Hour Storm Storage Normal Freeboard (Second Storm Allowance) Emergency Freeboard emergency Spillway Or Overflows Earthen Liner And Embankment Construction Effluent Transfer Piping Between Lagoons 2 3 3 4 4 4 4 5 6 6 8 8 8 8 8 9 9 10 11 11 12 15 �� I }� Sii rt y��R i�`! ` +� �^. 1sv �t" '4�.A °,'i. :lt `! ;+;,K�� � '�:�;r 4- y-1� �i4;t� tr;��••�ia „�'��i�'���' , a.l, "s' gar"�. ROCKY RIDGE FARM -.PHASE II' GENERAL SEDIMENT AND EROSION CONTROL SUGGESTIONS 16 LAGOON AND POND MANAGEMENT, OPERATION, INSPECTIONS, AND ODOR CONTROL 17 GENERAL EMERGENCY RESPONSE PLAN 20 CONCLUSIONS AND NOTICES. E 21 M PERSONAL SAFETY CONSIDERATIONS AROUND LAGOONS (REPEATED FROM PHASE 1). 23 EXHIBIT LIST FOR PHASE II Exhibit 1: County map (vicinity map). Exhibit 2: USGS topographic map of the farm location. Exhibit 3: Graph of waste storage pond volume vs depth. Exhibit 4: Soil compaction test results. Exhibit 5A: Constructed storage pond and dam, as -built details. Exhibit 6: Emergency action plan checklist. Lj� r..if �.?.: r+:,.•�.11� ri �, F.r,� i f r`�uN rA'���dr .�: •-1 :esi' k�tl+..+� (.7r '.i'� ni:'�,F.r- �:y cryr :r- ROCKY RIDGE FARM - PHASE II ' Note to the reader: _This document (Phase 11) contains "As -Built" information_ about a new waste storage pond for Roc Ridge -Farm. The owner of this fann.is Mr. Johnny Williams. The reader should note that a Phase I -or "Preliminary Plans" document has been developed for his farm. The Phase I document offers desipi suggestions and specifications and should be _reviewed to obtain backgKound information on construction parameters. Phase 11 describes what has been built with a short background introduction_ into the deli objectives.. Phase I specifications mgy or mqy not be included as a supplement to this document. The material contained in this packM was- developed_ specifically for the named client on the title page. This material shall not be copied by _private_ individuals _ for personal use or distribution. Only persons authorized -by the client should cop_y_or_reproduce the material within this report, Regulatory officials mqy however copy and/or distribute this document according_ to departmental policy and according to the laws of the state of Forth Carolina. Page I . ROCKY RIDGE FARM - PHASE 11. DESIGN PARAMETERS AND DETAILS Notes About This Project: When possible, the design and construction of the Rocky Ridge Farm waste storage pond follows the U.S. Natural Resources Conversation Service (MRCS) design criteria and is not meant to contradict standard NRCS guidelines or the design criteria ,of other organizations. Some information used in design was obtained courtesy of the N.C. Cooperative Extension Service. Environmental Engineering Services (EES) often provides design information in PHASES. EES packages may contain one 'or two or three major parts or PHASES, each a stand alone document with a specific purpose. The PHASES will be called PHASE I, PHASE II, and PHASE III. ,An explanation of the different PHASES appears below. PHASE I plans contain details on the proposed construction before earth moving takes place. The PHASE I portion suggests design parameters, construction guidelines, try's to predict sizes and volumes of lagoon(s), suggests sediment and erosion control measures, and generally identifies the lagoon or pond site and size. The PHASE I information may or may not appear with the word "draft" in the text, but should always be viewed as a pre - construction document. PHASE I information is subject to change depending on the discovered physical conditions once construction begins. PHASE I plans will only relate to new facilities or new construction on older facilities. PHASE 11 contains as -built information on the lagoon (or waste storage pond) structure; darn construction, and general as -built characteristics. UsuaIIy this PHASE is prepared afler all construction is complete and volumes and/or sizes can be measured. PHASE III ,contains information related to animal waste utilization., This PHASE will contain soils information, cropping suggestions, and (possibly) irrigation suggestions or descriptions. Many times this information is provided by the local NRCS or others and may not be provided by the project engineer. Information provided by others will not be labeled as a PHASE but may be included as an Exhibit at the end of the package. If provided by others such information will help the reader understand the project more thoroughly. All specifications within this document or other PHASES provided by EES are acceptable for use to satisfy the animal waste management rules found in the publication titled NCDEHNR, Division of water Quality, Title 15A:02H, Section .0200. The reader may refer to this State publication for regulatory details. All design specifications and certifications in this PHASE I1 document will be related back to the original specifications developed for this farm. These specifications are in accordance with NRCS design criteria at that time. Modifications which have been made to NRCS design guidelines since the original design are not applicable to lagoon systems designed prior to those modifications, This document is comparable to the typical NRCS documentation for the same purpose. Its detail should match or exceed similar detail typically provided by NRCS engineers and/or field personnel. Page 2 '��4�Vr�1 1��t'1.1 �, 1 r ROCKY RIDGE FARM - PHASE li Intr(Auctien Rocky Ridge Farm is an existing farm in the north central part of RichmondCountyN. C. The farm is located in an agricultural/rural setting and is situated near the town of Ellerbe. The owner is Johnny Williams. This existing farm is not expanding or adding to existing animal Steady State Live Weight (SSLW). This is a finishing operation with a 5,300 head capacity. The owner now uses a flush recycle system to remove waste from the: buildings. Swine effluent is stored and treated in a lagoon system and is recycled into the houses to recharge the flush tanks. On occasion lagoon effluent is pumped from the lagoon system and carefully land applied via a spray irrigation system (or on occasion by broadcast) on to growing crops. The effluent applied to farm grown crops will act as a commercial fertilizer substitute and will be applied according to conservative agronomic rates. A PHASE I design document was submitted for this farm by Environmental Engineering Services (EES) on July 15, 1997. Mr.' Williams wishes to increase the excess waste storage capacity at his farm. His plans were -to convert a small lagoon (i.e. lagoon #3) into a larger structure for liquid storage only. The new waste storage pond was not designed as a Iagoon but only to increase liquid storage capacity to improve his waste utilization flexibility. Construction on the new waste storage pond is now more or less complete. This PHASE II report contains as -built information on the waste storage pond structure, dam construction, and general as built characteristics. Usually this document is prepared after all construction is complete and volumes and or sizes can be measured. The engineer has tried to weigh all factors in accordance with importance while construction was taking place on this lagoon to keep the final construction as close to the original plans as practical. This document reflects the construction on the pond on or before the date on the front cover. Throughout this document there will be information and suggestions providing helpful hints on odor control and general long term lagoon maintenance. Additional recommendations for odor and insect control may be supplied by those doing the waste utilization plans. General Site Information And Lagoon Location The physical location of the farm is in the north central part of Richmond County. Entrance to the farm is off SR# 1310. Exhibits 1 and 2 show various views of the property. In general the farm property is bordered by mostly wooded land or farm land with some residential dwellings scattered around the immediate community. The new pond was built in an open field. More will be said about regulatory setbacks later in this document. There are no historical sites noted within 1 mile of this farm. Page 3 ROCKY RIDGE FARM - PHASE II ' Topography And Drainage In general, the topography at and -around the Rocky Ridge Farm Site consists of moderately rolling hills with all of the drainage from the construction site eventually going to an unnamed creek and then to Little Mountain Creek. A USGS topo map of the area can be seen as Exhibit 2 so the reviewer can get an overall view of the site. The USGS .topographic map containing this information is the ElIerbe Quadrangle map (updated 1982), Coordinates for this site are approximately Longitude 79 degrees, 47 minutes, 20 seconds; Latitude 35 degrees, 5 minutes, 25 seconds. The slopes near .the pond construction site before construction range from 5 to 15 percent. In general rainfall run-off goes away from or around the confinement housing and the pond area via grass water ways and ditches, Any water that might initially flow toward the pond is intercepted so this water is diverted around the outside of the pond. The lagoon's earthen sides should not be impacted by 100 year flooding. The discharge of swine effluent to the surface water of N.C. is prohibited. Therefore no effluent is expected to make its way into the nearby streams and rivers unless by accident. A sudden dam breach causing a significant release of effluent is very unlikely. In this event, the effluent would be very dilute prior to it reaching any public water supply intake, While the effects of any such occurrence is serious, the engineer believes any major threat to a drinking water supply is minimal and would not have dramatic and prolonged effects on the availability of any drinking water supply. It would however result in damage to some aquatic life and produce a limited fish kill. No wet land vegetation was observed in the area disturbed for construction. See PHASE I plans for the site investigation findings. Groundwater And Surface Waters A small amount of perched water was found while excavating the bottom of the pond. No significant groundwater was found flowing into the structure. All surface water has been d`.ver.ed around and away from the lagoon -interior. Sediment And Erosion Control A sediment basin surrounded by hay bales was installed downslope from the construction site in order to trap sediment before leaving the property site. Grass is scheduled to be planted on the disturbed soil areas. Sediment has been controlled can the site during construction. Grass was not planted as of the engineers last site visit but was scheduled to occur before October 15. The sediment basin and hay bales will be left in place until the site is completely stabilized. New Facility Set -Backs Or Buffers According to the .0200 regulations, General Statue 106 (Senate Bill 1080), and Senate Bill 1217 all new swine facilities (not irrigation) shall be located a minimum distance from Page 4 ROCKY RIDGE FARM - PHASE II ' � 1 1. occupied neighboring structures, These set -backs (as .of the PHASE I plans time frame) are as follows: TABLE t Residences (farms sited before 10-1-95)................................................. 750 Feet Residences (farms sited after 10-1795)................................................. 1,500 Feet Churches, Hospitals, or Schools (farms sited after 10-1-95)................. 2,500 Feet Property Lines (farms sited before 10-1-96) . . ... . ................. . .... . .......... 100 Feet Property Lines (farms sited after 10-1-96) ..................... 500 Feet Bl1je Line Streams (USGS Quad. Maps) ............................................... 100 Feet The waste storage pond built at Rocky Ridge Farm is not for SSLW expansion therefore it does not need to meet new facility set back criteria. It does however meet the set back criteria appropriate for its age and circumstances. Swine facilities would include the confinement houses, feed bins, lagoon, lagoon dam, etc. Access roads, storm water control devices (i.e. grass water ways), irrigation fields, piping, etc, are not part of the facilities under the above set -back limitations according to the engineer's understanding. However the grower should refer to legal counsel and/or regulatory agencies to confirm these opinions since there is much regulatory confusion about such matters. There are no known utilities above or below grade within the proposed construction site. The lagoon and facilities are more than 100 feet from the property boundary. No future building or improvements are planned down slope from the lagoon system. Miscellaneous Details As mentioned above, the farm under study has been in operation for years and is in a very lightly populated rural setting. Only one off -site structure is visible from the new pond site and this house belongs to a relative. There are no dwellings, structures, roads, or bridges between the new pond site and the nearest creek or branch. Stormwater drainage from the farm does flow through culverts under SR # 1310. Prevailing winds are typically from the southwest and blow toward the northeast. There are no dwellings immediately northeast of the lagoons and houses. No unusual archeological features were found at this site during construction, No threatened or endangered species habitat were identified before or during construction. No subsurface drains of any type were found before or during construction. Page' 5 ROCKY RIDGE FARM - PHASE II TABLE 2 Review Of General Farm Parameters. 1. Type of Farming Operation Finishing operation 2. Number of hogs (avg. per head weight): 5,300 head (135 pounds each) 3. Steady State Live Weight (SSLW) 715,500 pounds. 4. Total number of acres at the farm, 75 +/- acres 5. Number of acres in new waste storage pond and dam (approximately). 2 acres (+/-) 6. Housing: 7 Units 7. Type of Waste Treatment System Multiple stage anaerobic lagoons Summary Of The Existing Lagoon System Primary Type Of Treatment Lagoon design documents and research reports often give numbers related to the design process. These numbers vary depending on which publication is reviewed. One fact remains constant throughout literature; Farm Management Has As Much To Do With Odor Minimization As Does Proper Lagoon Design! However teaching comprehensive farm management (including comprehensive waste management) is beyond the scope of this document. The engineer has used design data accepted and used by the N.C. Cooperative Extension Service at NCSU for basic design ' parameters; as well as design data accepted and used by the NRCS during this time frame. Page 6 R(XKY RIDGE FARM - PHASE II The reader should refer to the PHASE I plans to see estimates on volumes for lagoons 1 and 2. Discussions below will focus on as -built data for the new waste storage pond. Table 3 summarizes lagoon design data from Phase I• TABLE 3 CALCULATED LAGOON DESIGN ESTIMATES - A SUMMARY LAGOON # I EXISTING VALUES TYPICAL DESIGN VALUES SLUDGE GAL 751,000 777 546 MN114um 997,000 3,110,184 DESIGN ''OLUM£ (GAL) SIB ;~.