Loading...
HomeMy WebLinkAbout310082_Application_20230103State of North Carolina RECEIVET) 7D�3 Department of Environmental Quality Division of Water Resources JAN 0 3C� Animal Feeding Operations Permit Application Form NC DEQ1DWf' (THIS FORMMAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) (;antral Offi State Digester General Permit — Farm Digester System 1. GENERAL INFORMATION: 1.1 Facility name: Vestal Farm 1.2 Print Owner's name: David John Kilpatrick 1.3 Mailing address: 131 Oak Manor LN City, State: Magnolia, NC Zip: 28453 Telephone (include area code): ( 910 ) 290 - 0151 Fax: (� - Email: 1.4 Physical address: 899 NC 50 South City, State: Magnolia, NC Zip: 28453 Telephone number (include area code): ( ) Latitude 34 56 00' Longitude 77 56 19' (Decimal Degrees from Google Earth) �1.5 County where facility is located: Duplin +1:6 Facility location (directions from nearest major highway, using SR numbers for state roads): Travel NC 50S from J' 7: Kenansville approximately 2 miles farm located on the left V 7 Farm Manager's name (if different from Landowner): 1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): Smithfield Foods 1.9 Facility's original start-up date: Date(s) of facility expansion(s) (if applicable): 1.10 Design Contact name: Phone Email: 2. OPERATION INFORMATION: 2.1 Facility number: 31-82 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the current swine waste management system is permitted. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean (# sow) ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) x❑ Wean to Finish (# sow) 9792 ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the farm: ❑ Layer ❑ Beef Brood Cow ❑ Non -Layer ❑ Turkey ❑ Turkey Poults ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Milk Cow No. of Animals: FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 1 of 6 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Acres Required Acreage (as listed in the CAWMP): Acres Existing Application Area (pre -construction): Acres Proposed Application Area (post -construction): Acres Is there a change to the existing WUP? YES or NO (circle one) Is the Existing WUP attached? YES or NO (circle one) Is the New (if applicable) WUP attached? YES or NO (circle one) 2.4 List and Describe all Storage/Treatment Structures Below: a. DIGESTER or other PRIMARY TREATMENT: (double click on "Select" for drop -down menu box) Treatment Existing? Name of Treatment TLinerf Surface Type of Cover Ttl Capacity Req'd Capa city Unit Type (YIN) Unit Material Area Material (cu. Ft.) (cu.ft.) Digester Y 1 Select Synthetic (60mm) Digester Select Synthetic 60mm Select Select Select a.I Are engineering designs, drawings, specifications, and details attached? YES or NO (circle one) b. SECONDARY TREATMENT/STORAGE: (double click on "Select" for drop -down menu box) Name of Storage Unit Existing? (Y� Type of Liner Material Surface Area Ttl Capacity (cu. Ft.) Req'd Capacity (cu.ft.) Vestal Y Select Select Select Select 2.5 Are KNOWN subsurface drains present within 100' of any application fields? 2.6 Are KNOWN subsurface drains in the vicinity or under the waste management system? YES or NO (circle one) YES or NO (circle one) 2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one) 2.8 Describe Water Movement between Barns, Digesters, and Storage Ponds (double click on "Select" for drop -down menu box) Minimum Pump Location Pump Station or pipe Size Capacity Plan Sheet Gravity Reference GPM TDH Select Select , Select Select Select Select Select FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 2 of 6 3. Select REQUIRED ITEMS CHECKLIST: Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original of the application for Digester Animal Waste Management System Application Form. 3.2 A general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated. 3.3 Documentation that new digester structure(s) meets the Swine Farm Siting Act, for swine operations. 3.3.1 Site Map. The scale of this map shall not exceed 1 inch = 400 feet. 3.3.2 All proposed digesters to occupied residences > 1500 feet OR no closer than existing setback. Existing setback = feet 3.3.3 All proposed digesters to schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or childcare centers > 2500 feet OR no closer than existing setback. Existing setback = feet 3.3.4 All proposed digesters to property boundaries > 500 feet OR no closer than existing setback. Existing setback = feet 3.3.5 All proposed digesters to Public Water supply wells > 500 feet. 3.3.6 The map shall show the location of any property boundaries and perennial streams, or rivers lo( within 75 feet of waste application areas. 3.4 One copy of all engineering documents, including, but not limited to, calculations, equipment specifications, plan and profile drawings to scale, construction materials, supporting equations or justifications. 3.5 A detailed narrative of the Farm Digester Animal Waste Management System. 3.6 A copy of the CAWMP which must include the following components. Some of these components may not have been required at the time the facility was initially certified but must be added to the CAWMP for permitting purposes: 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.6.6 3.6.7 3.6.8 3.6.9 3.6.10 3.6.11 3.6.12 3.6.13 3.6.14 3.6.15 3.6.16 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen I produced and utilized by the facility The method by which waste is applied to the disposal fields (e.g., irrigation, injection, etc A map of every field used for land application The soil series present on every land application field The crops grown on every land application field The Realistic Yield Expectation (RYE) for every crop shown in the WUP The PAN applied to every application field The waste application windows for every crop utilized in the WUP The required NRCS Standard Specifications A site schematic Emergency Action Plan Insect Control Checklist with chosen best management practices noted Odor Control Checklist with chosen best management practices noted Mortality Control Checklist with the selected method noted Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility Site Specific Operation and Maintenance Plan FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 3 of 6 M Murphy -Brown, LLC i RUIRIENT 'IT Grower(s); Farm Name: Couritv: Farrow t6 Wean Farrow to Feeder Farrow :o Finish We,dn t i Feeder Wean to Finish, Feederlto Finish Gilts Hw y_ wj-,.R4*iW -:B6k.-856- Wirsaw" Murphy:!-LL&dba'SMlthfiefd HPD P 2' OW. Storage Period: .; '80.., 8typ Application Method: Irrigation The waste from your animal f Il2cifity. must :be.lpnd.6*ili6d-il'i'*',i.ipeciti6,d'iaio.-�-to�:pr.pyontpgligtilc)n applied A - of surface water and/or groundwater. The plant nutrients in.the animal 'j6-OoUld be used - ; to reduce the amount of cOnii6rci6l fertilizer ed-qw'viid,-f6fIho In th"pfjdlds' is to be applied. I This waste utilization plan:uss nitrogen as the : . . - beforeweach application cycles Annual ls6l(tOts.-at6'jtro6_91y:bnodurago. sothat`ali plan .. nutrients can be-:bal6hded:f6nr6alistibylbld§:6f,th'crop '-t 'be . g . roWn.' Several factors, are important in implementing your wasto� utilization, plan in arddr to maximize and to ehenvironmentally .6afe manner. sure p146d:lrf'_ah-- the fertilizer value of the wasle aste based on the-he;ed6:;0JVfO:crop W.b6..gjr'0W---nand the nutrient '�.. 1. Always- apply ttogdnAhAn.the dirdP"can utilize. ; content of the Waste. Do not pp!Y thbfd� 'hj 2. -Soil types are important as:thpy have different irifilirOtioil rates, leaching potentials, ter-h Idingd9pO Ries. cailon:exchangecapEidities,ari'd-available wa . .0 lied t6lphd eroding at les's tttah6.-tdfis peracird.0or 3. Normally waste shall be appl ied year. Waste mai"t be -applied to -land bf0diriZeit-5 or more tons ddreannually but less than,10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply 'Neste on saturated sqilt, when it raining., OrVh6n the surface is frozen. Either of these conditions may f6s;ult:inruh6ff't6surface vVat -.whic -is-notalloW60 under DWR regUl latiohsv. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. --top pfoductl6n and to reduce the potential 6. To maximizesthe value of the nutrients f6t c _. applied . not More n for pollution, thewaste. . :should be applied -to agrowing crop. r 30 days prior to planting a crop -or-forages'breaidng. dormancy. Injecting thewasteor disking will conserve nutrients and reduce odor problems. of Ii 4� N't Reception Area Specifications Year of 2 year crop roatloe TIme;W 1st Tract a Irrigated So 1stCrop g - Crop 1st•Crop, Lbs WAc Lbs[N: Total.lbs N; Acrea e. T .Code A I Yield. :lbs'N%Unit::Realdual .Me. Utltlzed` 2nd•Crop Xlme:to 2nd,Crop. 2nd Crop::Lbs:N/Ac :Lbs N .