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310043_Permit Renewal Application 2019_20190410
State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than Apri13, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Fann Number: 31-0043 Certificate Of Coverage Number: AWS310043 2. Facility Name: Jordan Farm 3. Landowner's Name (same as on the Waste Management Plan): Maxwell Foods LLC 4. Landowner's Mailing Address: PO Box 10009 City: Goldsboro State: NC Zip: 27532-0009 Telephone Number: 919-778-3130 Ext. E-mail: 5. Facility's Physical Address: 4468 NC 111 FE% N City: Seven Springs State: NC Zip: 28578 6. County where Facility is located: Dunlin 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): Maxwell Foods LLC 10. Operator Name (OIC): Rod Harvey Vinson Phone No.: 252-560-1058 OIC #: 26081 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine - Feeder to Finish 5,760 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep - Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultn Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) #1 11,A'y 11140703 129,809.00 19.50 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), sinned by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov APR 0 2 2019 I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: Signature: Title: PG Date: LIN Name: Title: Signature: Date: Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Gommor MICHAEL S. REGAN Secretory LINDA CULPEPPER Director '-a• NORTH CAROLINA Environmental Quality February 27, 2019 Maxwell Foods LLC Jordan Farm PO Box 10009 Goldsboro, NC 27532-0009 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: APR 02Z019 77'7?..w.:10Y:4•79- Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deu.nc.gov/about/divisions/water-resources/water-quality -regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non -Discharge General Permits, You must submit an application for permit coverage to the Division. Enclosed you will find a "Reouest for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned b% April 3. 2019. Please note that you must include one (11 copy of the Certified Animal Waste Management Plan ICAWMPI with the completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty . Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Soil and Water Conservation District AFOG Section Central Files - AWS310043 Maxwell Foods LLC North Carolina Departi ent of Environmental Quality I Division of Water Resources 512 N. Salisbury St ( 1636 Mail Service Center 1 Raleo, North Carolina 27699-1636 .' ± � `--..9. 919.707 9000 State of North Carolina H Department of ealth and N Environment, Division of Natural Resources Water Quality James B. Hunt, Jr., Jonathan B. Governor A. Preston Howoardsj Ser.,cretary P.E., Director CERTIFIED MAIL RETURN RECEIPT Goldsboro Hog Farms RE VESTED Case Farm PO Box 10009 Goldsboro NC 27532 Farm Number: 31-43 Si1pA,i l' Dear Goldsboro Hog Farms : You are hereby notified that Case F coverage0 der an thirty Animal Waste Farm, in accordance with under s to sub Operation General Pe G.S. ofth215.1OC Chapter 626 submit the attached a Permit. Upon receipt � must owner or3 o °f 1995h - Session application and all supporting P of documentation. letter, apply for wit operator who fails to Laws (Regular on996) Section farm has Department SHALL submit an g Session 1996 Iy accordance Your application I' NOT OPERATE application by), Section Department application must be returned within thirty animal the dater specified b ied)(a .any e each dayas required may also d with y (30) dayswaste system after the specified the the facility J your facility of civilrpeipl y tnd letter. Pent ac date. ty is operated following the due da e of the p application. Failure to sub penalty and other enforcement actiomitns for The attached application hasPplication. Waste Management Plan Certification been incorrect please Lion been pm fly completed using info signedamake corrections any of the general or operation alisted in your A g original application, as noted on the areturning info Animal two copies of the one copy