`ON i i NA NA 0 25 YEAR - 24 NA NA HOAR STORl4 Gm, NORMAL NA NA FREEBOARD FEET EMERGENCY 1.5 1-2 FREEBOARD FEET TOTAL GAL 1,148,000 3,887,730 LAGOON # 2 EXISTING VALUES TYPICAL DESIGN VALUES SLUDGE GAL 856000 560,439 MINIMUM 1,241,000 2,241,756 DESIGN VOLUME GAL SIX MOMIll NA NA STORAGE GAL SURFACE 0 0 INFLOW GAL 25 YEAR - 24 NA NA HOUR STORM GAL NORMAL NA NA FREEBOARD (FEET EMERGENCY 1.5 1-2 FREEBOARD FEET TOTAL (GAL) 2,097,000 2,802,195 Page 7 ROCKY RIDGE FARM - PHASE I1 , Lagoons I and 2 at Rocky Ridge Farm. are not scheduled for enlargement. Recent effluent test data suggests that adequate anaerobic treatment is occurring in these lagoons. However the farmer can not continue to rely on past performance unless sludge is removed regularly. The engineer can only look at the recent test data and conclude that the existing lagoon system is adequately functioning at nitrogen reduction. These structures do not comply with the newest MRCS guidelines for such. No evaluation was made on dam construction or suitability at either of these lagoons. Existing dam evaluations is beyond the scope of a PHASE I work effort. Construction guidelines herein only relate to the new waste storage pond. Waste Holding Pond Design Pond Shape The waste storage pond was originally designed to have a more or less triangular surface with a flat bottom. Overall the final lagoon closely resembles the initial design (See Exhibit 5A For As -Built Topographic Details).. Volume Calculations. (See PHASE I for reference) As -Built pond volumes calculated for .Rocky Ridge Farm used on -site topographic measurements which compares the empty and full pond. Maximum or full volume would be full to the overflow level. Maximum full should always be avoided. The computer technique used for these comparisons is called L.I. Contour V+, Version 5.1, developed by A.B. Consulting Co'. Inc., Lincoln NE. Great care was used in developing the contour maps for comparisons, however any such measurements and calculations have some margin for error. The engineer has verified the L.I. Contour V+ program with known field data and believes it to be a very accurate approximation technique for pond volumes. Standard volume calculations for trapezoidal structures were likewise consulted and used for verifications. See Exhibit 3 for a lagoon volume vs depth graph. Sludge Holding Capacity Typically, waste storage ponds do not accumulate appreciable amounts of sludge since they are down stream from lagoon structures. Since solids tend to accumulate in upper stage lagoons it is common practice to ignore any sludge build up in storage ponds. Design Treatment Volume Waste storage ponds are not used to specifically promote bacterial growth and provide waste treatment through anaerobic means. At times the waste storage pond may be almost empty, therefore there.is not a minimum design volume component to the design of waste storage ponds. Page 8 ROCKY RIDGE FARM - PHASE 11 Six Month Wastewater And Rainfall Storage Wastewater may be pulled off of the top of the waste storage pond and recycled to the confinement buildings for re -use once a sufficient liquid volume is achieved. Recycled water instead may be pulled from lagoon #2 if the waste storage pond will ever become empty. Excess water accumulation will eventually be spray irrigated to crops. Naturally the farmer will not desire to irrigate every day or every week. Likewise there will be time periods when the weather will not permit responsible irrigation. This requires there to be storage volume built into the lagoon system (i.e. the waste storage -pond at Rocky Ridge Farm) to give the farmer safety and flexibility in the irrigation routine. The time period for this part of the design can vary between three and six months. To provide that extra margin of safety six months storage was built into the Rocky. Ridge Farm Site waste storage pond. However the engineer wishes to explain that in North Carolina there can be crops grown 9 or 10 months out of the year, thus allowing for less excess water storage without taking unnecessary risk. The six month storage volume includes excess wastes produced by the animals, spillage or wasted water, clean-up water, and excess rainfall (less evaporation) directly into the lagoon system. This does not include rainfall run-off water from outside the lagoon system since that will be diverted by earthen embankments and grass water ways. Six Month Storage Needed: 0.5 cu.ft./lb. x 135 lbs./animal x 5300 animals = 357,750 cul. or 357,750 cu.ft. x 7.48 gal./cu.ft. = 2,675,970 gallons One Month Storage: 445,995 gallons Permanent type water level markers shall be installed inside the pond. The farmer may install a pole inside the pond so the operator can tell at a glance the current water level and volume. This measuring device should be well marked and be of a design which best serves the operator's purpose. As an alternative the farmer may set permanent stakes along the pond interior to designate various water depths or important levels. If wooden stakes are used they should be made out of treated lumber and be made highly visible. As - built pond dimensions and depths are shown in Exhibit 5A. 25 Year - 24 Hour Storm Storage At any time in North Carolina there can occur a severe rain producing storm which can deposit considerable amounts of water quickly. The standard storm surge allowed in lagoon system design (i.e for final stage lagoons or waste storage ponds) is the 25 year - 24 hour rainfall event. This storm event is historically different between the Mountains, Piedmont, and Coastal plain and can even vary between neighboring cities. Page 9 ROCKY RIDGE FARM - PHASE I1 Climatic data from the U.S. Weather Bureau was available to give the designer reasonably accurate information about such rainfall events. The 25 year - 24 hour storm for the Fller5e area is around 6.4 inches. Lagoon #1 empties into Lagoon #2 which empties into the waste storage pond. Surface areas of each structure are: Lagoon #1 inflow area = 0.6 acres Lagoon #2 inflow area = 0.66 acres Waste Storage Pond inflow area = 1.37 acres The design engineer is only considering the rainfall falling within the interior of the lagoon system. There Should Be No Surface Run -Off From Surrounding Areas Allowed To Enter The Lagoon System Or Waste Storage Pond. All Run -Off Shall Be Diverted Around The Lagoon System Via Earthen Embankments, Grass Water Ways, Or Similar Water Diversion Techniques. The 25 year - 24 hour storm volume for the Rocky Ridge Farm is calculated to be approximately: Severe Storm Volume: Total lagoon system acreage = 2.63 acres. 6.4 inches x 2.63 acres = 16.83 ac-in or 1.4 ac-ft 1.4 ac-ft x 43,560 cu.ft.lac-ft = 60,984 cu.ft. or 60,984 cu.ft. x 7.48 gal/cu.ft. = 456,160 gallons Normal Freeboard (Second Storm Allowance) The most recent design criteria established by the MRCS suggests that a second 25 year - 24 hour storm allowance be made inside the lagoon system before an overflow would occur. The reader should understand that this second storm allowance is a voluntary allowance and acts as an additional safety net against effluent overflow in emergency situations. While the engineer does not disagree with added safety, he also understands that when water levels are allowed to get within a foot or less of overflow there needs to be a close look at wastewater management rather than added lagoon volumes. Retrofit projects without an expansion of SSLW do not have to adhere to the second storm allowance. Second 25 year - 24 Hour Storm Volume (not used at Rocky Ridge Farm) 456,160 gallons (60,984 cu.ft) Page 10 ROCKY RIDGE FARM - PRASE II Emergency Freeboard Emergency freeboard is the extra depth added to a lagoon (or holding structure) for safety against a random embankment overflow or dam washout. This extra depth is a safety measure and prevents water from spilling over the dam, resulting in dam erosion and complete or partial failure. Emergency freeboard is measured from the emergency overflow invert to the top of the dam. This amount of added depth is usually selected to be 1 foot but can be 2 feet in some cases. Freeboard was selected to be 1 foot in the waste storage pond. Emergency Freeboard: I foot. Emergency Spillway Or Overflows If the swine effluent maximum level is located 3 feet or more above the natural grade and thers: is outside drainage into the lagoon system and the lagoon volume is greater than I million gallons, the lagoon shall be provided with an emergency overflow or spillway. Otherwise an emergency overflow is not a requirement. The engineer believes emergency spillways should normally be designed into every Iagoon or impoundment structure. In the engineers opinion if the water level inside a lagoon should exceed the maximum high water level it should have a predetermined path of overflow in order to safeguard the dam regardless of surface water inflow or the lack there -of. This emergency spillway should be located on undisturbed, firm soil not easily .eroded or on a very solid surface like bedrock, away from the lagoon dam if possible, or in a position where minimal dam, height is found. The amount of water to be safely passed by an emergency overflow will depend on several factors and the degree of safety the designer requires. The emergency spillway should pass the overflow water without over -topping the embankments or dam. According to the publication "Erosion and Sediment Control Planning and Design Manual" (Table 4 - Minimum Spillway Design Storm ) the Rocky Ridge waste storage pond spillway should be designed for a 10 year - 24 hour storm. The engineer feels that a shorter duration more intense storm would be more conservative, therefore the engineer, decided to use a 100 year - I hour storm for emergency spillway design. Weather data for the Ellerbe area suggests rainfall during this storm event at: 100 year - I hour storm = 3.7 inches Average flow calculates to be: 3.7 in./hr. x 2.63 acres x 3,630 cu.ftlac.-in. = 35,324 cu.ft/h:. 35,324 cu.ft./hour / 3,600 seconds/hour = 9.81 cu.ft./sec. (cfs) Page 1.1 rt• 'ti ! ten'" + !' F .i� � p'�kh' q 5i w'K" ".1S`•pe. .+r .: :�: .. Y.�'i'� - �„ ROCKY RIDGE FARM - PHASE I1 It is a wise practice to allow for sudden surges or peak flows when designing emergency overflows. However the earthen overflows are only for emergencies. Without presenting the calculations for peak flows it is safe to say that the above flow could be increased by roughly 50 percent to account for a peak flow situation. The engineer has assumed an almost instantaneous flow from all structures into the waste storage pond. Estimated Peak Flow: 15 cfs (per original design) TABLE 4 Overflow Sizing Estimated For: Flow: Rocky Ridge Farm 15 cfs cfs = cubic feet per second As -Built Bottom Width of Earthen Overflow: 10 feet The emergency overflow is earthen, therefore a good grass cover shall be maintained along its length. The spillway is built to carry overflows well passed' the Iagoon construction area and toe of any embankments. KEEP IN MIND,. THE EMERGENCY OVERFLOW SHOULD NEVER BE USED IF IT CAN BE AVOIDED. The emergency overflow entrance for the lagoon overflow is I foot below the lowest point of any earthen embankments around the lagoon perimeter. The emergency overflow elevation was verified with a transit after construction. Earthen Liner And Embankment Construction The waste storage pond dam is earthen. The constructed top of the lagoon dam was measured to be at the 87.9 feet contour based on the 100 feet reference set by the engineer. A bench mark was placed on the flush tanks on the east end of the first house next to the waste storage pond. The dam is approximately 14 feet tall at its highest point measured to the outside toe. Additional construction data can be seen in Table 6. The dam cut-off trench was installed as specified. It was backfilled with a good clay material and compacted according to specifications. Table 6 give additional details about the cut-off trench. While construction was taking place, the contractor stockpiled the best clays to use for dam construction and for the pond liner. These clays were mostly classified as CL. Some clay material was also borrowed adjacent to the new pond. Poor soils or rocky soils were discarded at various places around the'farm and were not used for dam construction or for liner material. Twice while the dam was being constructed, the engineer invited Froehling & Robertson, Inc. (a soil testing company) to visit the site and test compactions on the dam. F & R used a portable nuclear density gauge and performed the tests according to ASTM 698. The test results are attached as Exhibit 4. All compactions on the new dam and cut-off trench Page 12 _."mr.re`L. , 1.VkY` .t., t�:.e'.4; 'Ff+ -s _,...°3':n'titi' 4 ,,...: ROCKY RIDGE FARM - PHASE 11. were greater than 95% as specified. All dam construction occurred according to the PHASE I specifications, Minch of the soil excavated below the 75 foot contour consisted of soft weathered rock. Slight fractures in this material required a clay liner cover as anticipated. During construction of the liner, the contractor installed thin lifts of clay (CL material) and compacted the clay with repeated passes of a sheeps foot roller. The thickness of the liner clay was observed during the engineer's final investigation to be from 2 to 3 feet deep in the bottom of the pond. Liner thickness tapered to I foot toward the top of the sides. Part of Exhibit 4 shows the results of a 95% remolded permeability test (ASTM5084 A) done by F&R on the liner soils at Rocky Ridge Farm. At 95% M.D.D, the average "k" value was 5.88 x 10-5 cm/sec. Compaction of the in place clay liner at Rocky Ridge Farm was not tested but it was compacted in the same manner as was the dam. From on -site borings and probing the engineer believes the clay compaction in the bottom of the lagoon will exceed 95%, thus decreasing the permeability beyond the test results. The clay liner was placed in the lagoon in small sections and compacted while moist. Compaction of the liner was also done on all inside side slopes. TABLE 5 AS -BUILT WASTE STORAGE POND SIZE AND VOLUME ESTIMATES ADDED TOTAL ADDED TOTAL DEPTH DEPTH VOLUME VOLUME (FEET) FEET GAL GAL SLUDGE 0 0 0 0 MINIMUM 0 0 0 0 DESIGN VOLUME SIX MONTH 15.6 15.6 2,675,970 2,675,970 STORAGE SURFACE 0 15.6 0 2,675,970 INFLOW 25 YEAR - 24 1.6 17.2 456,160 3,132,130 HOUR STORM NORMAL* 0.7 17.9 217,870 3,350,000 FREEBOARD (SECOND STORM EMERGENCY 1.0 18.9 NA NA FREEBOARD * NOT REQUIRED FOR THIS FARM, THIS IS EXTRA STORAGE FOR A "FIRST" fWNFALL EVENT GREATER THAN THE 25 YEAR - 24 HOUR STORM. Page 13 ROCKY RIDGE FARM - PHASE I1 TABLE 6 As -Built Information Summary Cut -Off Trench And Dam I . Maximum Height, Top of Dam to 14 feet Cutside Toe - Before Settling 2. Top of Dam Contour 87.9 feet (minimum elevation). 