- Total lbs;N Code• :A• •I . Yield ._-lba'Nl k:,!Pealduat. ./Ac. .Utilized- . Total I'LW--N/Ac Total Ibs N Utilized Vestal 1 2.68 Au Ile. D FeblSJune 102:00 1-402 15 89.04. :238.63: IN. =Se = r: 45:00 2.32' 104.40 279.79 518.42 Vestal 2 1.03. Au le D Febl5aune 102.00• 1:02- 15 89,04• 91.71 N :Se =A r. 45.00 !2.32 1 104;40 1071.53 .193:44.. 193.44' 199.24 Vestal 3 2.09 Aubyville D Febl54une 10200 1.02 15 89,04 186.09, N :'Se -A r 45.00 2.32, 104AO .218.20 193.44• 404.29 Vestal 4 3:14 Il►e D Febl54une 102.00, 1.02: 15 89.04 279:59 N ::Se = r 45.00. 2.32. 104AO 327.82 193.44 607.40 Vestal 5 5A2 Au lle. D FeblSJtin '102'.00 1.02 •15 89.04: 455.88. N Sept -Apr 45.00 :2.32. 104.40 S34i53 193.44 990.41 Vestal 6 4.74 Aubyville D' FeblSJune 102:00 1.02 15 W04. 422.05' N. = r 45.00 12.32 104:40 494:86 193.44 916.91 Vestal 7 1.32 A ille D. Febl&dune - .102.00 - ' :4 02 15 89.04 117:53• :N. Sept -Apr, M 45.00 2.32 104.40 137.81 193.44 255:34 Vestal 8 3.9.1. -Blanton. D . FeblSJune '.:71300 V.99 As W,29: 216i% N, t=A -: .34E00: 2:24. 76:16, . 297.79: 1 4.131.45 513.97 Vestal 9 424 Tslanton D Febi5.iune 71.'00 .0.99 1 is 1 '55,29: 1 234.A N 5Se [=A :34:00 -:j ;2.24. 76:16:. ;322d92. 131:45 1 '557.35 Vestal 10 4.42, Blanton- A Feli15:Jun '.:7.1:00. 0.99 .15 _;55.29: 244.38. •N 1.Sept-Apr :..34t00:_: :2.24. .7616 •=336:63;,. -131s45. 1 -581M. Vestal subl 1:92 .' :Au!MilledDFeb15-june Febl5aune: ;102:00:.::' -1[02':' 15 89:04; t170:96:. N. !Se =A r.. `•:45:00''., 232. ,-104i40-' 200'45- + '193:44' .371.40. Vestal sub2-7 -St86. :. Aut ille: •FeM June . '•102:00:. 1:02 15 :89.04 521.77' . N• iSe t-A ,' .: 45:00". 2.32, 104.40. 61.1:78: : ; 193.44 1133.55 Vestal subs.10 213, BlantonFebl5June' U.00 0;99 15 -55.29 .. 1.4777 .. N . '.Sept -;Apr, �34.00- :224.' 76.16' .'162.22: %:;131:45 279:99. IGI F3WKlA '96:53 . Woodifi ton Feb15=June. 132-I 0.90 15 103:80.: 10019.81.• N- ^Se t' r. • ..50:00 1,.93 .96:50 :•9315:.15 200.30 19334.96 101 trick Pivot KlB '6245` ,Woodin ton 132,00. '0:90 .15 103.80-' '648231' .N Se t- r. 50:00 1.93 96.50 6026:43• . 200i30, 12508.74 Tora►s: 2";58 •19799.10' . a19373:881;..-: ; ::: 39,17299 3(a)'W11 M This plan does not include lcommercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not toilet small grain reach maturity, especially late in the season (Le. April or May). Shading Mai result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yielftand less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you ate encouraged to cut the small grain earlier. You may want to consider harvesting hay orl silage two to three times during the season, depending on the time small grain is planted tin the fall. The ideal time to interplant, small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Description -Harvested As A Barley Grain Crop B Grazed Hybrid Bermudagrass Pasture/Grazed C Hybrid Bermudagrass Hay Hay B/C Comb. Hybrid Bermudagrass Graze/Hay Combination —� D Corn - Grain Grain'Crop E Corn - Silage Silage F Cotton Cotton Lint G Grazed Fescue Pastute/Grazed H Fescue Hay Hay I Oats Grain Crop J Rye Grain Crop K Grazed Overseed Pasture/Grazed (Seeded in Bermudagrass) L Overseed Hay Hay (Seeded in Bermudagrass) M Grain Sorghum Grain Crop N Wheat Grain Crop �. 0 Soybean Grain- Crop P Pine Trees Pine Trees S Small Grain Grain Crop/ Hay (After Grain Crop) CC Cover Crop Not Harvested; Burned/Disked In Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likelti will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of11 M SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farrowlto Wean o.8 Farrowito Feeder 0.96 Farrow' to Finish 3.9 Wean o Feeder io 0.07 Wean Finish 0.27 9792 Feeder to Finish 0.34 3329.28 Gilts 0.39 Boars 0.55 The waste utilization plan mutt contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of n trients or other elements. Your production facility will produce approximately 3329.28 poun s of plant available nitrogen per year and will accumulate in the lagoon sludge based on the rates of accumulation listed above. if you remove the sludge eve i 5 years, you will have approximately 16846.4 pounds of plant available nitrogen to utilize. Zssuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogep per acre, you will need 55 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 133.1712 acres of land. ;Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated I for sludge application at time of removal. APPLICATION OF WASTE 9Y IRRIGATION: The irrigation application rate should not exceed the Intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the pl,int available nitrogen If surface irrigation is the m, producer and irrigation desi irrigate the acres shown in 1 amounts of nitrogen shown 'This is the ma of nitrogen silo amount shown application am, exceed the nitrogen needs of the crop. od of land application for this plan, it is the responsibility of the er to ensure that an irrigation system is installed to properly preceding table. Failure to apply the recommended rates and the tables may make this plan invalid. m application amount allowed for the soil assuming the amount for the crop is not over applied. In many situations, the application iot be applied because of the nitrogen limitation. The maximum shown can be applied under optimum soil conditions. Your facility is designed for>180 days of temporary storage and the temporary storage must be removed on the averageiof once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the jproducer and waste applicator to ensure that the spreader equipment is operated properly to appl' the correct rates to the acres shown in the tables. Failure to apply the recommended rates an amounts of nitrogen shown In the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of11 The following is Tract Application Rate Guide as a guide for establishing application rates and amounts. Soil Application Rate • Application Amount C "inches Vestal 1 Autryville D 0.6 Vestal 2 Autryville D 0.6 Vestal 3 Autryville D 0.6 Vestal 4 Autryville D 0.6 Vestal 5 Autryville D 0.6 Vestal 6 Autryville D 0,6 Vestal 7 Autryville D 0.6 Vestal 8 Blanton D 0.35 Vestal 9 Blanton D 0.35 Vestal 10 Blanton D 0.35 Vestal subl Autryville D 0.6 Vestal sub2-7 Autryville D 0.6 Vestal sub8-10 Blanton D 0.35 Kilpatrick Pivot K1 A Woodingtor D 0.4 Kilpatrick Pivot K1 B' Woodingtor D 0.4 6of11 M m I Additional Comments: This plan revised to; how a crop change from bermuda/overseed to a corn wheat and soybean rotation and to update the Rroduction and rates to the current elates as listed on the NCSU Nutrient Management website. All other parameters remained the same. 7of11 NUTRIENT UTILIZATION PLAN CERTIFICATION me of Farm: Vestal Farm; AW1310082 mer. Murphy -Brown, LLC dba Smithfield FIPD nager: Owner/Manager I/we understand and will follow and implement the specifications and the operation and maintenance procedures j established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new4acilities, will require a new nutrient management plan and a new certification to be submitted to DWR before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at tle appropriate times and at rates which produce no runoff. This plan will be filed on ite at the farm office and at the office of the!local Soil and Water Conservation District and will be available for review by NCDWR upon request. Name of Facility Owner` Murphy -Brown, LLC dba Smithfield HPD Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Smithfield Hog Production Division �ddress: 2822 HM 24 West, PO Drawer 856 i Warsaw, NC 28398 Telephone: _(910) 293-3434 Signature: /`!. —.. fL.i4 Date 8of11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shalt hot reach surface waters of the state by runoff, drift, manmade conveyances, direct Oppiication, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be docum entation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agr�,ement with a landowner, who is within a reasonable proximity, allowing him/her the ,,use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the 'Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 'crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based u0on soil type, available moisture, historical data, climatic conditions, and level of manage' ent, unless there are regulations that restrict the rate of applications for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to lag' d eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied. when there is danger of drift from the land "application field. When animal waste Is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offMte or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in'order to control odor and flies. I I Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9of11 l NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste jshall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste Is applied from a lagoon that Is a component of a swine farm shall bey at least 50 feet from any residential property' boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings ether than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved ;as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production !,at the facility is to be suspended or terminated; the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be Inspected on a regular basis to prevent breakdowns,, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used In a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested, within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate thania nitrogen based rate. Zinc and copper levels In the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be :disposed of in a manner that meets North Carolina regulations. 