of the signedapplication before set information listed is signege. The co Certified , one l Waste Management application, two copies of the general locatnion package. mpleted package should be sen to the follow n t be re 1es of a general locatioThe returned to complete the application g address: North Carolina Division of W Water Qualityjater Quality Permits and Eng nerinon Post Office Box 29535 nit If o❑ Raleigh, NC 27626-0535 extension 362 have any question concerning or Dave Holsinger with ing this letter, please call he 'Wilmington Regional Mike � e at v'andowslci at (919) 395-3900. ) 733-5083 Sincerely, cc: Permit File (w/o encl. Wilmington Regional gional Office (w/o encl.) July 16, 1997 .Dc`" A. Preston �'f y Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An An Equal Opportunity Affirmative Action Fn,,,i...__ phoriP o,ri State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: 23 at LY I. 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. 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Case Farm 2. Print Land Owner's name: Goldsboro Hoy Farms 3. Land Owners Mailing address: PO Box 10009 City: Goldsboro NC Zip: 27532 Telephone Number: 778-3130 4. County where farm is located: Duplin Applicants Initials 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farm` _'- sb -- II F b 31 - 43 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 31-43 2. Operation Description: Swine operation Feeder to Finish 5850 - Certified Design Capacity Is the above information correct? n yes; El no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 5'7 60 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application; Required Acreage (as listed in the CAWMP): 60.00 45.0 4. Number of Lagoons: I ; Total Capacity: 1, 40,703 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o NO (please circle one) I V . APPLICANT'S CERTIFICATION: 1, 60L4D5 ,1?-o 1406 FoltiziviS (Land Owner's name listed in question 11.2), attest that this application for cA-s E F11 i 1 (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature c41 ee. rA ek4V.+MbR. Date 23 374i-'147 V . MAN •'+'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Friday, May 22, 1998 Updated 12/16/2014 Producer : Maxwell Foods, Inc. Farm Name : Jordan Farm PO Box 10009 Goldsboro,NC 27532 Telephone # : (919) 778-3130 Type of Operation : Feeder to Finish Swine Number of Animals : 5760 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on . saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under.DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you chooseto inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5760 hogs X 1.9 tons waste/hogs/year = 10944 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5760 hogs X 2.3 lbs PAN/hogs/year = 13248 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 70808 1A AUTRYVILLE ALL BH 5.5 275 0 5.58 1535 MAR-SEP 70808 - 1A AUTRYVILLEALL I SG 1 100 0 5.58 558 SEP-MAR 70808 1B AUTRYVILLE ALL ' BH 5.5 275 0 5.24 1441 MAR-SEP 70808 - 1B AUTRYVILLE ALL SG 1 100 0 5.24 524 SEP-MAR 70808 1C AUTRYVILLEALL BH 5.5. 275 0 3.28 902 MAR-SEP 70808 - 1C AUTRYVILLEALL SG 1 100 0r 3.28 328 SEP-MAR 70808 2A AUTRYVILLE ALL BH 5.5 275 0 2.85 784 MAR-SEP 70808 - 2A AUTRYVILLE ALL SG 1 100 0 2.85 285 SEP-MAR 70808 2B AUTRYVILLE ALL BH 5.5 275 0 2.76 759 MAR-SEP 70808 - 2B AUTRYVILLE ALL SG 11 100 0 2.76 276 SEP-MAR 70808 2C AUTRYVILLE ALL BH 5.5 275 0 1.38 380 MAR-SEP 70808 - 2C AUTRYVILLE ALL SG 1 100 0 1.38 138 SEP-MAR 70808 3A AUTRYVILLE ALL BH 5.5 275 0 4.76 1309 MAR-SEP 70808 - 3A AUTRYVILLE ALL SG 1 100 0 4.76 476 SEP-MAR 70808 3B AUTRYVILLE ALL BH 5.5 275 0 4.57 1257 MAR-SEP 70808 - 3B AUTRYVILLE ALL SG 1 100 0 4.57 457 SEP-MAR 70808 3C AUTRYVILLE ALL BH 1 5.5 275 0 1.94 534 MAR-SEP 70808 - 3C AUTRYVILLE ALL SG I 1 100 0 1.94 194 SEP-MAR 70808 3D AUTRYVILLE ALL BH 5.5 275 0 3.72 1023 MAR-SEP 70808 - 3D AUTRYVILLE ALL SG 1 100 0 3.72 372 SEP-MAR TOTALS: 13530 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen Tess any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BH SG HYBRID BERMUDAGRASS-HAY UNITS TONS LBS N/UNIT 50 SMALL GRAIN OVERSEEDED I AC 50 Page 3 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 TOTALS: AMOUNT OF N PRODUCED: *** BALANCE 36.08 13,530 36.081 13,530 13,248 -282 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2131.