3. Inside Dam Slope 3 to I (average). 4. Outside Dam Slope 3 to 1 (average). 5. Dam and Cut -Off Trench Compaction Sheeps Foot Roller every lift. 6. Anticipated Dam Settling 1 to 3 percent. 7, Top Width of Dam 12 to 15 feet 8. Cut -Off Trench Width 12 to 14 feet. 9. Cut -Off Trench Depth 3 to 7 feet. Waste Storage Pond Construction Summa 1. Number of hogs 2. Type of facility 3. Type of lagoon 4. 25 year 24 hr. storm intensity 5. Est. run-off from surroundings into the pond 6. Waste storage period 7. Design criteria 8. Deepest part of lagoon floor 9. Inside side slopes ' 10. Sludge accumulation criteria 11. Original Design Volume (summary): 5 year sludge accumulation (calculated) Design treatment volume (talc.) 6 month storage (talc,) 1st 25 year 24 hr. Storm (calc.) 2nd 25 year 24 hr, storm TOTAL DESIGN ESTIMATED VOLUME (less emergency freeboard) Page 14 5,300 head (design) @ 135 lbs. each. Finishing operation. Waste Storage Pond. 6.4 in. 0 Adequate liquid storage, 69 foot contour. 3:1 (average) Not Applicable. 0 gal. 0 gal, 2,675,970 gal. 456,160 gal. 0 gal. 3,132,130 gal. ROCKY RIDGE FARM - PHASE II 13. TOTAL MEASURED VOLUME USING COMPUTER SOFTWARE (to overflow) 14. Inside top,dimensions (approx.) 15. Bottom dimensions(approx.) 16. Max. liquid depth (after first storm) 17. Max. liquid depth (before first storm) 18. Emergency spillway elevation off floor 19. Emergency spillway invert 2d. Clay liner thickness (interior) 21. Emergency Freeboard 22. Rainfall for overflow calculations 23 Start pumping liquid level before 24. Stop pumping at liquid level about Effluent Transfer Piping Between Lagoons 3,350,000 gal. (see Exhibit 5A), (see Exhibit 5A) 17.2 ft. 15.6 feet ft. 18.1 feet (approx.). 86.9 ft. contour. 2 to 3 feet. 1 ft. 100 yr. - 1 hr storm (3.7 in) 2.3 feet below overflow ok to empty pond In place (existing) pvc pipes allow water to gravity flow between lagoons. Existing piping between lagoon #2 and the waste storage pond was left in place as adequate. The amount -of water to be safely passed by the primary transfer pipes depends on the degree of safety the designer requires. Under normal day to day operation the maximum rate of effluent the pipe will need to pass will be a rather small amount. However when heavy rainfalls occur, the pipe must be able to pass the storm flow without over -topping the embankments or dam of the upper lagoon(s). The engineer feels that a short duration intense storm would be a conservative approach to pipe sizing and design, therefore the engineer decided to use a 100 year - 1 hour storm for transfer pipe design. Weather data for Ellerbe, N. C. suggests rainfall during this storm event at: 100 year - 1 hour storm = 3.7 inches Lagoon # 1 inflow area = 0.6 acres Lagoon #2 inflow area = 0.66 acres Waste Storage Pond inflow area = 1.37 acres Lagoon #1: Average flow calculates to be: 3.7 in./hr. x 0.6 acres x 3,630 cu.ft/ac.-in. = 8,058 cu.ft/hr. 8,058 cu.ft./hour / 3,600 seconds/hour = 2.24 cu.ft./sec. (cfs) Page 15 -1.urarr' 4 a1M j gSt- iv t�,�?,y„a p u i -`f �N r.� �r, �, .:'NY i-.�.. -ic9t '' o-p l• �. ROCKY RIDGE FARM - PHASE II - Lagoon #2: Average flow calculates to be: 3.7 in./hr, x (0,6 + 0.66 acres) x 3,630 cu.ft/ac,-in, = 16,923 cu.ft/hr. 16,923 cu.ft./hour / 3,600 seconds/hour = 4.7 cu.ft./sec. (cfs) TABLE 7 EFFLUENT TRANSFER PIPE SIZES Existing Size (I.D.) Lagoon # 1 to 92 primary I 1 - 8 inch La oon #1 to #2 second 1 - 6 inch Lagoon #2 to waste storage 1 - 8 inch and - rim Lagoon #2 to waste storage 2 - 6 inch pond_- secondary General Sediment and Erosion Control Suggestions During construction and in the future the farmer shall at all times take whatever means necessary to control erosion on the farm and prevent sediment or nutrient transport off - site. The farmer should use terraces grass strips, grass buffer zones, farming on the contour, silt. fencing, rock dams, etc. in order to control erosion. However, erosion control design is beyond the scope of this PHASE II package. The local NRCS office may assist in developing a long term sediment and erosion control plan if requested by the farmer. Also refer to the PHASE I plans for sediment and erosion control suggestions. I"i,fter final grading and permanent vegetation is well established around the confinement houses, lagoon, and dam maintain good covers with mowing and fertilizing. Annually collect soil samples for analysis, then fertilize and lime accordingly. Fertilize and lime native grasses around the site and keep existing ground cover in tact as much as possible. Maintain natural water ways and ditches. Plant new cover grasses as necessary, 2. Mow grass as desired and in accordance with accepted practices, especially around the lagoon area. Keep weeds and floating weed mats off of the lagoon. 3. Repair mulch and seed beds as necessary if areas of dead, grass develop or erosion scars occur. 4. Use pesticides and herbicides only as a last resort to keep grass stands healthy. Use good housekeeping techniques to control insects along with or instead of pesticides. 5. New shrubs and trees should not be planted closer than 30 feet to the new lagoon and ,not on the lagoon dam. Do not allow trees of any type to grow on the dam. Page 16" •.w.?�E- ROCKY RIDGE FARM - PHASE if . I ' 6. Fescue grass was scheduled for planting during the second week in October. According to the farmer this is still the schedule. Lagoon And Pond Management, Operation, Inspections, and Odor G)ntrol l . Use common sense and close observations to prevent lagoon upsets. 2. It is desirable to add manure daily or every other day in regular doses. This is preferred to slug loading the lagoon at irregular intervals or starving the microorganisms. 3. The lagoon sludge and/or wastewater shall tested to determine its nutrient content prior to land applications, This shall be done every 60 days or within 60 days prior to major application events. Send effluent and sludge -samples to the N. C. Department of Agriculture, Plant, Waste, and Tissue Lab, 4300 Reedy Creek Road, Raleigh, N.C. 27601, Ph. (919) 733-2655. Plant or crop tissue samples can also be sent for regular analysis. Contact the local Cooperative Extension Service for additional details and phone numbers. Keep in nvnd that sludge applications will Iikely alter routine liquid application rates. Refer to PHASE I for sample collection techniques. 4a Keep grasses and vegetation out of the lagoon (or storage ponds). Permanent -floating mats (not weed mats) are not likely to occur on swine lagoons. Such mats will not interfere with performance but should be removed to help control odor and insects. Rubber gloves, plastic bags, and trash tend to accumulate in lagoons and should be cleaned out regularly. Keep it neat! 5. Stored water levels should be lowered before the on set of wet weather seasons and in accordance with on -farm crop needs. Leave plenty of room for heavy rainfalls or long wet seasons. Review freeboard requirements and keep enough freeboard for the appropriate storm surges. 6. Regularly inspect all dams and earthen embankments for settling or bulges, side slope stability, rodent damage, jug holes or pock marks, erosion scars, wave action damage, weeping, etc. Weeds should be mown at least one time per year and two times per year in heavy growth years. Good weed control will help minimize insect problems. 7. Do not drive vehicles across emergency spillways, Keep the spillway clear of limbs, tall plant growth, logs, floating debris, sedimentation, etc. Watch for erosion and settling. Keep emergency overflow channel in good vegetative cover and free from erosion. 8. Grazing on dams and embankments can cause problems and is not allowed. 9. Inspect all dams, earthen embankments, and emergency spillways at least two times per year or after every significant storm event. The owner/operator shall keep a written record on all inspections, maintenance and repairs done on the lagoon system and or dam(s). Page 17 ' ,�upxH�i. 3�=n�,y i_ _ �t�'�.�i� .� 3r.�'r �7a rw (3`�ay..,',^. �i�.. ROCKY RIDGE FARM - PHASE II 10. Lagoons with floors below the seasonably high water table should maintain the water levels in the lagoon at or slightly above the seasonably high Ievel {This does not apply to the Rocky Ridge waste storage pond}. 11, Always maintain at least 1 foot of emergency freeboard in lagoons with pump systems. If pump units are not ,owned by the farmer where he/she has control of the use of the pump then the farmer should maintain at least a 2 feet emergency freeboard. 12, Try to avoid large rapid liquid level reductions inside the waste storage pond. Always observe the inside dam sides for possible liner sloughing during rapid liquid draw - downs. Repair damaged clay liners immediately. Pay attention to Any unusual situations which might be early warning signs of embankment trouble. 13, Emergency spillways should be kept clear of trash and debris. A good grass cover should be maintained at and down slope of emergency spillways. 14, Once a new lagoon is constructed and ready for filling, it is very important to first add fresh water to the lagoon prior to adding swine manure. The owners should be careful to add water to the lagoon until at least one half of the lagoon design, treatment volume is achieved before adding swine manure. The operator should always strive to maintain a liquid depth of about 6 feet after a few months of operation. Initial water addition to the lagoon shall be from water wells on the farm or from nearby creeks, but if storm water run-off can be easily added to the -lagoon it may be added in place of well water. Do not allow lagoon side walls to become eroded when filling. Minimum volume maintenance does not apply to waste storage ponds, 15. Research literature suggests a pH of 7.5 to 8.0 be maintained in an anaerobic swine lagoon to obtain optimum treatment conditions and minimize odors, During lagoon start-up the acid forming bacteria will tend to populate faster then the methane forming bacteria and can lower the overall pH of the lagoon water, if this occurs, the owners/operator should add hydrated lime to the lagoon -at a rate of 1 pound per 1000 cubic feet of water. The lime can be applied to the surface of the lagoon and mixed into the surface waters until a proper pH is obtained. Start adjusting the pH if the lagoon waters drop to or below a pH of 6.7. This tip does not apply to waste storage ponds. 16. The only way to accurately estimate the volume of sludge in an anaerobic lagoon is to take measurements. This can be done by using a "sludge judge" or a variety of other rrreasurin devices. Measure sludge accumulation at least one time every 2 years. Plan sludge removal events as desired by the farmer in accordance with the waste utilization plan, weather conditions, etc. PLAN AHEAD! 17. Take extreme care to select optimum conditions for spray irrigation of wastewater and sludge removal events. Careful planing will help minimize odors. Irrigate wastewater in dry warm weather if possible, preferably before 12 noon, Try to irrigate when the wind is not blowing toward neighbors. Page 18 L .:{{i� "�""r' r.}i 4 [i Ie ',�.c�. �} ,'� � .J Lr+S :..ti, ;d¢,, 'r, •ri�6,::e �.�'e-4�i y..� , ROCKY RIDGE FARM - PHASE II 18. Avoid unnecessary agitation of the swine effluent when not irrigating. When possible allow water to flow into the lagoon in a gentle fashion instead of splashing or cascading. Inlet piping should be placed below water surface as long as the water inside the houses will drain out fully. Extreme care should be used when filling and earthen structure so as to avoid eroding a scar into the side of the structure and exposing undesirable soils. Use temporary flexible drainage pipe if necessary to transfer water to the bottom of the holding area. Flexible pipe can be left in lagoon to keep inflows below the water surface. 19. Effluent piping from the confinement housing should be a minimum of 6 inches in diameter, however 8 inch piping may be used. Gravity flow piping should be sloped according to the recommendations of the building contractor. It should be PVC piping with glue joints. The terminal end of the piping should extend just under the water sUrface. Normal pipe invent positions are between the maximum six month storage valurne and the design treatment volume level. If the pipe outlets are underwater and air tight the pipes should be equipped with vapor traps and vents to prevent gasses from moving back toward the confinement houses. Clean out ports should also be provided for each set of pipes keep all clean outs capped to prevent accidental discharges. USE EXTREME CAUTION WHEN INSTALLING PIPES ACROSS FILL MATERIAL SUCH AS A DAM, CONSULT THE ENGINEER OR NRCS BEFORE DIGGING. Above ground piping is subject to deterioration and/or mechanical damage. Protect piping at all times for these too can cause accidental discharges. Do not put raw swine effluent directly into a waste storage pond. 20. Lagoon start-ups are best done in warm weather, particularly in the northern climates. This is Iess important in southern states. Careful consideration to pH and gradual start-up loadings can help off -set cool weather start-ups. 2I...Irrigation pump intakes should be a minimum of I8 inclies below the lagoon liquid surfaces. The operator plans to occasionally agitate the sludge on the lagoon floor while irrigating in order to minimize sludge build-up. Any irrigation pump and irrigation nozzles should be designed to pump liquid, and/or slurry, and or solids depending on needs. 22. Occasional upsets to an anaerobic lagoon can be expected, but the duration of such events should be very short.. Rapid or sudden temperature changes may cause some temporary changes in lagoon performance. Long term cold snaps or sudden hot periods can also cause .upsets. The owners should strive to maintain a, steady state condition in the lagoon at all times. Avoid the use of harsh or chlorinated chemicals in the confinement housing or in the lagoon. Page 19 rK't� 'V S^' ,:T? aeh,' •rio w _ ROCKY RIDGE FARM - PHASE fI 23, New products are being developed to help .minimize odors from swine operations. The owners/operator may utilize such products but these should only be utilized according to manufacture's recommendations and with caution. Many of these products do not reduce odors and are a waste of money. Rapid additions of enzymes or chemicals could cause microbial upsets. Know your product before using. 