11 of 11 AM M ! �• t I I I I I` t ,...__13ri•. .. .J I I III I I I i (I II!y' [ 1 — 11` lil I�tlil'I' 4 ••`:.'~�'• ;�: �ixs1 i�l laal lei{ '��: ' Jll � . Ing lf Ll ICI L J. 04 � r f s i• f• J ^ r � Y Q t, ,.............. ., as 'ri, ��•�,�� o 1 Mcq in a _ � 1 Rio I Vestal Form °'ic+ No*: 31-82 meter Divot Scale: 1 "=5W KIA 87.77 Aci w/o end gun 96.53 Ac.,"w/end gun Specifications: PWt — 1573.27.1 795.48 {,pM Tolo��•166End 3�3'� 9RGo0OPM1as 32 GPM K1A Phot Runs 176 degrees. End bun Runs 142 degrees (81% of tine) K18 PIvet Runs 112 degrees End dm Runs 112 degrees (IGOX of tine) K1 B 55.54 Ac. w/o end gun 62.45 Ac. w/end gun Vestal Farm #1 A #2 D. 315 630 1,260 Feel This Map Was Created By Gerrel Melvin on 4a9/2075 Using Data From USDA, USGS, NC On914ap, Duplln County GIS, NC-DENR, and The Murphy -Brown LLC Engineering Dept. Vestal Farm `tic. No*: 31-82 -center Pivot Scale: 1 "=500' K1A 87.77 Ac. w/o end gun 96.53 AO. w/end gun Specifications: Pivot — 15712r; 785.48 GPM w/85.0B. End Cun Redlus; 104.52 GPM Totol — ISGU3; 900 GPM MIA Pivot Runs 178 degrees Kid Gun Runs 142 degrees (81% of time) Pivot Runs 112 degrees End Dun Runs 112 degrees (100% of time) K1B 55.54 Ac. w/o end gun 62.45 Ac. w/end gun { 2 2 � q c 7 A � § � d 0 o v §%fig CL m � i W W ƒ 222� 2 / CL $ 2 m CD / W � L , Nc CL > m 2 O / 2 c Cj §Go Z m x n �2§% / gd&� K d 2IL e 22 C \ � 2 ■ k o k © / � 2 B �2Jo� E 12) © k 2 § � @ \ § � 2 ■ k � � s � § r gw} k2k 0 IL k % ƒR2 k2k_ Sk | _ | � . � m it u! Z M C O O N r7 W Z E N y a � � � 0 Z p Q co CO L c cr � o m � � p � o � a J N � J C N � m Y�=cq Q NC� C G _ N to z 0 CL i kAl E % AFOR B \ % E( CL 0)a a§ #@ CIJ■ ) ° f §§ 7 %2 $0 V) �2 9 / k$ kC c 060 O %§ 0 o k (D/ / 0 q 7 \ § § 0 2E �2 \ kk\§ m w � §ty § k \ 2 k ■ � 60 222 � ) %k �wE $ $a �/ 9 CD E \0C § cd c o b t k IE �q soup k$k E § 8 0 r- �§ $k cm \$ :a k K K K 0 o_ '■ $2k $o , PARENT ORDER NO : 10257 10257901 CUSTOMER : CIRCLE K II COVER SHEET REPORT cover10257901 DEALER : Ed Bullard Irrigation SPRINKLER ORDER NO ; FIELD NAME : Model: — 8000 Pivot Pressure (Psi): 4'8 Machine, Length: 1573.27 Gallonage (GPM): 960 End Gun Radius: 95.06 GPM/Acre: 4.4 Total Acres: 200.74 App Rate (In/pay): 0.24 Pi vot ------------=------------I---------------------------------------------------------- Model Qty Length(f') Dia(in) spacing Profile Tire C- Facto r -----=--------------- ----------- 8000 2 204.9 8000 6 180.0 8000 1 82 sprinkler Configuration 6 5/8 108 in standard 16.9 x 24 Maxi Float 6 5/8 108 in standard 16.9 x 24 Maxi Float 6 5/8 110 in criteria----------Component------------Configuratian------------------------------ ------ ----------------- ------__ All-- U-pipe valley, 6, Galvanized, 3/4 M NPT x 3/4 M Hose variable Drop Black, Hose, 66, 3/4 F Hose Regulator Valley, PSR, 20, All, 3/4 F NPT i slip w fight Valley, 26, 2, Poly Sprinkler Nelson, TR3000, D4 - Green, 3/4 M NPT --------------I---------------------------------------------------------- ---------- Page 1 i i I z M Pressure: Pressure = 25 PSI Measured at = Endl Pressure Loss = 11.7 PSI Field Elevation change Highest Elevation 18 ft Lowest Elevation -- 18 ft Endgun summary: Usage = Standard Model = Komet SR101 Endgun valve = 939Q228 Booster Pump = 2 HP Timer chart Settings: Center Drive output = 68 RPM Motor Frequency = 60 Hz wheel Gearbox Ratio; = 52:1 Tires Size = 16.9 1 24 Maxi options: Drain sprinkler = Senninger Last sprinkler CovOrage = 1 Use Last coupler =d YES Minimum Mainline Pressure = Cover10257901 Float Directional ft 6 PSI Page 2 M Default10257901 PARENT ORDER NO : 1025731� DEALER : Ed Bullard Irrigation SPRINKLER ORDER NO 10257901 CUSTOMER : CIRCLE K II FARMS FIELD NAME DEFAULT SPRINKLER REPORT Cpl Dist spk Dist !Nozzle Size Color Wear Drop Regulator Line spk Rqd Act No From No Last �PM Pad Length PSI PSI GPM Pivot spk -5.43- Gauge 1 48.00 2 14.43 Plug 3 23.43 Plug Sprinklers Nelson TR3000 Rotator 4 32.43 ----- 1 ---_--:-------------------- 16 12.06 Lavender D4 - Green 106 PSR 20A 46.62 21.71 0.54 5 41.43 9.00 Plug 6 50.43 2 18.00! 16 Lavender D4 - Green 115 PSR 20A 45.81 21.71 0.57 j2.06 7 59.43 9.00 Plug 8 68.43 3 18.00 16 Lavender D4 - Green 121 PSR 20A 45.08 21.71 0.77 2.06 9 77.43 9.00 Plug 10 86.43 4 18.00 16 Lavender D4 - Green 125 PSR 20A 44.45 21.70 0.94 2.06 11 94.82 8.40 Plug 12 103.24 5 16.81 16 Lavender D4 - Green 126 PSR 20A 43.94 21.70 1.09 2.06 13 111.66 8.42 Plug 14 120.16 6 16.92 16 Lavender D4 = Green 125 PSR 20A 43.50 21.69 1.32 2.06 15 129.16 9.00 Plug 16 138.16 7 18.001 16 Lavender D4 - Green 122 PSR 20A 43.12 21.68 1.56 12.06 17 147.16 9.00 Plug 18 156.16 8 18.00 16 Lavender D4 - Green 117 PSR 20A 42.82 21.67 1.76 2.06 19 165.05 8.90 Plug 20 174.05 9 17.90 16 Lavender D4 - Green 109 PSR 20A 42.62 21.66 1.96 2.06 21 183.05 9.00I Plug 22 192.05 10 18.06 17 Lavender/Gray D4 - Green 98 PSR 20A Page 1 Defaultl0257901 42.50 21.65 2.19 2.32 23 201.05 9.00 Plug 205.71, -------------------------- Tower Number: 1 i------------------------------ Span Length: 204.69 -------------------- ------- -24 210.37 11 18.31 ! 17 :1.32 Lavender/Gray D4 -Green 92 PSR 20A 42.22 21.64 2.40 25 219.37 9.00 Plug 26 228.37 12 18.00 18 Gray D4 - Green 104 PSR 20A 41.30 21.63 2.58 2.58 27 237.37 9.00 1 Plug 28 246.37 13 18.00 1 19 Gray/Turq D4 - Green 114 PSR 20A 40.47 21.61 2.78 2.90 29 255.37 9.00 1 Plug 30 264.37 14 18.00 19 Gray/Turq D4 -'Green 121 PSR 20A 39.73 21.60 2.99 2.90 31 273.37 9.00 Plug 32 282.37 15 18.00 20 Turquoise D4 - Green 125 PSR 20A 39.08 21.59 3.14 �.22 33 291.37 9.00 1 Plug 34 299.76 16 17.40 20 Turquoise D4 - Green 128 PSR 20A 38.54 21.58 3.22 3.22 35 308.18 8.42 Plug 36 316.59 17 16.83 21 Turq/Yellow D4 - Green 128 PSR 20A 38.09 21.57 3.41 3.49 37 325.09 8.50 Plug 38 334.09 18 17.50 21 Turq/Yellow D4 - Green 125 PSR 20A 37.70 21.55 3.73 3.49 39 343.09 9.00 Plug 40 352.09 19 3.8.00 23 Yellow/Red D4 - Green 121 PSR 20A 37.39 21.51 3.97 4.20 41 361.09 9.00 Plug 42 369.99 20 17.90 23 Yellow/Red D4 - Green 114 PSR 20A 37.17 21.51 4.17 4.20 43 378.99 9.00 Plug 44 387.99 21 18.00 23 Yellow/Red D4 - Green 104 PSR 20A 37.04 21.49 4.39 4.19 45 396.99 9.00I Plug 46 405.99 22 18.001 24 Red D4 - Green 92 PSR 20A 37.00 21.45 4.63 14.62 410_ Tower- -------- -65 -NUM - --------- - ------------------------- ---------:------------�-------- 47 415.30 9 31 Plug 48 424.30 23 18.311 25 Red/white D4 - Green 99 PSR 20A 36.29 21.43 4.84 14.99 49 433.30 9.001 Plug 50 442.30 24 18.001 25 Red/white D4 - Green 110 PSR 20A 35.43 21.42 5.00 4.98 Page 2 m 51 451.30 9.00 Default10257901 Plug 52 460.30 25 18.00 25 Red/white D4 - Green 118 PSR 20A 34.68 21.40 5.20 .98 53 469.30 9.00 Plug 54 478.30 26 18.00 1 26 white D4 - Green 123 PSR 20A 34.04 21.36 5.41 5.41 55 487.30 9.00 j Plug 56 496.30 27 18.00 23 Yellow/Red D4 - Green 125 PSR 20A 33.51 21.49 4.17 4.20 57 505.20 28 8.90 i 19 Gray/Turq D4 - Green 125 PSR 20A 33.28 21.61 2.84 2.90 58 514.20 29 9.00 1 19 Gray/Turq D4 -'Green 124 PSR 20A 33.08 21.60 2.91 2.90 59 523.20 30 9.00 1 19 Gray/Turq D4 -.Green 123 PSR 20A 32.91 21.60 2.96 2.90 60 532.20 31 9.00 1 20 Turquoise D4 - Green 120 PSR 20A 32.76 21.59 3.01 4.22 61 541.20 32 9.00 1 19 Gray/Turq D4 - Green 118 PSR 20A 32.64 21.60 3.04 2.90 62 550.10 33 8.90 1 20 Turquoise D4 - Green 114 PSR 20A 32.54 21.59 3.09 3.22 63 559.10 34 9.00 20 Turquoise D4 - Green 110 PSR 20A 32.47 21.59 3.16.22 64 568.10 35 9.00 20 Turquoise D4 - Green- ----105---PSR -20A 32.43 21.59 3.21 3.22 65 577.10 36 9.00 ; 20 Turquoise D4 - Green 99 PSR 20A 32.42 21.58 3.26 3.22 66 586.10 37 9.00 ! 