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 daysof temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 70808 F1C, .-2A, -2B, -2C, -3A, --3}aAUTRYVILLE ALL SG _J 0.60 *1 BH 0.60 70808 B, 1C, 2A, 2B, 2C, 3A, 3B, 3gAUTRYVILLE ALL *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogenallowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This WUP has been amended 2/15/99 per guidance by Dean Hunkele, DWQNViRO, to reflect wettable acres. The most current available map has been used and shows irrigation pulls and calculations and acres per pull. The WUP uses the irrigation pulls in Table 1 instead of field numbers. All of the required data on a D1 is shown in the Waste Plan. This plan utilizes the 100 Ib. option for overseeded small grain in bermuda with the following conditions: (1) the last application of animal waste applied to bermuda must be before August 31, (2) an application of 50 lbs/ac of PAN may be applied between Sept 15 and Oct 30, and the remaining 50 Ibs/ac of PAN may be applied in Feb -Mar, (3) harvest of the small grain is required prior to April 7. This guidance provided by NCSU Forage Production Workgroup. This plan was amended 12/16/14 to reflect a change in type of operation from wean to feeder to a feeder to finish operation as was originally permitted. Page 5 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to. meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has' a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 6 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the Iandownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: Jordan Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FA IA NER: Maxwell Foods, Inc. SIGNATURE: 5 DATE: MI l!o ( 14f- NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Maxwell Foods, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: 1.24C4 l 2of� Page 9 Steve Troxier Cognisetaw North Carolina Department of Agriculture and Consumer Services A 'cultural Service Dr. Alexander It "Sande Stewart ASSigiSit COMMkSiallEr October 4, 2018 To Whom It May Concern, As a follow-up to an email from me to Michael Shepherd of the Soil and Water Conservation Division of NCDA&CS on October 2, 2018, there have been several requests to place that communication an letterhead. Considering recent information provided below by our Regional Agronomists, we are supportive of extend/1g the sprayirgiapplication window up to October 20th 2018. This type of an extension is not unprecedented. in 2015 and 2016 extensions such as these were granted arta extended periods of wet weather and Hurricane Matthew. Bermuda is by far the best crop to apply nutrients to now. It is WI actively growing, udlizing ntrtlie11% and can suli be haavested thus removing the nutrients applied. it is my opinion that a statewide pumping window extension should be granted until October 20, 2018 for bermuda. Bermuda will continue to actively grow and utilize nutrients if the soli temperature stays above 65 degrees Fahrenheit. As mean ambient temperature dips below 60 degrees Fahrenheit growth will start to slow after several days. Dormancy win set in once Mean ambient temperature reaches 50 degrees Fahrenheit for an extended period. If we look at the long-range forecast for Raleigh, mean ambient temperature only falls below 60 degrees Fahrenheit for one night prior to °debar 20th. Therefore, soil temperature should also remain adequate for growth and development of bermuda providing for nutrient uptake over the next 20 days. Stopping an the 20th will allow for timety harvest and adequate regrowth before heading into the winter months. A copy of this email should be maintained in `the files of all operations choosing to extend the sprayingfapplication window. please let me know if you have any questions. Regards, '."Sandy'Stewart, .PILD. Assistant