24. Prevailing winds are typically from the southwest and blow toward the northeast. y, Plant or maintain wind breaks or trees south and west of the farm complex and lagoon. Do not irrigate when winds are blowing toward neighbors. i General Emergency Response Plan Animal wastes can not impact the surface waters of North Carolina. -In the event of an emergency or accidental discharge, Johnny Williams and/or the farm manager shall take the necessary measures to eliminate or at least mininvze.the impact of the discharge and if possible keep it out of nearby creeks. An emergency may be effluent overflow out of a lagoon, a dam failure, severe run-off of soil and nutrients due to a storm, a broken effluent pipe, etc. The owners are required to develop a customized Emergency Response Plan for this farm. Exhibit 6 also shows a generalized emergency action checklist. As a minimum the following shall be done (do as applicable): 1. Take the necessary measures to safeguard lives. 2. Stop the discharge ASAP. Temporary measures are acceptable in an emergency. 3. Get a contractor to the site to contain the discharge on a more permanent basis if needed, Do not wait for contractor to arrive before getting more help if needed. 4. Notify all of these persons listed below (as needed), 5. Develop an agreement with a local earth moving contractor who has equipment that can be on -site quickly in the event of a dam problem. This shall be a standing agreement between Mr. Williams and the'contractor. In an emergency notify the contractor of the situation and specify the type of equipment needed. 6. Evaluate the situation quickly and reduce the impact of the problem if at all possible. This can be done by turning off valves, stopping water flows, diverting problem flows, putting up hay bales or silt fencing, installing temporary earthen dams with farm equipment, pump excess water to other holding areas etc. Not all measures are applicable to all situations. Irrigating during rainfall events may be better than allowing a Iagoon dam to fail in an emergency, but notify DWQ first and discuss options. 7. Notify DWQ officials ASAP but always within 24 hours of the problem. 8. Notify local authorities if lives or property are threatened. CONTACT PERSONS [N AN EMERGENCY 1. Johnny Williams - Home - (9I0) 652-5463 , 2. Larry F. Graham, P.E. - EES - (910) 295-3252, 3. Regional Office of DWQ, Fayetteville, N.C. - (910) 486-1541 M- 4. Emergency DWQ phone for after hours - (919) 733-3942, 5. Richmond County NRCS - ViIma Marra (910) 997-8244 10, Local emergency management personnel in Richmond County- (910) 997-8238. Page 20 ;pwr,�.,,,i, }}a ,�!�4k tr�, 1� r �''li rN�'S; ,�.'m '�i ! ;:it rr x�u;a•rr, : .•i, .� :�F.,3, A.M ii�5l � H,.: .':r� r�lw:,d1.4.:da;;�.i AX N �r ""'%" !' �„x k� �'r'�"�.�. ROCKY RIDGE FARM - PHASE 11 ' I ' 11. Richmond County Department of Environmental Health - (910) 997-8320. 12. Richmond County Sheriffs Department -Phone: 9-1-1 13.Others: 14:Others: The farm owners should develop their own detailed Emergency Response Plan ,and review this plan with all appropriate persons and employees. Exhibit 6 shows more information related to such plans. Emergency contacts and phone numbers should be posted in visible locations, like inside the managers shack or office. This Emergency Response Plan should have considerable well thought out detail on what to do in each . type emergency. The plan should address environmental, medical, fire, and storm related emergencies. Update this plan at least annually. Discharge emergencies can happen very quickly and every minute counts. Discharges will probably flow off -site rapidly giving the farm manager only a short time to react. Therefore making plans in advance is a good investment. The farmer should take some time to walk around the site with farm employees and think about possible discharge emergencies. Ask yourself which way would a discharge flow?, is there a creek nearby?, is there a natural diversion that could be diked to stop the flow?, is there any emergency spill containment equipment on site?, can you drive to the nearby creek to stop a flow before it gets away?, what equipment would you use to stop a small or large discharge?, etc, Go over these things in your mind and with farm managers and plan out your actions. Perhaps have a few emergency drills to see how well your people are prepared. Do not neglect this plan. It could save you a great deal of money and trouble in the future. Discharges to nearby creeks are serious and could cause you to loose your operating permit. Conclusions And Notices. 1. The new waste storage pond at Rocky Ridge Farm is more or less complete as of this PHASE II report. The contents of this report are included herein to describe the pond and then compare these numbers to the design parameters in PHASE I. For brevity reasons certain portions of this report list average values or rounded numbers when exact values are not appropriate or are of very smail percentages. The engineer feels as though the structure as built will function properly as a waste storage structure for the -swine effluent at the as long as the system is maintained. 2. Sirictly according to calculations and "book values", the new waste storage pond structure should hold a minimum of about 6 months of excess effluent (the design goal was for 6 months storage). The design values in this document are presented for guidance, Always leave .room for containment of at least one 25 year 24 hour storm event in this lagoon. Page 21 ROCKY RIDGE FARM - PHASE II, 3. The farmer must use extreme caution to avoid an unexpected lagoon (or .waste storage pond) overflow. It is better to keep the liquid levels inside the Iagoon low by a more intensive irrigation and crop management program than to allow it to become near full. 4. The potential for bare soils to erode at this farm is moderate. This will require the farmer to repair erosion scars during .the course of stabilizing the site. It is very important to repair any erosion as soon as it is observed. Grass should be planted immediately! 5. The engineer wishes to point out' that certain construction items are yet to be completed or are almost complete, e.g. grass planting, finished shaping of grass water ways, etc. These items must be done to have a satisfactory 'lagoon system. Sediment and erosion control structures and practices must be maintained as long as there is the potential for erosion. This includes the planting and maintaining of grass. _ The farmer will be continually responsible for maintaining all parts of this system and completing the work as promised to the engineer. b. A small amount of sludge was allowed to settle in the new waste storage pond when the old lagoon #3 dam was breached. This sludge should have no real effect on the performance or utility of the new pond. 7, Any person or company owning or controlling the property upon which an animal waste treatment and disposal system is in operation shall be responsible for all aspects of the system. The system must be maintained at all times to prevent direct seepage and/or discharge of effluent to the surface of ponds, rivers, streams, or to any type of surface or ground waters. 8. The owner is hereby notified that he/she must operate this system in accordance with state and local laws and regulations. Problems should be reported to the N.C. Division of Water Quality (DWQ) ASAP. Changes in animal steady state live weight, operations, ownership, and/or waste management must first be discussed with DWQ before proceeding. This is not an option for the farmer but a requirement, Increases in SSLW will require plan modifications. 9. DWQ officials and local health officials are authorized to inspect the system at any time. Failure to operate the system according to the overall waste management plan (including freeboard violations) may result in fines, loss of operating permits, etc. 10. The farm owner must keep a copy of this certified report on the farm at all times. He or she must adhere to the intent of these plans as much as is possible. Alterations in waste management practices shall at no time violate the intent of this plan. 11. This document does not contain all specifications, rules, and laws associated with the land application and management of animal waste. Copies of such guidelines and documentation can be obtained at the local NRCS office, the regional office of DWQ, or from the Cooperative Extension Service. Page 22 :..�r+���... -:fiS,�yH„�i+Ai7 t--,i•a. st =,P ��z,,�• -�r_r +Rfk. .{ ., •; q. _,��r. r - ''h;. i ,+, .,�,- ROCKY RIDGE FARM - PHASE Ii 12. The engineer takes no. responsibility for changes made to the above system before, during, or after construction without his knowledge. Nor does the engineer take any responsibility for human losses or property damages which should occur due to poor workmanship, improper use of machinery, unknown conditions above or below ground level, legal problems with boundary lines or easements, acts of nature, "short- cuts" the owner may take in system construction, improper system operation, or accidents. 13. The engineer has made a concerted effort to observe the waste storage pond being constructed at different stages. However, as with most existing systems there are components of the system that are not visible and were not observed under construction. Therefore it is necessary to assume certain things that are reasonable for sm.h systems or take the information given by owners, contractors, etc. Information given to the engineer by others and used in these specifications shall be taken as truth if it can not be verified otherwise. Personal Safety Considerations Around Lagoons (Repeated From PHASE 1). 1. Fencing around the lagoon is not being recommended since the entrance to the farm can be controlled, however fencing should be used if needed. If the public or children will have access to the lagoon area the lagoon should have a stock tight fence installed around its perimeter. Highly visible warning signs should be installed around the lagoon and be visible from all sides of the lagoon. Unauthorized persons should be kept away from the lagoon area. 2. The owners should install throw type safety devices within easy access from at least 2 places around the lagoon in the event of a drowning accident. Safety ropes should also be kept nearby. At least one person at the farm should have water rescue training. Any person using a boat on the lagoon must wear a life preserver and have a helper standing on shore in case of an emergency. All farm personnel should have first aid acid safety training. 3. Animal manures produce gasses as their solids decompose. Agitation of lagoon solids or agitation of under slat liquids can cause large amounts of gasses to be released quickly. The owners should be aware that certain gasses are colorless and odorless and can cause asphyxiation and death under severe circumstances (usually in confined spaces and not as likely around a lagoon). It is doubtful gas concentrations would approach explosive levels, but the owners should be aware of such possibilities in confined spaces. Employees should be warned about such dangers and trained in dealing with such matters. The primary types of gases produced by animal manure are listed below: Hydrogen Sulfide -(MS): • The most dangerous of gases produced, especially during manure agitation. This gas is corrosive to exposed metal parts. Page 23 ROCKY RIDGE FARM - PHASE I1 • Colorless with distinct odor. • Heavier than air, accumulates near the floor, • Recommended maximum safe gas concentrations for an 8 hour exposure to humans: 10 parts per million o Recommended control of as: Adequate ventilation, • Not readily explosive. Carbon Dioxide- CO2 : • Not particularly toxic in normal concentrations. Large quantities can be released during manure agitation, Not particulat corrosive. • Colorless and odorless. • Heavier than air, accumulates near the floor, • Recommended maximum safe gas concentrations for an 8 hour exposure to humans: 5,000 parts per million • Recommended control of as: Adequate ventilation. • Not readily explosive. Methane- CH4 : • The most explosive of gases produced; especially during manure agitation. Not extreme) toxic at low levels, o Colorless and odorless. • 'Lighter than air, accumulates near the ceiling, • Recommended maximum safe gas concentrations for an 8 hour exposure to humans: 1,000 parts per million • Recommended control of gas: Adequate ventilation. • Explosive at concentrations of 50,000 to 150,000 parts per million or 5 - 15 Ammonia- NH4 : • Not extremely toxic in lower concentrations. Irritating to the eyes and respiratory system. Can be released in large quantities especially during manure agitation. Can be corrosive to exposed metal parts. • Colorless with very distinct odor. • Li hter than air, accumulates near the ceilin . • Recommended maximum safe gas concentrations for an 8 hour exposure to humans: 25 parts per million • Recommended control of as; Ade uate ventilation. • Not readily explosive, 4• Workers should never go under floor slats unless accompanied by a helper and only if adequate ventilation is in place. Drain and clean under.slat pits at least 8 hours prior to entering in addition to providing good ventilation. Workers entering confined spaces should follow OSHA guidelines for such activities. Page 24 ROCKY RIDGE FARM -PHASE 11 . 5. The owner/operator may wish to purchase a portable hand held .gas meter for questionable environmental situations. 6. Beware of spiders and snakes around swine facilities. 7. Workers should attend to cuts and wounds immediately with the proper first aid. Wash hands often. Note; An odor control plan, and insect control plan must be developed for this farm. These plans are beyond the scope of this PHASE 11 document. Likewise a customized I emergency action plan should be developed by the owners. Brief suggestions for an 1 emergency action plan appear elsewhere in this document. END OF AS -BUILT SPECIFICATIONS Page 25 .� w � i'cFm - i:f-+. G•r�;�@Yll'Tn' .S ,J4 CFf:.-C . a.,o ,�.