20 Turquoise D4 -,,Green 93 PSR 20A 32.43 21.57 3.37 3.22 590.75 Tower Number: 3 span Length: 180.11 --------------------------I--------------------------------------------------------- --- -------------------------- 67 595.41 38 9.31 21 Turq /Yellow D4 - Green 93 PSR 20A 32.26 21.56 3.42i.49 68 604.41 39 9.00 I 21 Turq/Yellow D4 --. Green 99 PSR 20A 31.93 21.57 3.42 3.49 69 613.41 40 9.00 21 Turq/Yellow D4 - Green 105 PSR 20A 31.62 21.57 3.47 .49 70 622.41 41 9.00 21 Turq/Yellow D4 - Green 110 PSR 20A 31.34 21.56 3.52 3.49 71 631.41 42 9.00 21 Turq/Yellow D4 - Green 114 PSR 20A 31.09 21.56 3.57.49 72 640.41 43 9.00 21 Turq/Yellow D4 - Green 118 PSR 20A 30.86 21.55 3.62 3.49 73 649.41 44 - 9.00 22 Yellow D4 - Green 121 PSR 20A 30.66 21.54 3.67 .87 74 658.41 45 9.00 22 Yellow D4 - Green 123 PSR 20A 30.49 21.54 3.72 3.87 75 667.41 46 9.00 1 21 Turq/Yellow D4 - Green 124 PSR 20A 30.34 21.55 3.77 ,3.49 76 676.41 47 9.00 1 22 Yellow D4 - Green 125 PSR 20A 30.22 21.53 3.80 .3.87 77 685.31 48 8.90 3.87 22 Yellow D4 - Green 125 PSR 20A 30.13 21.53 78 694.31 49 3.85 9.00I 22 Yellow D4 - Green 124 PSR 20A 30.06 21.52 3.92 13.86 79 703.31 50 9.001 13.86 22 Yellow D4 - Green 123 PSR 20A 30.02 21.52 80 712.31 51 3.97 9.00i 23 Yellow/Red D4 - Green 120 PSR 20A 30.01 21.51 4.03 4.20 Page 3 Default10257901 81 721.31 52 9.00 23 Yellow/Red D4 - Green 118 PSR 20A 30.03 21.51 4.05 4.20 82 730.20 53 8.90 22 Yellow D4 - Green 114 PSR 20A 30.07 21.51 4.10 3.86 83 739.20 54 9.00 23 Yellow/Red D4 - Green 110 PSR 20A 30.13 21.50 4.18 4.20 84 748.20 55 9.00 23 Yellow/Red D4 - Green 105 PSR 20A 30.23 21.49 4.23 4.20 85 757.20 56 9.00 23 Yellow/Red D4 - Green 99 PSR 20A 30.35 21.49 4.28 4.19 86 766.20 57 9.00 24 Red D4 --Green 93 PSR 20A 30.50 21.47 4.41 4.62 770.86 ------------------------------------------------------------------------------------ Tower Number: 4 span Length: 180.11 ----------------------------- 87 775.51 58 9.31 24 Red D4 - Green 93 PSR 20A 30.41 21.47 4.46 4.62 88 784.51 59 9.00 23 Yellow/Red D4 - Green 99 PSR 20A 30.09 21.49 4.43 4.19 89 793.51 60 9.00 24 Red D4 - Green 105 PSR 20A 29.81 21.47 4.48 4.62 90 802.51 61 9.00 24 Red D4 - Green 110 PSR 20A 29.54 21.47 4.54 4.62 91 811.51 62 9.00 24 Red D4 - Green 114 PSR 20A 29.31 21.47 4.59' 4.62 92 820.51 63 9.00 24 Red D4 - Green 118 PSR 20A - 29-10_....21:47 .. __ 4:64'--- -4: 62-- . --- ...._ ........._.... ...._..._......_..._..._ 93 829.51 64 9.00 24 Red D4 - Green 121 PSR 20A 28.92 21.46 4.69 4.62 r 94 838.51 65 9.00 24 Red D4 - Green 123 PSR 20A `+ 28.76 21.45 4.74 4.62 95 847.51 66 9.00 24 Red D4 - Green 124 PSR 20A 28.64 21.44 4.79 4.62 96 856.51 67 9.00 25 Red/white D4 - Green 125 PSR 20A 28.54 21.43 4.81 4.99 97 865.41 68 8.90 25 Red/white D4 - Green 125 PSR 20A 28.46 21.43 4.86 4.99 98 874.41 69 9.00 25 Red/white D4 - Green 124 PSR 20A 28.42 21.43. 4.94 4:99 99 883.41 70 9.00 25 Red/white D4 - Green 123 PSR 20A 28.40 21.43 4.99 4.99 100 892.41 71 9.00 25 Red/white D4 - Green 120 PSR 20A 28.40 21.42 5.04 4.98 101 901.41 72 9.00 25 Red/white D4 - Green 118 PSR 20A 28.44 21.42 5.06 4.98 102 910.31 73 8.90 25 Red/white D4 - Green 114 PSR 20A 28.50 21.41 5.11 4.98 103 919.31 74 9.00 26 White D4 - Green 110 PSR 20A 28.58 21.39 5.20 5.41 104 928.31 75 9.00 25 Red/white D4 - Green 105 PSR 20A 28.70 21.40 5.25 4.98 105 937.31 76 9.00 26 white D4 - Green 99 PSR 20A 28.84 21.38 5.30 5.41 106 946.31 77 9.00 26 white D4 - Green 93 PSR 20A 2.9.01 21.37 5.44 5.41 950.96 ------------------------------------------------------------------------------------- Tower Number: 5 Span Length: 180.11 ------------------------------ 107 955.62 78 9.31 26 white D4 - Green 93 PSR 20A 28.94 21.36 5.49 5.41 108 964.62 79 9.00 26 white D4 - Green 99 PSR 20A 28.65 21.36 5.45 5.41 ., 109 973.62 80 9.00 26 white D4 - Green 105 PSR 20A Page 4 Default10257901 28.38 21.35 5.50 5.41 110 982.62 81 9.00 27 white/glue D4 - Green 110 PSR 20A 28.14 21.34 5.55 5.80 111 991.62 82 9.00 27 white/Blue D4 - Green 114 PSR 20A 27.92 21.35 5.60 5.80 112 1000.62 83 9.00 26 white D4 - Green 118 PSR 20A 27.73 21.35 5.65 5.41 113 1009.62 84 9.00 27 white/Blue D4 - Green 121 PSR 20A 27.57 21.33 5.71 5.80 114 1018.62 85 9.00 27 white/Blue D4 - Green 123 PSR 20A 27.44 21.33 5.76 5.80 115 1027.62 86 9.00 27 white/Blue D4 - Green 124 PSR 20A 27.33 21.33 5.81 5.80 116 1036.62 87 9.00 27 white/Blue D4 - Green 125 PSR 20A 27.25 21.32 5.82 5.80 117 1045.52 88 8.90 27 white/Blue D4 - Green 125 PSR 20A' 27.20 21.31 5.87 5.79 118 1054.52 89 9.00 27 white/Blue D4 - Green 124 PSR 20A 27.17 21.30 5.96 5.79 119 1063.52 90 9.00 28 Blue D4 - Green 123 PSR 20A 27.17 21.28 6.01 6.31 120 1072.52 91 9.00 27 white/Blue D4 - Green 120 PSR 20A 27.20 21.29 6.06 5.79 121 1081.52 92 •9.00 28 Blue D4 - Green 118 PSR 20A 27.26 21.28 6:08 631 122 1090.41 93 8.90 28 Blue D4 - Green 114 PSR 20A 27-3T4-21-28Ci36-3J -- - - 123 1099.41 94 9.00 28 Blue D4 - Green 110 PSR 20A 27.44 21.28 6.21 6.31 124 1108.41 95 9.00 28 Blue D4 - Green 105 PSR 20A ` 27.58 21.28 6.26 6.31 125 1117.41 96 9.00 28 Blue D4 - Green 99 PSR 20A 27.74 21.28 6.32 6.31 126 1126.41 97 9.00 28 Blue D4 - Green 93 PSR 20A 27.93 21.26 6.48 6.30 1131.07 Tower Number: 6 ------------------------------------- Span Length: 180.11 ---------------------------------------------- ------------------------------- 127 1135.72 98 9.31 28 Blue D4 - Green 93 PSR 20A 27.89 21.24 6.53 6.30 128 1144.72 99 9.00 28 Blue D4 - Green 99 PSR 20A 27.61 21.23 6.47 6.30 1.29 1153.72 100 9.00 29 Blue/Dk Brown D4 - Green 105 PSR 20A 27.36 21.21 6.52 6.73 1.30 1162.72 101 9.00 29 Blue/Dk Brown D4 - Green 110 PSR 20A 27.14 21.22 6.57 6.73 131 1171.72 102 9.00 29 Blue/Dk Brown D4 - Green 114 PSR 20A 26.95 21.22 6.62 6.73 1.32 1180.72 103 9.00 29 Blue/Dk Brown D4 - Green 118 PSR 20A 26.78 21.23 6.67 6.73 133 1189.72 104 9.00 29 Blue/Dk Brown D4 - Green 121 PSR 20A 26.64 21.22 6.72 6.73 134 1198.72 105 9.00 29 Blue/Dk Brown D4 - Green 123 PSR 20A 26.53 21.22 6.77 6.73 135 1207.72 106 9.00 29 Blue/Dk Brown D4 - Green 124 PSR 20A 26.44 21.21 6.83 6.73 136 1216.72 107 9.00 29 Blue/Dk Brown D4 - Green 125 PSR 20A 26.38 21.20 6.84 6.73 137 1225.62 108 8.90 29 Blue/Dk Brown D4 - Green 125 PSR 20A 26.35 21.18 6.89 6.72 138 1234.62 109 9.00 30 Dark Brown D4 - Green 124 PSR 20A 26.35 21.16 6.98 7.19 139 1243.62 110 9.00 30 Dark Brown D4 - Green 123 PSR 20A Page 5 Default10257901 26.37 21.17 7.03 7.20 140 1252.62 111 9.00 29 Blue/bk Brown D4 - Green 120 PSR 20A 26.42 21.17 7.08 6.72 141 1261.62 112 9.00 30 Dark Brown D4 - Green 118 PSR 20A 26.49 21.14 7.09 7.19 142 1270.52 113 8.90 30 Dark Brown D4 Green 114 PSR 20A 26.59 21.14 7.14 7.19 143 1279.52 114 9.00 30 Dark Brown D4 - Green 110 PSR 20A 26.72 21.13 7.23 7.19 144 1288.52 115 9.00 30 Dark Brown D4 - Green 105 PSR 20A 26.87 21.12 7.28 7.19 145 1297.52 116 9.00 30 Dark Brown D4 - Green 99 PSR 20A 27.06 21.11 7.33 7.19 146 1306.52 117 9.00 31 Dk Brn/orange D4 - Green 93 PSR 20A 27.27 21.07 7.51 7.60 1311.17 Tower Number: 7 ------------------------------------------------------------------------------------ span Length: 180.11 ----------------------- 147 1315.83 118 9.31 31 Dk Brn/Orange D4 - Green 93 PSR 20A 27.24 21.07 7.57 7.60 148 1324.83 119 9.00 31 Dk Brn/orange D4 - Green 99 PSR 20A 26.99 21.08 7.49 7.60 149 1333.83 120 9.00 31 Dk Brn/orange D4 - Green 105 PSR 20A 26.76 21.09 7.54 7.60 150 1342. 83" 121 9.00 31 DID' Brn/o'rarige D4 - Green 1:10 PSR 20A 26.56 21.08 7.59 7.60 -' 15-.-T35� 831:22 9:00 31 -Dk-Brrr/ - SRlOA 26.38 21.08 7.64 7.60 152 1360.83 123 9.00 31 Dk Brn/orange D4 - Green 118 PSR 20A 26.23 21.07 7.69 7.60 153 1369.83 124 9.00 31 Dk Brn/orange D4 Green 121 PSR 20A 26.11 21.05 7.74 7.60 154 1378.83 125 9.00 32 orange D4 - Green 123 PSR 20A 26.02 21:03 7.79 8.16 155 1387.83 126 9.00 31 Dk Brn/Orange D4 - Green 124 PSR 20A 25.95 21.05 7.84 7.60 156 1396.83 127 9.00 31 Dk Brn/orange D4 - Green 125 PSR 20A 25.91 21.03 7.85 7.59 157 1405.73 128 8.90 32 orange D4 - Green 125 PSR 20A 25.89 21.01 7.90 8.16 158 1414.73 129 9.00 32 Orange D4 - Green 124 PSR 20A 25.91 21.01 8.00 8.16 159 1423.73 130 9.00 32 orange D4 = Green 123 PSR 20A 25.95 21.02 8.05 8.16 160 1432.73 131 9.00 . 32 orange D4 - Green 120 PSR 20A 26.01 21.02 8.10 8.16 161 1441.73 132 9.00 32 orange D4 - Green 118 PSR 20A 26.10 21.02 8.10 8.16 162 1450.62 133 8.90 32 Orange D4 - Green 114 PSR 20A 26.22 21.02 8.15 8.16 163 1459.62 134 9.00 32 orange D4 - Green 110 PSR 20A 26.37 21.00 8.25 8.16 164 1468.62 135 9.00 32 orange D4 - Green 105 PSR 20A 26.54 20.99 8.30 8.15 165 1477.62 136 9.00 32 orange D4 - Green 99 PSR 20A 26.74 20.97 8.35 8.15 166 1486.62 137 9.00 33 orange/Dk Grn D4 - Green 92 PSR 20A 26.97 20.94 8.39 8.68 167 1490.41 3.79 Plug 1491.02 Tower Number: 8 Span Length: 179.84 ------------------------------------------------------------------------------------- ------------------------------- Page 6 168 1495.59 138 8.97 32 27.00 20.95 8.50 8.15 169 1504.73 139 9.14 33 26.84 20.90 8.65 8.67 170 1513.90 140 9.17 33 26.67 20.89 8.69 8.67 171 1517.44 3.54 Plug Default10257901 Orange D4 - Green orange/Dk Grn D4- Green orange/Dk Grn D4 - Green 91 PSR 20A 95 PSR 20A 100 PSR 20A 172 1523.00 141 9.10 33 orange/Dk Grn D4 - Green 104 PSR 20A 26.51 20.88 8.72 8.67 173 1532.14 142 9.14 33 Orange/Dk Grn D4 - Green 109 PSR 20A 26.35 20.86 8.81 8.66 174 1541.32 143 9.17 34 Dark Green D4 - Green 113 PSR 20A 26.18 20.85 8.84 9.20 175 1544.86 3.54 Plug 176 1550.42 144 9.10 33 orange/Dk Grn D4 -.Green 117 PSR 20A 25.99 20.87 8.88 8.67 177 1559.56 145 9.14 34 Dark Green D4 - Green 122 PSR 20A 25.78 20.84 8.97 9.20 178 1568.73 146 9.17 36 Purple D4 - Green 126 PSR 20A 25.58 20.67 9.98 10.15 sprinkler: ---- Benninger Directional spray 179 1572 27 147 -3.5.4------1�-----._' -y-orange----- 25.15 25.15 9.49 8.97 ------------------------------------------------------------------------------------ er ang ------------------------------- sprinkler: Komet SR101 Endgun `;:.