Commissioner Attachment October 2, 201S ernaN Sanciy.Stewarlatneegr.gov 1001 Mal Service Ceaber, Raleigh. Noll! CSIOW, 27699-1001 (019) 707-3016 • Fax (919) 733-1141 A2 .L WASTE HANACZN2NT PLAN CSRTZ 'iCATION ?OR 24Z•R OR SANDED FEEDLOTS Please return the ceaplated fora to the Division of Zr.viro= aortalyaTagea:ant. at the address on the =averse aide of this fora. .lame of farm (Please print): C70 cz*e.apo Rob F%w6.IIU. - GASE FARM Address: PO• FiOX (00o4. &Dr- BORO, JC 27532 Phone No.: olt4-778-3130 County: VU ttF4 Farm location: Latitude and Longitude:36 _a 7 /17 IL 13_ (required). Also, please attach .a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : 5W WE- Pi AL Ntt46 Design capacity (number of animals): 5850 Average size of operation (12 month population avg.): 57oO Average acreage needed for land application of waste (acres): 4,0 Technical Specialist Certification' As a technical specialist designated - by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the -Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and. 15A NCAC 6F .0001-.000S . The following -elements and their corresponding -minimum criteria-haue_been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or•ownership of proper waste application equipment; -schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor ~water runoff events less severe than the 25-year, 24-hour storm. Nana of Technical Specialist (Please Print) : GOizC H. QTTIS Affiliation: ENVIRONMENTAL ENbtNFER - GoLt4eoizo Nob FARWK, I NG • Address (Agency) : P o. PDX 1000R boL G O o, NG 27532 Phone No. gt61-178.313o Signature: Owner/i3anager Agr- Arnal- I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities.will require a new certification to.be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Nara of Land 0- oar ( lease Print) : br11126e 11• V 1iUs , ETJI rapt1MEt1'1 4L mAtAbffiL Signature: Date: (4iT 14 Nama of Nanagar, - ifferent from owner (Please print): Signature: • Date: *Tote: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW Date: 51;471- O('t t. 1 uni►.a slates Soli Oeoarment a! Ccnservatlon A:rlc ustur • $erviC to CPERATOR: 61DLD5Pit7R.0 1406' FAl`'-n :•-L44E.fy}TCi1/1 Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as *to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone ;:nderstand what is -expected so that final construction meets plans and specification and the job can be certified for payment (if Cast -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern is the proper design and construction of the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. The design.will attempt to balance cuts and fills as close as possible. If additional material is required after construction is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. . NOTE: Design Requirement: Estimate of Excavation: Estimate of Pad & Gike: HI: 1 ' Ration • Job Class 3C Designed By Design Approval 1140703 cu.ft. cu.yds. cu.ft. 36535 cu.yds. cu.fc. 25152 cu.yds. 23MA Val qy. Cate Name J Da to SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT • 3c+ Co,,t.r.sl,on $.nlc• •: +„ a:.^cr al :n• -.Ai .31 A,:,il.il Uf• �y rator:GHF - Case County: Duplin Date: 04/05/94 Distance to nearest residence (other 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) 0 sows (farrow to feeder) 67head (finishing only) 0 sows (farrow to wean) 45013Z 0 head (wean to feeder) Describe other : than owner): 1000.0 feet x 1417 lbs. x 522 lbs. x 135 lbs. x 433 lbs. x 30 lbs. 0 0 777600 = 0 0 Total Average Live Weight = 777606 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 777600 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 777600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet d TOTAL DESIGNED VOLUME Not cor pi .II 41 ia406a0e0:i Gq v er% SL'dy c to be rorievr Inside top length (feet) Inside top width (feet) Top of dike elevation (feet) Bottom of lagoon elevation (feet) Freeboard (feet) Side slopes (inside lagoon) Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 3.0 3.0 3.0 494.0 AREA OF TOP LENGTH * WIDTH = 494.0 254.0 as needed 500.0 260.0 47.9 35.7 1.0 