� w_. _ _i - �0F W A TF9p Michael F. Easley, Governor � t William G. Ross Jr., Secretary `O Gy North Carolina Department of Environment and Natural Resources y r Alan W. Klimek, P. E., Director —I Division of Water Quality o � April 9, 2003 John S. Williams Rocky Ridge Farm 549 NC Hwy 73 West Ellerbe NC 28338 Subject: Certificate of Coverage No. NCA277001 Rocky Ridge Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County Dear John S. Williams: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John S. Williams, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS770001 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Rocky Ridge Farm, located in Richmond County, with an animal capacity of no greater than an annual average of 5300 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorina conditions in this permit The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Oft Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper t: t ` a If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAW11dP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to. the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Richmond County Health Department 1$yetteville-Regional-Office, Vlater Quality Section RichmonCounty Soil and Water Conservation District Permit File NCA277001 Permit File AW S770001 NDPU Files 7 , I �OF WATF�O ► r Michael F. Easley, Govemor William G. Ross Jr., Secretary it North Carolina Department of Environment and Natural Resources -i p -C Alan W. Klimek, P.E., Director Division of Water Quality February 28, 2003 John S. Williams Jr. Rocky Ridge Farm 549 NC Hwy 73 West Ellerbe NC 28338 Subject: Application No. NCA277001 Additional Information Request Rocky Ridge Farm Animal Waste Operation Richmond County Dear Mr. Williams: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by March 30, 2003: We have received your application for the NPDES Permit for Animal Waste Management Systems and a single sheet entitled "Waste Utilization Plan". This appears to be a cover sheet for the plan. The complete plan should consist of many pages. Please submit a complete copy of the most recent Waste Utilization Plan (WUP) for this facility. The WUP must be signed by both the owner and technical specialist. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted to my attention at the address below. The information requested by this letter must be submitted on or before March 30, 2003 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please contact me by email at duane.leith@ncmail.net or call me at (919) 733-5083, extension 370. Sincerely, Duane Leith Environmental Engineer Nan -Discharge Permitting Unit cc: Permit file Non -Discharge Permitting Unit Internet http://h2o.enr.no.state.us/ndpu DE R 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems NPDES Short Form B — Existing Facility The following questions have been completed utilizing information on file with the Division. Please review the rii-information-for. completeness and.make any, corrections.that.are appropriiate., If question,has not been I I completed by the Division; please answer it toJthe best of,your'ability. -Do not7eave any quesiaon•1 unanswered. 1 Facility Number: Facility Number: 77 - 1_or Permit Number: NCA277001 2 Facility Name: Rocky Ridge Farm 3 Landowner's name (must match the name on the Certified Animal Waste Management Plan): John S. Williams 4 Landowner's Mailing address:- 549 NC Hwy 73Vest 5 City, State: Ellerbe NC Telephone Number (include area code): 910-652-5463 County where facility is located: Richmond 6 Farm Manager's name (if different from Landowner): 7 Farm Manager's telephone number (include area code): Zip: 28338 Submit a copy of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist.."=;i I attest that this application 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 to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes'any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners, all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: do A u S. W i I t 1 a_ m s J r. Title: .2- _ 03 Signature: - Date: / 4,-:3 THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) V4i"iF--R 21 ,ZIly 15-604f EB 2 0 ZOW 9�Of�!'CIsr,H �l�u[= pEi�4 1T CIi�G NPDES SHORT FORM B - Existing w Producer — -'. ��n1n� Jt- Location Telephone - 3 Type of Operation PECEIN ` D 21 IALIJ-=ECTION FEB 2 0 2003 NIOWDISCHAnGE PERMITTING Animal Production Units(Design Capacity):_ -J)" -- _ Facility Siting Date: � I q'37 - - Facility Status:„ New Expaniiiag _ZExisting, New Waste Utilization Plan The purpose of a manure nutrient utilization plan is to estimate the acres of cropland needed to use the manure nutrients you produce without exceedin ; your design storage rapacity. The plan is based on average manure generation values and average nutrient content for your type of facility. The plan requires consideration of the realistic yields of the crops you will grow, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This manure nutrient utilization plan uses nitrogen as;the limiting (priority) nutrient. The plan is based ari typical'rtianure production rates and average.nutrient contents for this type of facility..Your...aetual production and nutrient values may vary, by 20°ia or more -Do not apply more nitrogen thanrthe crop can use. Implementation!of•the plan'based on actual analysis may require additional acres or reduction in stockingi-ates to 6si rie'thaf nutrients are�not applied in excess of agronomic rates. This plan consists of. ' • Description of your production facility and waste handling method • Estimate of manure produced or. your farm • Fields and Crops which will receive; manure nutrients CFS Maps by tract and field 5oils'Maps .Perennial Streams and Buffers • Estimate of acres required to use manure nutrients at agronomic rated • irrigation Plan a Standards and specifications which must be followed The follokring records must be maintained for five years: • Manure nutrients (should be analyzed within 60 days of each application). `Soil testreporfssampledat. leas t.e:veryawo.years ,. r 'Manilr'6�6p0licationrecords,. e u I f implemented'according'to these specifications, thismanum nutrients;manage:mentpian meets ttie;. requirements for compliance with 15A NCAC 2H..021•.7. •adopted by the. Environmental Management .`� Commission . EMERGENCY ACTION PLAN PHONE NUMBERS DWQ !110_ Y$�_11154I EMERGENCY MANAGEMENT SYSTEM I t c— I T 7- t- 5 SWCD 9i 0Y 99 *7-'61t14 NRCS _t�•-9� 7—'�a41 This plan will be implemented in the event that wastes frorrryour 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 accessiblelocation for all employees at the facility. The followingare 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 fieldactions include: a. b. C. d. e. REcE,V ED- MAR 3.1 inn Immediatelystopwaste application. N0 � TO LITySz�r/' Create a temporary diversion to contain waste. p�ranceEn Incorporate waste to reduce runoff. Evaluate and eliminate the reason(s) that caused the runoff. 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 leaksprior to restarting pumps. December 18, 1996 D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaksprior 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 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 andnote 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 damagd 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? 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 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 NRCS office for advice/technical assistance phone number - - 2 December 18, 1996 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: �i�i'�d�GN E 1VW,0 ^el vT b. Contractors Address: lC� •c�i'� yrr / C, c. Contractors Phone:_. ?17 - 7 7•g- 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: L Lr-t b. Phone: 910 a r 1 ,5 Z 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 problems with release of wastes from happening again. 3 December 18, 1996 h WRX .:l ^Mt. Producer nV1 Location 4 l� ni, .ems jjja' . `t t_i 13 �- ��� _h` e a �;, st s i d E Telephone J`_f o- f 4 63 'type of -Operation i Animal Production Units(Design Capacity):.C� Facility Siting Fate: Facility Status: New Expanding �xisting, New Waste Utilization Plan The purpose of a manure nutrient utilization plan is to estimate the acres of cropland needed to use the manure nutrients you produce without exceeding your design storage capacity. The plan is based on average manure generation values and average nutrient content for your type of facility. The plan requires consideration of the realistic yields of the crops you will grow, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This manure nutrient utilization plan uses nitrogen as the limiting (priority) nutrient. The plan is based on typical manure production rates and average nutrient contents for this type of facility. Your actual production and nutrient values may vary. by 20% or more —Do not apply more nitrogen than the crop can use. Implementation of the plan based on actual analysis may require additional acres or reduction in stocking rates to ensure that nutrients are not applied in excess of agronomic rates. This plats consists of Description of your production facility and waste handling method M Estimate of manure produced on your farm e Fields and Crops which will receive manure nutrients =:> CFS Maps by tract and field Soils Maps Perennial Streams and Buffers a Estimate of acres required to use manure nutrients at agronomic rated e Irrigation Plan o Standards and specifications which must be followed The following records must be maintained for five years: Manure nutrients (should be analyzed within 60 days of each application). Soil test reports, sampled at least every two years Manure application -records If implemented according to these specifications, this manure nutrients ranagement plan meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission . s lrN.•��1'.• 11[t �iM •il'W.•I.1 .r.-i.li'a• �.[f. [1•u .. �•'f. .�dnfil •r�-yt , ,r Waste Utilization Plan Agreement Name of Farm flock, Owner/Manager Agreement Uwe understand and will follow and implement the specification and the operation and maintenance procedures established in the approved 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 facilities will require a new certification to be submitted to the DEM before the new animals are stocked. I (we) also understand that there must be no discharge of waste nutrients form this systems to surface waters of the state from a storm event less severe than the 25-year, 24-hour stone. The approved plan will be filed on - site ate the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Signature?anager A44f MR2 Date Name of if different than owner) Signature Date Name of Technical Specialist: ���� � 9 1L Address ?, a Lh ) I�i% Signature Date: EXMIT S Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby v omission to a Iv waste from his L ygi F Fp. V4r UdIiration ystem on _acres of my Iand for the duration of the time shown below. The 5eld(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner. '/` Q Date: — Term of Agreement: - — !I d / to (Minimum Ten Years on Cosa -Shared ]toms) NotarvC/ NRCS, NC JUNE, 1996 EXMIT B Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give _J"o 6 n sL L� t-h 1 L ►c ms permission to apply waste from his Waste Utilization System on e 67 acres of my land for the duration of the time shown below. The field(s) on ste which wacan be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Date: 3 — / y Z) ) Term of Agreement: `" 000 _. to (Minimum Ten Years oa CM -Shared items) No MRCS, NC JUNE, 1996 EXKMrr B Waste Ulllzatlan Agreement (:deeded only if additional land has to be Ieased, etc.) W� hereby give permission to apply waste from his Waste U ' ' 'on )stem on acres of my Iand for the oration of the time shown below. The Beld(s) on which waste can be"applied are shown on the attacked map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for cartunercial fertilizer. Landowner: _ Date: 3 — 7 — a 3 Term of Agreement : - 10473 to _ LD U 0 (Mimmum Test Yon an Cw Sh@rW ttem�)Items) Notary NRCS, NC n n"V i oor. -4 A-0 SUM J g j, tG� j�; J;l S m, m 0il 5 tlt mli n "i all. T Ril 4 I .:..p.�.. ..'.r•.' v .:v :-.� f'.n.viW aY �:i�.� k:_ -, �i-'. ._ .!: Y•^'nyi,._ EIS ..�;9r ., .I-, •i ?•':,i �. �'✓. _1'i �-+ y.. ...r Animal Production Facility and Waste Handling System Animal Production Facility: Number of Animals (Production Units): Amount of Manure per Animal (Production Unit): Total Manure Generated: Waste Dandling Systemr.5'��. 5tc�RH pC7d1Cd ___ Annual Sludge Accumulation: G°i - 5 . Your facility is designed for �10-_ days of temporary storage and the temporary storage must be removed on the average of once every (C MONTHS. For anaerobic lagoon handling systems only: From the lowest point in your lagoon wall or dam, you must maintain the liquid level a minimum of 12 inches plus the number of in.ches in a 24 hour, 25 year storm rainfall. For this location this level is amount is inches below the lowest point. Estimated Acres The following acreage will be needed to -use your.manure at agronomic rates withonrexcceding manure design, storage capacity: (Details in Table I ) Application Method Estimated Acres Broadcast -unincorporated Broadcast - incorporated Injected Irrigated, (unincorporated) ?�3 Total Acres rV2, Maximum Rate of Application (Inch/hr of Irrigation) Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you most apply at a rate that will not result in runoff. For your most limiting site, this is r 0 inches per hour. (See Tables l for recommended rates on a field by field basis.) Furthermore, you should not apply more than r 0 in any one application event. ROCKY RIDGE SWINE FARM WASTE UTILIZATION.PLAN SUMMARY OF CROPS BY FIELD Acres Owned by Producer Tract Field Soil Acres Crop 650 1 UxC2 BR- 14 Hybrid Bermudagrass Hay\ Winter Annual Overseed 10162 2 UxB2 IR- 9.37 Fescue Pasture BR- 3.00 10162 3 UxD IR- 13.4 Millet/Rye Pasture BR- 2.00 10162 4 UxB2 BR- 4 Fescue Pasture Acres with'Agreement or Long Term Lease Tract Field Soil Acres Crop 637 1 UxB2. 