�✓ ----------------------------- 180 1573.27 148 1.00 0.71 25.15 54.43 99.68 104.52 Endgun Arc Settings: Forward Angle: 45 Reverse Angle: 80 899.97 Page 7 ERF Timer10257901 PARENT ORDER NO : 10257317 DEALER : Ed Bullard Irrigation SPRINKLER ORDER NO 10257901 CUSTOMER : CIRCLE K II FARMS FIELD NAME TIMER CHART _____-___-- Model: 48 8000 Pivot Pressure (psi): Machine Length: 1573.27 Gallonage (GPM): 900 End Gun Radius: 95.06 GPM/Acre: 4.4 Total.Acres: 200.74 App Rate (in/Day): 0.24 --P-�R-.C- �N 7 A-G-E--�T-I--M--E-•R•--• • D--A-T-A----... _.... .._.........-- Iriche`�-Pe'�"Reliii-1'�tti�ri'... 0.10 100 9.6 0.20 50 19.2 0.40 25 38.4 0.50 20 48.0 0.59 17 56.5 0.71 14 68.6 0.83 12 80.0 0.91 11 87.3 1.00 10 96.0 1.25 8 120.0 1.43 7 137.1 1.67 6 160.0 2.00 5 192.0 Above data represents a Pivot Machine sprinkler package with a 68 RPM center drive (earbox 480 volts, 60 Hertz), wheel gearbox ratio of 52:1, and 16.9 x 24 Maxi Float tires located at the last regular drive unit. The End Gun is assumed to be running at all times. Page 1 1F9 WASTE UTILIZATION PLAN. ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) 1, , hereby give _ lgtAiefHI • ;5F *t," J 41 C.. permi ! to ap mal waste from his Waste Utilization System on 2aa acres of m nd fort duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, andother trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my needed for commercial fertilizer. Adjacent Landowner.re��. Date: Y7// L/ Waste Producer. Date: '%f/ Technical Represent rtive: Date: SWCD Representative: Date: Term of Agreement: _ r , 20—L� . to 6'J. , 24 (Minimum of Tan Years on Cost Shared Items) (See Required Specifrca6on No. 2) Page 9 A; Version —November 26, 2018 MoHaUty Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality a Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from anyiflowing stream or public body of water (G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal high water table. Attach burial location map and plan.. Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106-168.7. OComplete incineration according to 02 NCAC 52C .0102. a A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. in the case of dead poultry only, placing in a disposal pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). a 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 by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms coveredby an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the•facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. of Farm Owner/Manager ou e(of Technical Specialist Date Date Water Resources Envirorunental Quality April 12, 2017 David John Kilpatrick, II Vestal I&II Farm 131 Oak Manor Lane Magnolia, NC 28453 Subject: Permit No AWI310082 Vestal I&II Farm ROY COOPER Governor MICHAEL• S. REGAN Secretary S. JAY ZIMNIERMAN Director Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Kilpatrick: In accordance with your permit application received January 4, 2017 and subsequent additional information received on January 19, 2017 and April 12, 2017, we arb forwarding herewith Permit No, AWI310082, issued to David John Kilpatrick, II, authorizing the construction and operation of an anaerobic digestion animal waste treatment system to produce rene, i abler energy (Waste -to -Energy System) for Vestal I&II Farm located in Duplin County. When fully implemented, the Waste -to -Energy System shall serve as the treatment system for the entire animal waste stream for the facility with an animal capacity of no greater than 9,792 Swine Wean to Finish. All waste application to land shall be as specified in the facility's Certified Animal Waste Management Plan (CAWMP). Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Please be advised that any permits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Vestal I&II Farm only and does not cover the Gas Upgrading System and Pipe Line Intersection. / This permit shall be effective from the date of issuance until March 3 1 i 2022, and shall rescind Permit Number AWI310082 dated December 4, 2013. You are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit; and the facility's CAWMP. Please paxoarti cular attention to the record keepingand monitoringre:luirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. You are subject to the conditions of this Permit until the closure of all waste treatment and storage structures and the rescission of this Permit. You must submit a letter to the Division of Water Resources (Division) to request rescission of the Permit by providing documentation of closure of all treatment and containment structures. -� . Nothtng CoinpareS`:- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Centers Raleigh, North Carolina 27699-1636 919-707-9129 Permit No. AW1310082 April 12, 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules,'and Regulations PERMISSION IS HEREBY GRANTED TO Vestal I&II Farm Duplin County FOR THE construction and operation of an anaerobic digestion animal waste treatment system to produce renewable energy (Waste -to -Energy System) consisting of a new 2,041,030 gallon clay lined anaerobic digester with a 60 mil HDPE synthetic cover, an existing 785,894 gallon anaerobic digester with a new (replacement) 60 mil HDPE synthetic liner and cover, an existing 20,060,844 gallon earthen lined lagoon, a modified 228,528 gallon synthetically lined aeration basin, two lift stations, one digester mixing pump stations, one biogas drying unit, and all necessary pipes, pumps, and appurtenances, to serve the 9,792 Wean to Finish swine at Vestal I&II Farm with no discharge of wastes to the surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality (Department) and considered a part of this Permit. All existing lagoon structures shall be properly operated and maintained through out the construction and Waste - operation of the additional components of the Waste -to -Energy System- During construction of the Waste - to -Energy System, the existing animal waste management system may continue to operate subject to the conditions of this Permit. Please be advised that any permits for the flares at this facility will be issued separately by the Division of Air Quality. This Permit is for the Waste -to -Energy System on the Vestal I&II Farm only and does not cover the Gas Upgrading System and Pipe Line Intersection. This permit shall be effective from the date of issuance until March 31, 2022, and shall be subject to the following specified conditions and limitations: 3 Permit No. AW1310082 April 12, 2017 L PERFORMANCE STANDARDS 1 • Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25-year, 24-hour rainfall event for they location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. Any discharge or application of waste to a ditch that drains to surface s wat is prohibited except as follows: (a) discharges from water or wetlands the ditches are controlled by best management practices (BMPs) designed in accordance with, NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with this Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24 hour storm. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 3. The facility's CAWMP, BMPs, and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. 4 Permit No. AW1310082 April 12, 2017 The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes" to the CAWMP must be submitted to and approved by the Division prior to implementation. "Revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "revision". "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP; the Best Management Plan, or the Operation and Maintenance Plan, shall be considered a violation oaf this permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not Iimited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. 4• Any proposed increase or modification to the annual average design capacity from that authorized by the Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirbments of G.S. § 143-215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood plain. 5. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation ofthe facility and its CAWW to determine the facility's ability to comply with the MRCS nutrient management standard as it relates to Phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. b. A copy of this Permit, the CAWMp, approved design documents, as -built specifications, Operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5 Permit No. AW1310082 April 12, 2017 7. Upon completion of construction and prior to operation of the new Waste -to -Energy System, as -built plans and specifications and- the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this permit, and best'engineering practices. Mail the attached Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 8. The Wilmington Regional Office, telephone (910)796-7215, shall be notified at least forty- eight (48) hours in advance of operation of the installed Waste -to -Energy System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 &m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 9- The Waste -to -Energy System including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render, them unsatisfactory for normal use. In the event that the Waste -to -Energy System fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corective actions including those actions that may be required by the Division. 10. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells case -by -case basis by the Division. shall be established on a U. OPERATION AND MAINTENANCE RE VIREMENTS 1 • The collection, treatment, and storage facilities, and iland application equipment and fields shall be maintained at all times and properly operated. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP application fields and buffers in accordance with the on all land CAWMp.o waste shall be applied N upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. 3. Soil pH on all land application fields must be maintained in the optum range for crop production. 4. Land application rates shall be in accordance with the CAWMp. In no case shall land application rates exceed the agronomic rate of the nutrient of concern f crop. or the receiving 5. In no case shall land application rates result in excessive ponding or any runoff during any given application event. D. Permit No. AW1310082 April 12, 2017 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fiuit bearing trees, following breaking dormancy. Application of animal wastes shall not .occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after=application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, Pastures, or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed ofin the animal -waste collection, treatment, storage; or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. The biogas condensate generated by the biogas dryers may be returned to the digester as it is serves to recycle moisture from the existing waste istream. No products or additives may be introduced to the condensate material that is retumed to the digester. The condensate collection system must be designed to prevent the introduction ofprecipitation, runoff, or any chemicals or wastes. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities- covered by this Permit. Instruction labels are to be followed when using cleaning agents land soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWNIp and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that. 1) burial ofsuch animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (IS) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 106-402.1. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites ofsuch animals must recorded. be mapped, and the dates and numbers of the animals buried by species and type must be 7 April 12, 2017 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. At the time of sludge removal from either the digesters or the lagoons, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times; (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in the OIC's supervision. Charge (QIC) or a person under 17. In accordance with 15A NCAC 8F .0203(b)(2), the QIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision Of an OIC or designated back-up QIC shall inspect, the land application site as oftepi'as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 application of waste. A record of each inspection shall be recorded on minutes forms duping the or approved by, the Division and shall include the date time s ra geld number rms supplied b e of the operator for each inspection. Inspection shall include but not be limited to observation of application equipment, spray fields, subsurface and visual name drainage ways for any discharge of waste. drain outlets, ditches, and 18. The Director may require an totalizers based on the facility's viola ons ttee and/orall Yncomp2e � or °w meters with now events. incorrect record keeping 19- No waste shall be applied in wind conditions that might reasonably the mist to reach surface waters or wetlands or crossProperty fi expected to cause 20. The Permittee shall maintain buffer strips or otherequivalent lines or field botuzclaries. facility's CAWMP neap. feedlots, manure storage areas and Iana practices as specified in the areas. 8 Permit No. AW1310082 April 12, 2017 21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Duplin County are posted on the National Weather Service's website located at: www.erb.noaa.20v/er/ x W. Watch and warning information can also be obtained by calling the Newport/Morehead City, NC National Weather Service Office that serves Duplin County at (252) 223-5737. The Director may require any permittee to install; operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during Precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease; the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26• Any major structural repairs to tanks or lagoons/storage ponds must have written documentation from a licensed professional engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping,. reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. 27. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 0 Permit No. AW1310082 April 12, 2017 28. The WUP shall be modified as needed based on performance of the innovative facility. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 29. In the case of interruption or failure of Waste -to -Energy System, the Permittee shall follow the Emergency Action Plan (EAP) as submitted. III. MONITORING AND REPORTING RE UIREN ENTS An inspection of the Waste -to -Energy System including the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least, monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee shall keep an inspection log or summary including at least the date and time Of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period Of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 2. The Permittee or their designee shall keep a log of all operational changes made to the Waste -to -Energy System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. 3. A representative Standard Soil Fertility Analysis shall be conducted at least once every three years on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three (3) years and shall be made available to the Division upon request. 4. All records, including operation, maintenance, repair, and irrigation records, shall be maintained on site and in chronological and legible form for a minimum of three years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. 5. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing trans markferpipe into subsequent structure. The gauge shell have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. 10 Permit No. AW1310082 April 12, 2017 The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance historyfor freeboard violations. b. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following: notification from the Director. The Director may determine that installation ofautomated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. b. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application sites) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department. Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. 11 Permit No. AW1310082 April 12, 2017 If an automated rain gauge(s) becomes inoperable, the Permittee shall: 1. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until'such time as the automated equipment is placed back into operation. 7. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 8. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 9. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 10. The Permittee must maintain monthly stocking records forthe facility and make the records available to the Department. 11. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 15. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. 12 Permit No. AW1310082 April 12, 2017 d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111. 7 above. £ A waste sample, obtained within seventy-two (72) hours following first knowledge Of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum!parameters: Fecal coliform bacteria Five-day biochemical oxygen demand (BODs) Total suspended solids Total phosphorous Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) Total Kjeldahl nitrogen (TKN) or TotalNitrogen Monitoring results must be submitted.to the Division within thirty (30) days of the discharge event. 12. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels andplant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon, "the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, Best Management Plan, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and :operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges; unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. 1.4. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 13 Permit No. AW1310082 April 12, 2017 15. Regional Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the Waste -to -Energy System or the animal waste collection, treatment, storage, and land application system resulting in a discharge to ditches, surface waters, or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating, or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a dischargeto ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters, wetlands, or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lag000n/storage pond greater than or equal to that required in Condition VI.2 of this Perrxit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the, report required by Condition M.15.e above. g. Any discharge that bypasses a treatment unit. h. An application of waste either in excess ofthe limits set out in the CAVIW or where runoff enters ditches, surface waters, or wetlands. i. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368.. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition Ill.15.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. 14 Permit No. AW1310082 April 12, 2017 In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written -report to the appropriate Division Regional Office within two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken ;or proposed to be taken to reduce waste levels below the designed structural freeboard within five (5) calendar days of first knowledge of the occurrence. 16. The Director may require any permittee to file any annual certification report or other reports/certifications based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 17. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 18. In the event of a discharge of 15,000 gallons or more!of animal waste to surface waters or wetlands, a public notice is required in addition to thepress .release described in Condition I1I 17. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of wasteentering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. 19. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. 20. Facility shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. 16 Permit No. AW1310082 April 12, 2017 If the sludge accumulation is such that the structure does not satisfy the criteria set by �- - NRCS NC Conservation Practice Standard No. 359 "Waste Treatment Lagoon", February 2009 or any subsequent amendment, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. IV. GROUNDWATER RE UIREMENTS 1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .01.03. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed' necessary by the Division, shall be provided. V. INSPECTION AND ENTRY 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents !as may be required by law and in accordance. with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times; any records that must be kept under the conditions of this Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDITIONS I. The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 16 Permit No. AW1310082 April 12, 2017 2. The maximum waste level in digesters and lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At , a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system. All containment basin, such as a lagoon or digester, used for waste management shall continue to be subject to the conditions and requirements of this Permuit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or any subsequent amendment, the containment basin Shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request -rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thinly (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 5. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2),15A NCAC 8F. 0203, or both. 6. After the Waste -to -Energy System has been in use for one (1) year the Permittee or a designee must submit a comprehensive operator -training program to be approved by the Division. 17 Permit No. AW1310082 April 12, 2017 7. After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their -- - designee shall submit a progress report to the Division. This report shall include any updates or changes to the Operation and Maintenance Plan and any recommendations for improvements if the system is to remain operational. 8. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may includei the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the animal waste management system. 9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 10. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 11. If animal production ceases, the Permittee is responsible for developing, implementing and completing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, erosion, and the potential for injury. Closure shall include notifying the Division. Should the Permittee desire to abandon the Waste -to -Energy System a "closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Waste -to - Energy System so as not to create any discharge. No equipment shall be removed without prior approval from the Division. 12. This Permit shall become voided unless the facilities are constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 13. This Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data for Vestal I&II Farm. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. Any proposed modification to an animal waste management system component shall require approval from the Division prior to construction. 14. This Permit is not automatically transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request shall be submitted within sixty (60) days of change of ownership. The request will be considered on its merits and may or may not be approved. 15. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. Permit No. AW1310082 April 12, 2017 16. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon. receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 17. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 18. Upon abandonment or depopulation for a period of five years or more, the Permittee must submit documentation to the Division demonstrating compliance with NC Session Law 2015-263. VII. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not Iimited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Perrnittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is ground§ for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. VIIL DEFINITIONS 254year, 24-hour rainfall or storm event means the maximum 24 hour precipitation event with a probable recurrence interval of once in 25 years, as defined'by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of :the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates mean the amount of animal waste and/or other nutrient sources to be applied to meet the nutrient needs of the crop, but does not overload the soil with nutrients or other constituents that cause or contribute to a contravention of surface water or groundwater standards, limit crop growth, or adversely affect soil quality. Nutrient needs of the crop shall be based on realistic yield expectations (RYE) established for a soil series through published Cooperative Extension Service bulletins, NRCS publications, county soil surveys, or site: -specific agronomist reports. Amendment to the CAWMP means a change and/or addition'to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: Permit No. AW1310082 April 12, 2017 • In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty-five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terins "Annual Certification" as used in Condition III.16 of this Permit. Director means the Director of the North Carolina Division of Water Resources. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwater means any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. 20 Permit No. AW1310082 April 12, 2017 Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by the Division. The new CAWMP and the certification shall be submitted with a request that the Permit be amended to reflect the changes. The facility may not make the changes until a new or amended Permit has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defied. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% `of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in l SA NCAC 2B .0202. Permit issued this the twelfth day of April, 2017. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for S. Jay Zimmerman, P.G., Director North Carolina Division of Water Resources By Authority of the Environmental Management Commission Permit Number AW1310082 21 Permit No. AW1310082 April 12, 2017 THIS PAGE IS INTENTIONALLY LEFT BLANK q� Permit No. AW1310082 April 12, 2017 Permit No. AW1310082 April 12, 2017 ENGINEER'S CERTIFICATION 11 , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project Location Project Name. for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent ofthis Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 23 � DEVICES TO AUTOMATICALLY STOP JiRAIGATION iEVENTS STATE GENERA, PERIMTS The Stare of North Carolina has issued State General Permits for animal facilities to operate in North Carolina These Permits meet both State and EPA requirements and provide coverage for the following types oiI facilities. AWG100004 - Swine Facilities AW0200000 - Cattle Facilities ® AWG300000 -Poultry Facilities with a liquid waste management system You have recently been issued a Certificate of Coverage (COQ to operate your animal facil permits.ity{ under one of these General Condition H.24 of each of these Permits reads as follaivs: The Perrnittee shall: a install, operate, and maintain devices on all irrigation pumps/equipment designed to utomatically stop irrigation activities during precipitation_ or b. commit to provide for the presence of the 01C; a designated backup OIC, or a person under the supervision of an OTC or designated backup OTC at all times during the land application of waste so th A in case of a precipitation event the inigation activities will be stopped immediately_ This commitment must be submitted in writing to the Division on a form supplied by, or approved by, -lie Division. jG.S. § 90A-471 Installation of devices or submission of alternate documentation shall be complete 1 within 12 months of the issuance of the COG for this General Permit. The Pemuttee shall maintain sucbI devices according to the manufacturees instructions and tvarranties. This Condition does not apply to manure s,�readers or tither equipment pulled by manned vehicles. [15A NCAC 02T - 0108(b)] i Please check the box below that indicates yomr commitment to do one of the foRewing Within twelve l2) months of the effective date of a COC issued under this permit,l shall !r istall, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. I will commit to provide for the presence of the Operator in Charge (01C), the desigrtatE d backup 01C, or a person under the supervision of an OIC or back-up OiC at all times diuYng the land application o f waste. "I certify under penalty of lac,., that this document was prepared under my direction or supen ision in accordance with a systern designed to assure that qualified personnel properly gather and evaluate the informati4 n submitted_ Based on my inquiry of the person or persons who manage the systems or -those persons directly responsible fo rgatheringthe information. the information submitted is, to the best of my knowledge and belief, true, accurate, and comple e. F am awarethat there are significant penalties for submitting false information, including the possibility of fines and 4<mprisonment for knowing violations." ;tiamc Signature o£Operator in tharga (if different from Permittce) MaH to: Animal Feeding Operations 1636 flail Senrice Center J Raleigh. NC 27699-1636 IOTA SIE 1-222020 vkz_ Perini'; dumber l -f2- Animal Waste Management System Operator Designation WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: �1 _ Permit #: Facility ID#:_ County: Operator In Charge (OIC) Name: First Middle Last Sr, etc. Cert Type / Nutnber:A(4 M Work Phone: �igliature:. 10 P ) 2 fO I-61 Date: 7 -.(V "I certify that I agree to my . ignation as tq OperatoT m' Charge for the facility noted. I understand and will abide y the rules and regulations pertaining to the responsi ' ities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Ac ions by the Water Pollution Control System Operators Certification Commission:' Back-up Operator In Charge (Back-up OIC) (Optaonao Name: First Middle Cert Type / Number - Signature: Last Jr, Sr, etc. Work Phone: Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will hide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Di ciplinary Actions by the Water Pollution Control System Operators Certification Commission. " Owner/Permittee Name: Phone #: �Signatur e. f (owner or autha agent) �13ate: Maio fax or email the v WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 orightal to: Email: _eertadminQn. ncdenr.Qov Mail or fax a copy to the Asheville Fayetteville appropriate Regional Offtee. 2090 US Hwy 70 225 Green St Swannanoa 29779 Suite 714 Fag: 828.299.7043 Fayetteville 28301-5043 Phone:828.296.4500 Fax:910.486.0707 Phoen: 910.433.3300 Washington 943 Washington Sq Mall Washington 27889 Fag: 252.946.9215 Phone: 252.946.6481 Wilmington 127 Cardinal Dr Wilmington 28405 2845 Fax: 910350.2004 Phone: 910.796.7215 Mooresville 610 B Center Ave Suite 301 Mooresville 28115 Fax: 704.663.6040I'I Phone: 704.663749 Winston-Salem 450 W. Hanes MaL Rd Winston-Salem 27 05 Fag: 336.776.979 Phone:336.776.9 0 0 Raleigh 3800 Barrett Dr Raleigh 27609 Fag: 919.571A718 Phone:919.791.4200 (Retain a copy of this form for your records) Revised 05-2015 DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS I ! 82 STATE GENERAL PERMITS The State of North Carolina has issued State General Permits for animal facilities toaperatc in North Carolina_ These Permits meet both State and EPA requirements and provide coverage for the following types of facilities. AWG100000 - Swine Facilities • AWG200000 - Cattle Facilities • AWG300000 - Poultry Facilities with a liquid waste management system You have recently been issued a Certificate of Coverage (COC) to operate your animal fac 6k 1 under one of these General Permits. I Condition U.24 of each -of these Permits reads as follows: The Permittee shall_ 4 a. install, operate, and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation; or b_ commit to provide far the presence of the Ole, a designated backup OIC, or a -person under the supervision of an QIC or designated backup OIC at all times during the land application of waste so th it in case of a precipitation event; the irrigation activities will be stopped immediately- This commitment must b submitted in writing to the Division on a form supplied by, or approved by, the Division. jG.S § #0A-471 Installation of devices or submission of alternate documentation shall be completc�I within 12 months of the issuance of the COC for this General Pezmit. The Pemuttee shall maintain suit; devices according to the manufacturer's instructions and warranties. This Condition does not apply to manure sreaders or other equipment pulled by manned vehicles. [ISA NCAC 02T _ 0108(6)] Please check the box below that indicates your commitment to do one of the following. Within twelve (I2) months of the effective date of a COC issued under this permit, I shall install, operate and maintain Y-.----devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. I «ill commit to provide for the presence of the Operator in Charge (OIC), the designs d backup OIC, or a person under the supervision of an OIC or backup OIC at all times during the land application o � waste. "I certify under penalty of law that this document was prepared under my direction or supe ision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the informati a submitted- Based on my inquiry of the person or persons who manage the system, orthose persons directly responsible fjgathering the information, the information submitted is, to the best of my Imowledge and belief, true; accurate, and compIe_I am aware that there are significant penalties for submitting false information, including the possibility of fines and r prisonment for knowing violations" *FacName 4 OtimerlPermitteell',pmt and Titre (type o rint) Number ► - ZU Date Signature of Operator in Charge (ifdift—t from Pennkft) Date Bail to: Animal Feeding' Operations 1636 Mail Service Center Raleigh, NC 27699-1636 DT'ASIE 1 22202d vkz