3.0 : 1 lbs lbs lbs lbs lbs lbs WIDTH DEPTH 254.0 11.2 125476 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 426.8 186.8 79726 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 460.4 220.4 405889 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + BOTTOM] * DEPTH/6 125476.0 405888.6 79726.2 1.9 Total Designed Volume Available = 1140703 CU. FT. ;._ TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 500.0 260.0 130000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 130000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 777600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1420416 gals. or 189895.2 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 75833.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per Volume = 81250.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 189895 cubic feet 5B. 0 cubic feet 5C. 75833 cubic feet 5D. 81250 cubic feet TOTAL 346979 cubic feet 6. SUMMARY foot * DA Temporary storage period > 180 Rainfall in excess of evaporation > 7.0 25 year - 24 hour rainfall > 7.5 Freeboard > 1.0 Side slopes > 3.0 Inside top length > 500.0 Inside top width > 260.0 Top of dike elevation > 47.9 Bottom of lagoon elevation > 35.7 Total required volume > 1124579 Actual design volume > 1140703 Seasonal high watertable elevation (SHWT)===> 43-2 Stop pumping elev. > 43.9 Must be > or = to the SHWT elev. > 43.2 Must be > or = to min. req. treatment el.=> ,41.7 Required minimum treatment volume > 777600 Volume at stop pumping elevation > 784147 Start pumping elev. > 46..2 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1059453 Volume at start pumping elevation > 1053965 Required volume to be pumped > 265729 Actual volume planned to be pumped > 269818 Min. thickness of soil liner when required==> 1.8 7. DESIGNED BY: APPROVED BY: DATE: 5-5 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN '�"vu'`s`� COMMENTS: SCS DOES NOT CERTIFY THAT EXCAVATION AND FILL VOLUMES ARE CORRECT days inches inches feet 1 feet feet feet feet cu. ft. cu. ft. feet feet feet: feet cu. ft. cu. ft. feet * cu. ft. cu. ft. cu. ft. cu. ft. feet fil/f/9V SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfallwill vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 46.2 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 43.9 . This temporary storage, less 25 yr- 24 hr storm, contains 265729 cubic feet or 1987649 gallons. 1 SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FQR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. y • a L•1 `r�[� * 'ar..i�'-".•r'_sib{i; •• >' r .+7r��ah ^y is r.''•.... '•�` •j.`L• . ,�.i 'M� �(..r ty- �,•T • 11' Il.1c) •foci (..i-; 3 -1 YI Sod) 3 UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAMOn N c U1 E°1cialort, r.V _Far" r LOCATION .i Ins Ces2 lore, 0 m PO Lonn.q —EL r1orn,iiiC— 2-3 ? 2- TELEPHONE 11= Z9s (0Y. W �f SIZE OPERATIONDbo r ' Ir j_ir LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER tooFT.(SCAkd IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" ,_/ NO---- PERENNIAL STREAM? YES If no, site must be relocaed. 1 IS SITE WITHIN 1 MILE ZONING JURISDICTION ,/ OF A MUNICIPALITY? YES NO ---- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES NO ---- If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) yr NO ---- Page 1 \ ssz- WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY ES NO---- NON -CROPLAND? If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED RMMY NTICORPLOFRODUCER ENGINEERSCANDES NCWRITTEN DIVISIONPO VAL FROM SCS, USS OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT- NO-✓--- PRESENT? IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT-ON-ANNO---- ADJACENT NATURAL SCENIC AREA? IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED -INNTOHE- PLANNED AREA? ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? Ave) YES---- NO —T- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO-,--- If yes to any op' these questions, refer to form NC-CPA-16 for policy sources. The form\does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER,. PREDOMINANT WIND DIRECTION? YES---- NO ---- POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES---- NO---- PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE ,l CAPACITY? YES---- NO ---- USING GOOD SOUND JUDGMENT �IN YES2-- NO---- LAND APPLICATION OF WASTE. Page 2 WASTE MANAGEMENT D DOES PRODUCER OWN ENOUGH LAND TO PROPERLYYLAND/ NO---- APPLY WASTE? IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES---- NO---- ON WHICH TO APPLY WASTE? (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet SOIL INVESTIGATION `� YES NO YES- -- NO YES---- NO QUESTIONABLE YES to site evaluation.) SITE APPROVED YES - NO J„m u COMMENTS -a CONDITIONAL ci A THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATIONBEINVALIDATED. DATE - 30 SIGNATURE- Page 3 Insect Control Checklist for Animal Operations Source Cause BM s to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids Lagoons and Pits • Crusted Solids Excessive Vegetative • Decaying vegetation Growth ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge GI Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30% of surface. I_a' Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. l ' Clean up spillage on a routine basis (e.g., 7 -10 day interval during summer; 15-30 day interval Feed Storage • Accumulations of feed residues during winter). ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIr - November 11, 1996, Page 1 Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where `waste accumulates and disturbance by animals is minimal.. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 .! k 3 '•-•tjr,tf.i4 3 -.. , * • .-c, • ..L.,;•-cx.....;etr7 it.ftZZi.,..tirV.t 5:7',..,...,,,,04.4.4--'4L i,„4...,-, 1. f 4;04: 3A • A+ • :•, I. ,el.t.... • rrdt „pot bl'. t-p..itra ...,1•42,74e0,2A, . 4l'ir,kerc."6. i .'4 1. ' i '''• 4i4r kr-it 3— • ,•,... .- • • 1 14 • 7lit 2 U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR -DAIS NC-ENG-34 September 1980 File Code: 210 Landowner Carm (6obifboro k04 F"a(, r 1 County nixoli Community or Group No. NE -ID _ Conservation Plan No. g.S Estimated Depth of Water to Top of Dam /. . t Ft. Length of Flood Pool Soo Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. : Est. Elev. :1st. E ei vation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use : Improvements Above flood Plain: :F loodwater Aboven : Ft, : , Ft. % : : Ft. Ft. 1 : Goo' .. . .• • • c,a • • • 3 . Describe potential for loss of life and damage to existing or probable future downstream r�a improvements from a sudden breach None , %r.•o,+ b -: d -i'r fr, r^ � I-vff�. Y tI ono .7r'4 '1,� j,, ,r-.l� —' ,,i,. c1 ` �i-, - Hazard Classification of Dam (a�, b, c) (see NEM-Part 520.21) L 7.o�r -Darn Classification (I, II, III, IV,0 By %.:,g,/ "Arr 4'- -(na'me) (title) Concurred By (name) 6r,) (title) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date V`l��'��{. .ram_ ; 1 Y _;_ 1-4-i- �'• .�_ I 1. I I - - iTi_ yi II- T1!!II !:!; ! 1_1IJ _j_ 1 ' ! ! i i ! 1i ' I I I!'! I I I I'•. I I 1 1 1 . -! i! i I! I I! I 1-- I ! I I 1 ice: ; i _1__ i i 1 1 J 4 1 I I I' �:_ 11 I I 1!: i_1 I 1-.11 I i! ! ! I . : ! ; 1 ! T-I I -1 ! T I 'Ci7f 160,00 1 11jl iII.!!I1! IJ1-1--1�,I 1I ii�I :, !,, 1 ! : ' ,Il�1- I ! i -1 '' i I 1!!! 1 1 1 ! I I I I 11 1 . I ! I I I i t I I I I 1 1__ i_,LY?I ' l'! c4i ! I 1! 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OP 1"T• 1 1 I! 1 i • 477 1 17— Li44-1_' _L. i t I T- IIII I I 1 I I I 1 I I 1 Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below. a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: © stop recycle (flushing system) pump ® stop irrigation pump © close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Pa GP 1 • flush system, houses, solids separators: © stop recycle (flushing system) pump ® stop irrigation pump © make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface waters? b) Approximately how much was released and for what duration? c) Any damage noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call should include: your name, facility, telephone number, the 'details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 c) If the spill leaves the