2 Fescue Hay 637 3 Bc$ 8 Fescue Hay 637 6 WCB 5 Millet/Rye 637 7 WcB 4 Millet/Rye 356 1 UxD 3 Fescue Pasture 356 2f UxB2 4.6 Fescue Hay 356 3 f UxC2 3 Fescue Hay 356 4J AcC 11 Millet/Rye Pasture 356 5 UxC2 14.25 Fescue Pasture 356 6 UxB2 5.7 Millet/Rye Hay 356 7 UxC2 18 Millet/Rye Hay 356 7a UxC2 17.5 Fescue Pasture 640 1 AcB 16.08 Bermuda Hay 640 2 AcB,AcC 18.07 Bermuda Hay 640 3 POE 7.24 Bermuda Hay 640 4 POE 2.23 Bermuda Hay 640 5 AcB,UxC2 5.03 Bermuda Hay 640 11 AcC,UxC2 3.84 Bermuda Hay 2226 1 PoB,AcC 12.22 Bermuda Hay SUMMARY OF CROPS, YIELDS, AND N REQUIREMENTS Crop Soil Yield Hybrid Bermudagrass Hay UXC2 3.5 tons Hybrid Bermudagrass Hay AcB 5.0 tons Hybrid Bermudagrass Hay AcC 4.6 tons Hybrid Bermudagrass Hay Pop 5.0 tons Hybrid Bermudagrass Hay Ac,UxC2 3.5 tons Winter Annual Overseed NA Fescue Pasture Ux 3.5 tons Fescue Hay Ux 3.5 tons Fescue Hay BcB 3.8 tons Millet Pasture Ux/AcC 3.5 tons Rye Pasture Ux/AcC 2.0 tons Millet Hay WcB/UxD 3.5 tons Rye Hay WcB/UxD 2.0 tons Total N/acre 175 lbs 250 lbs W 230 lbs 250 lbs :175 lbs 50 lbs 130 lbs 175 lbs 190 lbs 115 lbs 75 lbs 150 lbs 100 lbs WASTE MANAGEMENT BY FIELD Tract Field Crop Appl Meth Type N lb/A Months N-use 650 1 H. Ber BR swine 650 1 Rye 0. BR swine 10162 2 Fes.P BR/IR swine 10162 3 Mill. P BR/IR swine 10162 3 Rye P BR/IR swine 10162 4 Fes.P BR swine 637 1 Fes. H BR swine lbs 175 April - Oct. 2450 50 Sept. - Feb. 700 130 Sep-Nov/Mar-May 1608 115 May - Aug. 1771 75 Sept. - Feb. 1155 175 Sep-Nov/Mar-May 700 175 Sep-Nov/Mar-May 350 637 3 Fes. H BR swine 190 Sep-Nov/Mar-May 1520 637 6 Millet H BR swine 150 May - Aug. 750 637 6 Rye H BR swine 100 Sept. - Feb. 500 637 7 Millet H BR swine 150 May - Aug. 600 637 7 Rye H BR swine 100 Sept. - Feb. 400 356 1 Fes. P BR Swine 130 Sep-Nov/Mar-May 390 356 2 Fes. H BR Swine 175 Sep-Nov/Mar-May 805 356 3 Fes. H BR Swine 175 Sep-Nov/Mar-May 525 356 4 Mill. P BR Swine 115 May -Aug. 1265 356 4 Rye P BR Swine 75 Sept. - Feb. 825 356 5 Fes. P BR Swine 130 Sep-Nov/Mar-May 1885 356 6 Millet H BR Swine 150 May - Aug. 855 356 6 Rye H BR Swine 100 Sept. - Feb. 570 356 7 Millet H BR Swine 150 May - Aug. 2700 356 7 Rye H BR Swine 100 Sept. - Feb. 1800 356 7a Fes. P BR Swine 130 Sep-Nov/Mar-May 2275 640 1 Ber. Hay BR Swine 250 April -Oct. 4200 640 2 Ber. Hay BR Swine 230 April -Oct 4156 640 3 Ber. Hay BR Swine 250 April -Oct 1810 640 4 Ber. Hay Br Swine 250 April -Oct 558 640 5 Ber. Hay Br Swine 175 April -Oct 880 640 11 Ber. Hay Br Swine 175 April -Oct 672 2226 1 Ber. Hay Br Swine 230 April -Oct 2B11 Total N Utilized: 41,486 NITROGEN BALANCE Nitrogen Generated 5306 head x 925 gal/hd/year = 4,908,050 gal waste/year 4,908,050 gal x 2.6 lbs N/1,000 gal (see waste analysis) = 1.2,761 lbs N/year Nitrogen utilized: 41,486 Nitrogen generated:-12,761 Deficit: 28,725 lbs N RECOMMENDATIONS Applications of waste can be made to the Bermudagrass as early as 30 days prior to green up until growth and nitrogen uptake slows. For our area this will provide a window from about March 15th (or 1 week after the last 32 degree temp.) until August 15th. Annual soil tests should be made to ensure that the proper lime and K (potash) levels are maintained to achieve maximum growth and N uptake. When harvesting Bermudagrass as hay, make the first cutting when the plants are 12-15 inches tall and every 4-6 weeks afterwards. Apply N when spring growth begins and then after each cutting. According to the recently passed senate bill 1217, the maximum rate of nitrogen that can be applied to a winter annual overseeded into bermuda is 50 lbs N/acre. The best way to apply this is in split applications with half the N in the fall around September or October at planting and the other half in late February as early spring growth begins. Soil test should be taken and are now required by law, to monitor pH, phosphorus, and potassium levels to ensure good crop growth. Zn and Cu levels must also be monitored and technical assistance sought when index levels reach 700 or more. Lime, Ph, and K should be applied according to soil test reports. Plan Ammendment This waste management plan was ammended on March 30, 2001 to include a additional tracts of land that will receive swine waste under a lease agreement. 6 fields from tract 640 and 1 field fron tract 2226 were added. Hybrid Bermudagrass Hay will.be grown in these fields and waste applications will be made with a honey wagon. Swine, operation owner/manager: Technical -Specialist: DATE 5 -'30 C, DATE '19 ' `I y •+ ''-T r r v �1 4'"r + r v " is Y y , 44 1 .` " ' , .i. 4`/k�Cr• J.+i♦'+. I - fi F,: y •1 • •�• fly ��{ "' ♦ li .,� z } � � � f w ' a Ls; {3 .• +� - -.>, �+ � `i� 4L , it r 1Aj r i-i�. F i�. ,S� ..t!�. 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'�+,� �' ��J S� .. �t: •.�tc.'�r>=.:.r'��'1� �TMfi? �-•a.. �.,. •�_ a`'. .C...�,. -sr .1 '7��ii�tis:� ���' R�:ti�������m3 1 WETTABLE ACRE DETERMINATION AND EXISTING IRRIGATION LAYOUT FOR ROCKY RIDGE FARM RICHMOND COUNTY, N.C. DWQ FACILITY I.D. # 77-1 Prepared for : Mr. Johnny Williams 549 N.C, Hwy. 73 West Ellerbe, N.C. 28338 Phone: (910) 652-5463 Plans Prepared By Larry F. Graham, P.E, Environmental Engineering Services P.O. Box 426 Aberdeen, N.C. 28315 Phone: (910) 944-1648 Fax: (910) 944-1652 Copy Submitted to - Copy Submitted to Copy Submitted to: USDA - Richmond County NRCS c/o Vi1m3a Mendez 123 Caroline Street Rockingham, NC 28379 Phone: (910) 997-8244, Ext. 3 NCDENR. - DWQ c/o Sue Homewood 1617 .Mail Service Center Raleigh, NC 27699-1617 Phone: ('919) 733-5083- Ext NCDENR - DWQ c/o Bob Heath 225 Green Street Fayetteville, NC 28301 Phone: (910) 486-1541 ap�itrRirrrrr+ 502 ��` CAR ', ,.� .^ q - VX S Eat. i 11602 pr +� • y �R1 zi ��'��` tit . x+rrri1rrrti►t+� Determination Completion Date: October 31, 200 ) Review By: . Larry F. Graham, P.E, iftration Number 11602 THE MATERIAL CONTAINED IIN THIS PACKAGE WAS DEVELOPED SPECIFICALLY FOR THE NAMED CLIENT ON THE TITLE PAGE. THIS MATERIAL SHALL NOT BE COPIED BY PRIVATE INDIVIDUALS FOR PERSONAL USE OR DISTRIBUTION. ONLY PERSONS AUTHORIZED BY _.. THE CLIENT SHOULD COPY OR REPRODUCE THE ,MATERIAL WITHIN THIS REPORT. REGULATORY OFFICIALS MAY HOWEVER COPY AND/OR DISTRIBUTE THIS DOCUMENT ACCORDING TO Y DEPARTMENTAL POLICY AND ACCORDING TO THE LAWS OF THE STATE OF NORTH CAROLINA. U'oaable Acre Dctcrminetion For Kooky R idpc Form Table cif Contents INTRODUCTION Background About This Farm Report Objectives General Site Information and Location Topography And Drainage Animal Waste Related Set -Backs Or Buffers Miscellaneous Irrigation Considerations EXISTING IRRIGATION EQUIPMENT AT ROCKY RIDGE FARM WETTABLE ACRE DETERMINATION ADDITIONAL. INFORMATION AND NOTICES EXITIBIT LIST Exhibit 1. County road map (vicinity map). Exhibit 2. USGS Topographic map of the farm property location. Exhibit 3. Boundary outline of entire property (aerial photograph). Exhibit a. Spray field identifications, irrigation layout, and buffers. Exhibit 5. Irrigation installation verification letter fiom Environmental Engineering Services. Exhibit 6. Field calibration procedures for animal waste application equipment (Cooperative Extension publication). Exhibit 7. Gun cart nozzle data and irrigation pump curves. Exhibit 8, Hard Dose traveler information. 1 2 1 y 3 4 r� 0 10 Woiahle Acre Detwnbiation For Rocky Ridge Farm INTRODUCTION Background About This Form Rocky Ridge Farm is a swine production farm in the north central part of Richmond County N. C, The farm is located in an agricultural/rural setting and is situated near the town of Ell erbe. The farm owner is Mr. Johnny Williams, Rocky Ridge Farm is certified as a swine finishing operation for approximately a 5,3.00 head. It is not expanding or adding to its existing animal Steady State Live Weight (SSLW). The owner now uses a flush recycle system to remove waste from the buildings. Swine effluent is stored and treated in a multi -stage lagoon system and is recycled into the houses to recharge the waste removal system, On occasion swine effluent is pumped from the lagoon system and carefully land applied to hay crops via an existing spray irrigation system. Liquid and slurry animal waste is also applied via a broadcast tanker in areas that do not receive irrigation, Rocky ridge farm has numerous tracts of land on which it is permitted to land apply waste, but irrige..tion takes place only on Rocky Ridge land near the swine houses. Both irrigation and broadcasting are reported to be included in the farm's existing Certified Animal Waste Management plan (CAWMP), Effluent applied to farm grown crops serves as a commercial fertilizer substitute, For many years, Rocky Ridge Farm has used two waste treatment lagoons and a final stage waste storage pond to support the liquid waste management practices at the farm. Excess liquid wasters drain by gravity ftom the two. lagoons into the waste storage pond, In 1997 Rocky Ridge increased their animal waste storage capabilities by enlarging the existing waste storage pond. Because it is a waste storage pond, it can be pumped dry or almost dry as required by the farmer. Engineering and specifications for the enlarged storage pond were submitted to the Richmond County USDA -MRCS by Environmental Engineering Services (EES) in 1997. Swine production has taker, place at Rocky Ridge Farm for over 20 vears. For about the last 18 years Rocky Ridge has had some form of irrigation in place in the vicinity of the swine houses In the fall of 1997 Rocky Ridge began to expend its irrigation acres. Mr. Williams had Gra Mac Distributing Company to design a lay -out for new permanent piping to each field, incorporating his existing irrigation equipment into the new lay -out. By mid-sununer of 1998 Mr. Williams had cleared a few new fields, planted grass in these fields, and installed the permanent in -ground piping. A company called Westbrook and Jarman, Inc out of Pink Hill, NC installed the new equipment. Gra-Mac and Westbrook and Jarman are not re:;ated companies. On August 12, 1998 EES submitted a letter to the Richmond County USDA -MRCS verifying that the new irrigation piping and fields had been installed more or less like the plans developed by Gra-Mac Distributing Company. The EES letter was for installation verification and performance verification, but it was not a wettable acres determination, Exhibit 5 shows a copy of that EES letter. In February of 2001 the North Carolina Dopartment of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ) sent Mr. Johnny Williams a "Notification of Wettable Acre Determination", Mr. Williams then contacted EES to develop this determination, EES subsequently contacted DWQ to coordinate this effort and verify requirements, Per said correspondence there were two items being regL,ired for this wettable acre determination verification., These were; 1) To develop a to -scale map showing the irrigated fields and pull lanes, and 2) To provide a calculated wettable acre determination. Irrigation performance data and verification Wdtabla A= Daterminaticm For Rocky Ridge Farm calculations were approximated for this system back in 1998 by EES and are not being rc-verified b this report. Certain irrigation information presented in this; document was supplied by the farmer and/or irrigation installer. On -site measurements were also collected by the engineer to help verify hydrant locations, - equipment types, pipe routing, etc. The farmer has measured irrigation performance on several occasions and verified that this performance is satisfactory. It will be completely up to the irrigation system operator to operate the system in accordance with any and all certified plans, to protect the surface water and ground water of the Stare of North Carolina, and to adhere to all rules and regulations related to animal waste utilization, Report Objectives 1. To describe the Rocky Ridge Farm site characteristics as they relate to the irrigation system only. To explain to the reader where the farm 6 located and a general history of the irrigation system development at this farm, Descriptions and explanations about historical crop production, lagoon storage capacities, irrigation performance, irrigation scheduling, etc. will NOI' be included a5 part of this report. 2. To develop a to -scale map showing; irrigated Field locations, irrigation hydrant positions, pull lanes, buffers, major irrigation component, etc, 3. To evaluate the total wetted acres under irrigation at Rocky Ridge Farm. This will NOT include any evaluation of crop production, broadcasting zones, Realistic Yield Expectations (R.Y.E), nitrogen balances, water balances, etc. General Site Information and Loention _ The physical location of the farm is in the north central part of Richmond County. Entrance to the farm is off SR# 1310. Exhibits 1, 2, 3 and 4 show various views of the property. In general the farm property is bordered by mostly wooded land or farm land with some residential - dwellings scattered around the immediate community. There are no historical sites noted within 1 mile of this farm. AH irrigation is taking place on pasture or hay crops near the Rocky fudge swine production facilities. All irrigation takes place from the waste holding pond (sometimes identified as lagoon # 3, but it is not a lagoon). Topography And Drainage In general, the topography at and around the Rocky Ridge Farm irrigation zones consists of moderate to steep rol hills with all of i:he drainage from the fields eventually going to an unnamed creek on the southern border of the farm, and ultimately to Little Mountain Creek. A USGS topo map of the area can be seen as Exhibit 2 so the reviewer can get an overall view of the site. The USGS topographic map containing this information is the Ellerbe Quadrangle map (updated I982). Coordinates for this site are ,approximately Longitude 79 degrees, 47 minutes, 20 seconds; Latitude 31 degrees, 5 minutes, 25 seconds. Wv"abke Acra DcuTmination i-or Rocky Pid5e E'arm Every irrigation pull at Rocky Ridge Farm takes place on sloped land. The slopes vary along each pull. Since surface slopes and soil types are :-elated to proper irrigation rates and not wetted acre determinations, the engineer will ornit additional discussions about slopes and soil types. The irrigation zones should not be impacted by 100 year flooding. The discharge of swine effluent to the surface waters of N.C. is prohibited. Therefore no effluent is expected to make its way into the nearby strearns and rivers unless by accident. However, due to the rather steep slopes at Rocky Ridge Farm, any accidental discharge would quickly make; its way into the unnamed stream along the southern farm border. Any accientai diacharge from irrigation accidents would likely be small and would be very dilute prior to it reaching any public water supply. intake, While the eRects of any such occurrence is serious, the engineer believes any major threat to a drinking water supply is minimal and would not have dramatic and prolonged effects on the availability of any drinking water supply. No wet land vegetation was observed within the existing irrigated fields. Animal Waste Related Set -Barks Or Buffers There are numerous regulations related to set -tracks and buffers from intensive livestock operations. Unfortunately these values are subject to rapid change due to legislation, making them hard to always follow. The engineer has made an attempt to list the appropriate set -backs below according to the .0200 regulations, General Statue 106 (Senate Bill 1080), Senate Bill 1217, House Bill 515, etc. as of this report date. Table 1 shows various buffers or set -backs that apply to swine and dairy operations. Table 1 shows minimum distances from wetted areas, usually from irrigation, The reader should note that the set- backs shown are dependent on the time the farm was sited or when irrigation fields were placed in service. Rocky Ridge farm has been in businem for many years (more than 20 yearn. However, a few of the irrigation fields were placed in servi,,e after August 27, 1997. It is best if the maximum irrigation set backs are maintained at this farm, especially on the southern end of field slopes. Wind conditions, neighbor activities, crop growth, temperatures, etc. may require that buffers be increased. The grower must be particularly carefirl to avoid spray drift if irrigating on windy days. The reader will note that the closest off -farm neighbor to the Rocky Ridge irrigation areas is the residence of Mr. Charles Williams. Charles Williams is a relative of Johnny Williams and has given. Rocky Ridge Farm permission to spray irrigate animal waste as close as necessary to his property line or dwelling, Therefore the usual set -backs do not apply to the Charles Williams property. The next closest dwelling to the irrigated fields is beyond the 200 feet setbacks required between a non.. farm residence and a wetted area. The reader will note specific set -backs for this farm shown on Exhibit 4. The engineer has made certain recommendations for set -backs based on Table 1 values and safety concerns. The most critical set -backs will be from the unnamed stream on the southern farm border to wetted areas. The farmer should not apply animal waste closer than 75 feet to this stream. it is important to note that there are no dwellings close to the east border of the farm along pull lane F3-P7. The engineer has recommended the farmer keep this east side buffer at 50 feet even though there are no dwellings within about 900 feet of this property line. Such a buffer helps avoid accidental property line crossings during wind gists. Wceable A=Dd- minution For Rocky Ridge t"atm 1i ABLE 1 "WASTE APPLICATION SET -BACKS" FOR ANIMAL OPERATIONS (NEW AND EXISTING) WASTE APPLICATION SET -BACKS FROM -- SWINE COWS Residences or occupied dwellings 200 feet 200 feet _ Public use area, church, hospitals, schools, picnic 200 feet 200 feet areas parks, etc. Any property line not owned by the farm (except as No Specification (50 ft. No Specification (25 ft. shown below) ' recommended, more is recommended, more is better) better Any property line with an occupied dwelling on that adjacent property. a Farm sited before 10-1-95 ........................... 0 feet (more is better) No Specification (25 ft. s Farm sited between 10-1-95 & 8-27-97........ 50 feet recommended, more is a Farm sited or expanded after 8-27.97 ......... 75 feet better) a SMY fields 2ut in lace after 8-27-97 , 75 feet Public roads and ri t-of-wa s + 25 feat recommended? 25 feet recommended'? Shallow drainage ditches or gass water ways ++ 0 ft use extreme caution 0 ft use extreme caution Inig4m ditches or canals(flowing or usually full) 25 ft more is betteE2 25 ft more is better Perennial Streams (i.e. Blue Line Streams from U15GS Quad. Maps) other than an irrigation ditch or Canal S e Farms sited before 10-1-95 .......................... 25 feet (100 ft is better) 25 feet (100 feet is a Farms sited between 10.1-95 & 8-27-97....... 50 feet (100 ft is better) reconunended) a Farm sited or expanded after 8.27-97 ......... 75 feet (100 ft is better) a Spray fields put in lace after 8-27.97 .......... 75 feet (100 ft is better) Water wells servin the farm pnem 100 feet 100 feet Water wells not serving -the farm pra5L 100 feet 100 feet 100 year flood pla4i Allowed but use caution Allowed but use caution ? = This setback has not been confirmed, but it is considered a goad recommendation. + = Typical right-of-ways from secondary roads iti NC is 30 feet from the center line of the road. This means to stay 25 feet away from the right of way or a total of 55 feet from the center line of the road. The engineer would suggest a buffer of at least 75 feet from public road right-of-ways if using big gun irrigatimi to avoid unpleasant accidents, especially in windy conditims. Twenty five feet is recommended if using a "honey wagon" to broadcast near public road right-of-ways, ++ ; A light application of effluent over grass waiver ways to maintain a good grass cover is acceptable. This is different from deep groundwater lowering ditches. Use good judgment and plan this type of activity away from rain events. Do not irrigate in wet lands if avoidable. Do not heavily apply waste in valleys which are subject to high rainfall run off or in wet weather drainage ways. 100 feet buffers from perennial water (i,c. blue line streams) are recommended by the engineer for all fields where waste is to be applied (if applicable). Miscellaneous Irrigation Considerations Due to the steepness of several of the Rocky Ridge Farm irrigated fields, the farmer must exercise diligence in keeping run-off ftom occurring. Erosion could also become a problem at this farm in the irrigated fields if crop covers are not maintained, It is vitally important that the farmer pay close attention to irrigation schedules at this farm. Strong slopes will encourage surface run off to occur, especially during rainfall events. Nearby wet weather streams and ponds down -slope from the irrigated fields and could be impacted by the over application of effluent or by a sudden rain storm shortly after irrigation, Wcriablo Acro Ddemtinatim For Rocky Ridgc form Field fringes and non irrigated fields can have atimal waste applied via a slurry tanker. Therefore the total crop acres may or may not be reduced by irrigation limitations. Crop plans and land application methodology should appear in the Rocky Ridge CAWMP, In North Carolina the prevailing winds are typically from the south-west blowing to the north-east but can blow from any direction at any time cif the year (see Table 2). There are no high density residential developments, hospitals, schools, or parks immediately north east of the Rocky Ridge Farm parcel but some individual dwellings do wrist in the nearby community. The land application of waste should not be inhibited by these nearby dwellings as long as all precautions and safeguards are Followed. It is a good idea to plant or maintain tree lines between irrigation fields and neighbors or - public highways. Avoid spraying an windy days or when the wind is blowing toward nearby neighbors. Ta,B E 2 PREVAILING WIND DIRECTIONS IN NORTH CAROLINA BY SEASON SEASON MEAN RESULTANT SURFACE WIND DIRECTION Mid Spring Aril _ south-_west_blowiato the north-east _ NCid Summer Jul south-south-west blowing the north-north-east Mid Autumn October north-north-east blowing to the south-south-west Mid Winter Janua west blowing to the east Averse for Year south-west blowi2a to the north-east * Source of this table is Climatography of the United States Series 82, Decennial Census of the United States Climate, -- Summary of Hourly Observations, 1951-60 (Table B). From limited observation, the engineer did not observe any unusual natural or archeological features at this farm parcel where waste is to be applied. No endangered or threatened wildlife species were noted. The operator of an agricultural irrigation system for wastewater must be certified. Certification details are not discussed within this document but more information on the irrigation ope-0a,tors certification program can be obtained by calling the N.C. Division of Soil and Water Conservation at (919) 733-2302. EXISTING IRRIGATION EQUIPMENT AT ROCKY RIDGE FARM As stated earlier, Rocky Ridge Farm has been using the same irrigation equipment since before 1997, However in 1998 permanent piping was installed and some additional land was cleared to expand the irrigated acres. Table 3 is a listing of the irrigation equipment currently in use at this farm. Broadcasting equipment is not listed in Table 3 - Wettable Acre [h ffminatim For Rocky Ridge Form TABLE 3 ROCKY RIDGE FARM IRRIGATION EQUIPMENT DESCRIPTIONS Power supply type 3chn Deere 4 c 1. 71 fip Industrial Diesel Ett ine Pump type and size _ Rainbow model CSB64S23-4DC, 6x4Sxl3xSl3B, 13 inch impeller, 6 in, intake, 4 in. outlet, Traveler a Anadas Reel Raul - Model 1030 Hose I.D. and 182 3 inch I.D, @ 965 feet Gun and nozzle type far all fields Nilson Model SR1.5OR w/ I, IS in, nozzle Nelson Sprinkler diameter (m%. stated wetted diameter _10S 3:�0 feet @ 70 psi, 315 feet @ 60 psi. Expected flow and pressure with selected nozzle (farmer tries to keep nozzle pressure more or less constant aloe each ult 24.5 gpm @ 70 psi, 225 gpm @ 60 psi (por Nelson gun, mFg. published info.) Selected lanespacing nct applicable since all pull lanes are single lanes Friction losses: Not calculated for wettable acre determination Gun cart retrieval mechanism On board gasoline engine. Wetted gun arc all fields 270 de rees Aar relief valves Nilson Model ACV 200. One valve at each hydrant and at various hipoints along the i in . Permanent Pie 4 ;inch ID PVC, gasketed, Pressure rating is not lmown, j WETTABLE ACRE DETERMINATION Rocky Ridge Farm irrigation system mostly consists of a single hard hose traveler with engine driver, one diesel powered irrigation pump, and underground or permanent piping as described in Table 3. Exhibit 4 shows this general irrigation setup wi,,h the dotted lines showing the approximate center of normal irrigation lanes. The semi -circles on Iixhibit 4 show approximate wetted areas coveted by gun cart nozzles. These semi -circles represent the manufacturer's reported coverage diameters. The semi -circles shown are not effective wetted areas or CAWMP wettable acres. The reader may find that some of the drawn semi -circles will slightly overlap in coverage, but for the most part each pull is to be considered a single pull for calculating wettable acres. There are a total of 5 pull lanes at Rocky FJdge Farm. These designations were given to the engineer by the farmer and should coincide witty the existing CAWIMP. The individual pull lanes are shown in Table 4 below. D BLE 4 IRRIGATION FIELD DESIGNATIONS FOR ROCKY RIDGE FARM FIELD NUMBER PULL NUMBER ABBREVIATION F'2 Pi F2-P 1 F2 P3 F2-P3 F3A P5 F3A-P5 F3 P6 F3-P6 13 P7 13-P7 Wdtable Atwe Daterrminatirm R�,- R,onl.? Ridge Farm To facilitate record keeping it is best to keel) irrigation records by pull lane within any given field. Grassy areas outside of the pull zones can also be used for waste provided they do not infringe on - set -backs and are listed in the farmer's Certift{-d Animal Waste Management Plan (C:AW M). If any crop land receives waste via, broadcast, it must be recorded and documented, - In 1997 pocky Ridge Farm had an expansion to its irrigation system designed by Gra-Mac Distributing Company. Gra-Mac's design utilized the existing irrigation equipment for the expansion, but planned to install new below ground piping and permanent hydrants to each field. -- Mr. Williams selected a different company (Westbrook and Jannan, Inc.) to install the permanent piping for the expansion. Wcitbrook and Jarman more or less used the Gra-Mac design for their installation.. The engineer has reviewed the Gra-Mac design and the Westbrook and Jarman installation and found the installation to be close to the parameters of Gra-Mac. Table 5 shows some general information about the irrigation system as it was designed by Gra-Mac ..__ Distributing Company, This information is being shown for informational purposes only, The engineer did not confirm the precipitation rates or application rates shown in Table 5 since this is beyond the purpose of a wettable acre determination. I:ABLE 5 IRRIGATION DATA FOR ROCKY RIDGE FARM AS SUPPLIED BY OTHERS !'Field & �� Pull Number Irrigation Pull Deai ation Gunn Numle Type and 41re + Suggested Precipitation Range (hi/hr) Suggested Application Depth flange finches) F2-P1 Sin e� Nelson UI Q& 1� 18" rin 0.30 0M F2-P3 Single Some 0,30 0.50 F3A-P5 'single Stone 0,1 to 0.2 0,50 F3.P6 S- �'n e F3-P7 SiDglc , Same ! Stone µ 01 to 0.2 — 0.1 to 0.2 0.30 + This no;r-rlc is being used at Rocky Ridge Farm, and is different front the original design by Gra-'vlac• Table 6 shows more irrigation data from which wettable acres will be determined. This data was obtained froni manufacturer's literature and froth on -site measurements, !ABLE 6 SPECIFIC IRRIGATION DATA FOR THE ROCKY RIDGE FARM SYSTEM Field & Gun Mfg. Stated Adjusted Wetted Gun Flow hate of Length Pull Operating Wetted Diameter After Rotation Sprinkler Nozzle Of Pull Number Pressure Diameter At 1994 Reduction Are At Shown Shown Pressure For Single Pulls Pressure (psi) feet + f feet (degrees) art) (feet)+!- F2-P1 70 p&i 330 267 270 245 185 F2.P3 79Z 330 267 270 _ 245 100 µ F3A-P5 70 ini 3311) 267 270 w 245 $8U F3-P6 70 :.( 330, -315 267 270 z4S 675 675 F3-F h0 i 255 27U 245 + This column shows the matufacturer's suggested wetted diameter of the sprinkler at the shown pressure. ++ This column shows the feet of retrieval for a single puiL This has been estimated from on site measurements and from aerial photographs. # These values ware given to the esi&ecr by the fanner as operational values. 7 %VcRable Acre Wantwiation For Rm*y Ridge Farm Table 7 shows the total estimated CAWMP Wettable Acres for each field by pull lane. This table is a summary of wettable acre determination calculations showing each portion of the calculation process. This table was developed using a specific set of pressure and pumping criteria. If such settings were changed the actual wettable acres will also change. The wettable acre determination was performed using the procedures outlined in the publication titled "Irrigated Acreage Determination Procedures for Wastewater Application Equipment, Hard Hose Traveler Irrigation System", published by the NC Cooperative Extension Service, NC; State University, The reader will note the following specifics about the CAWMP Wettable Acre determination shown in Table 7; 1. Rocky Ridge Farm began irrigating swine effluent sometime during the mid 1980's. In 1998 irrigated fields were added to the farm. Then engineer has used the most recent set -back or buffer criteria for all irrigated fields even Clough the older fields were in use prior to 1998, 2. The Rocky Ridge Farm irrigation system was installed prior to October 28, 1998. Therefore it is being considered an existing system. 3. Every pull at Rocky Ridge Farm is being considered a single lane. Exhibit 4 shows that some of the wetted diameters (as published by the equipment manufacturer) overlap in a few places, but _ these overlaps are very small. In addition, some of the pull lanes on Exhibit 4 show a slight overlap into wooded areas, but should not appreciably affect the actual wetted coverage of the sprinkler. 4, The engineer has reduced the manufacturer's suggested wetted diameter by 191yo for calculating CAV*W wetted acres since each pull i,; being considered a single pull. This was done in accordance with a Memorandum developed by the 1217 Interagency Group and dated August 21, 2001 and is in agreement with the Cooperative Extension publication referenced earlier. S. irrigated zone F3-P7 shows a gun cart nozzle pressure of 50 psi. This is the only pull zone that - has a pressure less than 70 psi. TABLE 7 IS SHOWN ON TIME NEXT PAGE IN ITS ENTIRETY TABLE 7 CAMP WEIIA15LE ACREAGE GALCULAMNS FOR ROCKY - THIS IS CLASSIFIED AS AN EXISTING SYSTEM -- RIDGE FARM INPUT INPUT INPUT AUTO INPUT AUTO AUTO AUTO AUTO INPUT INPUT AUTO FIELD INTERIOR GUN LANE PUBLISHED ADJUSTED MIDDLE MIDDLE MIDDLE START STOP TOTAL NUMBER OR CART SPACING WETTED WETTED WETTED WETTED WETTED END END CAWMP AND EXTERIOR PULL FOR MULTI DIAMETER DIAMETER AREA FOR AREA FOR AREA FOR WETTED WETTED WETTED PULL OR LENGTH LATERAL DATA (ASsumES EXTERIOR INTERIOR SINGLE AREA AREA ACRES NUMBER SINGLE SYSTEMS A 19% LANES LANES LANES (TABLE (TABLE PULL REDUCTION) Ems+} # E90+) 4 .,.,{,..ix,�t, .