property or enters surface waters, call the local EMS: 910-296-2160 . Pa op. �. d) Instruct EMS to contact the local Health Department: 910-296-2126. e) (For technical assistance) Contact CES: 910-296-2143 Local NRCS office: 910-296-2121 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) b) c) 6) Contact dirt moving and/or heavy equipment companies: a) b) duplin c) Page 3 Insect Control Checklist for Animal Operations Source Cause BMPs, to Control Insects Site Specific Practices Liquid Systems Flush gutters • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids.from gutters as designed O Remove bridging of accumulated solids at discharge _.agoons and pits • Crusted solids ?xcessive vegetative • Decaying vegetation ;rowth O Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface O Maintain vegetative control along banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems 'ceders • Feed spillage 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage 0 Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects eed storage • Accumulations of feed O Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) C3 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed .nimal holding • Accumulations of animal 0 Eliminate low areas that trap moisture along fences -cas wastes and feed wastage and other locations where waste accumulates and disturbance by animals is minimal 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) ry manure • Accumulations of animal Cl Remove spillage on a routine basis (e.g., mndling systems wastes 7- to 10-day interval during summer; 15- to 30-day interval during winter) where manure is loaded for land application or disposal O Provide for adequate drainage around manure stockpiles 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed Site Specific Practices more information contact: )perative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. Landowner/Operator Name: Address: Telephone: tLE 1 - Field Specifications Uhl umber IRRIGATION SYSTEM DESIGN PARAMETERS Gok&shoro \Aori Cc. € _ County: Q0 i3o IOoock 6-e,1,901oob n1c_ a-h32. Date: e43 �Gl Approxlmnte Mnxbnum Useable Size of'Fleld2 (acres) s.ag 3.a8 BS 1.38 t 3.1Z Solt Type Aw�t e_ 11 15 It tt tl 5\ Scope (%) A\\ 11 11 Crop(s) pel Ism-11 Gra%rt 11 Maxhnum AppUcatlon Rate3 (In/hr) .60 • 11 11 Maximum Application per Irrigation Cycle3 (Inches) 1 I, 51 Comments EXHIBIT D-1 1\ 15 11 �5 1 11 11 5( 51 51 11 Inched map. field acreage minus required buffer areas. to N. C. Irrigation Guide, Field Office. Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. NRCS, NC JUNE; .1996 Tom • ▪ ;1?-5 • uttri,1 • • .4• .1.*/ • if OL • -*..;.; 4 ..1‘.j1'A1•;•:•i4 •.e•6.-r!••':eZb.Wq...y,.a.6-..7....A,-L"-l._s.x..P4-.:b _-.4,-- 'e:.:61:'-e-.4.._..41•,7.._.,.;.::,J.p.04.-•'...1.;.-%,-.r-Aq-.t.- y1ti"M.%"-.,7.6r4... :•.._-t2.1-.,tr.f1i.- 1..2.3.•:1t.4%.p.9 .: -,.!...4rp .:;1-.i!:f.•1 -}. 7 S ...• >. .i•.1 .•../I4:.„,•,/-:.,`4'•/,, -••0..... . '.\ ..-..: - e / -1 -4;.z 9, ..t. •. , '0 .. ..-•s .:• -4...)•e • • ft,s14%, • • - • 14Wr. 414.". .-c. 1.6 % • .* Version —November 26, 2018 i}l ortality 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 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 any flowing 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. ❑ ❑ El Z1 CI ❑ 14 El El n n ❑ ❑ pPR 02019 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. Complete incineration according to 02 NCAC 52C .0102. 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). 