�+nei-+�.,.,.,. FEET .tx�.�..,..x FEET �,.�a,.�.�.. FEET ,.,►a.s..wy.� FEET ,.ass..,yr., ACHES ..,....t„� ACRES 4.w...,..,..,. ACRES �,....,.,..�,,,. ACMES ,.,.�„�..•.rs ACRES ��,. ASS _.....,.i.�. F2-P1 SINGLE 185 NA 330 267 1.14 0.518 0264 1.917 F2-P3 SINGLE 100 NA 330 267 0.61 0.518 0.264 1.396 F3A-P5 SINGLE 850 NA 330 267 5.40 0.518 0.2" 6.182 - F3-P'6 SINGLE 675 NA 330 267 4.14 0.518 0.264 4.924 r—;- silt iiA 315 256 4.76 0.44 0.240 5.436 � TOTAL. 19.86 # THIS IS AN INTERPOLATION BETWEEN TABULAR VALUES. PAGE 9 Wcdabio Actc Udemiination For rtoeky Rldgc Farm 1 ADDITIONAL INFORMATION AND NOTICES The farm operator may wish to contact the following people and/or agencies for information or training: • Richmond County MRCS office • Richmond County Cooperative Extension Service • N.C. Irrigation Society + NCDA Also the reader should thoroughly review all the attached exhibits for helpful information and precautions. Any person or company owning or controlkig the property upon which an animal waste disposal system is in operation shall be responsible for all aspects of the disposal system. The system must be maintained at all times to prevent direct seepage and/or discharge of effluent to the surface of ponds, rivers, streams, or to any type of surface or ground waters The irrigation system must he calibrated and records kept on calibration procedures and results. Exhibit b contains information on irrigation calibration. Significant changes in operations, or problems should be duly noted and documented by the farmer The owner is hereby notified that he/she must operate this system in accordance with state and local laws and regulations. Problems should be reported to the N.C. Division of Water Quality (DWQ) - ASAP, Changes in animal steady state live weight, operations, ownership, and/or waste management must first be discussed with DWQ before proceeding. This is not an option for the farmer but a requirement. increases in SSLW will require plan modifications and a new permit. The project engineer can not take responsibility for the accuracy of all information or conclusions made by others and referenced herein. Mu+:h of the information presented above is based on estimated conditions, estimated operational capabilities, etc. that are subject to change. When dealing with so many variables and natural elements it is impossible to predict in advance all operational conditions, however the concepts and methodology presented above are reliable. The information above is presented in a detailed fashion so that system operators can recalculate and adjust certain parameters from year to year, The engineer takes no responsibility for changes made to the irrigation system and the above wettable acre determination before, during, or after construction without his knowledge. Nor does the engineer take any responsibility for human lasses or property damages which should occur due to poor workmanship, improper use of machinery, unknown conditions above or below ground level, legal problems with boundary lines or easement,3, acts of nature, "short-cuts" the owner may take in system construction, legislative rule changes during or after plan development, or improper system operation. Information given to the engineer by the owner or others and used in these specifications shall be taken as truth if it can not be verified otherwise, DWQ officials and local health officials are authorized to inspect the system at any time. It is of the utmost importance that all activities with regards to waste utilization and irrigation be recorded and kept in a safe place on the farm. Good records are essential to good/ w�, aste utilization araclices. 10 Wettable Acre I daminatim For Rod:y Ridge Faun The farm owner must, keep a copy of this certified report on the farm at all times. He or she must adhere to these plans as much as is possible. Alterations in waste management practices shall at no time violate the intent of the farmer's CAW.MP. This document does not contain all specifieAtions, rules, and laws associated with the land application and management of animal waste. Copies of such guidelines and documentation can be obtained at the local NRCS office, thu regional office of DWQ, or from the Cooperative Extension Service. *n** END OF WETTABLE ACRE DETERPKiNATIO REPORT. **** ***V v *ON* *v*******4wo* wRw� ► *** N01103S IS1181HX3 Exhibit 1 T Y Vicin� } ©wne��tJoMap nnyFor RockWil.liams Ridge Farm E Y Richmond County 1 0 N T Ca M ,. r Lap .lam,. �''�G'' � � '° ' �: f 1 . Iw � .w I 'li+C �' 1 „w+.,, �' • '*' . . ,r.." ' s 1 IIM 1� • .1,. l� ^,. , i' �' r1., i"" r! �'- /�..... n told IMI SO Mf1�, j 11L +1 .`�!'1 �Jr�\ , �; /' • t +A + w1r t4'wa. w+ •' � C,.4t +• •\.-. Uk Im 1 r �L 4 � ♦ � ' /r lIL4 a ��, I >m � • "r ti LUZ IV �•� h�UY1�:.,, r :R14.'S,t G ayy - a 116 W4 � W+ LIN Itr wJI.w Oq Wlam 1L� ♦ J z `�' ► �/1r► • et • . � G A M EJ� LA 1, n jfft- LLr mom • I ` 1/14 LNI �� `� t0.1Mlp { rFr LW r olw• \to IA" 81,6W8T7iALL�4 ,* f LI* Le+Iwo a rcw auro�rlt LIO ' !• 1.+1!!8' etrL + •.+ . /L UI, Lut t LfL + LU 1 ° 11tl I. Il+r Ltl! � eir ► � me WX U11 LW L+L7 144 + i .� uRl LLP LLU �'b'"� r1 ►� uu 4 „ J Liu 11M IML 11I/ E !mot C NGFIAM r z 1,top WAS %N MAL + uct U�: RichmondCou'n''. 1� 1iL 11Y *y y •'• �SIU 1 W) 'Al UU ,• .ram lip VF' yell ��4ir` �.\,11y �'IjII!!t,/ J%rf �• .-- - �+�.Y� / Exhibit L GS Topographic :dap Of Rocky Ridge Farm Owner: Johnny Williams + ,` ,i?4�.:��``" .. _!:� _��.a !\�� l� u •-.� Richmond County, N.C. 34i".� C.r �`'� ;; � ;� ` s t •'. - _'' i����4����l h ( Location is Approximate) N 'S -•-� l' fin a .� �!� \r, !^r J 11 /t i 4'.'•.. �+I I �1.,. is ..\i �. �.—i'�a. ��. _r-�� �.' ``.�+.,) l�'.'1 , r .�� �, ► i 1{ „�� � r�� r ;r�/I'Il,, 1 }: /� 1�` '/ 1 7 ..1i+••'•�".w:. .:„,mow ..� ' ' � ._ 13i1 l o rj , 11 �'i� r 'J`� ; , _ !! ' / `,�� r 1/ . • - d .:�� a.'1 • � rrII L I I `n-=s' •c•.. � ti. //r%%%J! 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' �`'f{[f��f -�.i� u'I ��r�,J:�r1\ � I ,rr ELLERBE QUADRANGLE A _ RICHMON� CC. ear•, �'. !r { , _ NORTH CAROLIN ��'� �'' •l..•. '�. �' � � I e`be U ��•- o?y i„�. 7,5 MUTE SERIES (TOPOGRAPHIC) .,�/'`�...��ab �'�'"ti:t�`�•�":'�,•;•�••.I. ��t`� r r .� SCAi.E 1:24 COC 4000 5000 6�00 7000 FEELr r �� • ( ti: 4 I,t y ;000 0 1000 2000 3000 0 - I KliJME'E1+ .gin ��• I' �, 0 \� � en-` �:0'dT!l'Jf2 !Pf'Ct.•tt'1:41_ ?I} Ft�fY =�'4;-:_�7 r .r:.,••' �'�- ! NAr;0NAL GENETIC VERTICAL DATUM OF t 'y,�6,rgi�j i,.5 t yl , I •a' I+ a � _ 4� MSr !d �'�" r5 u ,J r'�at'�Kf i' I � � � i r �,�'A�y'k •R 1 4•F"a�.3 } �" �� S. r' _ �I' riE �;Ai to f•t- �Il I 1 + �k'-4`,1:s • '1 I r I� � < I ir' a r � r 11 " _ tt,.v ��. � �I x � 3� •t rt �P� ' , 'i�r• it s i,rti aw 7f '�II � ¢ 1 5I I' S1i V � �R'-Ir •i I, .+ : ', ` i�' + ,. it I I ,:1•.Ah ' '� ' g ���.,.,� �� . r � ,���' , � .�� • � °fir. ,� i- pt I � 1 �,1, I I! • r, * 4, r1 rr,I N'.- 1 .rvr I - I _ +yam ��j j �e y, •r er F; S Ip5w , x 1. ,. i r •• SI h, ^ ` 1.1 I. I it . `� s i ,�u'I. Exhibit 5 ENVIRONMENTj L jENGINEEIRING SERVICES Water @ Wastewater - Sludge - Agricultural • Industrial - Civil Ms, Vilma Marra, District Conservationist August 12, 1998 Richmond County Natural Resource Conservation Service P.G. Box 727 Rockingham, N.C. 28380 Re: N.C. Agricultural Cost Share Program, Request For Payment Form. irrigation Installation Verification At The Rocky Ridge Farm, Richmond County. Owner is Mr, John S. Williams Jr. Dear Ms. Marra, Please find attached the above referenced form. This form is number NC-ACSP-3 (8/95). I am -- attaching this letter to the form rather than signing; the form itself since there are several areas that need explanation. -- By this letter, my signature and seal I am certifying that the underground piping for the irrigation system at the Rocky Ridge Farm has been installed. The piping, hydrants, air vents, etc, were installed by a different firm than originally designed the system. For clarity, below are a few corn ments related to the system design and installation. _ 1. Rocky Ridge Farm is an established swine production operation and has had an above ground animal waste irrigation system for years. However, with the need for a certified design to meet the newest animal waste regulations, Mr. Williams sought to have a certified design (i.e. to verify _ the existing system adequacy or to suggest improvements) by a certified technical irrigation specialist. The irrigation piping and pull paths were designed (and/or ve; ified) in December of 1997 by Mr. Ronnie Wall with Gra-Mac Distributing Company. Gra-Mac's address is 2310, NC Highway 801 North, Mocksville, NC, 27028. It is my understanding that Mr, Wall also signed the technical specialist certification form for this work as required by the NC Division of Water (duality. In July of 1998, Mr. Williams obtained the services of Westbrook and Jarman, Inc., — P.Q. Box 335, Pink Hill, NC 28572, to install permanent underground piping, etc. necessary for the designed irrigation system. Environmental Engineering Services (EES) was not involved in the original design or in the installation, however Mr. Williams requested EES to review the system as installed and verify its proper construction. On August S, 1998 Larry F. Graham, P,E, with EES visited the site to view the installation. 2. Westbrook and Jarman made some modifications to the Gra-Mac design when installation took place. The primary plan deviations were: • Gra-Mac originally designed the system to be operated with existing above ground movable aluminum pipe. Westbrook and Jarman used PVC pipe and installed it below ground in a permanent configuration. a Pulls I and 5 were installed so they pull oppositaw- (Le. opposite direction) of the Ora -Mac de'sign, P.O. BOX 426. Ai3ERCEEN, N.C. 28315 - PHONE (910) 944-1648 • FAX (910) 944.16521 • Pull number 4 was left out due to adequate coverage by other pulls. + Most of the pulls were increased in pull length over the Ora-h:ac design. • Various air release valves and butterfly type ,calves were installed by Westbrook and Jarman, which did not appear on the Ora -Mac drawing, All valves and component parts would appear to meet or exceeded the typical minimum standards for irrigation design- • Mr. Williams now has the ability to irrigate behind the lagoon darn if needed. However the engineer would caution Mr. Williams to use extreme care in irrigating this location. The broadcast wagon may be the better alternative f Dr waste application in this area. 3. The engineer reviewed the original design calculations provided by Gra-Mac and compared these to the as -built system to make sure the predicted performance would not be reduced by the as - built lay -out. While the engineer thinks the total dynamic head for some of the pulls has increased above the original design, the basic intent and purpose of the original design has been - kept, The engineer used previously developed Elevation information in his verification. Also, the irrigation pump and power unit Mr. Williams is using is more than capable of pumping the effluent as designed, 4. The actual acres now under irrigation may be greater than originally designed. Mr. Williams will be using a broadcast type wagon to Iand apply onto areas out of irrigation paths. However, the engineer did not go back through the farmer's waste utilization plan to verify the required acres for waste application, 3. The design values used in the construction of this system would appear to be in agreement with standard MRCS design criteria for the irrigations of animal waste. From the on -site inspection, discussions with others, and calculation veriftcition the engineer believes the system has been installed satisfactory. The associated irrigation buffers or set -backs should be achievable with the system as installed. The Rocky Ridge Farm crop land is moderately to steeply sloping. Irrigation on this land will need to be done carefully so as to not allow the run-off of effluent. Mr. Williams has demonstrated in the past that he can land apply waste without run-off, thus adding confirmation to the design values presented by Ora -Mac in the original design. While the design values from Gra-Mac on application amounts and pull rates for the traveling gun should be reasonable, it will be up to Mr. Williams to manage his irrigation system so as to always prevent effluent run-off to surface waters. The engineer can not take responsibility for the accuracy of all information or conclusions made by - others and referenced herein. Information given to the engineer by the owner or others and used ill this verification shall be taken as truth if it can not be verified otherwise, Aluch of the information presented above is based on estimated conditions, estimated operational capabilities, etc, that are subject to change. When dealing with so many vcriables and natural elements it is impossible to predict in advance all operational conditions, however the concepts and methodology reviewed are reHabte. The engineer is only certifying the presented design -values and irrigation equipment adequacy of the Rocky Ridge Farm and takes no responsibility for changes made to the above plan before, during, or after construction without his knowledge. Nor doe: the engineer take any responsibility for human 2 End Exhibit 5 400 losses or property damages which should occur clue to poor workmanship, impropol• use of machinery, unknown conditions above or below ground level, legal problems with boundary fines or easements, acts of nature, "short-cuts" the owner may take in system modification, or improper system operation.. The engineer believes that the installed irrigation pipng and existing irrigation equipment should be adequate for that farm given the proper on -site le-iel of management required is provided. No _ certification can be all inclusive or contain each and every aspect of all possible outcomes associated with high intensity animal growing operations. The omgineer has nut developed as -built drawings or provided written technical specifications for this system. I hope this information meets your needs. Picase call me if there are any questions Best Rear s, Larry. Graham, P� Envi`ro.amt;ntal Engifteering Services cc: Johnny Williams enclosures -f-F+-H3--1--1-+-t--1-+-i-+-1-��-1-+-1-�--f--l-+-i--t-+-1-�--4--I--�+-+-+� PROFESSIONAL ENGINEERS OERTIFICp. ION FOR Professional Engineer's Si ti N. C. Professional Registration Numbed.'/1I602 Date of Certification: Engineer's Seal: 3 PROJECT