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 covered by 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. Po nature of Farm Owner/Manager Date 3(r3,i141 of Technical Specialist Date Swine Farm Waste Management Odor Control checklist Source Farmstead Animal body surfaces Cat se • Swine production I BMPs to Minimize pdor Q Vegetative or wooded buffers; Ea' Recommended best management practices; Er Good judgment and common sense Site Specific Practices • Dirty manure-c.wered animals Floor surfaces • Wet manure -covered floors a Dry floor Cr Slotted floors; Er Waterers located over slotted'floors; O Feeders at high end of solid floors; E' Scrape manure buildup from floors; O Underfloor ventilation for drying Manure collection pits • Urine; • Partial microbial decomposition D Frequent manure removal by flush, pit recharge, or scrape;i D Underfloor ventilation Ventilation exhaust fans • Volatile gases; Dust Indoor surfaces • Dust Ca' Fan maintenance; Ur Efficient air movement f3 Washdowri between groups of animals; IW Feed additives; O Feeder covers; f3' Feed deli'ery downspout extenders to feeder *OOVe B& _ Flush tanks • Agitation ofrebycled lagoon liquid while talks are filling Flush alleys O Flush tank) covers; Er Extend fill lines to near bottom of tanks with anti -siphon vents • Agitation durir'g wastewater D Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon Ca' Extend recharge lines to near bottom of pits liquid while pits are filling with anti4siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and draivdown Outside drain collection • Agitation during wastewater 0 Box covers or junction boxes conveyance -- -__II I(n: Onnn� Source End of drainpipes at lagoon Lagoon surfaces Cause • Agitation during wastewater conveyance • Volatile gas emissions; • Biological mixing; • Agitation BMPs to Minimize Odor O Extend discharge point of pipes underneath lagoon liquid level Site Specific Practices [ 7' Proper lagoon liquid capacity; O' Correct lagoon startup procedures; C2' Minimum surface area -to -volume ratio; sr Minimum agitation when.pumping; O Mcchanikal aeration; Cir Proven biwological additives — kirr-0 Irrigation sprinkler nozzles • High pressure agitation; • Wind drift Storage tank or basin • surface •` • Settling basin surface • • • Manure, slurry or sludge spreader outlets Partial microbial decomposition; Mixing while filling; Agitation when emptying Cal' Irrigate on dry days with little or no wind; Minimum recommended operating pressure; li- Pump intake near lagoon liquid surface; O Pump from second -stage lagoon O Bottom or midlevel loading; O Tank covers; CI Basin surface mats of solids; Partial microbal decomposition; Mixing while filling; Agitation whT emptying • Agitation when spreading; • Volatile gas emissions ❑ Proven biological additives or oxidants ❑ Extend drainpipe outlets underneath liquid level; O Remove settled solids regularly ❑ Soil injection of slurry/sludges; O Wash residual manure from 'spreader after use; O Proven Biological additives or oxidants Uncovered manure, • Volatile gas emissions while slurry or sludge on field drying surfaces Dead animals Dead animal disposal • Carcass decotftposition pits Incinerators • Carcass decomposition • Incomplete combustion ❑ Soil injection of slurry/sludges O Soil incorporation within 48 hrs.; O Spread inthin,uniform layers for rapid drying; O Proven lyiological additives or oxidants fEl Proper disposition of carcasses O Complete! covering of carcasses in burial pits; O Proper Iocation/construction of disposal pits ❑ Secondary stack burners AMA ' - November 11, 1996, Page 4 Source Cause Standing water around • Improper drainage; • Microbial decomposition of organic matter facilities Manure tracked onto • Poorly maintained access roads public roads from farm access BMPs to Minimize Odor M. Grade and landscape such that water drains away from facilities la' Farm access road maintenance Additional information : Swine Manure Management ; 0200 RuIeBIvP Packet Swine Production Farm Potential Odor Sourc s and Remedies ; EBAE Fact Shet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatme t ; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings ; P1H-33 Environmental Assurance Program ; NPPC anual Options for Managing Odor ; a report from t e Swine Odor Task Force Nuisance Concerns in Animal Manure Mana . ement: Odors and Flies ; PRO107,, 1995 Conference Proceedings Site Specific Practices Available From : NCSU, County Extension Center NCSU -BAE NCSU - BAE NCSU - BAE NCSU - BAE NCSU - BAE NCSU -Swine Extension NC 'Pork Producers Assoc NCSU Agri Communications Florida Cooperative Extension AMOC - November 11, 1996, Page 5